The URL can be used to link to this page

Home My WebLink About2024/07/16 Post Agenda Packet Date:Tuesday, July 16, 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. _______________________________________________________________________________________ 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 July 16, 2024 Post Agenda Page 2 of 980 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 Lisa Rudloff Proclaiming July 2024 as Parks and Recreation Month in the City of Chula Vista 5.CONSENT CALENDAR (Items 5.1 through 5.15) 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 14 RECOMMENDED ACTION: Approve the minutes dated: June 25, 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 Consideration of Requests for Excused Absences 20 Councilmember Morineau from the July 16, 2024 City Council meeting. RECOMMENDED ACTION: Consider requests for excused absences as appropriate. 5.4 Housing Successor Agency: Appropriation of $4,550,000 in Low and Moderate Income Housing Asset Funds for Fiscal Year 2024/25 21 Report Number: 24-0194 Location: No specific geographic location Department: Housing and Homeless Services 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 July 16, 2024 Post Agenda Page 3 of 980 RECOMMENDED ACTION: City Council and Housing Authority adopt a resolution: 1) authorizing the use of Housing Successor Agency Low and Moderate Income Housing Asset Funds for Fiscal Year 2024/25, in the amounts of $300,000 for administration, $200,000 for the Homelessness Prevention Program, $50,000 for the Landlord Incentive Program, and $4,000,000 in “excess surplus” funds for the development of affordable housing; 2) authorizing the City Manager/Housing Authority Director or designee to execute documents consistent with the proposed activities; and 3) appropriating funds therefore. (4/5 Vote Required) 5.5 Community Facilities Districts: Approve the Levy of Special Taxes and Collectibles for Fiscal Year 2024/25 28 Report Number: 24-0119 Location: The Community Facilities Districts are located throughout the City, for specific District locations please see Attachment 1. Department: Finance G.C. § 84308: No Environmental Notice: This activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines. Therefore, pursuant to State Guidelines Section 15060(c)(3), no environmental review is required. RECOMMENDED ACTION: Adopt resolutions A) levying special taxes to be collected to pay the costs of facilities and services for Community Facilities Districts 97-1, 97-3, 98-1, 98-2, 98- 3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 07-I, 08-I, 08-M, 09-M, 11-M, 12-I, 12-M, 13-I, 14-M, 14-M2, 16-I, 17-I, 18-M and 19-M within the City of Chula Vista and designating the Director of Finance to file a list of taxes to be levied on each parcel with the County auditor each year; B) levying special taxes to be collected to pay the cost of facilities and services for Community Facilities Districts 06-I and 07-M within the City of Chula Vista and designating the Director of Finance to file a list of taxes to be levied on each parcel with the County auditor each year; and C) levying special taxes to be collected to pay the cost of facilities and services for Community Facilities Districts 97-2 and 13-M within the City of Chula Vista and designating the Director of Finance to file a list of taxes to be levied on each parcel with the County auditor each year. City of Chula Vista - City Council July 16, 2024 Post Agenda Page 4 of 980 5.6 Agreement: Approve a Prevailing Wage Consulting Services Agreement with Gafcon PM-CM LLC 42 Report Number: 24-0197 Location: No specific geographic location Department: Public Works 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 two-party agreement with Gafcon PM-CM LLC (“Gafcon”) for Prevailing Wage Consulting Services. 5.7 Grant Acceptance and Appropriation: Accept a Grant from California Governor’s Office of Emergency Services for Paul Coverdell Forensic Science Improvement Program and Appropriate Funds 63 Report Number: 24-0199 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 accepting $56,552 in grant funds from the California Governor’s Office of Emergency Services and appropriating the funds to the Police Grants Section of the Federal Grants Fund for the Paul Coverdell Forensic Science Improvement Program. (4/5 Vote Required) City of Chula Vista - City Council July 16, 2024 Post Agenda Page 5 of 980 5.8 Grant Acceptance and Appropriation: Accept Funding from U.S. Department of Homeland Security for Operation Stonegarden and Appropriate Funds 67 Report Number: 24-0205 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 accepting $180,000 from the U.S. Department of Homeland Security and appropriating funds to the Police Grants Section of the Federal Grants Fund for Operation Stonegarden. (4/5 Vote Required) 5.9 Grant Acceptance and Appropriation: Approve an Agreement and Accept a Grant from the Department of Alcoholic Beverage Control and Appropriate Funds 71 Report Number: 24-0200 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 with the Department of Alcoholic Beverage Control, accepting $75,000 in grant funds and appropriating the funds to the Police Grants Section of the State Grants Fund for the Alcohol Policing Partnership Program. (4/5 Vote Required) City of Chula Vista - City Council July 16, 2024 Post Agenda Page 6 of 980 5.10 Agreement: Approve an Agreement with McAlister Institute for Treatment and Education, Inc. for Opioid Remediation Services 86 Report Number: 24-0185 Location: No specific geographic location Department: Housing and Homeless Services & Police 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 an agreement with McAlister Institute for Treatment and Education, Inc. for the opioid remediation services through continuation of the Work for Hope Program. 5.11 Employee Compensation and Positions: Approve Amended Compensation Plan and Compensation Schedule; Position Counts in Police Department; and Amended Municipal Code Section on Unclassified Positions 112 Report Number: 24-0198 Location: No specific geographic location Department: Human Resources & 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 resolution A) amending the Compensation Schedule and Classification Plan to reflect the addition of position titles and salary adjustments for certain positions and amending the authorized position count in Police Department; B) approving the revised Fiscal Year 2024/25 Compensation Schedule effective July 12, 2024, as required by the California Code of Regulations, Title 2, Section 570.5; and C) place an ordinance on first reading amending Chula Vista Municipal Code Section 2.05.010 to add the unclassified position titles of FA Deputy Director of IV-LECC and FA Administrative Program Manager. (First Reading) (4/5 Vote Required) City of Chula Vista - City Council July 16, 2024 Post Agenda Page 7 of 980 5.12 Grant Award: Accept San Diego Community Power Member Agency Grant Funds for Energy and Climate Projects and Amend the Fiscal Year 2024/25 Budget to Appropriate Funds For Energy and Climate Projects 199 Report Number: 24-0037 Location: No specific geographic location Department: Economic Development 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 accepting $50,000 in grant funds from San Diego Community Power to be used for energy and climate projects and appropriate funds for that purpose. (4/5 Vote Required) 5.13 CIP Contract and Appropriation: Accept Bids and Award a Contract to ATP General Engineering Contractors for the Pavement Major Rehabilitation FY 2021- 22 Project and Appropriate Funds for the Project 212 Report Number: 24-0181 Location: No specific geographic location Department: Engineering and Capital Projects 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). RECOMMENDED ACTION: Adopt a resolution awarding a public works contract to ATP General Engineering Contractors for the “Pavement Major Rehabilitation FY 2021-22 (STM0408)” project in the amount of $2,950,987.90 and appropriating funds from the available balance of the TransNet fund to cover the projected costs of the construction phase of the project. (4/5 Vote Required) City of Chula Vista - City Council July 16, 2024 Post Agenda Page 8 of 980 5.14 Agreement: Approve an Agreement with Carrier Johnson for a University- Innovation District Initial Phase Feasibility Study 219 Report Number: 24-0190 Location: University-Innovation District Department: City Manager 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 and enter into a two-party agreement with Carrier Johnson to provide a University-Innovation District Initial Phase Feasibility Study. 5.15 Harborside Park: Approve a Mini-Pitch Program Grant Agreement with the United States Soccer Foundation, Inc., Amend Associated CIP and Appropriate Funds, and Amend the Measure P Infrastructure, Facilities, and Equipment Expenditure Plan 281 Report Number: 24-0146 Location: Harborside Park – 670 Oxford St. Department: Parks and Recreation G.C. § 84308: Yes 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 15303 class 3 (New Construction or Conversion of Small Structures), and Section 15304 Class 4 (Minor Alterations to Land). RECOMMENDED ACTION: Adopt a resolution 1) approving a Mini-Pitch Program Grant Agreement with the United States Soccer Foundation, Inc. 2) amending the Fiscal Year 2024/25 capital improvement program budget by amending CIP Project, PRK0344 “Harborside Park Renovations” and appropriating funds; and (3) amending the Measure P Infrastructure, Facilities, and Equipment Expenditure Plan to allocate an additional $160,000 in unallocated revenue. (4/5 Vote Required) 6.PUBLIC COMMENTS 307 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.PUBLIC HEARINGS City of Chula Vista - City Council July 16, 2024 Post Agenda Page 9 of 980 7.1 Community Facilities District Annexation: Election Regarding Annexation of Otay Ranch Village Eight East into Community Facilities District No. 97-2 349 Report Number: 24-0169 Location: Located generally adjacent to State Route 125, south of Main Street, and north of the Otay River, as shown more particularly on the annexation map 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: Conduct the public hearing and adopt resolutions A) making certain determinations and authorizing submittal of levy of special taxes to the qualified electors within proposed Annexation No. 13 to Community Facilities District No. 97-2 (“CFD No. 97-2”), Improvement Area “C”; and B) declaring the results of the special election relating to the levy of special taxes within Annexation No. 13 to CFD No. 97-2, Improvement Area “C.” 7.2 Community Facilities District Formation: Legal Proceedings to Form Community Facilities District 2024-1 (Citrus Bay) 394 Report Number: 24-0172 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: Conduct the public hearing, adopt resolution A) establishing Community Facilities District 2024-1 (Citrus Bay); B) determining necessity to incur bonded indebtedness; C) calling an election relating to the levy of a special tax, and then conduct an election; D) declaring the results of said election; and E) place an ordinance on first reading relating to the levy of a special tax within Community Facilities District No. 2024-1 (Citrus Bay) (First Reading); and F) adopt a resolution approving acquisition-financing agreement. City of Chula Vista - City Council July 16, 2024 Post Agenda Page 10 of 980 7.3 TEFRA Hearing: Approve the Conversion of the Multifamily Housing Revenue Notes of the Chula Vista Housing Authority to the Permanent Phase of Financing for the Otay Ranch Apartments, Marketed as Encelia at Cota Vera 590 Report Number: 24-0192 Location: 1910 Encelia Circle Department: Housing and Homeless Services G.C. § 84308: No Environmental Notice: The Project was adequately covered in previously certified Final Environmental Impact Report (FEIR 10-03) – SCH No. 2010062093 for Otay Ranch Village 8 West Sectional Planning Area and Tentative Map. RECOMMENDED ACTION: Conduct the public hearing and adopt the resolution approving the conversion of the Notes to the permanent phase of financing. 7.4 Open Space Maintenance Districts: Approve Levying the Assessments and Collectibles for Fiscal Year 2024/25 606 Report Number: 24-0118 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: Conduct the public hearing and adopt resolutions A) levying the Assessments and Collectibles for Fiscal Year 2024/25 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, and Bay Boulevard Maintenance District; B) levying the Assessments and Collectibles for Fiscal Year 2024/25 for Open Space District 1; C) levying the Assessments and Collectibles for Fiscal Year 2024/25 for Open Space District 2; D) levying the Assessments and Collectibles for Fiscal Year 2024/25 for Open Space District 20 Zone 5; and E) levying the Assessments and Collectibles for Fiscal Year 2024/25 for Open Space District 20 Zone 7. 8.ACTION ITEMS City of Chula Vista - City Council July 16, 2024 Post Agenda Page 11 of 980 8.1 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. 8.2 Improvement District Annual Report: Approve the 2024 Annual Report for the Downtown Chula Vista Property-Based Improvement District 927 Report Number: 24-0054 Location: An approximately sixteen-block area along Third Avenue commercial corridor, bounded by E Street to the north, Church Avenue to the east, Landis Avenue to the west, and I Street to the south. The property-based business improvement district also includes one block on F Street where the City of Chula Vista central library and police station are located. Department: Economic Development 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 2024 Annual Report for the Downtown Chula Vista Property-Based Improvement District. 9.PUBLIC COMMENTS (CONTINUED) There will be no continued Public Comment period if all speakers present at the first Public Comment period are heard. 10.CITY MANAGER’S REPORTS 11.MAYOR’S REPORTS 11.1 Ratification of Appointments to the following Commissions:962 Cultural Arts Commission - Felix Sablan Sustainability Commission - Eleuterio Buquiran Health, Wellness, and Aging Commission -Morgan Murphy, Youth Advisory seat 12.COUNCILMEMBERS’ REPORTS 13.CITY CLERK'S REPORTS 14.CITY ATTORNEY'S REPORTS City of Chula Vista - City Council July 16, 2024 Post Agenda Page 12 of 980 15.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) 15.1 Conference with Legal Counsel Regarding Existing Litigation Pursuant to Government Code Section 54956.9(d)(1): Name of case: A) City of Chula Vista v. Amerisourcebergen Drug Corporation, et al., Northern District Court of Ohio, Case No. 19-op-45750-DAP; and B) Affordable Housing Coalition of San Diego County v. Tracy Drager, et al., Sacramento Superior Court, Case No. 34-2012-80001158-CU-WM-GDS 15.2 Conference with Legal Counsel - Anticipated Litigation (Gov. Code § 54956.9 (d)(4)) Initiation of litigation: one (1) case 16.ADJOURNMENT to the regular City Council meeting on August 6, 2024, at 5:00 p.m. in the Council Chambers. Materials provided to the City Council related to an open session item on this agenda are available for public review, please contact the Office of the City Clerk at cityclerk@chulavistaca.gov or (619) 691-5041. Sign up at www.chulavistaca.gov to receive email notifications when City Council agendas are published online. City of Chula Vista - City Council July 16, 2024 Post Agenda Page 13 of 980 Page 1 City of Chula Vista Regular City Council Meeting MINUTES Date: Location: June 25, 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 City Clerk Kansas 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. 2. ROLL CALL City Clerk Bigelow called the roll. 3. PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE Led by Councilmember Chavez. 4. CONSENT CALENDAR (Items 4.1 through 4.3) Item 4.3 was removed from the consent calendar by Councilmember Preciado. John Acosta spoke regarding Items 4.1 and 4.2. Moved by Mayor McCann Seconded by Deputy Mayor Gonzalez To approve the recommended actions appearing below consent calendar Items 4.1 through 4.2. 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) 4.1 Approve Meeting Minutes John Acosta submitted written comments on the item. Page 14 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 2024-06-25 - City Council Regular Meeting Minutes Page 2 Approval of the minutes dated: June 11 and 18, 2024. 4.2 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. ITEMS REMOVED FROM THE CONSENT CALENDAR The following item was removed from the consent calendar and was heard as an action item. 4.3 Ratification of Appointment: City Manager’s Appointment of Director of Parks and Recreation – Frank Carson Frank Carson spoke regarding his qualifications and responded to comments from Councilmembers. John Acosta spoke regarding park maintenance and issues related to homelessness, and submitted written comments. Robert spoke regarding listening to staff. Moved by Mayor McCann Seconded by Councilmember Preciado To adopt Resolution No. 2024-132, heading 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 4.3 heading: RESOLUTION NO. 2024-132 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA RATIFYING CITY MANAGER’S APPOINTMENT OF FRANK CARSON AS DIRECTOR OF PARKS AND RECREATION EFFECTIVE JULY 12, 2024 5. PUBLIC COMMENTS Susan D. Walter spoke regarding her historic property. Alan C. spoke in opposition to managed lanes on Interstate 805. The following individuals spoke in support of fair compensation for ACE employees: - Lizbett Espinoza - Martie Solomon John Acosta spoke regarding safety at the marina. Marianna Saponara and Miriam Figueroa, representing the Nacion Ave Crusaders, spoke regarding traffic and safety in the Nacion Ave area. Delia Dominguez Cervantes expressed concern regarding unlicensed fruit stands on street corners. Page 15 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 2024-06-25 - City Council Regular Meeting Minutes Page 3 Sharmane Estolano spoke regarding meetings with councilmembers. Robert spoke regarding accountability. 6. ACTION ITEMS 6.1 Consider Items Removed From the Consent Calendar, if Any For action on this item, refer to the section Items Removed from the Consent Calendar, above. 6.2 Financial Report and Appropriation: Accept the Quarterly Financial Report for the Quarter Ending March 31, 2024 (Third Quarter Report) and Appropriate Funds to Implement Required Budget Adjustments Alan C spoke regarding Palomar Hotel and Harborside Park. John Acosta spoke regarding matters related to homelessness. Robert spoke regarding Harborside Park. Moved by Councilmember Preciado Seconded by Mayor McCann To adopt Resolution No. 2024-133, heading 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 6.2 heading: RESOLUTION NO. 2024-133 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE FISCAL YEAR 2023-24 BUDGET TO ADJUST FOR VARIANCES AND APPROPRIATING FUNDS THEREFOR (4/5 VOTE REQUIRED) 6.3 Comprehensive Code Update – Adopt an Ordinance Making Amendments to the Chula Vista Municipal Code Alan C spoke regarding ADUs and historical sites. John Acosta spoke regarding conflicts of interest. Robert spoke regarding various matters. Moved by Deputy Mayor Gonzalez Seconded by Mayor McCann To place on second reading and adopt Ordinance No. 3575, heading 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) Page 16 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 2024-06-25 - City Council Regular Meeting Minutes Page 4 Item 6.3 heading: ORDINANCE NO. 3575 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). (SECOND READING AND ADOPTION) Moved by Deputy Mayor Gonzalez Seconded by Mayor McCann To make a referral to the Planning Commission to return a report and recommendation within 90 days on allowing up to two detached accessory dwelling units on a lot with an existing single-family dwelling. The motion carried by the following vote: Yes (4): Councilmember Chavez, Deputy Mayor Gonzalez, Councilmember Morineau, and Councilmember Preciado No (1): Mayor McCann Result, Carried (4 to 1) 6.4 Ballot Initiative: Place a Measure on the November 5, 2024 Ballot to Continue the One-Half Cent General Sales Tax for 10 Years, Carry Out Necessary Election Procedures, Approve Related Ordinance Amending CVMC 3.33, and Authorize Other Necessary Actions Deputy City Manager Chase gave a presentation. The following individuals spoke in opposition: - Alan C. - John Acosta - Robert The following individuals spoke in support: - Steve Stenberg - Victor Avina Delia Dominguez Cervantes spoke regarding using quality materials and reducing repairs. Moved by Councilmember Preciado Seconded by Councilmember Chavez To adopt Resolution No. 2024-134 and place the below ordinance on first reading. 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 Page 17 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 2024-06-25 - City Council Regular Meeting Minutes Page 5 Result, Carried (5 to 0) Item 6.4 headings: A) ORDINANCE OF THE CITY OF CHULA VISTA AMENDING TITLE 3, CHAPTER 3.33 OF THE CHULA VISTA MUNICIPAL CODE TO CONTINUE A TEMPORARY ONE-HALF CENT GENERAL TRANSACTIONS AND USE TAX TO BE ADMINISTERED BY THE CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION (FIRST READING) (4/5 VOTE REQUIRED) B) RESOLUTION NO. 2024-134 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA 1) AMENDING RESOLUTION NO. 2024-054 CALLING A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 5, 2024; 2) ORDERING SUBMISSION TO THE QUALIFIED VOTERS OF THE CITY, A PROPOSED ORDINANCE RELATING TO THE EXTENSION OF A ONE-HALF CENT GENERAL TRANSACTIONS AND USE TAX; 3) AUTHORIZING THE MAYOR TO SUBMIT BALLOT ARGUMENTS IN FAVOR OF THE MEASURE; AND 4) DIRECTING THE CITY ATTORNEY TO PREPARE AN IMPARTIAL ANALYSIS OF THE MEASURE (4/5 VOTE REQUIRED) 7. PUBLIC COMMENTS (CONTINUED) There were none. 8. CITY MANAGER’S REPORTS There were none. 9. MAYOR’S REPORTS Mayor McCann reported on attendance at recent events and made community announcements. 10. COUNCILMEMBERS’ REPORTS Councilmembers reported on attendance at recent events and made community announcements. Councilmember Chavez reported on an air quality report from SANDAG and stated she would work with the City Manager to bring the report to the City. Deputy Mayor Gonzalez reported on a recent MTS Board meeting. 10.1 Councilmember Preciado Councilmember Preciado stated that the subcommittee had no report at that time. The following members of the public spoke: - Alan C. - Delia Dominguez Cervantes - Robert 11. CITY CLERK'S REPORTS City Clerk Bigelow announced board and commission vacancies. Page 18 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 2024-06-25 - City Council Regular Meeting Minutes Page 6 12. CITY ATTORNEY'S REPORTS There were none. 13. ADJOURNMENT The meeting was adjourned at 7:09 p.m. _________________________ Kerry K. Bigelow, MMC, City Clerk Page 19 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda June 3, 2024 RE: Excused Absence Request Dear Mayor and Councilmembers, Please excuse my absence from the City Council mee ng on July 16th, 2024. Before accep ng the important role of City Councilmember, I commited to speaking at a Na onal Conference in Denver, Co from July 13th – July 17th. Humbly, I've been invited to share insights on the strategies our City of Chula Vista and County of San Diego has cra ed to nurture fair and inclusive partnerships through Community Engagement amid natural disasters. This presenta on will highlight the ongoing impact of our community efforts and underscore the importance of collabora on. Despite the diverse challenges posed by disasters, our panel aims to showcase how genuine connec ons and respec ul collabora ons can be achieved. I am proud to represent the excep onal partnerships we have cul vated throughout the County of San Diego. Warm Regards, Rachel Morineau City of Chula Vista Councilmember District 4 Page 20 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda v . 0 0 4 P a g e | 1 July 16, 2024 ITEM TITLE Housing Successor Agency: Appropriation of $4,550,000 in Low and Moderate Income Housing Asset Funds for Fiscal Year 2024-25 Report Number: 24-0194 Location: No specific geographic location Department: Housing and Homeless Services 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 City Council and Housing Authority adopt a resolution: 1) authorizing the use of Housing Successor Agency Low and Moderate Income Housing Asset Funds for fiscal year 2024-25, in the amounts of $300,000 for administration, $200,000 for the Homelessness Prevention Program, $50,000 for the Landlord Incentive Program, and $4,000,000 in “excess surplus” funds for the development of affordable housing; 2) authorizing the City Manager/Housing Authority Director or designee to execute documents consistent with the proposed activities; and 3) appropriating funds therefore. (4/5 Vote Required) SUMMARY Since 2012 the Chula Vista Housing Authority (“Housing Authority”) has served as the Housing Successor Agency (“Housing Successor”), overseeing the liabilities and assets of the former Chula Vista Redevelopment Agency (“Agency” or “RDA”) including the Low and Moderate Income Housing Asset Fund (“Housing Asset Fund”). Tonight’s action will appropriate $4,550,000 in Housing Asset Funds to eligible activities, serving as the Housing Successor budget for fiscal year (“FY”) 2024-25 and ensuring compliance with State law. 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 21 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 2 BOARD/COMMISSION/COMMITTEE RECOMMENDATION Staff attempted to hold a special meeting of the Housing and Homeless Advisory Commission in order to consider the item. The meeting was scheduled for June 26, 2024, but was cancelled due to lack of quorum. A rescheduled special meeting was arranged for July 10, 2024, but was cancelled again due to lack of quorum. DISCUSSION The Housing Authority is the Housing Successor to the former Agency, which was dissolved along with all redevelopment agencies statewide by the State legislature in 2012. At the time of dissolution, a housing successor was to be selected to transfer and be responsible for the remaining assets and liabilities of a former redevelopment agency. The City of Chula Vista (“City”) City Council elected to designate the Housing Authority as the Housing Successor to the former Agency. All rights, powers, committed assets, liabilities, duties, and obligations associated with the affordable housing activities of the Agency were transferred to the Housing Authority, who acting as the Housing Successor, transferred these assets to the Housing Asset Fund. As of June 30, 2023, the balance of the Housing Asset Fund was $13,590,518. Under California Code, Health and Safety Code (“HSC”) Section 34176.1, Housing Asset Funds may be spent on: 1. Administrative costs for the operation of the housing successor agency, at the greater of $200,000 per year adjusted for inflation ($254,500 for FY 2022-23), or 5% of the statutory value of real property owned by the Housing Successor and the value of loans and grants receivable ($1,286,085 for FY 2022-23); 2. Homeless prevention and rapid rehousing services up to $250,000 per year; and 3. Affordable housing development assisting households with up to 80 percent of the Area Median Income (“AMI”), subject to specific income and age targets over a five-year period. State law also limits how much cash a housing successor may retain and, if it fails to commit and spend these dollars in a reasonable timeframe, ultimately penalizes the housing successor by requiring unspent funds to be transferred to the California Department of Housing and Community Development (“HCD”) for use on State housing programs. HSC Section 34176.1(d) establishes a limit, known as an “excess surplus” on the amount of unencumbered Housing Asset Funds based on the greater of the following:  $1,000,000; or  The total amount of deposits made into the Housing Asset Fund over the preceding four years. Once an excess surplus is determined, a housing successor must account for these funds separately and encumber (commit pursuant to a legally enforceable contract or agreement) said monies within three years. If after the third year, the excess surplus has not been fully encumbered, the remaining balance of the excess surplus is to be transferred to HCD. The City must report annually to the State in the Housing Successor Annual Report. The City reported an excess surplus for the first time in 2020-21 and through this appropriation will enable continued compliance with HCS Section 34176.1(d). Administration ($300,000) While the City reported an available administrative cost limit [HSC Section 34176.1(a)(1)] of $1,286,085 in FY 2022-23, with the limited eligible uses of such funds, mainly for compliance and monitoring related activities, staff is proposing to commit $300,000 in FY 2024-25 Housing Asset Funds for administration of Page 22 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 3 Housing Successor Agency activities, including executing options to extend existing contracts with RSG and Compliance Services who provide review and inspection of Housing Authority assets and tracking software, respectively. Homeless Services ($250,000) Up to $250,000 in Successor Agency funds may be used for Homeless Services per year if the former redevelopment agency did not have any outstanding inclusionary housing or replacement housing production requirements as of 2012 [HSC Section 34176.1(a)(2)]. The City is eligible for this expense because it did not have any outstanding inclusionary or replacement housing requirements upon dissolution and intends to commit $200,000 towards the Homeless Prevention Program and $50,000 for the Landlord Incentive Program in FY 2024-25 Housing Asset Funds. Homelessness Prevention Program ($200,000) Since June of 2023 the Housing and Homeless Services Department has administered a Homelessness Prevention Program which assists clients on the verge of eviction and has assisted 23 households to date. This program enables the City of Chula Vista to pay up to six months of missed rent and late fees to avoid eviction and potential homelessness. Keeping households in place has a direct impact on the health of the community as well as on the individual. Having an eviction on their rental history can lead to housing instability, barriers, and other negative impacts. There are many reasons a household can fall behind on rent that are unpredictable and unmanageable, such as sudden medical issues or conditions that prevent them from working for weeks at a time, resulting in them being unable to pay rent. Most households assisted are considered low-income, earning less than 50% of the AMI, or $75,750 for a family of four. Any loss of income, no matter how temporary, can be a substantial setback for a household that depends on every paycheck. Many individuals experiencing homelessness came to be in that situation because of an eviction. Once a household has gone through the eviction process, they may have trouble finding a future landlord willing to accept them due to their rental history. This is the beginning of a harsh cycle of applying to units and being repeatedly denied, further preventing the household from stabilizing, and returning to self-sufficiency. In the ongoing battle against homelessness, the City aims to provide programs designed to protect households from common factors contributing to homelessness. This program directly addresses the issue by stepping in on behalf of the tenant to prevent eviction and instability. With an allocation of FY 2024-25 Housing Asset Funds in the amount of $200,000, the City anticipates being able to assist up to 30 additional households with rental arrears to maintain their current housing. Landlord Incentive Program ($50,000) The City of Chula Vista is working to address the issues surrounding homelessness and give unhoused clients a better opportunity to succeed and become self-sufficient. By offering a variety of programs, as well as partnering with other agencies and service providers, the City seeks to better serve residents and provide all of the resources available. In this effort, staff has identified several barriers to housing previously unhoused clients, including lack of rental history and credit, which may be resolved by offering a Landlord Incentive Program. First funded in January 2024, the incentive program includes the following:  a leasing bonus of $2,500 to a landlord willing to accept a tenant who was previously unhoused;  security deposit totaling up to 2 months’ rent; Page 23 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 4  payment of application and credit check fees up to $50; and/or  a contingency fund totaling up to $5,000 per unit to cover any damage caused. While not utilized since inception due to an increase in available units, the City wants to be positioned to adjust to market changes, such as decreased vacancy rates, with $50,000 in FY 2024-25 Housing Asset Funds, should this need arise again. This program would assist both parties in the rental market as it helps secure a unit for an individual who may not be otherwise accepted, and it assures landlords when considering housing the City’s clients. Affordable Housing Production ($4,000,000) Any Housing Asset Funds [HSC Section 34176.1(a)(3)] may be spent on the development of affordable housing projects affordable to low, very low, and extremely low-income households. “Development” is defined as “new construction, acquisition, and rehabilitation, substantial rehabilitation as defined in HSC Section 33413, the acquisition of long-term affordability covenants on multifamily units as described in HSC Section 33413, or the preservation of an assisted housing development that is eligible for prepayment or termination or for which within the expiration of rental restrictions is scheduled to occur within five years….” Housing Successor expenditure and production requirements are measured on different timeframes, as detailed further in the Annual Report, and summarized below:  Over each five-year compliance period (the current period beginning July 1, 2019), at least 30 percent of such development expenditures must assist extremely low-income households (30% of AMI), while no more than 20 percent may assist low-income households (between 60% to 80% of AMI). The balance of the funds may be used on very low-income households (defined as households earning between 30% and 60% of AMI). The Housing Successor is on track to be in compliance with this requirement during the current five-year compliance period.  If more than 50 percent of the total aggregate number of rental units produced by the city, housing authority, or former redevelopment agency during the past 10 years are restricted to seniors, the housing successor may not spend more Housing Asset Funds on senior rental housing. It is the City’s intent to issue a Notice of Funding Availability or Request for Proposal in late summer 2024 to provide up to $4,000,000 in FY 2024-25 Housing Asset Funds for gap financing towards a project that meets the Housing Successor expenditure and production requirements, using excess surplus funds, and continue the issuance of similar funding on an annual basis thereafter. Approval of this item will authorize and appropriate the use of FY 2024-25 Successor Housing Agency Funds as described above and authorize the City Manager/Housing Authority Director or their designee to execute documents consistent with the proposed activities. 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 24 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 5 CURRENT-YEAR FISCAL IMPACT There is no current-year fiscal impact to the City's General Fund as all costs associated with the program are covered by Successor Housing Agency Funds. This action will allocate surplus funds from the Successor Housing Agency in the amount of $300,000 for administration, $200,000 for a Homelessness Prevention Program, $50,000 for a Landlord Incentive Program and $4,000,000 towards affordable housing development as detailed in Table II. Table II - Housing Asset Funds Commitments FY 2024-25 Eligible Activity Program Funds Administration $ 300,000 Homeless Services Homelessness Prevention Program $ 200,000 Landlord Incentive Program $ 50,000 Affordable Housing Development $ 4,000,000 TOTAL Successor Agency FY 2024-25 Budget $ 4,550,000 ONGOING FISCAL IMPACT There is no ongoing fiscal impact to the City's General Fund as all costs associated with the program are covered by available funds from Successor Housing Agency Funds. ATTACHMENTS None. Staff Contact: Stacey Kurz, Director of Housing and Homeless Services Dania Gonzalez, Principal Management Analyst Page 25 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Form Rev 3/6/2023 RESOLUTION NO. 2024-_______ (Housing Authority Resolution No. 2024-____) RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AND HOUSING AUTHORITY AUTHORIZING THE USE OF FISCAL YEAR 2024-25 SUCCESSOR HOUSING AGENCY FUNDS FOR ADMINISTRATIVE COSTS, THE IMPLEMENTATION OF LANDLORD INCENTIVE AND HOMELESSNESS PREVENTION PROGRAMS, AND THE DEVELOPMENT OF AFFORDABLE HOUSING AND APPROPRIATING FUNDS THEREFORE WHEREAS, the Chula Vista Housing Authority, in its capacity as the Successor Housing Entity pursuant to Government Health and Safety Code (“HSC”) Section 34176, has authorization to approve funds from the Low and Moderate Income Housing funds (“Housing Asset Funds”) for the use of eligible projects; and WHEREAS, the City reported an available administrative cost limit, per HSC Section 34176.1(a)(1), of $1,286,085 in Fiscal Year (“FY”) 2022-23, however with the limited eligible uses of such funds, mainly for compliance and monitoring related activities, staff is proposing to commit $300,000 in FY 2024-25 Housing Asset Funds for administrative costs; and WHEREAS, HSC Section 34176.1(a)(2) allows up to $250,000 in Housing Asset Funds to be used for Homeless Services per year of which the City intends to fund the Homelessness Prevention Program and a Landlord Incentive Program; and WHEREAS, the City of Chula Vista implemented a Homelessness Prevention Program in 2023 to help clients on the verge of eviction, which has assisted 23 households to date and prevented housing instability; and WHEREAS, the volume of residents applying and qualifying for the Homelessness Prevention Program is much higher than anticipated and therefore, staff has identified the need to add $200,000 in FY 2024-25 Housing Asset Funds to continue the program; and WHEREAS, the City of Chula Vista has further identified a need to dedicate $50,000 in FY 2024-25 Housing Asset Funds to continue implementation of a Landlord Incentive Program to assist previously unhoused residents with finding housing to achieve stability and reach self- sufficiency; and WHEREAS, the City desires to dedicate $4,000,000 in FY 2024-25 Housing Asset Funds towards the development of affordable housing to low, very low, and extremely low-income households in compliance with HSC Section 34176.1(a)(3) and utilize excess surplus funds towards this encumbrance, which the City intends to release a Notice of Funding Availability or Request for Proposals to fulfill during FY 2024-25. Page 26 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Resolution No. Page 2 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista and the Board of Commissioners of the Chula Vista Housing Authority, that it authorizes and appropriates the use of $4,550,000 in Successor Housing Agency Funds for administrative costs, the implementation of a Landlord Incentive Program and a Homelessness Prevention Program, and the development of affordable housing. The City Manager/Housing Authority Director or their designee are further authorized to execute any and all documents necessary to carry out such programs. Presented by Approved as to form by Stacy Kurz Marco A. Verdugo Director of Housing & Homeless Services City Attorney Page 27 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda v . 0 0 4 P a g e | 1 July 16, 2024 ITEM TITLE Community Facilities Districts: Approve the Levy of Special Taxes and Collectibles for Fiscal Year 2024-25 Report Number: 24-0119 Location: The Community Facilities Districts are located throughout the City, for specific District locations please see Attachment 1. Department: Finance G.C. § 84308: No Environmental Notice: This activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines. Therefore, pursuant to State Guidelines Section 15060(c)(3), no environmental review is required. Recommended Action Adopt resolutions: A) Levying special taxes to be collected to pay the costs of facilities and services for Community Facilities Districts 97-1, 97-3, 98-1, 98-2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 07-I, 08-I, 08-M, 09-M, 11-M, 12-I, 12-M, 13-I, 14-M, 14-M2, 16-I, 17-I, 18-M and 19-M within the City of Chula Vista and designating the Director of Finance to file a list of taxes to be levied on each parcel with the County auditor each year; B) Levying special taxes to be collected to pay the cost of facilities and services for Community Facilities Districts 06-I and 07-M within the City of Chula Vista and designating the Director of Finance to file a list of taxes to be levied on each parcel with the County auditor each year; and C) Levying special taxes to be collected to pay the cost of facilities and services for Community Facilities Districts 97-2 and 13-M within the City of Chula Vista and designating the Director of Finance to file a list of taxes to be levied on each parcel with the County auditor each year. Page 28 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 2 SUMMARY Twenty-eight (28) Community Facilities Districts (CFDs) were formed during fiscal years 1998-99 through 2023-24. Each year, a special tax must be levied in each of the districts to repay bondholders, or to fund the maintenance of open space preserve areas and other public facilities . This item authorizes the Director of Finance to oversee the annual levy of special taxes, at the same or at a lower rate authorized by the applicable ordinance for CFDs 97-1, 97-2, 97-3, 98-1, 98-2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 06-I, 07-I, 07-M, 08-M, 08-I, 09-M, 11-M, 12-M, 12-I, 13-M, 13-I, 14-M, 14-M2, 16-I, 17-I, 18-M and 19-M for fiscal year 2024- 25, and subsequent fiscal years in conformance with provisions of the California Government Code. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because the proposed activity consists of reporting and creating 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 In January 1998, City Council adopted the City of Chula Vista Statement of Goals and Policies Regarding the Establishment of Community Facilities Districts. This document allowed the use of CFDs as a public financing mechanism for: • Acquisition and/or construction of public improvements and facilities; • Financing of authorized public services; and • To repay bonded indebtedness or other related expenses. During fiscal years 1998-99 through 2023-24, twenty-eight (28) CFDs were formed in the Otay Ranch, Sunbow II, San Miguel Ranch, Eastlake, Rolling Hills Ranch, Millenia, Western Chula Vista, and Freeway Commercial areas as detailed in Attachment 1. Each CFD has one of two primary purposes: 1) Infrastructure CFD - fund the acquisition or construction of infrastructure, or 2) Maintenance CFD - fund ongoing maintenance services of public facilities. Annually, special taxes are levied against each CFDs’ lists of taxable parcels. The special taxes for the Infrastructure CFDs fund the repayment of limited liability bonds. The repayment schedule for each series of bonds is set at the time of issuance via the CFD’s debt service schedule. The special taxes for the Maintenance CFDs pay for the maintenance efforts of open space areas and other public facilities, such as parks and medians. The Maintenance CFDs are included within the City’s annual Operating Budget. Given that the Infrastructure CFDs debt service schedules are set at the time of bond issuance, and Maintenance CFDs are already included in the annual budget process, staff is recommending this item pursuant to the California Government Code, which provides City Council the option to authorize a City Official, in this case the Director of Finance, to file the lists of taxable parcels with the County Auditor- Page 29 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 3 Controller for fiscal year 2024-25, and subsequent fiscal years. The rates of the special taxes that will be levied on taxable parcels within each CFD will not exceed the rates of the special taxes that are authorized to be levied within each CFD by the applicable ordinance for each respective CFD. This modification will remove the current duplication of efforts within the budgeting process. Maximum & Collectible Special Tax Rates The City makes the distinction between the maximum special tax rate and the amount that the City may collect against the special tax rate (i.e., the collectible rate). Each year, the maximum special taxes are calculated via the product of the prior fiscal year’s maximum special tax rates and an inflation factor as defined in each CFD’s special tax formula. The collectible, on the other hand, is the amount actually levied on each taxable parcel and is equal to, or less than, the maximum special tax rate. The collectible rate is based on the budget, the reserve requirement, fund balances, interest income, and prior years’ savings. With this change in process, the City will continue to calculate maximum special tax rates and collectible special tax rates, and only levy the collectible amount. DECISION-MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found that conflicts exist; in that members have real property holdings within 500 feet of the boundaries of the Community Facilities Districts listed below by City Council member. Consequently, pursuant to California Code of Regulations Title 2, sections 18700 and 18702.2(a)(7), this item presents a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.) for the member identified below: Mayor McCann: For CFD 06-I and CFD 07-M, which are the subject of Resolution B of this action. Council Member Gonzalez: For CFD 13-M and CFD 97-2, which are the subject of Resolution C of this action. Staff is not independently aware and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. Staff has reviewed the property holdings of the City Council and has found that Council Member Gonzalez has real property holdings within 1,000 feet, but beyond 500 feet, of the boundaries of CFD 12-M and CFD 13-I which are 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 Page 30 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 4 CURRENT-YEAR FISCAL IMPACT Infrastructure CFDs The fiscal year 2024-25 scheduled debt service and administration expenses for Infrastructure CFDs totals $11,866,526.90. Projected special tax revenues will be sufficient to cover these amounts with no impact to the General Fund and are appropriated in the Fiscal Year 2024-25 Adopted Budget. Maintenance CFDs The full cost of providing maintenance services and funding reserves in the Maintenance CFDs totals $18,452,502.42 for fiscal year 2024-25. This entire amount is recovered through the CFDs' special tax levies and reserves, resulting in no net impact to the General Fund, and are appropriated in the Fiscal Year 2024- 25 Adopted Budget. ONGOING FISCAL IMPACT The ongoing costs of funding the scheduled debt service payments and providing maintenance services will be offset through the CFDs' special tax levies and reserves of each CFD . With staff continuing to carefully monitor expenses, adjust budgets annually as needed and sustaining sufficient reserves, the CFDs will continue to be able to repay bondholders and fund the required maintenance of the City’s eligible public facilities. ATTACHMENTS 1. CFD’s within the City of Chula Vista Staff Contact: Patricia Macias, Fiscal Debt Management Analyst Sarah Schoen, Director of Finance/Treasurer Page 31 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RESOLUTION NO. 2024-_____ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA LEVYING SPECIAL TAXES TO BE COLLECTED TO PAY THE COSTS OF FACILITIES AND SERVICES FOR COMMUNITY FACILITIES DISTRICTS 97-1, 97-3, 98-1, 98-2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 07-I, 08- I, 08-M, 09-M, 11-M, 12-I, 12-M, 13-I, 14-M, 14-M2, 16-I, 17-I, 18-M, AND 19-M WITHIN THE CITY OF CHULA VISTA AND DESIGNATING THE DIRECTOR OF FINANCE TO FILE A LIST OF TAXES TO BE LEVIED ON EACH PARCEL WITH THE COUNTY AUDITOR EACH YEAR WHEREAS, the following Community Facilities Districts (CFD)s were previously established within the City of Chula Vista (“City”) in accordance with the “The Mello-Roos Community Facilities Act of 1982” (“The Act”): 97-1, 97-3, 98-1, 98-2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 07-I, 08-I, 08-M, 09-M, 11-M, 12-I, 12-M, 13-I, 14-M, 14-M2, 16- I, 17-I, 18-M, and 19-M; and WHEREAS, it is necessary that the City Council (the “City Council”) of the City of Chula Vista (the “City”) levy special taxes pursuant to Section 53340 of the California Government Code (“Section 53340”) for the community facilities districts within the City listed on Exhibit A attached hereto (each a “Community Facilities District” and collectively, the “Community Facilities Districts”); and WHEREAS, pursuant to Section 53340(b), the City Council may by resolution provide for the levy of special taxes in the current and future tax years on parcels of taxable property within each of the Community Facilities Districts at the same rate or at a lower rate provided by the applicable ordinance levying special taxes within each Community Facilities District if such resolution is adopted and a certified list of all parcels subject to the special taxes being levied is filed with the San Diego County Auditor and Controller (the “County Auditor”) on or before the 10th day of August of each tax year, or later with prior consent of the County Auditor; and WHEREAS, Section 53340 permits the City Council to authorize a City official to file the certified list with the County Auditor, and the City Council desires to authorize the City’s Director of Finance to do so for the 2024-25 tax year, and all subsequent tax years; and WHEREAS, the rates of the special taxes that will be levied on taxable parcels within each Community Facilities District will not exceed the rates of the special taxes that are authorized to be levied within each District by the applicable ordinance for each respective Community Facilities District. Page 32 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Resolution No. 2024- Page 2 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, acting as the legislative body of Community Facilities Districts 97 -1, 97-3, 98-1, 98- 2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 07-I, 08-I, 08-M, 09-M, 11-M, 12-I, 12-M, 13- I, 14-M, 14-M2, 16-I, 17-I, 18-M, and 19-M, that: SECTION 1. The above recitals are all true and correct. SECTION 2. Special taxes shall be and are hereby authorized to be levied for the 2024-25 tax year and in all future tax years on all taxable parcels of real property within each of the Community Facilities Districts listed in Exhibit A and shall not exceed the rates of the special taxes that are authorized to be levied within each Community Facilities District, as provided by the ordinance levying special taxes within such Community Facilities District. Pursuant to Section 53340 such special taxes shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale and lien priority in case of delinquency as is provided for ad valorem taxes. SECTION 3. The Director of Finance of the City is designated to file a certified list of all parcels within each Community Facilities District subject to the special taxes, including the amount of the special tax to be levied on each parcel for the applicable tax year, with the County Auditor on or before the 10th day of August of each tax year, or later with the prior consent of the County Auditor, together with a request that the special taxes be collected on the tax bills for such parcels along with the ordinary ad valorem property taxes to be levied on and collected from the owners of such parcels. SECTION 4. City staff and City’s special tax consultants are hereby authorized and directed to take all such necessary and further actions to carry out the directives and requirements of this Resolution. SECTION 5. This Resolution shall become effective upon its adoption. Presented by Approved as to form by Sarah Schoen Marco A. Verdugo Director of Finance/Treasurer City Attorney Page 33 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda EXHIBIT A LIST OF COMMUNITY FACILITIES DISTRICTS Community Facilities District No. District/Area Name 07-I Otay Ranch Village 11 08-I Otay Ranch Village 6 2001-2 McMillin Otay Ranch Village 6 07-I Otay Ranch Village 11 - 2nd Bond Sale 2001-1 (Area A) San Miguel Ranch 12-I McMillin Otay Ranch Village 7 13-I Otay Ranch Village 7 & Village 2 97-3 Otay Ranch McMillin Acquisition 99-1 A&B Otay Ranch SPA I 2000-1 Sunbow II Villages 5 - 10 2001-1 (Area B) San Miguel Ranch 97-1 Otay Ranch (Area A) 97-1 Otay Ranch (Area B) 98-1 Otay Ranch Vill 1, 2, 6, 7, 12 (Interim) 98-2 Otay Ranch Village 6 & 7 (Interim) 98-3 Sunbow II (OSD #35) 99-2 Otay Ranch Village 1 West 08-M (Area 1) McMillin Otay Ranch Village 6 08-M (Area 2) Otay Ranch Co Village 6 09-M Otay Ranch Village 11 - Brookfield Shea 11-M Rolling Hills Ranch Neighborhoods 9 - 12 12-MA (Area 1) McMillin Otay Ranch Village 7 12-MB (Area 2) Otay Ranch Village 7 14-M Otay Ranch A - Eastern Urban Center Millenia 14-M Otay Ranch B - Eastern Urban Center Millenia Parks 14-M2 Otay Ranch – Eastern Urban Center Millenia 16-I (Area 1) Millenia 16-I (Area 2) Millenia 17-I Western Chula Vista 18-M Otay Ranch Village 3 19-M Freeway Commercial 2 Page 34 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RESOLUTION NO. 2024-________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA LEVYING SPECIAL TAXES TO BE COLLECTED TO PAY THE COSTS OF FACILITIES AND SERVICES FOR COMMUNITY FACILITIES DISTRICTS 06-I AND 07-M WITHIN THE CITY OF CHULA VISTA AND DESIGNATING THE DIRECTOR OF FINANCE TO FILE A LIST OF TAXES TO BE LEVIED ON EACH PARCEL WITH THE COUNTY AUDITOR EACH YEAR WHEREAS, Community Facilities Districts (CFDs) 06-I and 07-M were previously established within the City of Chula Vista (“City”) in accordance with the “The Mello-Roos Community Facilities Act of 1982” (“The Act”); and WHEREAS, it is necessary that the City Council (the “City Council”) of the City of Chula Vista (the “City”) levy special taxes pursuant to Section 53340 of the California Government Code (“Section 53340”) for the community facilities districts within the City listed on Exhibit A attached hereto (each a “Community Facilities District” and collectively, the “Community Facilities Districts”); and WHEREAS, pursuant to Section 53340(b), the City Council may by resolution provide for the levy of special taxes in the current and future tax years on parcels of taxable property within each of the Community Facilities Districts at the same rate or at a lower rate provided by the applicable ordinance levying special taxes within each Community Facilities District if such resolution is adopted and a certified list of all parcels subject to the special taxes being levied is filed with the San Diego County Auditor and Controller (the “County Auditor”) on or before the 10th day of August of each tax year, or later with prior consent of the County Auditor; and WHEREAS, Section 53340 permits the City Council to authorize a City official to file the certified list with the County Auditor, and the City Council desires to authorize the City’s Director of Finance to do so for the 2024-25 tax year, and all subsequent tax years; and WHEREAS, the rates of the special taxes that will be levied on taxable parcels within each Community Facilities District will not exceed the rates of the special taxes that are authorized to be levied within each District by the applicable ordinance for each respective Community Facilities District. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, acting as the legislative body of Community Facilities Districts 06-I and 07-M, that: SECTION 1. The above recitals are all true and correct. Page 35 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda SECTION 2. Special taxes shall be and are hereby authorized to be levied for the 2024-25 tax year and in all future tax years on all taxable parcels of real property within each of the Community Facilities Districts listed in Exhibit A and shall not exceed the rates of the special taxes that are authorized to be levied within each Community Facilities District, as provided by the ordinance levying special taxes within such Community Facilities District. Pursuant to Section 53340 such special taxes shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale and lien priority in case of delinquency as is provided for ad valorem taxes. SECTION 3. The Director of Finance of the City is designated to file a certified list of all parcels within each Community Facilities District subject to the special taxes, including the amount of the special tax to be levied on each parcel for the applicable tax year, with the County Auditor on or before the 10th day of August of each tax year, or later with the prior consent of the County Auditor, together with a request that the special taxes be collected on the tax bills for such parcels along with the ordinary ad valorem property taxes to be levied on and collected from the owners of such parcels. SECTION 4. City staff and City’s special tax consultants are hereby authorized and directed to take all such necessary and further actions to carry out the directives and requirements of this Resolution. SECTION 5. This Resolution shall become effective upon its adoption. Presented by Approved as to form by Sarah Schoen Marco A. Verdugo Director of Finance/Treasurer City Attorney Page 36 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda EXHIBIT A LIST OF COMMUNITY FACILITIES DISTRICTS Community Facilities District No. District/Area Name 06-I (Area A) Eastlake – Woods, Vistas 06-I (Area B) Eastlake – Land Swap 07-M (Area 1) Eastlake – Woods, Vistas 07-M (Area 2) Land Swap Parcel Page 37 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RESOLUTION NO. 2024- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA LEVYING SPECIAL TAXES TO BE COLLECTED TO PAY THE COSTS OF FACILITIES AND SERVICES FOR COMMUNITY FACILITIES DISTRICTS 97-2 AND 13-M WITHIN THE CITY OF CHULA VISTA AND DESIGNATING THE DIRECTOR OF FINANCE TO FILE A LIST OF TAXES TO BE LEVIED ON EACH PARCEL WITH THE COUNTY AUDITOR EACH YEAR WHEREAS, Community Facilities Districts (CFDs) 97-2 and 13-M were previously established within the City of Chula Vista (“City”) in accordance with the “The Mello-Roos Community Facilities Act of 1982” (“The Act”): 97-2 and 13-M; and WHEREAS, it is necessary that the City Council (the “City Council”) of the City of Chula Vista (the “City”) levy special taxes pursuant to Section 53340 of the California Government Code (“Section 53340”) for the community facilities districts within the City listed on Exhibit A attached hereto (each a “Community Facilities District” and collectively, the “Community Facilities Districts”); and WHEREAS, pursuant to Section 53340(b), the City Council may by resolution provide for the levy of special taxes in the current and future tax years on parcels of taxable property within each of the Community Facilities Districts at the same rate or at a lower rate provided by the applicable ordinance levying special taxes within each Community Facilities District if such resolution is adopted and a certified list of all parcels subject to the special taxes being levied is filed with the San Diego County Auditor and Controller (the “County Auditor”) on or before the 10th day of August of each tax year, or later with prior consent of the County Auditor; and WHEREAS, Section 53340 permits the City Council to authorize a City official to file the certified list with the County Auditor, and the City Council desires to authorize the City’s Director of Finance to do so for the 2024-25 tax year, and all subsequent tax years; and WHEREAS, the rates of the special taxes that will be levied on taxable parcels within each Community Facilities District will not exceed the rates of the special taxes that are authorized to be levied within each District by the applicable ordinance for each respective Community Facilities District. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, acting as the legislative body of Community Facilities Districts 97-2 and 13-M, that: SECTION 1. The above recitals are all true and correct. Page 38 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda SECTION 2. Special taxes shall be and are hereby authorized to be levied for the 2024-25 tax year and in all future tax years on all taxable parcels of real property within each of the Community Facilities Districts listed in Exhibit A and shall not exceed the rates of the special taxes that are authorized to be levied within each Community F acilities District, as provided by the ordinance levying special taxes within such Community Facilities District. Pursuant to Section 53340 such special taxes shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale and lien priority in case of delinquency as is provided for ad valorem taxes. SECTION 3. The Director of Finance of the City is designated to file a certified list of all parcels within each Community Facilities District subject to the special taxes, including the amount of the special tax to be levied on each parcel for the applicable tax year, with the County Auditor on or before the 10th day of August of each tax year, or later with the prior consent of the County Auditor, together with a request that the special taxes be collected on the tax bills for such parcels along with the ordinary ad valorem property taxes to be levied on and collected from the owners of such parcels. SECTION 4. City staff and City’s special tax consultants are hereby authorized and directed to take all such necessary and further actions to carry out the directives and requirements of this Resolution. SECTION 5. This Resolution shall become effective upon its adoption. Presented by Approved as to form by Sarah Schoen Marco A. Verdugo Director of Finance/Treasurer City Attorney Page 39 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda EXHIBIT A LIST OF COMMUNITY FACILITIES DISTRICTS Community Facilities District No. District/Area Name 97-2 Otay Ranch Preserve 13-M Otay Ranch Village 2 Page 40 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Attachment 1 – Community Facilities District within the City of Chula Vista CFD Location Purpose 97-1 Otay Ranch SPA 1, Villages 1 and 5 Open Space maintenance 97-2 Otay Ranch Preserve Open Space maintenance 97-3 Otay Ranch McMillin, SPA 1 Bond Issue for acquisition of public facilities 98-1 Otay Ranch Villages 1W, 2, 2W, 6, 7, 12 Interim Open Space maintenance 98-2 Otay Ranch McMillin SPA 2, Villages 6, 7 Interim Open Space maintenance 98-3 Sunbow II Open Space maintenance 99-1 Otay Ranch SPA 1, Villages 1, 5, 1W Bond Issue for acquisition of public facilities 99-2 Otay Ranch SPA 1, Village 1W Open Space maintenance 2000-1 Sunbow II, Villages 5-10 Bond Issue for acquisition of public facilities 2001-1 San Miguel Ranch, Areas A and B Bond Issue for acquisition of public facilities 2001-2 McMillin Otay Ranch, Village 6 Bond Issue for acquisition of public facilities 06-I Eastlake Woods, Vistas and Land Swap Bond Issue for acquisition of public facilities 07-I Otay Ranch Village 11 Bond Issue for acquisition of public facilities 07-M Eastlake Woods, Vistas and Land Swap (Areas 1, 2) Maintenance District 08-I Otay Ranch, Village 6 Bond Issue for acquisition of public facilities 08-M McMillin & Otay Ranch Village 6 (Areas 1, 2) Maintenance District 09-M Otay Ranch Village 11 Maintenance District 11-M Rolling Hills Ranch Maintenance District 12-I McMillin Otay Ranch, Village 7 Bond Issue for acquisition of public facilities 12-M McMillin & Otay Ranch, Village 7 Maintenance District 13-I Otay Ranch, Village 7 Bond Issue for acquisition of public facilities 13-M Otay Ranch Village 2 Maintenance District 14-M Otay Ranch (Eastern Urban Center/Millenia) Maintenance District 14-M2 Eastern Urban Center/Millenia Maintenance District 16-I Millenia (Areas 1, 2) Bond Issue for acquisition of public facilities 17-I Western Chula Vista DIF Financing Program 18-M Otay Ranch Village 3 Maintenance District 19-M Freeway Commercial 2(Planning Area 12) Maintenance District Page 41 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda v . 0 04 P a g e | 1 July 16, 2024 ITEM TITLE Agreement: Prevailing Wage Consulting Services Agreement with Gafcon PM-CM LLC Report Number: 24-0197 Location: No specific geographic location Department: Public Works 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 two-party agreement between the City and Gafcon PM-CM LLC (“Gafcon”) for Prevailing Wage Consulting Services. SUMMARY The City received four proposals to provide prevailing wage consulting services to the City on May 12, 2024. A staff committee reviewed the proposals and selected Gafcon. Staff’s recommendation is that Council approve the two-party agreement between the City and Gafcon. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because it will not result in a physical change in the environment. Therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. Page 42 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 2 DISCUSSION On March 22, 2024, the City of Chula Vista issued a Request for Proposals (RFP), seeking a contractor to provide prevailing wage consulting services to the City. The RFP was posted and made available on PlanetBids. The RFP closed on April 12, 2024 and four proposals were received from the following vendors: Fountainhead Consulting Corporation, Gafcon Inc, TSG Enterprises, Inc., and Willdan. A review was conducted of all proposals which were determined to be responsive and an evaluation committee evaluated, scored, and ranked the responses based on the criteria of relevant experience, personnel, operations/qualifications, and cost. The proposers were invited to meet with the evaluation committee and Gafcon ranked as the top vendor after these meetings. Key provisions of the contract include, but are not limited to, the following:  Labor compliance program (LCP) management, design, implementation and enforcement o Assist the City with all pre-job activities including review of contract language, verification of contractor/subcontractor eligibility o Hold preconstruction job-start meetings for contractors to cover Department of Industrial Relations (DIR) and labor compliance requirements o Review and validate contractor and subcontractor certified payroll records for labor compliance o Monitor uploading of certified payroll to the State eCPR system and notify all affected parties of contractors are out of compliance o Provide LCP reports to the City on a monthly, semi-annual, and annual basis o Complete and submit project closeout reports as recommended by the DIR/DLSE.  Apprenticeship requirement monitoring and compliance o Review apprentices onsite for proper registration, tasks performed, correct ratios, and supervision o Collet, review, and audit applicable apprenticeship forms.  Skilled and trained workforce monitoring and compliance o Ensure the prime contractor and all subcontractors meet the skilled and trained workforce requirements per the Public Contracting Code o Provide skilled and trained workforce reports to be used by the general contractor and any subcontractors o Collect and review reports and create and maintain a skilled and trained issues list, flagging any compliancy issues. Term - The contract term is initially from July 9, 2024 to June 30, 2025. If Gafcon’s work performance is satisfactory, the parties may mutually agree in writing to extend the contract for four (4) additional one (1) year periods. The annual optional renewals would be effective from July 1 to June 30 - the City’s fiscal year. The City reserves the right to not renew the contract without penalty. If the parties agree to extend the contract for the option years, acceptable price increases may be agreed to and such increases would be no greater than 3.5% per year. Page 43 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 3 DECISION-MAKER CONFLICT Staff has determined that the action contemplated by this item concerns prevailing wage consulting, and as such, does not create a disqualifying real property-related financial conflict of interest for any City Council member under the Political Reform Act (Cal. Gov't Code § 87100, et seq.). Staff is not independently aware and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. CURRENT-YEAR FISCAL IMPACT Staff is not requesting additional funds for this service at this time. These costs will be incorporated into the individual project costs and/or the operating budget of the departments using these services. ONGOING FISCAL IMPACT The expenses of the consulting services will be monitored by the Public Works department and any future expenses or contract renewals will be considered as part of the annual budget development process in future years. ATTACHMENTS 1. Two-Party Agreement with Gafcon Staff Contact: Angelica Aguilar, Assistant Director of Public Works Henry Argetsinger, Management Analyst Page 44 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Form Rev 3/6/2023 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE AGREEMENT BETWEEN THE CITY AND GAFCON PM-CM LLC FOR PREVAILING WAGE CONSULTING SERVICES WHEREAS, City requires prevailing wage consulting services for public works projects and capital improvement projects (existing and new construction projects) to ensure compliance with prevailing wage/labor law requirements; and WHEREAS, in order to procure these services, the City solicited proposals earlier this year in accordance with Chula Vista Municipal Code Section 2.56.110 for contracts exceeding $50,000; and WHEREAS, four (4) proposals were received and evaluated by a committee and Gafcon PM-CM-LLC was selected based on the criteria described in the solicitation; and WHEREAS, the initial term of the contract is from July 9, 2024 to June 30, 2025, and upon satisfactory work performance, the parties may mutually agree to extend the contract for up to four (4) additional one (1) year periods from July 1 to June 30; and WHEREAS, staff is recommending a not-to-exceed contract amount of $1.5 million; 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. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves the two party agreement, between the City and Gafcon PM-CM LLC, 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, PE Marco A. Verdugo Deputy City Manager/Director of Public Works City Attorney Page 45 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 1 City of Chula Vista Agreement No.: 2024-138 Consultant Name: Gafcon PM-CM-LLC Rev. 03/21/2024 CITY OF CHULA VISTA CONSULTANT SERVICES AGREEMENT WITH GAFCON PM-CM-LLC TO PROVIDE PREVAILING WAGE CONSULTING SERVICES This Agreement is entered into effective as of 7/9/20024 (“Effective Date”) by and between the City of Chula Vista, a chartered municipal corporation (“City”) and Gafcon PM-CM-LLC, ) (“Consultant”) (collectively, the “Parties” and, individually, a “Party”) with reference to the following facts: RECITALS WHEREAS, City requires prevailing wage consulting services for public works projects and capital improvement projects (existing and new construction projects) to ensure compliance with prevailing wage/labor law requirements; and WHEREAS, in order to procure these services the City solicited proposals earlier this year in accordance with Chula Vista Municipal Code Section 2.56.110 for contracts exceeding $50,000; and WHEREAS, four (4) proposals were received and evaluated by the City’s selection committee; and WHEREAS, Consultant is being recommended for award as the highest ranked bidder based on the scores of the selectrion committee; and WHEREAS, Consultant warrants and represents that it is experienced and staffed in a manner such that it can deliver the services required of Consultant to City in accordance with the time frames and the terms and conditions of this Agreement. [End of Recitals. Next Page Starts Obligatory Provisions.] Page 46 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 2 City of Chula Vista Agreement No.: 2024-138 Consultant Name: Gafcon PM-CM-LLC Rev. 03/21/2024 OBLIGATORY PROVISIONS NOW, THEREFORE, in consideration of the above recitals, the covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which the Parties hereby acknowledge, City and Consultant hereby agree as follows: 1. SERVICES 1.1 Required Services. Consultant agrees to perform the services, and deliver to City the “Deliverables” (if any) described in the attached Exhibit A, incorporated into the Agreement by this reference, within the time frames set forth therein, time being of the essence for this Agreement. The services and/or Deliverables described in Exhibit A shall be referred to herein as the “Required Services.” 1.2 Reductions in Scope of Work. City may independently, or upon request from Consultant, from time to time, reduce the Required Services to be performed by the Consultant under this Agreement. Upon doing so, City and Consultant agree to meet and confer in good faith for the purpose of negotiating a corresponding reduction in the compensation associated with the reduction. 1.3 Additional Services. Subject to compliance with the City’s Charter, codes, policies, procedures and ordinances governing procurement and purchasing authority, City may request Consultant provide additional services related to the Required Services (“Additional Services”). If so, City and Consultant agree to meet and confer in good faith for the purpose of negotiating an amendment to Exhibit A, to add the Additio nal Services. Unless otherwise agreed, compensation for the Additional Services shall be charged and paid consistent with the rates and terms already provided therein. Once added to Exhibit A, “Additional Services” shall also become “Required Services” for purposes of this Agreement. 1.4 Standard of Care. Consultant expressly warrants and agrees that any and all Required Services hereunder shall be performed in accordance with the highest standard of care exercised by members of the profession currently practicing under similar conditions and in similar locations. 1.5 No Waiver of Standard of Care. Where approval by City is required, it is understood to be conceptual approval only and does not relieve the Consultant of responsibility for complying with all laws, codes, industry standards, and liability for damages caused by negligent acts, errors, omissions, noncompliance with industry standards, or the willful misconduct of the Consultant or its subcontractors. 1.6 Security for Performance. In the event that Exhibit A Section 5 indicates the need for Consultant to provide additional security for performance of its duties under this Agreement, Consultant shall provide such additional security prior to commencement of its Required Services in the form and on the terms prescribed on Exhibit A, or as otherwise prescribed by the City Attorney. 1.7 Compliance with Laws. In its performance of the Required Services, Consultant shall comply with any and all applicable federal, state and local laws, including the Chula Vista Municipal Code. 1.8 Business License. Prior to commencement of work, Consultant shall obtain a business license from City. 1.9 Subcontractors. Prior to commencement of any work, Consultant shall submit for City’s information and approval a list of any and all subcontractors to be used by Consultant in the performance of the Required Services. Consultant agrees to take appropriate measures necessary to ensure that all subcontractors and Page 47 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 3 City of Chula Vista Agreement No.: 2024-138 Consultant Name: Gafcon PM-CM-LLC Rev. 03/21/2024 personnel utilized by the Consultant to complete its obligations under this Agreement comply with all applicable laws, regulations, ordinances, and policies, whether federal, state, or local. In addition, if any subcontractor is expected to fulfill any responsibilities of the Consultant under this Ag reement, Consultant shall ensure that each and every subcontractor carries out the Consultant’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 Consultant’s commencement of the Required Services hereunder, and shall terminate, subject to Sections 6.1 and 6.2 of this Agreement, when the Parties have complied with all their obligations hereunder; provided, however, provisions which expressly survive termination shall remain in effect. 2. COMPENSATION 2.1 General. For satisfactory performance of the Required Services, City agrees to compensate Consultant in the amount(s) and on the terms set forth in Exhibit A, Section 4. Standard terms for billing and payment are set forth in this Section 2. 2.2 Detailed Invoicing. Consultant agrees to provide City with a detailed invoice for services performed each month, within thirty (30) days of the end of the month in which the services were performed, unless otherwise specified in Exhibit A. Invoicing shall begin on the first of the month following the Effective Date of the Agreement. All charges must be presented in a line item format with each task separately explained in reasonable detail. Each invoice shall include the current monthly amount being billed, the amount invoiced to date, and the remaining amount available under any approved budget. Consultant must obtain prior written authorization from City for any fees or expenses that exceed the estimated budget. 2.3 Payment to Consultant. Upon receipt of a properly prepared invoice and confirmation that the Required Services detailed in the invoice have been satisfactorily performed, City shall pay Consultant for the invoice amount within thirty (30) days. Payment shall be made in accordance with the terms and conditions set forth in Exhibit A and section 2.4, below. At City’s discretion, invoices not timely submitted may be subject to a penalty of up to five percent (5%) of the amount invoiced. 2.4 Retention Policy. City shall retain ten percent (10%) of the amount due for Required Services detailed on each invoice (the “holdback amount”). Upon City review and determination of Project Completion, the holdback amount will be issued to Consultant. 2.5 Reimbursement of Costs. City may reimburse Consultant’s out-of-pocket costs incurred by Consultant in the performance of the Required Services if negotiated in advance and included in Exhibit A. Unless specifically provided in Exhibit A, Consultant shall be responsible for any and all out-of-pocket costs incurred by Consultant in the performance of the Required Services. 2.6 Exclusions. City shall not be responsible for payment to Consultant for any fees or costs in excess of any agreed upon budget, rate or other maximum amount(s) provided for in Exhibit A. City shall also not be responsible for any cost: (a) incurred prior to the Effective Date; or (b) arising out of or related to the errors, omissions, negligence or acts of willful misconduct of Consultant, its agents, employees, or subcontractors. 2.7 Payment Not Final Approval. Consultant understands and agrees that payment to the Consultant or reimbursement for any Consultant costs related to the performance of Required Services does not constitute a City final decision regarding whether such payment or cost reimbursement is allowable and eligible for payment under this Agreement, nor does it constitute a waiver of any violation b y Consultant of the terms of Page 48 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 4 City of Chula Vista Agreement No.: 2024-138 Consultant Name: Gafcon PM-CM-LLC Rev. 03/21/2024 this Agreement. If City determines that Consultant is not entitled to receive any amount of compensation already paid, City will notify Consultant in writing and Consultant shall promptly return such amount. 3. INSURANCE 3.1 Required Insurance. Consultant must procure and maintain, during the period of performance of Required Services under this Agreement, and for twelve months after completion of Required Services, the policies of insurance described on the attached Exhibit B, incorporated into the Agreement by this reference (the “Required Insurance”). The Required Insurance shall also comply with all other terms of this Section. 3.2 Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions relating to the Required Insurance must be disclosed to and approved by City in advance of the commencement of work. 3.3 Standards for Insurers. Required Insurance must be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Best’s rating of A V or better, or, if insurance is placed with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers (LESLI) with a current A.M. Best’s rating of no less than A X. For Workers ’ Compensation Insurance, insurance issued by the State Compensation Fund is also acceptable. 3.4 Subcontractors. Consultant must include all sub-consultants/sub-contractors as insureds under its policies and/or furnish separate certificates and endorsements demonstrating separate coverage for those not under its policies. Any separate coverage for sub-consultants must also comply with the terms of this Agreement. 3.5 Additional Insureds. City, its officers, officials, employees, agents, and volunteers must be named as additional insureds with respect to any policy of general liability, automobile, or pollution insurance specified as required in Exhibit B or as may otherwise be specified by City’s Risk Manager.. The general liability additional insured coverage must be provided in the form of an endorsement to the Consultant’s insurance using ISO CG 2010 (11/85) or its equivalent; such endorsement must not exclude Products/Completed Operations coverage. 3.6 General Liability Coverage to be “Primary.” Consultant’s general liability coverage must be primary insurance as it pertains to the City, its officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is wholly separate from the insurance provided by Consultant and in no way relieves Consultant from its responsibility to provide insurance. 3.7 No Cancellation. No Required Insurance policy may be canceled by either Party during the required insured period under this Agreement, except after thirty days’ prior written notice to the City by certified mail, return receipt requested. Prior to the effective date of any such cancellation Consultant must procure and put into effect equivalent coverage(s). 3.8 Waiver of Subrogation. Consultant’s insurer(s) will provide a Waiver of Subrogation in favor of the City for each Required Insurance policy under this Agreement. In addition, Consultant waives any right it may have or may obtain to subrogation for a claim against City. 3.9 Verification of Coverage. Prior to commencement of any work, Consultant shall furnish City with original certificates of insurance and any amendatory endorsements necessary to demonstrate to City that Consultant has obtained the Required Insurance in compliance with the terms of this Agreement. The words Page 49 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 5 City of Chula Vista Agreement No.: 2024-138 Consultant Name: Gafcon PM-CM-LLC Rev. 03/21/2024 “will endeavor” and “but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents, or representatives” or any similar language must be deleted from all certificates. The required certificates and endorsements should otherwise be on industry standard forms. The City reserves the right to require, at any time, complete, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these specifications. 3.10 Claims Made Policy Requirements. If General Liability, Pollution and/or Asbestos Pollution Liability and/or Errors & Omissions coverage are required and are provided on a claims -made form, the following requirements also apply: a. The “Retro Date” must be shown, and must be before the date of this Agreement or the beginning of the work required by this Agreement. b. Insurance must be maintained, and evidence of insurance must be provided, for at least five (5) years after completion of the work required by this Agreement. c. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a “Retro Date” prior to the effective date of this Agreement, the Consultant must purchase “extended reporting” coverage for a minimum of five (5) years after completion of the work required by this Agreement. d. A copy of the claims reporting requirements must be submitted to the City for review. 3.11 Not a Limitation of Other Obligations. Insurance provisions under this section shall not be construed to limit the Consultant’s obligations under this Agreement, including Indemnity. 3.12 Additional Coverage. To the extent that insurance coverage provided by Consultant maintains higher limits than the minimums appearing in Exhibit B, City requires and shall be entitled to coverage for higher limits maintained. 4. INDEMNIFICATION 4.1. General. To the maximum extent allowed by law, Consultant shall timely and fully protect, defend, reimburse, indemnify and hold harmless City, its elected and appointed officers, agents, employees and volunteers (collectively, “Indemnified Parties”), from and against any and all claims, demands, causes of action, costs, expenses, (including reasonable attorneys’ fees and court costs), liability, loss, damage or injury, in law or equity, to property or persons, including wrongful death, in any manner arising out of or incident to any alleged acts, omissions, negligence, or willful misconduct of Consultant, its officials, officers, employees, agents, and contractors, arising out of or in connection with the performance of the Required Services, the results of such performance, or this Agreement. This indemnity provision does not include any claims, damages, liability, costs and expenses arising from the sole negligence or willful misconduct of the Indemnified Parties. Also covered is liability arising from, connected with, caused by or claimed to be caused by the 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 Consultant, its employees, agents or officers, or any third party. 4.2. Modified Indemnity Where Agreement Involves Design Professional Services. Notwithstanding the forgoing, if the services provided under this Agreement are design professional services, as defined by California Civil Code section 2782.8, as may be amended from time to time, the defense and indemnity Page 50 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 6 City of Chula Vista Agreement No.: 2024-138 Consultant Name: Gafcon PM-CM-LLC Rev. 03/21/2024 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 Consultant’s obligations under this Section 4 is Consultant’s obligation to defend, at Consultant’s own cost, expense and risk, and with counsel approved in writing by City, any and all suits, actions or other legal proceedings that may be brought or instituted against one or more of the Indemnified Parties. Subject to the limitations in this Section 4, Consultant shall pay and satisfy any judgment, award or decree that may be rendered against one or more of the Indemnified Parties for any and all related legal expenses and costs incurred by any of them. 4.4. Consultant’s Obligations Not Limited or Modified. Consultant’s obligations under this Section 4 shall not be limited to insurance proceeds, if any, received by the Indemnified Parties, or by any prior or subsequent declaration by the Consultant. Furthermore, Consultant’s obligations under this Section 4 shall in no way limit, modify or excuse any of Consultant’s other obligations or duties under this Agreement. 4.5. Enforcement Costs. Consultant agrees to pay any and all costs and fees City incurs in enforcing Consultant’s obligations under this Section 4. 4.6 Survival. Consultant’s obligations under this Section 4 shall survive the termination of this Agreement. 5. CONFLICTS OF INTEREST 5.1 Form 700 Filing. The California Political Reform Act and the Chula Vista Conflict of Interest Code require certain government officials and consultants performing work for government agencies to publicly disclose certain of their personal assets and income using a Statement of Economic Interests form (Form 700). In order to assure compliance with these requirements, Consultant shall comply with the disclosure requirements identified in the attached Exhibit C, incorporated into the Agreement by this reference. 5.2 Disclosures; Prohibited Interests. Independent of whether Consultant is required to file a Form 700, Consultant warrants and represents that it has disclosed to City any economic interests held by Consultant, or its employees or subcontractors who will be performing the Required Services, in any real property or project which is the subject of this Agreement. Consultant warrants and represents that it has not employed or retained any company or person, other than a bona fide employee or approved subcontractor working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants and represents that it has not paid or agreed to pay any company or person, other than a bona fide employee or approved subcontractor working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Consultant further warrants and represents that no officer or employee of City, has any interest, whether contractual, non-contractual, financial or otherwise, in this transaction, the proceeds hereof, or in the business of Consultant or Consultant’s subcontractors. Consultant further agrees to notify City in the event any such interest is discovered wheth er or not such interest is prohibited by law or this Agreement. For breach or violation of any of these warranties, City shall have the right to rescind this Agreement without liability. 5.3 Levine Act. California Government Code section 84308, commonly known as the Levine Act, prohibits public agency officers from participating in any action related to a contract if such officer receives political contributions totaling more than $250 within the previous twelve months, and for twelve months following the date a final decision concerning the contract has been made, from the person or company awarded the contract. The Levine Act also requires disclosure of such contribution by a party to be awarded a specific Page 51 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 7 City of Chula Vista Agreement No.: 2024-138 Consultant Name: Gafcon PM-CM-LLC Rev. 03/21/2024 contract. In order to assure compliance with these requirements, Consultant shall comply with the disclosure requirements identified in the attached Exhibit D, incorporated into the Agreement by this reference. 6. REMEDIES 6.1 Termination for Cause. If for any reason whatsoever Consultant shall fail to perform the Required Services under this Agreement, in a proper or timely manner, or if Consultant shall violate any of the other covenants, agreements or conditions of this Agreement (each a “Default”), in addition to any and all other rights and remedies City may have under this Agreement, at law or in equity, City shall have the right to terminate this Agreement by giving five (5) days written notice to Consultant. Such notice shall identify the Default and the Agreement termination date. If Consultant 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 Consultant up to ten (10) additional days after the designated termination date to effectuate such cure. In the event of a termination under this Section 6.1, Consultant shall immediately provide City any and all ”Work Product” (defined in Section 7 below) prepared by Consultant as part of the Required Services. Such Work Product shall be City’s sole and exclusive property as provided in Section 7 hereof. Consultant may be entitled to compensation for work satisfactorily performed prior to Consultant’s receipt of the Default notice; provided, however, in no event shall such compensation exceed the amount that would have been payable under this Agreement for such work, and any such compensation shall be reduced by any costs incurred or projected to be incurred by City as a result of the Default. 6.2 Termination or Suspension for Convenience of City. City may suspend or terminate this Agreement, or any portion of the Required Services, at any time and for any reason, with or without cause, by giving specific written notice to Consultant of such termination or suspension at least fifteen (15) days prior to the effective date thereof. Upon receipt of such notice, Consultant shall immediately cease all work under the Agreement and promptly deliver all “Work Product” (defined in Section 7 below) to City. Such Work Product shall be City's sole and exclusive property as provided in Section 7 hereof. Consultant shall be entitled to receive just and equitable compensation for this Work Product in an amount equal to the amount due and payable under this Agreement for work satisfactorily performed as of the date of the termination/suspension notice plus any additional remaining Required Services requested or approved by City in advance that would maximize City’s value under the Agreement. 6.3 Waiver of Claims. In the event City terminates the Agreement in accordance with the terms of this Section, Consultant hereby expressly waives any and all claims for damages or compensation as a result of such termination except as expressly provided in this Section 6. 6.4 Administrative Claims Requirements and Procedures. No suit or arbitration shall be brought arising out of this Agreement against City unless a claim has first been presented in writing and filed with City and acted upon by City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may be amended, the provisions of which, including such policies and procedures used by City in the implementation of same, are incorporated herein by this reference. Upon request by City, Consultant shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. 6.5 Governing Law/Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in San Diego County, State of California. Consultant hereby waives any right to remove any action from San Diego County as may otherwise be permitted by California Code of Civil Procedure section 394. Page 52 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 8 City of Chula Vista Agreement No.: 2024-138 Consultant Name: Gafcon PM-CM-LLC Rev. 03/21/2024 6.6 Service of Process. Consultant agrees that it is subject to personal jurisdiction in California. If Consultant is a foreign corporation, limited liability company, or partnership that is not registered with the California Secretary of State, Consultant irrevocably consents to service of process on Consultant by first class mail directed to the individual and address listed under “For Legal Notice,” in section 1.B. of Exhibit A to this Agreement, and that such service shall be effective five days after mailing. 7. OWNERSHIP AND USE OF WORK PRODUCT All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced in whole or in part under this Agreement in connection with the performance of the Required Services (collectively “Work Product”) shall be the sole and exclusive property of City. No such Work Product shall be subject to private use, copyrights or patent rights by Consultant in the United States or in any other country without the express, prior written consent of City. City shall have unrestricted authority to publish, disclose, distribute, and otherwise use, copyright or patent, in whole or in part, any such Work Product, without requiring any permission of Consultant, except as may be limited by the provisions of the Public Records Act or expressly prohibited by other applicable laws. With respect to computer files containing data generated as Work Product, Consultant shall make available to City, upon reasonable written request by City, the necessary functional computer software and hardware for purposes of accessing, compiling, transferring and printing computer files. 8. GENERAL PROVISIONS 8.1 Amendment. This Agreement may be amended, but only in writing signed by both Parties. 8.2 Assignment. City would not have entered into this Agreement but for Consultant’s unique qualifications and traits. Consultant shall not assign any of its rights or responsibilities under this Agreement, nor any part hereof, without City’s prior written consent, which City may grant, condition or deny in its sole discretion. 8.3 Authority. The person(s) executing this Agreement for Consultant warrants and represents that they have the authority to execute same on behalf of Consultant and to bind Consultant to its obligations hereunder without any further action or direction from Consultant or any board, principle or officer thereof. 8.4 Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which shall constitute one Agreement after each Party has signed such a counterpart. 8.5 Entire Agreement. This Agreement together with all exhibits attached hereto and other agreements expressly referred to herein, constitutes the entire Agreement between the Parties with respect to the subject matter contained herein. All exhibits referenced herein shall be attached hereto and are incorporated herein by reference. All prior or contemporaneous agreements, understandings, representations, warranti es and statements, oral or written, are superseded. 8.6 Record Retention. During the course of the Agreement and for three (3) years following completion of the Required Services, Consultant agrees to maintain, intact and readily accessible, all data, documents, reports, records, contracts, and supporting materials relating to the performance of the Agreement, including accounting for costs and expenses charged to City, including such records in the possession of sub- contractors/sub-consultants. Page 53 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 9 City of Chula Vista Agreement No.: 2024-138 Consultant Name: Gafcon PM-CM-LLC Rev. 03/21/2024 8.7 Further Assurances. The Parties agree to perform such further acts and to execute and deliver such additional documents and instruments as may be reasonably required in order to carr y out the provisions of this Agreement and the intentions of the Parties. 8.8 Independent Contractor. Consultant is and shall at all times remain as to City a wholly independent contractor. Neither City nor any of its officers, employees, agents or volu nteers shall have control over the conduct of Consultant or any of Consultant’s officers, employees, or agents (“Consultant Related Individuals”), except as set forth in this Agreement. No Consultant Related Individuals shall be deemed employees of City, and none of them shall be entitled to any benefits to which City employees are entitled, including but not limited to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Furthermore, City will not withhold state or federal income tax, social security tax or any other payroll tax with respect to any Consultant Related Individuals; instead, Consultant shall be solely responsible for the payment of same and shall hold the City harmless with respect to same. Co nsultant shall not at any time or in any manner represent that it or any of its Consultant Related Individuals are employees or agents of City. Consultant shall not incur or have the power to incur any debt, obligation or liability whatsoever against City, or bind City in any manner. 8.9 Notices. All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any Party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such Party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified in this Agreement at the places of business for each of the designated Parties as indicated in Exhibit A, or otherwise provided in writing. 8.10 Electronic Signatures. Each Party agrees that the electronic signatures, whether digital or encrypted, of the Parties included in this Agreement are intended to authenticate this writing and to have the same force and effect as manual signatures. Electronic Signature means any electronic sound, symbol, or process attached to or logically associated with a record and executed and adopted by a Party with the intent to sign such record, including facsimile or email electronic signatures, pursuant to the California Uniform Electronic Transactions Act (Cal. Civ. Code §§ 1633.1 to 1633.17) as amended from time to time. (End of page. Next page is signature page.) Page 54 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 10 City of Chula Vista Agreement No.: 2024-138 Consultant Name: Gafcon PM-CM-LLC Rev. 03/21/2024 SIGNATURE PAGE CONSULTANT SERVICES AGREEMENT IN WITNESS WHEREOF, by executing this Agreement where indicated below, City and Consultant agree that they have read and understood all terms and conditions of the Agreement, that they fully agree and consent to bound by same, and that they are freely entering into this Agreement as of the Effective Date. GAFCON PM-CM-LLC CITY OF CHULA VISTA BY:________________________________ BY: ________________________________ ROBIN DUVEEN JOHN MCCANN CO-CHIEF EXECUTIVE OFFICER MAYOR ATTEST BY: ________________________________ Kerry K. Bigelow, MMC City Clerk APPROVED AS TO FORM BY: _______________________________ Marco Verdugo City Attorney Page 55 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 11 City of Chula Vista Agreement No.: 2024-138 Consultant Name: Gafcon PM-CM-LLC Rev. 03/21/2024 EXHIBIT A SCOPE OF WORK AND PAYMENT TERMS 1. Contact People for Contract Administration and Legal Notice A. City Contract Administration: Angelica Aguilar, Assistant Director of Public Works Chula Vista Public Works Department 1800 Maxwell Road, Chula Vista, CA, 91910 619-397-6088 aaguilar@chulavistaca.gov For Legal Notice Copy to: City of Chula Vista City Attorney 276 Fourth Avenue, Chula Vista, CA 91910 619-691-5037 CityAttorney@chulavistaca.gov B. Consultant Contract Administration: GAFCON PM-CM-LLC 10301 Meanley Drive, Suite 225/250 San Diego, CA 92131 (858) 875-0010 rduveen@gafcon.com For Legal Notice Copy to: Paul Najar 10301 Meanley Drive, Suite 225/250 San Diego, CA 92131 (858) 875-0010 pnajar@gafcon.com 2. Required Services A. General Description: Contractor to provide prevailing wage consulting services for public works projects and capital improvement projects (existing and new construction projects) to ensure compliance with prevailing wage/labor law requirements. B. Detailed Description: 1. Labor compliance program (LCP) management, design, implementation, and enforcement: o Assist the City with all pre-job activities including review of contract language, and verification of contractor/subcontractor eligibility Page 56 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 12 City of Chula Vista Agreement No.: 2024-138 Consultant Name: Gafcon PM-CM-LLC Rev. 03/21/2024 o Complete and file of PWC-100 forms as necessary o Check data for state and/or Davis Bacon wages as applicable o Hold preconstruction job-start meetings for contractors to cover DIR and labor compliance requirements o Review and validate contractor and subcontractor certified payroll records for labor compliance o Monitor uploading of certified payroll to the state eCPR system and notify all affected parties of contractors are out of compliance o Prepare and submit LCP Issues Lists monthly for prime contractors o Provide LCP reports to the City on a monthly, semi-annual, and annual basis. o Complete and submit project closeout reports as recommended by the DIR/DLSE. 2. Project labor agreement/project stabilization agreement management 3. Apprenticeship requirement monitoring and compliance a. Review apprentices onsite for proper registration, tasks performed, correct ratios, and supervision b. Collect, review, and audit applicable apprenticeship forms 4. Skilled and trained workforce monitoring and compliance a. Verify applicability of any Skilled and Trained Workforce Reporting requirements b. Ensure the prime contractor and all subcontractors meet the skilled and trained workforce requirements per the Public Contracting Code. c. Provide skilled and trained reports to be used by the general contractor and any subcontractors. d. Collect and review reports and create and maintain a skilled and trained issues list, flagging any compliancy issues. e. For non-compliant contractors, collect a plan from contractor detailing how compliance will be achieved, and provide a list of the names of contractors and subcontractors who are not in compliance on a monthly basis to forward to the DIR. f. Recommend and track whether payment can be released to the general contractor and its subcontractors. 5. Assist the City with the development of labor compliance audit procedures 6. Handle requests for information pursuant to the California Public Records Act, Government Code Section 6250, et. Seq. 7. Disadvantaged Business Enterprise commercially useful function auditing and reporting 8. Workforce demographics monitoring and reporting 9. Workforce participation monitoring and reporting 10. Equal employment opportunity monitoring and reporting 11. Community outreach and contractor outreach 12. Small, minority, women, disadvantaged, and disabled veteran business enterprise participation outreach The number and scope of such Projects will vary at the sole discretion of the City from year-to-year On-Call Services. Consultant acknowledges and agrees that service requests from the City under this Agreement will be on an “as-needed” and/or per Project basis at the sole discretion of the City. Each Project will include a not-to-exceed fee for all time, materials, and costs permitted to be incurred for that Project. Consultant acknowledges and agrees that the City is not required to request services from Consultant under this Agreement. Consultant acknowledges and agrees that it is not entitled to any compensation under this Agreement until such time that it has provided Required Services as explicitly authorized and approved by the City pursuant to the process identified herein. Page 57 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 13 City of Chula Vista Agreement No.: 2024-138 Consultant Name: Gafcon PM-CM-LLC Rev. 03/21/2024 Scoping Meeting. At the beginning of each Project, Consultant shall be required to meet with the Contract Administrator and identify the scope of the job and deliverables. Consultant shall provide the City with a cost proposal and schedule for work after the scope meeting unless otherwise agreed upon by the City. Work not listed in Schedule. If an occasion arises whereby the City requests work to be done which is not listed in this schedule, the price of providing this work shall be negotiated in good faith between the City and the Consultant. Records. Consultant will provide all original project files to the City of Chula Vista. 3. Term: In accordance with Section 1.10 of this Agreement, the term of this Agreement shall begin July 9, 2024 and end on June 30, 2025 for completion of all Required Services. 4. Compensation: A. Form of Compensation ☒ Time and Materials. For performance of the Required Services by Consultant as identified in Section 2.B., above, City shall pay Consultant for the productive hours of time spent by Consultant in the performance of the Required Services, at the rates or amounts as indicated below: Proposed Staff Hourly Rate Executive Oversight $175.00 Labor Relations Analyst $90.00 On-Site Interviewer $88.00 Labor Relations Coordinator $75.00 B. Reimbursement of Costs ☒ None, the compensation includes all costs Notwithstanding the foregoing, the maximum amount to be paid to the Consultant for services performed through June 30, 2029 if all extensions are executed and shall not exceed $1,500,000. 5. Special Provisions: . ☒ Permitted Sub-Consultants: “None” ☐ Security for Performance: See City Attorney or Indicate “None” if Not Applicable Page 58 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 14 City of Chula Vista Agreement No.: 2024-138 Consultant Name: Gafcon PM-CM-LLC Rev. 03/21/2024 ☒ Notwithstanding the completion date set forth in Section 3 above, City has option to extend this Agreement for 4 additional one-year terms or . The City Manager or Director of Finance/Treasurer shall be authorized to exercise the extensions on behalf of the City. If the City exercises an option to extend, each extension shall be on the same terms and conditions contained herein, provided that the amounts specified in Section 4 above may be increased by up to 3.5% for each extension. The City shall give written notice to Consultant of the City’s election to exercise the extension via the Notice of Exercise of Option to Extend document. ☐ None Page 59 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 15 City of Chula Vista Agreement No.: 2024-138 Consultant Name: Gafcon PM-CM-LLC Rev. 03/21/2024 EXHIBIT B INSURANCE REQUIREMENTS Consultant shall adhere to all terms and conditions of Section 3 of the Agreement and agrees to provide the following types and minimum amounts of insurance, as indicated by checking the applicable boxes (x). Type of Insurance Minimum Amount Form ☒ General Liability: Including products and completed operations, personal and advertising injury $2,000,000 per occurrence for bodily injury, personal injury (including death), and property damage. If Commercial General Liability insurance with a general aggregate limit is used, either the general aggregate limit must apply separately to this Agreement or the general aggregate limit must be twice the required occurrence limit Additional Insured Endorsement or Blanket AI Endorsement for City* Waiver of Recovery Endorsement Insurance Services Office Form CG 00 01 *Must be primary and must not exclude Products/Completed Operations ☒ Automobile Liability $1,000,000 per accident for bodily injury, including death, and property damage Insurance Services Office Form CA 00 01 Code 1-Any Auto Code 8-Hired Code 9-Non Owned ☒ Workers’ Compensation Employer’s Liability $1,000,000 each accident $1,000,000 disease policy limit $1,000,000 disease each employee Waiver of Recovery Endorsement ☒ Professional Liability (Errors & Omissions) $1,000,000 each occurrence $2,000,000 aggregate Other Negotiated Insurance Terms: NONE Page 60 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 16 City of Chula Vista Agreement No.: 2024-138 Consultant Name: Gafcon PM-CM-LLC Rev. 03/21/2024 EXHIBIT C CONSULTANT CONFLICT OF INTEREST DESIGNATION The Political Reform Act1 and the Chula Vista Conflict of Interest Code2 (“Code”) require designated state and local government officials, including some consultants, to make certain public disclosures using a Statement of Economic Interests form (Form 700). Once filed, a Form 700 is a public document, accessible to any member of the public. In addition, consultants designated to file the Form 700 are also required to comply with certain ethics training requirements.3 ☒ A. Consultant IS a corporation or limited liability company and is therefore EXCLUDED4 from disclosure. ☐ B. Consultant NOT a corporation or limited liability company and disclosure designation is as follows: APPLICABLE DESIGNATIONS FOR INDIVIDUAL(S) ASSIGNED TO PROVIDE SERVICES (Category descriptions available at www.chulavistaca.gov/departments/city-clerk/conflict-of-interest-code.) Name Email Address Applicable Designation Enter Name of Each Individual Who Will Be Providing Service Under the Contract – If individuals have different disclosure requirements, duplicate this row and complete separately for each individual Enter email address(es) ☐ A. Full Disclosure ☐ B. Limited Disclosure (select one or more of the categories under which the consultant shall file): ☐ 1. ☐ 2. ☐ 3. ☐ 4. ☐ 5. ☐ 6. ☐ 7. Justification: ☐ C. Excluded from Disclosure 13. Required Filers Each individual who will be performing services for the City pursuant to the Agreement and who meets the definition of “Consultant,” pursuant to FPPC Regulation 18700.3, must file a Form 700. 14. Required Filing Deadlines Each initial Form 700 required under this Agreement shall be filed with the Office of the City Clerk via the City's online filing system, NetFile, within 30 days of the approval of the Agreement. Additional Form 700 filings will be required annually on April 1 during the term of the Agreement, and within 30 days of the termination of the Agreement. 3. Filing Designation The City Department Director will designate each individual who will be providing services to the City pursuant to the Agreement as full disclosure, limited disclosure, or excluded from disclosure, based on an analysis of the services the Consultant will provide. Notwithstanding this designation or anything in the Agreement, the Consultant is ultimately responsible for complying with FPPC regulations and filing requirements. If you have any questions regarding filing requirements, please do not hesitate to contact the City Clerk at (619)691-5041, or the FPPC at 1-866-ASK-FPPC, or (866) 275-3772 *2. Pursuant to the duly adopted City of Chula Vista Conflict of Interest Code, this document shall serve as the written determination of the consultant’s requirement to comply with the disclosure requirements set forth in the Code. Completed by: Angelica Aguilar, Assistant Director of Public Works 1 Cal. Gov. Code §§81000 et seq.; FPPC Regs. 18700.3 and 18704. 2 Chula Vista Municipal Code §§2.02.010-2.02.040. 3 Cal. Gov. Code §§53234, et seq. 4 CA FPPC Adv. A-15-147 (Chadwick) (2015); Davis v. Fresno Unified School District (2015) 237 Cal.App.4th 261; FPPC Reg. 18700.3 (Consultant defined as an “individual” who participates in making a governmental decision; “individual” does not incl ude corporation or limited liability company). Page 61 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 17 City of Chula Vista Agreement No.: 2024-138 Consultant Name: Gafcon PM-CM-LLC Rev. 03/21/2024 EXHIBIT D CONSULTANT LEVINE ACT DISCLOSURE California Government Code section 84308, commonly referred to as the Levine Act, prohibits any City of Chula Vista Officer5 (“Officer”) from taking part in decisions related to a contract if the Officer received a political contribution totaling more than $250 within the previous twelve months, and for twelve months following the date a final decision concerning the contract has been made, from the person or company awarded the contract . The Levine Act also requires disclosure of such contribution by a party to be awarded a specific contract. The Levine Act does not apply to competitively bid, labor, or personal employment contracts. ☐ A. The Levine Act (Govt. Code §84308) DOES NOT apply to this Agreement. ☒ B. The Levine Act (Govt. Code §84308) does apply to this Agreement and the required disclosure is as follows: Current Officers can be located on the City of Chula Vista’s websites below:  Mayor & Council - https://www.chulavistaca.gov/departments/mayor-council  City Attorney - https://www.chulavistaca.gov/departments/city-attorney/about-us  Planning Commissioners – www.chulavistaca.gov/pc  Candidate for Elected Office – www.chulavistaca.gov/elections 1. Have you or your company, or any agent on behalf of you or your company, made political contributions totaling more than $250 to any Officer in the 12 months preceding the date you submitted your proposal, the date you completed this form, or the anticipated date of any Council action related to this Agreement? YES: ☐ If yes, which Officer(s): Click or tap here to enter text. NO: ☒ 2. Do you or your company, or any agent on behalf of you or your company, anticipate or plan to make political contributions totaling more than $250 to any Officer in the 12 months following the finalization of this Agreement or any Council action related to this Agreement? YES: ☐ If yes, which Officer(s): Click or tap here to enter text. NO: ☒ Answering yes to either question above may not preclude the City of Chula Vista from entering into or taking any subsequent action related to the Agreement. However, it may preclude the identified Officer(s) from participating in any actions related to the Agreement. 5 “Officer” means any elected or appointed officer of an agency, any alternate to an elected or appointed officer of an agency, and any candidate for elective office in an agency. GC § 84308 Page 62 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda v . 0 0 4 P a g e | 1 July 16, 2024 ITEM TITLE Grant Acceptance and Appropriation: Accept a Grant from California Governor’s Office of Emergency Services for Paul Coverdell Forensic Science Improvement Program and Appropriate Funds Report Number: 24-0199 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 accepting $56,552 in grant funds from the California Governor’s Office of Emergency Services and appropriating the funds to the Police Grants Section of the Federal Grants Fund for the Paul Coverdell Forensic Science Improvement Program. (4/5 Vote Required) SUMMARY The Police Department has been awarded $56,552 in grant funding from the California Governor’s Office of Emergency Services for the Paul Coverdell Forensic Science Improvement Program. The goal of this program is to improve the quality, timeliness, and credibility of forensic science services over current operations. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because it will not result in a physical change in the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. Page 63 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 2 DISCUSSION The Paul Coverdell Forensic Sciences Improvement Program (Coverdell Program) is administered by the California Governor’s Office of Emergency Services (Cal OES) and provides federal funding to accredited crime laboratories throughout California. Coverdell Program funds can be used to provide education and training in both technical and personal skills to California’s forensic scientists to ensure that they can effectively perform their laboratory assignments. In order to receive these funds, the crime laboratories must verify their accreditation status with a Forensic Crime laboratory organization or appropriate certifying body. The crime laboratories must also certify that they have a plan in place to conduct an independent external investigation into allegations of serious negligence or misconduct by laboratory employees or contractors. The Police Department has been awarded $56,552 for the 2023 Coverdell Program, covering a grant period of April 1, 2024 to June 30, 2025. This funding will be used to provide training and equipment used by crime laboratory personnel. Employee training funded by Coverdell grant funds include Crime Scene Investigations Workshop, Courtroom Testimony, Fundamentals of Crime Scene Photography and Fingerprint Evidence Processing. The Crime Scene Investigations workshop will teach proper techniques for processing a crime scene. Courtroom Testimony training will provide instruction on proper testimony techniques to forensic science professionals. Fundamentals of Crime Scene Photography and Fingerprint Evidence Processing training will enhance the ability to process latent prints and respond to crime scenes. Additionally, the grant funding will cover the costs of a Faraday tent, Faraday bags, blocker lockers, and a creative pen display tablet. The Faraday tent, Faraday bags, and blocker lockers will ensure that phones are protected from remote wiping while stored as evidence. The creative pen display tablet will allow latent print analysts to examine and mark prints on a digital display using stencils, resulting in a more efficient and paperless process. 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 a one-time appropriation of $56,552 in grant funds, offset by appropriations of $28,552 to the supplies and services category and $28,000 to the capital category of the Police Grant Section of the Federal Grants Fund. The table below outlines the spending plan for the Coverdell Program grant funds. Page 64 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 3 DESCRIPTION FY 2024-25 Training Costs for Crime Lab Personnel $9,932 Creative Pen Display Tablet $3,020 Faraday Bags $5,600 Faraday Tent $28,000 Blocker Lockers $10,000 TOTAL COVERDELL FUNDING $56,552 Funding from the California Governor’s Office of Emergency Services will completely offset the se costs, resulting in no net fiscal impact to the General Fund. ONGOING FISCAL IMPACT There is no ongoing fiscal impact as a result of this action. ATTACHMENTS None. Staff Contact: Chief Roxana Kennedy, Police Department Administrative Services Manager Jonathan Alegre, Police Department Page 65 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING FUNDS FROM THE CALIFORNIA GOVERNOR’S OFFICE OF EMERGENCY SERVICES FOR THE COVERDELL FORENSIC SCIENCE IMPROVEMENT PROGRAM AND AMENDING THE FISCAL YEAR 2024-25 BUDGET TO APPROPRIATE FUNDS THEREFOR WHEREAS, the Police Department has been awarded $56,552 in grant funding from the California Governor’s Office of Emergency Services for the Paul Coverdell Forensic Science Improvement Program (the “Coverdell Program”); and WHEREAS, the goal of the Coverdell Program is to improve the quality, timeliness, and credibility of forensic science services over current operations; and WHEREAS, the Coverdell Program funds will be used to provide education and training to crime laboratory personnel to ensure they can effectively perform their assignments during crime scene callouts; and WHEREAS, the Coverdell Program funds will also be used to purchase a Faraday tent, Faraday bags, and blocker lockers to ensure phones are protected from remote wiping while stored as evidence; and WHEREAS, the grant funds provided by the California Governor’s Office of Emergency Services will completely offset the total costs of this program. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it accepts $56,552 from the California Governor’s Office of Emergency Services and amends the Fiscal Year 2024-25 budget by appropriating $28,552 to the supplies & services category and $28,000 to the capital category of the Police Grants Section of the Federal Grants Fund. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the City Manager, or designee is authorized to take all necessary action to administer, monitor, manage, and ensure compliance with the Coverdell Program grand fund requirements, including certifications made in the Application, and further to enter into and execute contracts with third parties to implement the Program or use of the funds, as appropriate. Presented by Approved as to form by Roxana Kennedy Marco A. Verdugo Chief of Police City Attorney Page 66 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda v . 0 0 4 P a g e | 1 July 16, 2024 ITEM TITLE Grant Acceptance and Appropriation: Accept Funding from U.S. Department of Homeland Security for Operation Stonegarden and Appropriate Funds Report Number: 24-0205 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 accepting $180,000 from the U.S. Department of Homeland Security and appropriating funds to the Police Grants Section of the Federal Grants Fund for Operation Stonegarden. (4/5 Vote Required) SUMMARY Operation Stonegarden grant funding has been awarded through California Office of Emergency Services to the San Diego County region’s Urban Area Security Initiative. In coordination with the U.S. Department of Homeland Security and grant administration by the County of San Diego, the Police Department has been allocated $180,000 for Operation Stonegarden 2023 funding. 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 67 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 2 BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION Since the events of September 11, 2001, the U.S. Department of Homeland Security has prioritized a coordinated effort to ensure the nation, including the entire San Diego region, is prepared to prevent, protect against, mitigate, respond to, and recover from threats and acts of terrorism, and other man-made or natural catastrophes. The Urban Area Security Initiative program, coupled with the Operation Stonegarden program (OPSG), provide resources required for implementation of the National Preparedness System and working toward the National Preparedness Goal of a secure and resilient nation. OPSG specifically provides funding to enhance local, tribal, territorial, state, and federal coordination to enhance security along the United States land and water borders. The U.S. Department of Homeland Security, with funds passing through California Office of Emergency Services and County of San Diego Sheriff’s Department, provides funding for OPSG. Nearly all municipal law enforcement agencies in the county are co-partners for this program. The mission of OPSG is to deter illegal activity by criminal organizations using transit nodes and corridors that run throughout San Diego County, including the City of Chula Vista, through regional multi-jurisdictional collaboration, intelligence/information sharing, and communication. The City of Chula Vista is in the unique position of being geographically located in close proximity to the international border (5 miles) with three main north/south arterial highways traversing the city. As a result, Chula Vista is subject to significant impacts from transnational crime and criminal organizations and is positioned to interdict both north and south bound traffic. The purpose and goal of OPSG for the City of Chula Vista is to increase public safety presence in an effort to reduce crime and disrupt illegal smuggling, human trafficking, and other cross-border crimes. Specifically for the Police Department, overtime operations typically involve one sergeant and two officers, which on average are conducted twice weekly. Officers work under Chula Vista’s direct supervision and policies, and usually do not work directly with Department of Justice personnel except during rare special operations and, even then, still work under Chula Vista’s direct supervision and policies. In fiscal year 2023-24, these funds added 1,670 extra officer hours on our streets, which is roughly 0.80 full-time equivalent (FTE) of a police officer. Police Department personnel are prohibited from engaging or participating in immigration enforcement efforts or from taking any action for immigration enforcement purposes. 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. Page 68 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 3 CURRENT-YEAR FISCAL IMPACT Adoption of this resolution amends the fiscal year 2024-25 budget, appropriating $180,000 to the personnel category of the Police Grant Section of the Federal Grants Fund for overtime costs relating to Operation Stonegarden. One-time funding from the U.S. Department of Homeland Security will completely offset these costs, resulting in no net fiscal impact to the General Fund. ONGOING FISCAL IMPACT There is no ongoing fiscal impact as a result of this action. ATTACHMENTS None. Staff Contact: Chief Roxana Kennedy, Police Department Administrative Services Manager Jonathan Alegre, Police Department Page 69 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING FUNDS FROM THE U.S. DEPARTMENT OF HOMELAND SECURITY FOR OPERATION STONEGARDEN, AMENDING THE FISCAL YEAR 2024-25 BUDGET AND APPROPRIATING FUNDS THEREFOR WHEREAS, since the events of September 11, 2001, the interception of terrorists and their weapons attempting entry across the nation’s borders has become the priority mission of the U.S. Department of Homeland Security; and WHEREAS, grant funding via “Operation Stonegarden” has been awarded by the U.S. Department of Homeland Security to the San Diego County region to facilitate regional partnerships and enhance border enforcement capabilities; and WHEREAS, the Police Department has been allocated $180,000 for Operation Stonegarden to participate in regional enforcement efforts and support the mission of the operation; and WHEREAS, the grant funds provided by U.S. Department of Homeland Security will completely offset the total costs of Operation Stonegarden. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it accepts $180,000 from the U.S. Department of Homeland Security for Operation Stonegarden and amends the Fiscal Year 2024-25 budget by appropriating $180,000 to the personnel category of the Police Grants Section of the Federal Grant Fund. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the City Manager, or designee, is authorized to enter into and execute an agreement with the U.S. Department of Homeland Security, any amendments, extensions, or renewals of the agreement, and any and all documents necessary and appropriate to implement this resolution. Presented by Approved as to form by Roxana Kennedy Marco A. Verdugo Police Chief City Attorney Page 70 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda v . 0 0 4 P a g e | 1 July 16, 2024 ITEM TITLE Grant Acceptance and Appropriation: Approve an Agreement and Accept a Grant from the Department of Alcoholic Beverage Control and Appropriate Funds Report Number: 24-0200 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 with the Department of Alcoholic Beverage Control, accepting $75,000 in grant funds and appropriating the funds to the Police Grants Section of the State Grants Fund for the Alcohol Policing Partnership Program. (4/5 Vote Required) SUMMARY The California Department of Alcoholic Beverage Control has awarded $75,000 to the Police Department for the Alcohol Policing Partnership Program. The mission of the Alcohol Policing Partnership Program is to work with law enforcement agencies to develop an effective, comprehensive, and strategic approach to eliminating the crime and public nuisance problems associated with problem alcoholic beverage outlets. 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 71 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 2 BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION The Police Department has been awarded $75,000 from the Department of Alcoholic Beverage Control (“ABC”) to conduct compliance, education, and enforcement operations for the Alcohol Policing Partnership program. This 12-month project (July 1, 2024 to June 30, 2025) will include undercover enforcement operations at problem locations, Minor Decoy operations, Shoulder Tap operations, undercover minor in possession operations at the Amphitheater concert venue, and Informed Merchants Preventing Alcohol- Related Crime Tendencies (“IMPACT”) operations. Minor Decoy operations are designed to educate and deter licensed locations from selling/furnishing alcohol to minors. Shoulder Tap operations are used to detect and deter adults who furnish alcoholic beverages to minors. The primary goal of IMPACT operations is to educate licensees on alcohol-related laws to help reduce alcohol-related crime in and around licensed premises. As part of the grant acceptance process, ABC provided its standard agreement (Attachment 1) to be signed by Police Chief Roxana Kennedy upon City Council approval. The proposed resolution would accept the grant funds, authorize the Police Chief to sign the ABC standard agreement on behalf of the City, and appropriate the grant funds accordingly. 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 accepts $75,000 in grant funds from the California Department of Alcoholic Beverage Control and amends the fiscal year 2024-25 adopted budget by appropriating $67,000 to the personnel services category and $8,000 to the supplies and services category of the Police Grants Section of the State Grants Fund, resulting in no fiscal impact. ONGOING FISCAL IMPACT There is no ongoing fiscal impact as a result of this action. ATTACHMENTS 1. State of California – Department of General Services Standard Agreement # 24-APP05 between the Department of Alcoholic Beverage Control and Chula Vista Police Department Page 72 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 3 Staff Contact: Chief Roxana Kennedy, Police Department Administrative Services Manager Jonathan Alegre, Police Department Page 73 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AGREEMENT WITH THE DEPARTMENT OF ALCOHOLIC BEVERAGE CONTROL, ACCEPTING GRANT FUNDS, AND APPROPRIATING FUNDS THEREFOR WHEREAS, the Police Department received notice of grant award in the amount of $75,000 from the Department of Alcoholic Beverage Control (“ABC”); and WHEREAS, grant funds will be used to conduct compliance, education, and enforcement operations for the Alcohol Policing Partnership grant; and WHEREAS, the grant funds received from ABC will completely offset the total costs of this program. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves the State of California Standard Agreement # 24-APP05, between the City and Department of Alcoholic Beverage Control, in the form presented, with such minor modifications as may be required or approved by the City Attorney, a copy of which shall be kept on file in the Office of the City Clerk, and authorizes and directs the Chief of Police to execute same. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that it accepts $75,000 from the Department of Alcoholic Beverage Control and appropriates $67,000 to personnel services category and $8,000 to the supplies and services category of the Police Grants Section of the State Grants Fund. Presented by Approved as to form by Roxana Kennedy Marco A. Verdugo Chief of Police City Attorney Page 74 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 75 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Agreement Number: 24-APP05 City of Chula Vista through the Chula Vista Police Department Page 1 of 2 EXHIBIT A SCOPE OF WORK I. SCOPE OF WORK • Contractor agrees to implement the Department of Alcoholic Beverage Control (ABC), Alcohol Policing Partnership program. This program is intended to work with law enforcement agencies to develop an effective, comprehensive and strategic approach to eliminate the crime and public nuisance problems associated with problem alcoholic beverage outlets. • Contractor agrees to implement ABC’s Minor Decoy, Shoulder Tap Programs and conduct Informed Merchants Preventing Alcohol-Related Crime Tendencies (IMPACT) Inspections. These programs target both ABC licensed premises and individuals who furnish alcoholic beverages to the underage operators. The project is targeted to reduce underage drinking and the resultant DUI driving injuries and fatalities, and/or property damages, reduce youth access to alcoholic beverages through the education of licensee(s), enforcement intervention and the impressions of omnipresence of law enforcement. In addition, Contractor agrees to the following goals: 1. The operation period of the grant is July 1, 2024 through June 30, 2025. 2. Contractor agrees to raise public awareness that selling, serving and/or furnishing alcoholic beverages to individuals under twenty-one years old is a criminal violation that will be prosecuted by local city and district attorneys. 3. Minor Decoy operations are designed to educate and deter licensed locations from selling/furnishing alcohol to minors. Contractor agrees to conduct Minor Decoy Operations at both “On-Sale” and “Off-Sale” licensed establishments within the operation period of the grant. 4. Shoulder Tap operations are used to detect and deter adult furnishers outside of a licensed business. Contractor agrees to conduct Shoulder Tap Operations at “Off-Sale” licensed locations to apprehend adults that are unaffiliated with the licensed businesses and who are purchasing alcohol for minors outside of the stores within the operation period of the grant. 5. Informed Merchants Preventing Alcohol-Related Crime Tendencies (IMPACT) primary goal is to educate licensee’s on alcohol related laws to help reduce alcohol-related crime in and around licensed premises. Contractor agrees to conduct visits and inspections of licensed premises identifying areas of non-compliance at “On-Sale” and “Off-Sale” licensed locations within the operation period of the grant. II. GOALS AND OBJECTIVES 1. Conduct at least six (6) Minor Decoy operations. 2. Conduct at least six (6) Shoulder Tap operations, including the Statewide Shoulder Tap operation conducted by ABC. 3. Conduct at least five (5) IMPACT operations. Page 76 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Agreement Number: 24-APP05 City of Chula Vista through the Chula Vista Police Department Page 2 of 2 4. Conduct at least five (5) Undercover operations at problem locations. 5. Conduct at least three (3) Amphitheater operations. 6. Provide at least six (6) press/social media releases on grant enforcement activities. A. To announce the start of the program; B. At the conclusion of each Minor Decoy Operation has been held (to announce the number of licensed premises who sold to the minor decoy) C. At the conclusion of each Shoulder Tap Operation has been held (to announce the number of adults arrested for purchasing alcoholic beverages for the decoy). 7. Contractor will fax (916) 419-2599 or email each press release to the Department’s Public Information Officer (pio@abc.ca.gov) as soon as it is released. 8. Contractor agrees in all press releases, in addition to any credits the agency wishes to give, will include the following statement: “This project is part of the Department of Alcoholic Beverage Control’s Alcohol Policing Partnership.” Contractor agrees to complete and submit monthly reports, on a format designed and provided by the Department of Alcoholic Beverage Control due no later than 15th of the following month. III. PROJECT REPRESENTATIVES The project representatives during the term of this agreement will be: Chula Vista Police Department Tyler Sinclair, Detective 315 Fourth Avenue Chula Vista, CA 91910 (619) 409-5852 tsinclair@chulavistapd.org Department of Alcoholic Beverage Control Brandon Shotwell, Supervising Agent in Charge 3927 Lennane Drive, Suite 100 Sacramento, CA 95834 (916) 419-2329 Brandon.shotwell@abc.ca.gov Direct all fiscal inquiries to: Chula Vista Police Department Bryant Shimizu, Management Analyst 315 Fourth Avenue Chula Vista, CA 91910 (619) 409-5467 bshimizu@chulavistapd.org Department of Alcoholic Beverage Control Kristine Okino, Grant Coordinator 3927 Lennane Drive, Suite 100 Sacramento, CA 95834 Kristine.okino@abc.ca.gov Page 77 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Agreement Number: 24-APP05 City of Chula Vista through the Chula Vista Police Department Page 1 of 3 EXHIBIT B BUDGET DETAIL AND PAYMENT PROVISIONS I. INVOICING AND PAYMENT • For services satisfactorily rendered and upon receipt and approval of the invoice, the Department of Alcoholic Beverage Control agrees to pay a monthly payment of approved reimbursable costs per the Budget Detail of personnel overtime and benefits (actual cost) and/or allowable costs. • Invoices shall clearly reference this contract number (24-APP05) and must not exceed the contract total authorized amount of $75,000.00. Invoices are to be submitted by the 15th of every month, on the prescribed form designed by the Department of Alcoholic Beverage Control. Submit to: Department of Alcoholic Beverage Control Attn: Kristine Okino, Grant Coordinator 3927 Lennane Drive Sacramento, California 95834 • Payment shall be made in arrears within 30 days from the receipt of an undisputed invoice. Nothing contained herein shall prohibit advance payments as authorized by Item 2100-101-3036, Budget Act, Statues of 2024. • Contractor understands in order to be eligible for reimbursement; cost must be incurred on or after the effective date of the project, July 1, 2024 and on or before the project termination date, June 30, 2025. • Revisions to the “Scope of Work” and the “Budget Detail” may be requested by a change request letter submitted by the Contractor. If approved, the revised Grant Scope of Work and/or Budget Detail supersedes and replaces the previous grant and will initiate an amendment. No revisions can exceed allotted amount as shown on the Budget Detail. The total amount of the grant must remain unchanged. • Contractor agrees to refund to the State any amounts claimed for reimbursement and paid to Contractor which are later disallowed by the State after audit or inspection of records maintained by the Contractor. • Only the costs displayed in the Budget Detail are authorized for reimbursement by the State to Contractor under this agreement. Any other costs incurred by Contractor in the performance of this agreement are the sole responsibility of Contractor. • Title shall be reserved to the State for any State-furnished or State-financed property authorized by the State which is not fully consumed in the performance of this agreement. Contractor is responsible for the care, maintenance, repair, and protection of any such property. Inventory records shall be maintained by Contractor and submitted to the State upon request. All such property shall be returned to the State upon the expiration of this grant unless the State otherwise directs. • Prior approval by the State in writing is required for the location, costs, dates, agenda, instructors, instructional materials, and attendees at any reimbursable training seminar, workshop or conference, and over any reimbursable publicity or educational materials to be made available for distribution. Contractor is required to acknowledge the support of the State whenever publicizing the work under t his grant in any media. Page 78 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Agreement Number: 24-APP05 City of Chula Vista through the Chula Vista Police Department Page 2 of 3 II. BUDGET DETAIL COST CATEGORY TOTAL COST A. Personnel Services Overtime Officers ($89.60/hour @ 410/hours) $36,736.00 Agent ($108.63/hour @ 176/hours) $19,119.00 Sergeant ($120.58/hour @ 85/hours) $10,249.00 Benefits – 1.45% $896.00 TOTAL Personnel $67,000.00 B. Operating Expenses (receipts required) Buy Money $2,500.00 TOTAL Operating $2,500.00 C. Equipment (receipts required, must be purchased by 12/31) Surveillance equipment (pre-approval required) $2,500.00 TOTAL Equipment $2,500.00 D. Travel Costs Registration, lodging, per diem $3,000.00 TOTAL Travel $3,000.00 GRANT TOTAL $75,000.00 Page 79 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Agreement Number: 24-APP05 City of Chula Vista through the Chula Vista Police Department Page 3 of 3 III. BUDGET CONTINGENCY CLAUSE • It is mutually agreed that if the Budget Act of the current year and/or any subsequent years covered under this Agreement does not appropriate sufficient funds for the program, this Agreement shall be of no further force and effect. In this event, the State shall have no liability to pay any funds whatsoever to Contractor or to furnish any other considerations under this Agreement and Contractor shall not be obligated to perform any provisions of this Agreement. • If funding for any fiscal year is reduced or deleted by the Budget Act for purposes of this program, the State shall have the option to either cancel this Agreement with no liability occurring to the State, or offer an agreement amendment to Contractor to reflect the reduced amount. IV. PROMPT PAYMENT CLAUSE • Payment will be made in accordance with, and within the time specified in, Government Code Chapter 4.5, commencing with Section 927. Page 80 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Agreement Number: 24-APP05 City of Chula Vista through the Chula Vista Police Department Page 1 of 4 EXHIBIT C GENERAL TERMS AND CONDITIONS 1. APPROVAL: This Agreement is of no force or effect until signed by both parties and approved by the Department of General Services, if required. Contractor may not commence performance until such approval has been obtained. 2. AMENDMENT: No amendment or variation of the terms of this Agreement shall be valid unless made in writing, signed by the parties and approved as required. No oral understanding or Agreement not incorporated in the Agreement is binding on any of the parties. 3. ASSIGNMENT: This Agreement is not assignable by the Contractor, either in whole or in part, without the consent of the State in the form of a formal written amendment. 4. AUDIT: Contractor agrees that the awarding department, the Department of General Services, the Bureau of State Audits, or their designated representative shall have the right to review and to copy any records and supporting documentation pertaining to the performance of this Agreement. Contractor agrees to maintain such records for possible audit for a minimum of three (3) years after final payment, unless a longer period of records retention is stipulated. Contractor agrees to allow the auditor(s) access to such records during normal business hours and to allow interviews of any employees who might reasonably have information related to such records. Further, Contractor agrees to include a similar right of the State to audit records and interview staff in any subcontract related to performance of this Agreement. (Gov. Code §8546.7, Pub. Contract Code §10115 et seq., CCR Title 2, Section 1896). 5. INDEMNIFICATION: Contractor agrees to indemnify, defend and save harmless the State, its officers, agents and employees from any and all claims and losses accruing or resulting to any and all contractors, subcontractors, suppliers, laborers, and any other person, firm or corporation furnishing or supplying work services, materials, or supplies in connection with the performance of this Agreement, and from any and all claims and losses accruing or resulting to any person, firm or corporation who may be injured or damaged by Contractor in the performance of this Agreement. 6. DISPUTES: Contractor shall continue with the responsibilities under this Agreement during any dispute. 7. TERMINATION FOR CAUSE: The State may terminate this Agreement and be relieved of any payments should the Contractor fail to perform the requirements of this Agreement at the time and in the manner herein provided. In the event of such termination the State may proceed with the work in any manner deemed proper by the State. All costs to the State shall be deducted from any sum due the Contractor under this Agreement and the balance, if any, shall be paid to the Contractor upon demand. 8. INDEPENDENT CONTRACTOR: Contractor, and the agents and employees of Contractor, in the performance of this Agreement, shall act in an independent capacity and not as officers or employees or agents of the State. Page 81 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Agreement Number: 24-APP05 City of Chula Vista through the Chula Vista Police Department Page 2 of 4 9. RECYCLING CERTIFICATION: The Contractor shall certify in writing under penalty of perjury, the minimum, if not exact, percentage of post-consumer material as defined in the Public Contract Code Section 12200, in products, materials, goods, or supplies offered or sold to the State regardless of whether the product meets the requirements of Public Contract Code Section 12209. With respect to printer or duplication cartridges that comply with the requirements of Section 12156(e), the certification required by this subdivision shall specify that the cartridges so comply (Pub. Contract Code §12205). 10. NON-DISCRIMINATION CLAUSE: During the performance of this Agreement, Contractor and its subcontractors shall not deny the contract’s benefits to any person on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status, nor shall they discriminate unlawfully against any employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status. Contractor shall insure that the evaluation and treatment of employees and applicants for employment are free of such discrimination. Contractor and subcontractors shall comply with the provisions of the Fair Employment and Housing Act (Gov. Code §12900 et seq.), the regulations promulgated thereunder (Cal. Code Regs., tit. 2, §11000 et seq.), the provisions of Article 9.5, Chapter 1, Part 1, Division 3, Title 2 of the Government Code (Gov. Code §§11135-11139.5), and the regulations or standards adopted by the awarding state agency to implement such article. Contractor shall permit access by representatives of the Department of Fair Employment and Housing and the awarding state agency upon reasonable notice at any time during the normal business hours, but in no case less than 24 hours’ notice, to such of its books, records, accounts, and all other sources of information and its facilities as said Department or Agency shall require to ascertain compliance with this clause. Contractor and its subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. (See Cal. Code Regs., tit. 2,§11105.) Contractor shall include the nondiscrimination and compliance provisions of this clause in all subcontracts to perform work under the Agreement. 11. CERTIFICATION CLAUSES: The CONTRACTOR CERTIFICATION CLAUSES contained in the document CCC 04/2017 are hereby incorporated by reference and made a part of this Agreement by this reference as if attached hereto. 12. TIMELINESS: Time is of the essence in this Agreement. 13. COMPENSATION: The consideration to be paid Contractor, as provided herein, shall be in compensation for all of Contractor's expenses incurred in the performance hereof, including travel, per diem, and taxes, unless otherwise expressly so provided. 14. GOVERNING LAW: This contract is governed by and shall be interpreted in accordance with the laws of the State of California. 15. ANTITRUST CLAIMS: The Contractor by signing this agreement hereby certifies that if these services or goods are obtained by means of a competitive bid, the Contractor shall comply with the requirements of the Government Codes Sections set out below. Page 82 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Agreement Number: 24-APP05 City of Chula Vista through the Chula Vista Police Department Page 3 of 4 a. The Government Code Chapter on Antitrust claims contains the following definitions: 1) "Public purchase" means a purchase by means of competitive bids of goods, services, or materials by the State or any of its political subdivisions or public agencies on whose behalf the Attorney General may bring an action pursuant to subdivision (c) of Section 16750 of the Business and Professions Code. 2) "Public purchasing body" means the State or the subdivision or agency making a public purchase. Government Code Section 4550. b. In submitting a bid to a public purchasing body, the bidder offers and agrees that if the bid is accepted, it will assign to the purchasing body all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Sec. 15) or under the Cartwright Act (Chapter 2 (commencing with Section 16700) of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, materials, or services by the bidder for sale to the purchasing body pursuant to the bid. Such assignment shall be made and become effective at the time the purchasing body tenders final payment to the bidder. Government Code Section 4552. c. If an awarding body or public purchasing body receives, either through judgment or settlement, a monetary recovery for a cause of action assigned under this chapter, the assignor shall be entitled to receive reimbursement for actual legal costs incurred and may, upon demand, recover from the public body any portion of the recovery, including treble damages, attributable to overcharges that were paid by the assignor but were not paid by the public body as part of the bid price, less the expenses incurred in obtaining that portion of the recovery. Government Code Section 4553. d. Upon demand in writing by the assignor, the assignee shall, within one year from such demand, reassign the cause of action assigned under this part if the assignor has been or may have been injured by the violation of law for which the cause of action arose and (a) the assignee has not been injured thereby, or (b) the assignee declines to file a court action for the cause of action. See Government Code Section 4554. 16. CHILD SUPPORT COMPLIANCE ACT: For any Agreement in excess of $100,000, the contractor acknowledges in accordance with Public Contract Code 7110, that: a. The contractor recognizes the importance of child and family support obligations and shall fully comply with all applicable state and federal laws relating to child and family support enforcement, including, but not limited to, disclosure of information and compliance with earnings assignment orders, as provided in Chapter 8 (commencing with section 5200) of Part 5 of Division 9 of the Family Code; and b. The contractor, to the best of its knowledge is fully complying with the earnings assignment orders of all employees and is providing the names of all new employees to the New Hire Registry maintained by the California Employment Development Department. Page 83 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Agreement Number: 24-APP05 City of Chula Vista through the Chula Vista Police Department Page 4 of 4 17. UNENFORCEABLE PROVISION: In the event that any provision of this Agreement is unenforceable or held to be unenforceable, then the parties agree that all other provisions of this Agreement have force and effect and shall not be affected thereby. 18. PRIORITY HIRING CONSIDERATIONS: If this Contract includes services in excess of $200,000, the Contractor shall give priority consideration in filling vacancies in positions funded by the Contract to qualified recipients of aid under Welfare and Institutions Code Section 11200 in accordance with Pub. Contract Code §10353. 19. SMALL BUSINESS PARTICIPATION AND DVBE PARTICIPATION REPORTING REQUIREMENTS: a. If for this Contract Contractor made a commitment to achieve small business participation, then Contractor must within 60 days of receiving final payment under this Contract (or within such other time period as may be specified elsewhere in this Contract) report to the awarding department the actual percentage of small business participation that was achieved. (Govt. Code § 14841.) b. If for this Contract Contractor made a commitment to achieve disabled veteran business enterprise (DVBE) participation, then Contractor must within 60 days of receiving final payment under this Contract (or within such other time period as may be specified elsewhere in this Contract) certify in a report to the awarding department: (1) the total amount the prime Contractor received under the Contract; (2) the name and address of the DVBE(s) that participated in the performance of the Contract; (3) the amount each DVBE received from the prime Contractor; (4) that all payments under the Contract have been made to the DVBE; and (5) the actual percentage of DVBE participation that was achieved. A person or entity that knowingly provides false information shall be subject to a civil penalty for each violation. (Mil. & Vets. Code § 999.5(d); Govt. Code § 14841.) 20. LOSS LEADER: If this contract involves the furnishing of equipment, materials, or supplies then the following statement is incorporated: It is unlawful for any person engaged in business within this state to sell or use any article or product as a “loss leader” as defined in Section 17030 of the Business and Professions Code. (PCC 10344(e).) Page 84 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Agreement Number: 24-APP05 City of Chula Vista through the Chula Vista Police Department Page 1 of 1 EXHIBIT D SPECIAL TERMS AND CONDITIONS 1. Disputes: Any disputes concerning a question of fact arising under this contract which is not disposed of by agreement shall be decided by the Director, Department of Alcoholic Beverage Control, or designee, who shall reduce his decision in writing and mail or otherwise furnish a copy thereof to the Contractor. The decision of the Department shall be final and conclusive unless, within 30 days from the date of receipt of such copy, the Contractor mails or otherwise furnishes to the State a written appeal addressed to the Director of the Department of Alcoholic Beverage Control. The decision of the Director of Alcoholic Beverage Control or his duly authorized representative for the determination of such appeals shall be final and conclusive unless determined by a court of competent jurisdiction to have been fraudulent, capricious, arbitrary, or so grossly erroneous as necessarily to imply bad faith, or not supported by substantial evidence. In connection with any appeal proceeding under this clause, the contractor shall be afforded an opportunity to be heard and to offer evidence in support of its appeal. Pending final decision of a dispute hereunder, Contractor shall proceed diligently with the performance of the contract a nd in accordance with the decision of the State. 2. Cancellation/Termination: This agreement may be cancelled or terminated without cause by either party by giving thirty (30) calendar days advance written notice to the other party. Such notification shall state the effective date of termination or cancellation and include any final performance and/or payment/invoicing instructions/requirements. No penalty shall accrue to either party because of contr act termination. 3. Contract Validity: This contract is valid and enforceable only if adequate funds are appropriated in Item 2100-101-3036, Budget Act of 2024, for the purposes of this program. 4. Contractor Certifications: By signing this agreement, Contractor certifies compliance with the provisions of CCC 04/2017, Standard Contractor Certification Clauses. This document may be viewed at: https://www.dgs.ca.gov/OLS/Resources/Page-Content/Office-of-Legal-Services- Resources-List-Folder/Standard-Contract-Language 5. If the State determines that the grant project is not achieving its goals and objectives on schedule, funding may be reduced by the State to reflect this lower level of project activity and/or cancel the agreement. Page 85 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda v . 0 04 P a g e | 1 July 16, 2024 ITEM TITLE Agreement: Approve an Agreement with McAlister Institute for Treatment and Education, Inc. for Opioid Remediation Services Report Number: 24-0185 Location: No specific geographic location Department: Housing and Homeless Services & Police 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 an agreement with McAlister Institute for Treatment and Education, Inc. for the opioid remediation services through continuation of the Work for Hope Program. SUMMARY Since 2020, the City has contracted with McAlister Institute for Treatment and Education, Inc. (“McAlister Institute”) to provide wrap-around services including but not limited to, substance abuse counseling and transitional employment training for unsheltered individuals through the Work for Hope program. This item approves a contract with McAlister Institute for the continuation of the program through July 15, 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. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. Page 86 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 2 DISCUSSION Opioid Settlement Funds During the opioid epidemic, state, local, and tribal governments participated in a multidistrict national lawsuit against pharmaceutical and drug distribution companies that fueled the crisis. The lawsuit alleges that these companies fueled the opioid crisis by marketing opioids in misleading ways, downplaying risks, exaggerating benefits, and engaging in reckless distribution practices. The lawsuit seeks to recover costs associated with the opioid epidemic and remediation of the effects on communities nationwide. The City of Chula Vista joined a statewide and national coalition in litigation against manufacturers, distributors, and other entities responsible for aiding the opioid epidemic. In late 2022, participating subdivisions in California received the first round of funding from the settlement with the “big three” distributors, McKesson, AmerisourceBergen, and Cardinal Health, and manufacturer Janssen Pharmaceutical (“Opioid Settlement Funds”). It is estimated that California will receive approximately $2.05 billion from the settlements over 18 years, which are allocated to participating agencies throughout the state. The terms of the settlement agreements prescribe how the funds paid to each participating agency are to be used. The majority of funds allocated to participating subdivisions must be used for opioid abatement activities. Cities and counties may use the abatement portion of Opioid Settlement Funds for opioid remediation activities and to reimburse past opioid-related expenses. For the purposes of this funding, opioid remediation is defined as the care, treatment, and other expenditures targeted specifically to serve persons with a history of opioid use disorder (“OUD”), substance use disorder (“SUD”), and mental health conditions (“MHC”), specifically to: 1) Address the misuse and abuse of opioid products; 2) Treat or mitigate opioid use or related disorders through client services; and/or 3) Mitigate other alleged effects of, including on those injured as a result of the opioid epidemic. The City of Chula Vista has received $140,802.67 from the first year of Opioid Settlement Funds and $160,405.42 for Year 2, resulting in an overall amount of $301,208.09 to date. Eligible uses for the settlement funds include the planning and coordination of services to support people in treatment and recovery and address the needs of vulnerable population such as the unsheltered and criminal justice-involved persons who are disproportionately impacted by opioid and substance abuse disorders. Described below are the specific eligible activities and how the City plans to meet these intended goals. Eligible Activity City Action Support People in Treatment and Recovery As part of the City-funded Work for Hope job readiness program, McAlister Institute provides comprehensive wrap- around services to participating clients with a history of opioid use disorder, substance use disorder and mental health conditions. Services range from substance abuse counseling, mental health assessment and counseling, housing, transportation, education, job placement, and/or job training. Connect people who need help to meet their needs (Connections to Care) The City and McAlister form part of a network with a myriad of partners including health care providers (Family Health Center and County Public Health Nurses) who screen for Page 87 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 3 Eligible Activity City Action OUD and other risk factors and know how to appropriately counsel and treat. Address the Needs of Criminal Justice- Involved Persons The Chula Vista Police Department Homeless Outreach Team serves as a direct referral to the County District Attorney’s Homeless Court, which provides clients with case assessment, legal counseling and warrant clearance in order to eliminate barriers to obtaining housing and employment and reduce and/or eliminate recidivism. Leadership, Planning and Coordination The Homeless Outreach Team is a multi-faceted network of City departments, public agencies and social service agencies. This cross-agency coordination and collaboration was designed to address the needs of clients in treatment and/or recovery. Working closely with the McAlister institute, clients are connected to tailored services aimed at preventing or abating opioid abuse and associated effects of the opioid epidemic. Work for Hope Program In 2020, the City received an allocation of Coronavirus Aid Relief and Economic Security Act (CARES) funds for communities to implement a variety of programs to address issues related to the onset of the COVID-19 pandemic. The intent of the funding stream was to provide fast and direct economic assistance for workers, families, small businesses, and industries. In May of 2020, the City adopted the CARES Action Plan, a comprehensive strategic plan that identified and provided funding for the highest needs in the community including access to housing programs and projects, food banks, health services, job training/reentry programs, and other services to the unsheltered population. One of the most evident effects from the pandemic was the substantial increase in the number of unsheltered resulting from a myriad of contributing factors including: loss of employment, income, family instability, increased mental health issues, substance abuse, and addiction. With the increased funding opportunity to focus on programs addressing these specific needs, the City seized the opportunity to capitalize on an existing City initiative - Operation Pride. With limited resources, the Operation Pride initiative was initially created in 2015 to provide job opportunities to those previously homeless individuals overcoming dependency issues. With the added 2020 CARES funding, the program expanded, under the program name Work for Hope, to provide enhanced services such as vocational rehabilitation training, life skills instructions, transportation, job readiness, and links to stable housing resources in coordination with the McAlister Institute for Treatment and Education, Inc. Since its initial funding, the program continues to serve as a catalyst for our unsheltered who are able to work, providing them with immediate transitional employment and training, while providing the community with vital services through the removal of over one million pounds in trash and deb ris throughout Chula Vista’s public spaces and beautification of a dozen community parks. The significant, positive impact on the participating unsheltered clients, as well as for the City, resulted in staff’s determination that an increase in funding is necessary to continue the success of this program. In addition, opportunities for job training have Page 88 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 4 been expanded beyond our public rights-of-way and into the City’s Animal Care Facility where unsheltered are assisting with daily maintenance of the facility and upkeep of animals as they await adoption, providing a higher level of job training and readiness. Due to the McAlister Institute’s unique ability to provide job training and wrap around services to unsheltered individuals disproportionately impacted by opioid and other substance use disorders, the Purchasing Agent, after consultation with City staff, has determined that the two year contract with the McAlister Institute in the amount of $301,208 is exempt from the standard competitive bidding requirements pursuant to Chula Vista Municipal Code Section 2.56.070(B)(4). The contract costs will be fully paid through the use of Opioid Settlement Funds. This program is in alignment with the high-impact abatement activity settlement requirement of the Opioid Settlement Funds as every client who is part of the program was unsheltered and disproportionately impacted by a substance use disorder. Each client is encountered on the street or as referral from McAlister Institute and vetted by way of an intake process that encompasses questions associated with substance use disorder, mental health needs, physical health needs and ability to work. The client is vetted through the City’s Homeless Outreach Team, which is comprised of the Police Department, Psychiatric Emergency Response Team (PERT) clinician, Housing, and County Public Health Nurses. 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 item approves an agreement totaling $301,208 to continue the Work for Hope Program with McAlister Institute for Treatment and Education, Inc. All costs associated with the Work for Hope Program during the term of the agreement are funded by previously appropriated Opioid Settlement Funds. There is no additional current-year fiscal impact as a result of this action. ONGOING FISCAL IMPACT There is no ongoing fiscal impact to the City's General Fund during the term of the contract ending July 15, 2026. Staff will review the budget annually to determine if funding has been secured to continue the program. ATTACHMENTS 1. Agreement with McAlister Institute for Treatment and Education, Inc. for the Continuation of the Work for Hope Program Staff Contact: Chief Roxana Kennedy, Police Department Administrative Services Manager Jonathan Alegre, Police Department Page 89 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AGREEMENT WITH MCALISTER INSTITUTE FOR TREATMENT AND EDUCATION, INC. TO PROVIDE OPIOID REMEDIATION SERVICES WHEREAS, in 2017 the City of Chula Vista joined a statewide and national coalition of public entities in a multidistrict lawsuit against manufacturers, distributors, and other entities responsible for aiding the opioid epidemic which resulted in settlement monies for the State of California and certain cities and counties, including Chula Vista (“Opioid Settlement Funds”); and WHEREAS, the intended use of certain portions of the Opioid Settlement Funds is to address the misuse and abuse of opioid products by treating, mitigating, or preventing opioid abuse or related disorders through specific client services available to those vulnerable individuals; and, WHEREAS, unsheltered individuals are disproportionately impacted by opioid use disorders and are considered a vulnerable population for purposes of certain services which may be funded by Opioid Settlement Funds; and WHEREAS, since 2020, the City has contracted with McAlister Institute for Treatment and Education, Inc., which currently provides said services, including substance abuse counseling and prevention, housing, and transitional employment training for unsheltered individuals through the Work for Hope program; and WHEREAS, the Work for Hope program has demonstrated that it continues to serve as a resource for unsheltered individuals who are at risk for opioid use disorder and associated conditions by providing them with wrap-around services that include immediate transitional employment and training while providing the community with services; and WHEREAS, City desires to contract with McAlister Institute for Treatment and Education, Inc. using $301,208.09 from the Opioid Settlement Fund to continue providing such services through the Work for Hope program; and WHEREAS, in order to procure these services McAlister Institute for Treatment and Education, Inc. was chosen based on their unique qualifications, including their successful track record of employment and skills training for unsheltered individuals disproportionately impacted by opioid use disorders and their experience with federal block grant funding; on this basis, Page 90 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Resolution No. Page 2 McAlister is awarded the contract on a single/sole source basis under the authority of the Chula Vista Municipal Code Section 2.56.070(B)(4). NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves the Work for Hope Program agreement, between the City and McAlister Institute for Treatment and Education, Inc., 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 Roxana Kennedy Chief of Police Approved as to form by Marco A. Verdugo City Attorney Page 91 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 1 City of Chula Vista Agreement No.: 2024-134 Service Provider Name: MCALISTER INSTITUTE FOR TREATMENT & EDUCATION, INC. Rev. 3/21/2024 CITY OF CHULA VISTA CONTRACTOR/SERVICE PROVIDER SERVICES AGREEMENT WITH MCALISTER INSTITUTE FOR TREATMENT & EDUCATION, INC. TO PROVIDE OPIOID REMEDIATION SERVICES This Agreement is entered into effective as of July 16, 2024(“Effective Date”) by and between the City of Chula Vista, a chartered municipal corporation (“City”) and MCALISTER INSTITUTE FOR TREATMENT & EDUCATION, INC., A California Corporation) (“Contractor/Service Provider”) (collectively, the “Parties” and, individually, a “Party”) with reference to the following facts: RECITALS WHEREAS, in 2022 the City received settlement moneys to address the past, present, and future impacts resulting from the opioid crisis (“Opioid Settlement Funds”) ; and WHEREAS, certain portions of the Opioid Settlement Funds must be used for opioid remediation activities, including but not limited to, wrap-around services and programs providing for the care, treatment, and prevention of opioid abuse and for the mitigation of the effects of the opioid abuse crisis on communities; and WHEREAS, unsheltered individuals are disproportionately impacted by opioid use disorders and are considered a vulnerable population for purposes of certain services which may be funded by Opioid Settlement Funds; and WHEREAS, Contractor/Service Provider operates a program which provides substance abuse counseling and prevention, housing, and transitional employment training for unsheltered individuals through the Work For Hope program; and WHEREAS, City desires to contract with Contractor to continue such services and opportunities through the Work For Hope program; and WHEREAS, in order to procure these services Contractor/Service Provider was chosen based on Contractor’s unique qualifications, including their successful track record of employment and skills training for unsheltered individuals disproportionately impacted by opioid use disorders and their experience with federal block grant funding; on this basis, Contractor/Service Provider was awarded the contract on a single/sole source basis under the authority of the Chula Vista Municipal Code Section 2.56.070(B)(4); 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.] Page 92 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 2 City of Chula Vista Agreement No.: 2024-134 Service Provider Name: MCALISTER INSTITUTE FOR TREATMENT & EDUCATION, INC. Rev. 3/21/2024 OBLIGATORY PROVISIONS NOW, THEREFORE, in consideration of the above recitals, the covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which the Parties hereby acknowledge, City and Contractor/Service Provider hereby agree as follows: 1. SERVICES 1.1 Required Services. Contractor/Service Provider agrees to perform the services, and deliver to City the “Deliverables” (if any) described in the attached Exhibit A, incorporated into the Agreement by this reference, within the time frames set forth therein, time being of the essence for this Agreement. The services and/or Deliverables described in Exhibit A shall be referred to herein as the “Required Services.” 1.2 Reductions in Scope of Work. City may independently, or upon request from Contractor/Service Provider, from time to time, reduce the Required Services to be performed by the Contractor/Service Provider under this Agreement. Upon doing so, City and Contractor/Service Provider agree to meet and confer in good faith for the purpose of negotiating a corresponding reduction in the compensation associated with the reduction. 1.3 Additional Services. Subject to compliance with the City’s Charter, codes, policies, procedures and ordinances governing procurement and purchasing authority, City may request Contractor/Service Provider provide additional services related to the Required Services (“Additional Services”). If so, City and Contractor/Service Provider agree to meet and confer in good faith for the purpose of negotiating an amendment to Exhibit A, to add the Additional Services. Unless otherwise agreed, compensation for the Additional Services shall be charged and paid consistent with the rates and terms already provided therein. Once added to Exhibit A, “Additional Services” shall also become “Required Services” for purposes of this Agreement. 1.4 Standard of Care. Contractor/Service Provider expressly warrants and agrees that any and all Required Services hereunder shall be performed in accordance with the highest standard of care exercised by members of the profession currently practicing under similar conditions and in similar locations. 1.5 No Waiver of Standard of Care. Where approval by City is required, it is understood to be conceptual approval only and does not relieve the Contractor/Service Provider of responsibility for complying with all laws, codes, industry standards, and liability for damages caused by negligent acts, errors, omissions, noncompliance with industry standards, or the willful misconduct of the Contractor/Service Provider or its subcontractors. 1.6 Security for Performance. In the event that Exhibit A Section 5 indicates the need for Contractor/Service Provider to provide additional security for performance of its duties under this Agreement, Contractor/Service Provider shall provide such additional security prior to commencement of its Required Services in the form and on the terms prescribed on Exhibit A, or as otherwise prescribed by the City Attorney. 1.7 Compliance with Laws. In its performance of the Required Services, Contractor/Service Provider shall comply with any and all applicable federal, state and local laws, including the Chula Vista Municipal Code. 1.8 Business License. Prior to commencement of work, Contractor/Service Provider shall obtain a business license from City. Page 93 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 3 City of Chula Vista Agreement No.: 2024-134 Service Provider Name: MCALISTER INSTITUTE FOR TREATMENT & EDUCATION, INC. Rev. 3/21/2024 1.9 Subcontractors. Prior to commencement of any work, Contractor/Service Provider shall submit for City’s information and approval a list of any and all subcontractors to be used by Contractor/Service Provider in the performance of the Required Services. Contractor/Service Provider agrees to take appropriate measures necessary to ensure that all subcontractors and personnel utilized by the Contractor/Service Provider to complete its obligations under this Agreement comply with all applicable laws, regulations, ordinances, and policies, whether federal, state, or local. In addition, if any subcontractor is expected to fulfill any responsibilities of the Contractor/Service Provider under this Agreement, Contractor/Service Provider shall ensure that each and every subcontractor carries out the Contractor/Service Provider’s responsibilities as set forth in this Agreement. 1.10 Term. This Agreement shall commence on the earlier to occur of the Effective Date or Contractor/Service Provider’s commencement of the Required Services hereunder, and shall terminate, subject to Sections 6.1 and 6.2 of this Agreement, when the Parties have complied with all their obligations hereunder; provided, however, provisions which expressly survive termination shall remain in effect. 2. COMPENSATION 2.1 General. For satisfactory performance of the Required Services, City agrees to compensate Contractor/Service Provider in the amount(s) and on the terms set forth in Exhibit A, Section 4. Standard terms for billing and payment are set forth in this Section 2. 2.2 Detailed Invoicing. Contractor/Service Provider agrees to provide City with a detailed invoice for services performed each month, within thirty (30) days of the end of the month in which the services were performed, unless otherwise specified in Exhibit A. Invoicing shall begin on the first of the month following the Effective Date of the Agreement. All charges must be presented in a line item format with each task separately explained in reasonable detail. Each invoice shall include the current monthly amount being billed, the amount invoiced to date, and the remaining amount available under any approved budget. Contractor/Service Provider must obtain prior written authorization from City for any fees or expenses that exceed the estimated budget. 2.3 Payment to Contractor/Service Provider. Upon receipt of a properly prepared invoice and confirmation that the Required Services detailed in the invoice have been satisfactorily performed, City shall pay Contractor/Service Provider for the invoice amount within thirty (30) da ys. Payment shall be made in accordance with the terms and conditions set forth in Exhibit A and section 2.4, below. At City’s discretion, invoices not timely submitted may be subject to a penalty of up to five percent (5%) of the amount invoiced. 2.4 Retention Policy. City shall retain ten percent (10%) of the amount due for Required Services detailed on each invoice (the “holdback amount”). Upon City review and determination of Project Completion, the holdback amount will be issued to Contractor/Service Provider. 2.5 Reimbursement of Costs. City may reimburse Contractor/Service Provider’s out-of-pocket costs incurred by Contractor/Service Provider in the performance of the Required Services if negotiated in advance and included in Exhibit A. Unless specifically provided in Exhibit A, Contractor/Service Provider shall be responsible for any and all out-of-pocket costs incurred by Contractor/Service Provider in the performance of the Required Services. 2.6 Exclusions. City shall not be responsible for payment to Contractor/Service Provider for any fees or costs in excess of any agreed upon budget, rate or other maximum amount(s) provided for in Exhibit A. City Page 94 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 4 City of Chula Vista Agreement No.: 2024-134 Service Provider Name: MCALISTER INSTITUTE FOR TREATMENT & EDUCATION, INC. Rev. 3/21/2024 shall also not be responsible for any cost: (a) incurred prior to the Effective Date; or (b) arising out of or related to the errors, omissions, negligence or acts of willful misconduct of Contractor/Service Provider, its agents, employees, or subcontractors. 2.7 Payment Not Final Approval. Contractor/Service Provider understands and agrees that payment to the Contractor/Service Provider or reimbursement for any Contractor/Service Provider costs related to the performance of Required Services does not constitute a City final decision regarding whether such payment or cost reimbursement is allowable and eligible for payment under this Agreement, nor does it constitute a waiver of any violation by Contractor/Service Provider of the terms of this Agreement. If City determines that Contractor/Service Provider is not entitled to receive any amount of compensation already paid, City will notify Contractor/Service Provider in writing and Contractor/Service Provider shall promptly return such amount. 3. INSURANCE 3.1 Required Insurance. Contractor/Service Provider must procure and maintain, during the period of performance of Required Services under this Agreement, and for twelve months after completion of Required Services, the policies of insurance described on the attached Exhibit B, incorporated into the Agreement by this reference (the “Required Insurance”). The Required Insurance shall also comply with all other terms of this Section. 3.2 Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions relating to the Required Insurance must be disclosed to and approved by City in advance of the commencement of work. 3.3 Standards for Insurers. Required Insurance must be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Best’s rating of A V or better, or, if insurance is placed with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers (LESLI) with a current A.M. Best’s rating of no less than A X. For Workers’ Compensation Insurance, insurance issued by the State Compensation Fund is also acceptable. 3.4 Subcontractors. Contractor/Service Provider must include all sub-Contractor/Service Providers/sub- contractors as insured under its policies and/or furnish separate certificates and endorsements demonstrating separate coverage for those not under its policies. Any separate coverage for sub-Contractor/Service Providers must also comply with the terms of this Agreement. 3.5 Additional Insureds. City, its officers, officials, employees, agents, and volunteers must be named as additional insureds with respect to any policy of general liability, automobile, or pollution insurance specified as required in Exhibit B or as may otherwise be specified by City’s Risk Manager. The general liability additional insured coverage must be provided in the form of an endorsement to the Contractor/Service Provider’s insurance using ISO CG 2010 (11/85) or its equivalent; such endorsement must not exclude Products/Completed Operations coverage. 3.6 General Liability Coverage to be “Primary.” Contractor/Service Provider’s general liability coverage must be primary insurance as it pertains to the City, its officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is wholly separate from the insurance provided by Contractor/Service Provider and in no way relieves Contractor/Service Provider from its responsibility to provide insurance. Page 95 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 5 City of Chula Vista Agreement No.: 2024-134 Service Provider Name: MCALISTER INSTITUTE FOR TREATMENT & EDUCATION, INC. Rev. 3/21/2024 3.7 No Cancellation. No Required Insurance policy may be canceled by either Party during the required insured period under this Agreement, except after thirty days’ prior written notice to the City by certified mail, return receipt requested. Prior to the effective date of any such cancellation Contractor/Service Provider must procure and put into effect equivalent coverage(s). 3.8 Waiver of Subrogation. Contractor/Service Provider’s insurer(s) will provide a Waiver of Subrogation in favor of the City for each Required Insurance policy under this Agreement. In addition, Contractor/Service Provider waives any right it may have or may obtain to subrogation for a claim against City. 3.9 Verification of Coverage. Prior to commencement of any work, Contractor/Service Provider shall furnish City with original certificates of insurance and any amendatory endorsements necessary to demonstrate to City that Contractor/Service Provider has obtained the Required Insurance in compliance with the terms of this Agreement. The words “will endeavor” and “but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents, or representatives” or any similar language must be deleted from all certificates. The required certificates and endorsements should otherwise be on industry standard forms. The City reserves the right to require, at any time, complete, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these specifications. 3.10 Claims Made Policy Requirements. If General Liability, Pollution and/or Asbestos Pollution Liability and/or Errors & Omissions coverage are required and are provided on a claims -made form, the following requirements also apply: a. The “Retro Date” must be shown, and must be before the date of this Agreement or the beginning of the work required by this Agreement. b. Insurance must be maintained, and evidence of insurance must be provided, for at least five (5) years after completion of the work required by this Agreement. c. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a “Retro Date” prior to the effective date of this Agreement, the Contractor/Service Provider must purchase “extended reporting” coverage for a minimum of five (5) years after completion of the work required by this Agreement. d. A copy of the claims reporting requirements must be submitted to the City for review. 3.11 Not a Limitation of Other Obligations. Insurance provisions under this section shall not be construed to limit the Contractor/Service Provider’s obligations under this Agreement, including Indemnity. 3.12 Additional Coverage. To the extent that insurance coverage provided by Contractor/Service Provider maintains higher limits than the minimums appearing in Exhibit B, City requires and shall be entitled to coverage for higher limits maintained. Page 96 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 6 City of Chula Vista Agreement No.: 2024-134 Service Provider Name: MCALISTER INSTITUTE FOR TREATMENT & EDUCATION, INC. Rev. 3/21/2024 4. INDEMNIFICATION 4.1. General. To the maximum extent allowed by law, Contractor/Service Provider shall timely and fully protect, defend, reimburse, 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 mann er 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, and with counsel approved in writing by City, 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 and fees 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 Page 97 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 7 City of Chula Vista Agreement No.: 2024-134 Service Provider Name: MCALISTER INSTITUTE FOR TREATMENT & EDUCATION, INC. Rev. 3/21/2024 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 em ployed 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. 5.3 Levine Act. California Government Code section 84308, commonly known as the Levine Act, prohibits public agency officers from participating in any action related to a contract if such officer receives political contributions totaling more than $250 within the previous twelve months, and for twelve months following the date a final decision concerning the contract has been made, from the person or company awarded the contract. The Levine Act also requires disclosure of such contribution by a party to be awarded a specific contract. In order to assure compliance with these requirements, Contractor/Service Provider shall comply with the disclosure requirements identified in the attached Exhibit D, incorporated into the Agreement by this reference. 6. REMEDIES 6.1 Termination for Cause. If for any reason whatsoever Contractor/Service Provider shall fail to perform the Required Services under this Agreement, in a proper or timely manner, or if Contractor/Service Provider shall violate any of the other covenants, agreements or conditions of this Agreement (each a “Default”), in addition to any and all other rights and remedies City may have under this Agreement, at law or in equity, City shall have the right to terminate this Agreement by giving five (5) days written notice to Contractor/Service Provider. Such notice shall identify the Default and the Agreement termination date. If Contractor/Service Provider notifies City of its intent to cure such Default prior to City’s specified termination date, and City agrees that the specified Default is capable of being cured, City may grant Contractor/Service Provider up to ten (10) additional days after the designated termination date to effectuate such cure. In the event of a termination under this Section 6.1, Contractor/Service Provider shall immediately provide City any and all ”Work Product” (defined in Section 7 below) prepared by Contractor/Service Provider as part of the Required Services. Such Work Product shall be City’s sole and exclusive property as provided in Section 7 hereof. Contractor/Service Provider may be entitled to compensation for work satisfactorily performed prior to Contractor/Service Provider’s receipt of the Default notice; provided, however, in no event shall such compensation exceed the amount that would have been payable under this Agreement for such work, and any such compensation shall be reduced by any costs incurred or projected to be incurred by City as a result of the Default. Page 98 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 8 City of Chula Vista Agreement No.: 2024-134 Service Provider Name: MCALISTER INSTITUTE FOR TREATMENT & EDUCATION, INC. Rev. 3/21/2024 6.2 Termination or Suspension for Convenience of City. City may suspend or terminate this Agreement, or any portion of the Required Services, at any time and for any reason, with or without cause, by giving specific written notice to Contractor/Service Provider of such termination or suspension at least fifteen (15) days prior to the effective date thereof. Upon receipt of such notice, Contractor/Service Provider shall immediately cease all work under the Agreement and promptly deliver all “Work Product” (defined in Section 7 below) to City. Such Work Product shall be City's sole and exclusive property as provided in Section 7 hereof. Contractor/Service Provider shall be entitled to receive just and equitable compensation for this Work Product in an amount equal to the amount due and payable under this Agreement for work satisfactorily performed as of the date of the termination/suspension notice plus any additional remaining Required Services requested or approved by City in advance that would maximize City’s value under the Agreement. 6.3 Waiver of Claims. In the event City terminates the Agreement in accordance with the terms of this Section, Contractor/Service Provider hereby expressly waives any and all claims for damages or compensation as a result of such termination except as expressly provided in this Section 6. 6.4 Administrative Claims Requirements and Procedures. No suit or arbitration shall be brought arising out of this Agreement against City unless a claim has first been presented in writing and filed with City and acted upon by City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may be amended, the provisions of which, including such policies and procedures used by City in the implementation of same, are incorporated herein by this reference. Upon request by City, Contractor/Service Provider shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. 6.5 Governing Law/Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in San Diego County, State of California. Contractor/Service Provider hereby waives any right to remove any action from San Diego County as may otherwise be permitted by California Code of Civil Procedure section 394. 6.6 Service of Process. Contractor/Service Provider agrees that it is subject to personal jurisdiction in California. If Contractor/Service Provider is a foreign corporation, limited liability company, or partnership that is not registered with the California Secretary of State, Contractor/Service Provider irrevocably consents to service of process on Contractor/Service Provider by first class mail directed to the individual and address listed under “For Legal Notice,” in section 1.B. of Exhibit A to this Agreement, and that such service shall be effective five days after mailing. 7. OWNERSHIP AND USE OF WORK PRODUCT All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced in whole or in part under this Agreement in connection with the performance of the Required Services (collectively “Work Product”) shall be the sole and exclusive property of City. No such Work Product shall be subject to private use, copyrights or patent rights by Contractor/Service Provider in the United States or in any other country without the express, prior written consent of City. City shall have unrestricted authority to publish, disclose, distribute, and otherwise use, copyright or patent, in whole or in part, any such Work Product, without requiring any permission of Contractor/Service Provider, except as may be limited by the provisions of the Public Records Act or expressly prohibited by other applicable laws. With respect to computer files containing data generated as Work Product, Contractor/Service Provider shall make available to City, upon reasonable written request by City, the necessary functional computer software and hardware for purposes of accessing, compiling, transferring and printing computer files. Page 99 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 9 City of Chula Vista Agreement No.: 2024-134 Service Provider Name: MCALISTER INSTITUTE FOR TREATMENT & EDUCATION, INC. Rev. 3/21/2024 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 a minimum of five (5) years following completion of the Required Services, Contractor/Service Provider agrees to maintain, intact and readily accessible, all data, logs, client intake information, documents, reports, records, contracts, and supporting materials relating to the performance of the Agreement, including accounting for costs and expenses charged to City, including such records in the possession of sub-contractors/sub-Contractor/Service Providers. 8.7 Further Assurances. The Parties agree to perform such further acts and to execute and deliver such additional documents and instruments as may be reasonably required in order to carry out the provisions of this Agreement and the intentions of the Parties. 8.8 Independent Contractor. Contractor/Service Provider is and shall at all times remain as to City a wholly independent contractor. Neither City nor any of its officers, employees, agents or volunteers shall have control over the conduct of Contractor/Service Provider or any of Contractor/Service Provider’s officers, employees, or agents (“Contractor/Service Provider Related Individuals”), except as set forth in this Agreement. No Contractor/Service Provider Related Individuals shall be deemed employees of City, and none of them shall be entitled to any benefits to which City employees are entitled, including but not limited to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Furthermore, City will not withhold state or federal income tax, social security tax or any other payroll tax with respect to any Contractor/Service Provider Related Individuals; instead, Contractor/Service Provider shall be solely responsible for the payment of same and shall hold the City harmless with respect to same. Contractor/Service Provider shall not at any time or in any manner represent that it or any of its Contractor/Service Provider Related Individuals are employees or agents of City. Contractor/Service Provider shall not incur or have the power to incur any debt, obligation or liability whatsoever against City, or bind City in any manner. Page 100 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 10 City of Chula Vista Agreement No.: 2024-134 Service Provider Name: MCALISTER INSTITUTE FOR TREATMENT & EDUCATION, INC. Rev. 3/21/2024 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 Part y shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such Party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified in this Agreement at the places of business for each of the designated Parties as indicated in Exhibit A, or otherwise provided in writing. 8.10 Electronic Signatures. Each Party agrees that the electronic signatures, whether digital or encrypted, of the Parties included in this Agreement are intended to authenticate this writing and to have the same force and effect as manual signatures. Electronic Signature means any electronic sound, symbol, or process attached to or logically associated with a record and executed and adopted by a Party with the intent to sign such record, including facsimile or email electronic signatures, pursuant to the California Uniform Electronic Transactions Act (Cal. Civ. Code §§ 1633.1 to 1633.17) as amended from time to time. (End of page. Next page is signature page.) Page 101 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 11 City of Chula Vista Agreement No.: 2024-134 Service Provider Name: MCALISTER INSTITUTE FOR TREATMENT & EDUCATION, INC. Rev. 3/21/2024 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. MCALISTER INSTITUTE FOR TREATMENT & EDUCATION, INC. CITY OF CHULA VISTA BY:________________________________ BY: ________________________________ JEANNE MCALISTER JOHN MCCANN FOUNDER AND CEO MAYOR ATTEST BY: ________________________________ Kerry K. Bigelow, MMC City Clerk APPROVED AS TO FORM BY: _______________________________ Marco Verdugo City Attorney Page 102 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 12 City of Chula Vista Agreement No.: 2024-134 Service Provider Name: MCALISTER INSTITUTE FOR TREATMENT & EDUCATION, INC. Rev. 3/21/2024 EXHIBIT A SCOPE OF WORK AND PAYMENT TERMS 1. Contact People for Contract Administration and Legal Notice A. City Contract Administration: Jonathan Alegre, Police Administration Services Manager 315 Fourth Avenue Chula Vista, CA 91910 619-476-2570 jalegre@chulavistapd.org For Legal Notice Copy to: City of Chula Vista City Attorney 276 Fourth Avenue, Chula Vista, CA 91910 619-691-5037 CityAttorney@chulavistaca.gov B. Contractor/Service Provider Contract Administration: MCALISTER INSTITUTE FOR TREATMENT & EDUCATION, INC. 1400 North Johnson Avenue, Suite 100 El Cajon, CA 92020 Marisa.Varond@mcalisterinc.org For Legal Notice Copy to: Marisa Varon 1400 North Johnson Avenue, Suite 100 El Cajon, CA 92020 Marisa.Varond@mcalister.org 2. Required Services A. General Description: Provide supportive services to individuals with a history of opioid and substance abuse. B. Detailed Description: Contractor will provide wrap-around services that support self-sufficiency and promote long-term recovery to up to six individuals with a history of opioid and substance abuse per month. Such services shall include: Eligible Activity City Action Support People in Treatment and Recovery As part of the City-funded Work for Hope job readiness program, Contractor/Service Provider will provide comprehensive wrap-around services to participating clients with a history of opioid use disorder, substance use disorder, and mental health conditions. Services range from substance abuse counseling, mental health assessment and counseling, Page 103 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 13 City of Chula Vista Agreement No.: 2024-134 Service Provider Name: MCALISTER INSTITUTE FOR TREATMENT & EDUCATION, INC. Rev. 3/21/2024 housing, transportation, education, job placement, and/or job training. Connect People Who Need Help to Meet their Needs (Connections to Care) Contractor/Service Provider will connect clients to a network of partners including health care providers (Family Health Center and County Public Health Nurses) who screen for opioid use disorders and other risk factors and provide appropriate counseling and treatment. Leadership, Planning and Coordination Contractor/Service Provider will coordinate with the City’s Homeless Outreach Team to plan and connect clients to tailored services aimed at preventing or abating opioid abuse and associated effects of the opioid epidemic and otherwise address the needs of clients in treatment and recovery. Annual Report Required. In addition to the detailed invoicing required by Section 2.2 of this Agreement, no later than fifteen days after the end of each fiscal year during the term of this Agreement (July 15, 2025 and July 15, 2026), Contractor/Service Provider shall provide the City with an annual report that includes a narrative of the Required Services provided, progress towards meeting the Required Services, an itemized accounting of the expenditures of funds during the fiscal year, and number of unduplicated clients served. 3. Term: In accordance with Section 1.10 of this Agreement, the term of this Agreement shall begin July 16, 2024 and end on July 15, 2026 for completion of all Required Services. 4. Compensation: A. Form of Compensation ☒ Time and Materials. For performance of the Required Services by Contractor/Service Provider as identified in Section 2.B., above, the City shall pay Contractor/Service Provider for actual expenses incurred by Contractor/Service Provider in the performance of the Required Services in accordance with the following budget: July 16, 2024 – July 15, 2026 Budget Line Item Amount Salaries & Benefits $ 121,401.56 Operating Expenses $ 137,146.16 Indirect Expenses $ 42,660.37 Total $ 301,208.10 Notwithstanding the foregoing, the maximum amount to be paid to the Contractor/Service Provider for services performed through July 15, 2026 shall not exceed $301,208.00. 5. Special Provisions: NONE Page 104 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 14 City of Chula Vista Agreement No.: 2024-134 Service Provider Name: MCALISTER INSTITUTE FOR TREATMENT & EDUCATION, INC. Rev. 3/21/2024 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 Page 105 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 15 City of Chula Vista Agreement No.: 2024-134 Service Provider Name: MCALISTER INSTITUTE FOR TREATMENT & EDUCATION, INC. Rev. 3/21/2024 EXHIBIT C CONTRACTOR/SERVICE PROVIDER CONFLICT OF INTEREST DESIGNATION The Political Reform Act1 and the Chula Vista Conflict of Interest Code2 (“Code”) require designated state and local government officials, including some Contractor/Service Providers, to make certain public disclosures using a Statement of Economic Interests form (Form 700). Once filed, a Form 700 is a public document, accessible to any member of the public. In addition, Contractor/Service Providers designated to file the Form 700 are also required to comply with certain ethics training requirements.3 ☒ A. Contractor/Service Provider IS a corporation or limited liability company and is therefore EXCLUDED4 from disclosure. ☐ B. Contractor/Service Provider is NOT a corporation or limited liability company and disclosure designation is as follows: APPLICABLE DESIGNATIONS FOR INDIVIDUAL(S) ASSIGNED TO PROVIDE SERVICES (Category descriptions available at www.chulavistaca.gov/departments/city-clerk/conflict-of-interest-code.) Name Email Address Applicable Designation ☐ A. Full Disclosure ☐ B. Limited Disclosure (select one or more of the categories under which the Contractor shall file): ☐ 1. ☐ 2. ☐ 3. ☐ 4. ☐ 5. ☐ 6. ☐ 7. Justification: ☐ C. Excluded from Disclosure 1. Required Filers Each individual who will be performing services for the City pursuant to the Agreement and who meets the definition of “Contractor/Service Provider,” pursuant to FPPC Regulation 18700.3, must file a Form 700. 2. Required Filing Deadlines Each initial Form 700 required under this Agreement shall be filed with the Office of the City Clerk via the City's online filing system, NetFile, within 30 days of the approval of the Agreement. Additional Form 700 filings will be required annually on April 1 during the term of the Agreement, and within 30 days of the termination of the Agreement. 3. Filing Designation The City Department Director will designate each individual who will be providing services to the City pursuant to the Agreement as full disclosure, limited disclosure, or excluded from disclosure, based on an analysis of the services the Contractor/Service Provider will provide. Notwithstanding this designation or anything in the Agreement, the Contractor/Service Provider is ultimately responsible for complying wi th FPPC regulations and filing requirements. If you have any questions regarding filing requirements, please do not hesitate to contact the City Clerk at (619)691-5041, or the FPPC at 1-866-ASK-FPPC, or (866) 275-3772 *2. Pursuant to the duly adopted City of Chula Vista Conflict of Interest Code, this document shall serve as the written determination of the Contractor’s requirement to comply with the disclosure requirements set forth in the Code. Completed by: Angelica Davis, Homeless Solutions Manager 1 Cal. Gov. Code §§81000 et seq.; FPPC Regs. 18700.3 and 18704. 2 Chula Vista Municipal Code §§2.02.010-2.02.040. 3 Cal. Gov. Code §§53234, et seq. 4 CA FPPC Adv. A-15-147 (Chadwick) (2015); Davis v. Fresno Unified School District (2015) 237 Cal.App.4th 261; FPPC Reg. 18700.3 (Consultant defined as an “individual” who participates in making a governmental decision; “individual” does not incl ude corporation or limited liability compan y). Page 106 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 16 City of Chula Vista Agreement No.: 2024-134 Service Provider Name: MCALISTER INSTITUTE FOR TREATMENT & EDUCATION, INC. Rev. 3/21/2024 EXHIBIT D CONSULTANT LEVINE ACT DISCLOSURE California Government Code section 84308, commonly referred to as the Levine Act, prohibits any City of Chula Vista Officer5 (“Officer”) from taking part in decisions related to a contract if the Officer received a political contribution totaling more than $250 within the previous twelve months, and for twelve months following the date a final decision concerning the contract has been made, from the person or company awarded the contract. The Levine Act also requires disclosure of such contribution by a party to be awarded a specific contract. The Levine Act does not apply to competitively bid, labor, or personal employment contracts. ☐A. The Levine Act (Govt. Code §84308) DOES NOT apply to this Agreement. ☒B. The Levine Act (Govt. Code §84308) does apply to this Agreement and the required disclosure is as follows: Current Officers can be located on the City of Chula Vista’s websites below:  Mayor & Council - https://www.chulavistaca.gov/departments/mayor-council  City Attorney - https://www.chulavistaca.gov/departments/city-attorney/about-us  Planning Commissioners – www.chulavistaca.gov/pc  Candidate for Elected Office – www.chulavistaca.gov/elections 1. Have you or your company, or any agent on behalf of you or your company, made political contributions totaling more than $250 to any Officer in the 12 months preceding the date you submitted your proposal, the date you completed this form, or the anticipated date of any Council action related to this Agreement? YES: ☐ If yes, which Officer(s): Click or tap here to enter text. NO: ☒ 2. Do you or your company, or any agent on behalf of you or your company, anticipate or plan to make political contributions totaling more than $250 to any Officer in the 12 months following the finalization of this Agreement or any Council action related to this Agreement? YES: ☐ If yes, which Officer(s): Click or tap here to enter text. NO: ☒ Answering yes to either question above may not preclude the City of Chula Vista from entering into or taking any subsequent action related to the Agreement. However, it may preclude the identified Officer(s) from participating in any actions related to the Agreement. 5 “Officer” means any elected or appointed officer of an agency, any alternate to an elected or appointed officer of an agency, and any candidate for elective office in an agency. GC § 84308 Page 107 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Before any more funding is directed to the unsheltered program a transparent complete and public report should be made to the public the TAXPAYERS that include the following information. 1. What is the amount of money allocated for this program? 2. What is the budget for each program if there is more than one? 3. How much money has it been used total for this year 2024. 4. What is the average pay for those managing the program? 5. How many people are employed in total. 6. How many people are employed for each program. 7. What is the average pay for those working with the clients? 8. Who is overall in charge of the unsheltered program? 9. What is the total amount already spent for each program if more than one? 10. How many employees does each program have. 11. What are the requirements/qualifications for those doing outreach? 12. How many (total number) tiny homes are in Chula Vista 13. How many are they in use. 14. How many unsheltered individuals have used them. 15. What is the average stay for how long? 16. What happened to them after they left? 17. How many repeated unsheltered clients (more than one time) 18. How many males? How many Females? How many males with children? 19. How many Females with Children? How many with both parents and children 20. How many with pets ? were they able to stay with their pets? How many seniors? 21. How many disable physical restricted movement? 22. How many disables of other noticeable disability) 23. How many unsheltered came from other cities. 24. Imperial beach, 25. National City, 26. Sa n Isidro, 27. San Diego Thank you in advance is always satisfying when one is aware of how tax dollars are being spent. Very Respectfully John Acosta Senior and Veterans Advocate Gerontologist ret. USN ret. Page 108 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda CANDIDATE'S STATEMENT OF QUALIFICATIONS See the Candidate Filing Guide and Elections Code S 13307 for Candidate's Statement guidelines and requirements. Jurisdiction Name (ALL CAPS) CITY OF CHULA VISTA Office Title: (Title case) City Attorney Candidate Name: (ALL CAPS) MARCO VERDUGO Occupationl: (Title Case Deputy City Attorney Age: (O tional) Gender (M or F): For translation u ses Election Date: November 7, 2023 1 The occupation to appear on the Candidate's Statement is not restricted by the California Elections Code It does not have on the ballot. It can be more descri tive and have more than three words. at e occupation Use "BIock Paragraphs, Single Space" format. Word count starts here: The City Attorney's job is to protect our families and finances. Marco Verdugo is tough, tested, and trusted to get the job done. Marco Verdugo is a Deputy City Attorney with over a decade of experience serving the people. He's rooted out wasteful spending in city contracting, enforced fair pay laws, and cut through red tape to add affordable housing. Marco Verdugo knows the job insi de and out — he'll fight for us. Marco Verdugo is a lifelong Chula Vistan who will put our community first. Born and raised here and with children in our public schools, we know Marco Verdugo will work for a safe, livable, and affordable Chula Vista for all. As City Attorney, Marco Verdugo will be our strong, independent voice. He'll ensure city officials comply with the law. He'll fight waste and fraud so we invest more in city services and street repair. To prevent crime, Marco will enforce strong gun safety laws and support community policing. He'll use his legal expertise to help our city stop downtown San Diego's homeless crisis from taking root here. Marco Verdugo will keep our families safe and our city finances strong. Marco Verdugo is endorsed by: Chula Vista Councilmembers Alonso Gonzalez, Andrea Cardenas, and Carolina Chavez , Chula Vista School Boardmember Cesar Fernandez, and San Diego City Attorney Mara Elliott. Marco Verdugo for City Attorney - Protecting Chula Vista MarcoVerdugo.com I understand that I am responsible for the cost of this statement, that payment of the estimated cost is due at the time of filing, and that I may be billed or refunded the difference in cost based on the final cost. Estimated cost (due at time of filing): City Attorney: $2,400 (Please make checks payable to City of Chula Vista or pay by credit card at v. chul isla didafcs Page 109 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Unethical Business Practices of Democrats in Chula Vista Exposed San Diego News Desk 4 weeks ago03 mins The recent revelation of the unethical business practices of Democrats in Chula Vista has come to light, and it’s not a good look for the party. And City Councilmember Andrea Cardenas showing that corruption is involved with all the Council members. The fact that Democrats in Chula Vista have been engaging in such unethical business practices is truly disappointing, and it raises questions about their commitment to transparency and accountability . It’s crucial that these issues are addressed and resolved promptly to restore the trust of the people of Chula Vista in their elected officials. Page 110 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Verdugo proposes council member suspension By Albert Fulcher 11/24/2023 •Chula Vista City Attorney candidate Attorney Marco Verdugo held a press conference in the Chula Vista City Council courtyard Monday, proposing •a three-point comprehensive Anti-Corruption Action Plan to fight corruption and hold City Hall accountable. •“Chula Vista is infamous for its campaign finunlimited timeframe of which candidates are allowed ance loopholes, most notably the to carry debt after the election,” he said. Verdugo wants to clearly define “extension of credit” •My plan is a commitment to restoring faith in our city’s governance and ensuring that Chula Vista is a model for ethical leadership Page 111 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda v . 0 0 4 P a g e | 1 July 16, 2024 ITEM TITLE Employee Compensation and Positions: Approve Amended Compensation Plan and Compensation Schedule; Position Counts in Police Department; and Amended Municipal Code Section on Unclassified Positions Report Number: 24-0198 Location: No specific geographic location Department: Human Resources & 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 the following resolutions and approve the first reading of the ordinance: A) Resolution amending the Compensation Schedule and Classification Plan to reflect the addition of position titles and salary adjustments for certain positions and amending the authorized position count in Police Department. B) Resolution approving the revised Fiscal Year 2024-25 Compensation Schedule effective July 12, 2024, as required by the California Code of Regulations, Title 2, Section 570.5. C) Ordinance amending Chula Vista Municipal Code Section 2.05.010 to add the unclassified position titles of FA Deputy Director of IV-LECC and FA Administrative Program Manager. (First Reading) (4/5 Vote Required) SUMMARY In order to address the operational needs of the San Diego/Imperial High Intensity Drug Trafficking Area program, the Police Department, in conjunction with the Human Resources Department, is proposing the addition of position titles and salary adjustments for certain positions which necessitate amendments to the City’s Compensation Schedule, Classification Plan and Police Department position counts. Page 112 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 2 Staff is also recommending approval of: (1) the revised Fiscal Year 2024-25 Compensation Schedule effective July 12, 2024, as required by the California Code of Regulations, Title 2, Section 570.5; and (2) adoption of an ordinance amending Chula Vista Municipal Code Section 2.05.010 relating to unclassified positions. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because it will not result in a physical change in the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION The City, through the Police Department, entered into an agreement with the Office of National Drug Control Policy in 1996 to be the fiscal agent for the California Border Alliance Group (CBAG), which is now referred to as the San Diego/Imperial High Intensity Drug Trafficking Area (HIDTA). The City receives full funding, plus a 5% administrative fee, to hire and administer salary and benefits for HIDTA positions. To date, there are currently 12 HIDTA positions with the City of Chula Vista that are fully funded from the Office of National Drug Control Policy (ONDCP). Classification Plan and Compensation Schedule In an effort to address the operational needs of the San Diego/Imperial HIDTA program, the Police Department, in conjunction with the Human Resources Department, is proposing certain position changes, with corresponding updates to the Classification Plan, Compensation Schedule, and authorized departmental position counts. The following tables identify the newly created positions and proposed position changes. Summary of New Classifications Position Title Unclassified Employee Group Bi-Weekly E Step FA Deputy Director of IV-LECC Yes SM $5,647.35 FA Administrative Program Manager Yes PRUC $3,846.16 Summary of Updated Compensation for Existing Classifications Position Title Unclassified Employee Group Current E Step Salary (bi-weekly) Proposed E Step Salary (bi-weekly) FA Deputy Executive Director Yes SM $6,369.99 $6,716.12 FA IVDC-LECC Executive Director Yes SM $6,193.88 $6,642.69 FA Finance Manager Yes MMUC $5,888.97 $6,066.66 FA Deputy Director of LECC Yes SM $5,135.37 $5,531.35 Page 113 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 3 Summary of Authorized Position Count Changes Position Title Current Authorized FTE FTE Update Amended Authorized FTE FA Administrative Program Manager 0.00 1.00 1.00 FA Deputy Director of IV-LECC 0.00 1.00 1.00 FA Deputy Director of LECC 3.00 (2.00) 1.00 FA Deputy Executive Director 1.00 1.00 FA Director of SD LECC 1.00 1.00 FA Finance Manager 1.00 1.00 FA IVDC-LECC Executive Director 1.00 1.00 FA LECC Information Technology Manager 1.00 1.00 FA Network Administrator II 1.00 (1.00) 0.00 FA Network Administrator III 0.00 1.00 1.00 FA Program Assistant Supervisor 1.00 (1.00) 0.00 FA RCFL Network Engineer 1.00 1.00 FA Supervisory Intelligence Analyst I 0.00 1.00 1.00 FA Supervisory Intelligence Analyst II 1.00 1.00 TOTAL HIDTA-FUNDED POSITIONS 12.00 0.00 12.00 Adoption of Resolution A amends the Classification Plan and Compensation Schedule, along with the authorized position count in the Police Department, as outlined in the above tables. Compensation Schedule Requirement California Code of Regulations, Title 2, Section 570.5 requires that, for purposes of determining a retiring employee's pension allowance, the pay rate be limited to the amount listed on a pay schedule that meets certain requirements, including approval by the City’s governing body in accordance with the requirements of applicable public meeting laws. The Fiscal Year 2024-25 Compensation Schedule ("Compensation Schedule") was first approved by the City Council at the May 21, 2024 meeting. Adoption of Resolution B approves the revised Fiscal Year 2024-25 Compensation Schedule effective July 12, 2024, which reflects the addition of FA Deputy Director of IV-LECC and FA Administrative Program Manager position titles, along with the increased salaries for FA Deputy Executive Director, FA IVDC-LECC Executive Director, FA Finance Manager and FA Deputy Director of LECC. Ordinance Chula Vista Municipal Code Section 2.05.010 requires updating to reflect the position changes impacting the unclassified positions. Chula Vista City Charter Section 500(D) requires that all management level unclassified positions not mentioned specifically in Charter Section 500(D) be adopted by ordinance. Adoption of the Ordinance will add the position titles of FA Deputy Director of IV-LECC and FA Administrative Program Manager, as required by Municipal Code Section 2.05.010. 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 Page 114 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 4 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 The City is fully reimbursed for HIDTA positions and receives a 5% administrative fee to act as a fiscal agent. The current-year fiscal impact of the various HIDTA position updates is outlined in the table below. Position Title FTE Update Annual Cost FA Administrative Program Manager 1.00 $128,586 FA Deputy Director of IV-LECC 1.00 $180,161 FA Deputy Director of LECC (2.00) ($344,856) FA Network Administrator II (1.00) ($143,924) FA Network Administrator III 1.00 $150,326 FA Program Assistant Supervisor (1.00) ($114,969) FA Supervisory Intelligence Analyst I 1.00 $141,003 Current-Year Fiscal Impact 0.00 ($3,673) Because the net impact is immaterial, no amendments to appropriations are requested with this action. There is no current-year fiscal impact by approving these position and compensation updates. ONGOING FISCAL IMPACT The grant funding from ONDCP fully offsets HIDTA position costs, resulting in no net fiscal impact to the General Fund. ATTACHMENTS 1. Letter from San Diego Imperial Valley HIDTA Director dated May 20, 2024 2. Revised Fiscal Year 2024-2025 Compensation Schedule effective July 12, 2024 Staff Contact: Chief Roxana Kennedy, Police Department Administrative Services Manager Jonathan Alegre, Police Department Page 115 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE CLASSIFICATION PLAN AND COMPENSATION SCHEDULE TO REFLECT THE ADDITION OF POSITION TITLES AND SALARY ADJUSTMENTS FOR CERTAIN CLASSIFICATIONS AND AMENDING THE AUTHORIZED POSITION COUNT IN THE POLICE DEPARTMENT WHEREAS, the City, through the Police Department, entered into an agreement with the Office of National Drug Control Policy in 1996 to be the fiscal agent for the California Border Alliance Group (CBAG), which is now referred as the San Diego/Imperial High Intensity Drug Trafficking Area (HIDTA); and WHEREAS, per HIDTA policy, the FA (Fiscal Agent) Deputy Executive Director, FA Finance Manager, FA Director of SD LECC (San Diego Law Enforcement Coordination Center), FA Deputy Director of LECC, FA IVDC-LECC (Imperial Valley Drug Coalition Law Enforcement Coordination Center) Executive Director and FA Deputy Director of IV-LECC positions are tied to the Federal General Schedule Salary Table; and WHEREAS, in order to address the operational needs of the San Diego/Imperial HIDTA program, the Police Department, in conjunction with the Human Resources Department, is proposing the addition and deletion of position titles and salary adjustments for certain positions which necessitate amendments to the City’s Compensation Schedule, Classification Plan and Police Department position counts; and WHEREAS, the full costs of all HIDTA positions are reimbursed by the Office of National Drug Control Policy; and WHEREAS, a summary of updated classifications and the E-step salaries are as follows: Position Title Employee Group Bi-Weekly E Step Salary FA Deputy Executive Director Senior Management $6,716.12 FA IVDC-LECC Executive Director Senior Management $6,642.69 FA Finance Manager Mid-Management, Unclassified $6,066.66 FA Deputy Director of LECC Senior Management $5,531.35 WHEREAS, the salary adjustments for these four positions are retroactive to July 1, 2024. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves amendments to the Compensation Schedule and Classification Plan to reflect the changes above. Page 116 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that it approves the following changes to the Fiscal Year 2024/25 authorized Police Department position counts: Position Title Fund FTE FA Supervisory Intel Analyst I Federal Grants Fund 1.00 FA Network Administrator II Federal Grants Fund -1.00 FA Network Administrator III Federal Grants Fund 1.00 FA Program Assistant Supervisor Federal Grants Fund -1.00 FA Administrative Program Manager Federal Grants Fund 1.00 FA Deputy Director of LECC Federal Grants Fund -2.00 FA Deputy Director of IV-LECC Federal Grants Fund 1.00 Net FTE Impact 0.00 Presented by Approved as to form by Roxana Kennedy Marco A. Verdugo Chief of Police City Attorney Page 117 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE REVISED FISCAL YEAR 2024-25 COMPENSATION SCHEDULE EFFECTIVE JULY 12, 2024, AS REQUIRED BY CALIFORNIA CODE OF REGULATIONS, TITLE 2, SECTION 570.5 WHEREAS, California Code of Regulations, Title 2, Section 570.5 requires that, for purposes of determining a retiring employee's pension allowance, the pay rate be limited to the amount listed on a pay schedule that meets certain requirements, including approval by the City’s governing body in accordance with the requirements of applicable public meeting laws; and WHEREAS, the Fiscal Year 2024-25 Compensation Schedule ("Compensation Schedule") was approved by the City Council at the May 21, 2024 meeting; and WHEREAS, any changes including but not limited to, across-the-board- increases, classification changes, and salary adjustments, approved subsequent to the date of approval, must be reflected on a revised Compensation Schedule and submitted to the City Council for approval; and WHEREAS, City staff has recommended the addition of Fiscal Agent (FA) Deputy Director of IV-LECC (Imperial Valley Law Enforcement Coordination Center) and FA Administrative Program Manager position titles, and the adjusted salaries for FA Deputy Executive Director, FA IVDC-LECC Executive Director, FA Finance Manager and FA Deputy Director of LECC position titles. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it hereby does adopt, as required by California Code of Regulations Title 2, Section 570.5, the revised Fiscal Year 2024-25 Compensation Schedule effective July 12, 2024, in the form presented, a copy of which is available in the City Clerk’s Office, that reflects the addition of FA Deputy Director of IV-LECC and FA Administrative Program Manager position titles, and the adjusted salaries for FA Deputy Executive Director, FA IVDC-LECC Executive Director, FA Finance Manager and FA Deputy Director of LECC position titles. Presented by Approved as to form by Roxana Kennedy Marco A. Verdugo Chief of Police City Attorney Page 118 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda ORDINANCE NO. ______ ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE SECTION 2.05.010 TO ADD THE UNCLASSIFIED POSITION TITLES OF “FA DEPUTY DIRECTOR IV-LECC” AND “FA ADMINISTRATIVE PROGRAM MANAGER” WHEREAS, Chula Vista City Charter Sections 500(A), (B) and (C) delineate several positions that are a part of the Unclassified Service; and WHEREAS, the Human Resources Department recommends new classifications to better reflect the needs of the City’s workforce; and WHEREAS, the Human Resources Department recommends that the positions of FA Deputy Director IV-LECC and FA Administrative Program Manager, given the duties and responsibilities, be unclassified management positions, within the meaning of Charter Section 701; and WHEREAS, Chula Vista City Charter Section 500(D) requires that all new unclassified management level positions be adopted by ordinance and a four-fifths vote of the Council. NOW, THEREFORE, the City Council of the City of Chula Vista does ordain as follows: Section I. That Section 2.05.010 of the Chula Vista Municipal Code is hereby amended to read as follows: 2.05.10 Unclassified positions established. In addition to those unclassified positions specifically delineated in Section 500 of the Charter of the City, there are established the unclassified positions entitled: Administrative Secretary (Mayor, At Will), Administrative Services Manager, Assistant Chief of Police, Assistant Director of Development Services, Assistant Director of Engineering, Assistant Director of Human Resources, Assistant Director of Finance, Assistant Director of Parks and Recreation, Assistant Director of Public Works, Budget and Analysis Manager, Building Official, Chief Information Security Officer, Chief of Staff, Code Enforcement Manager, Communications Manager, Deputy Fire Chief, Deputy Director of Animal Services, Deputy Director of Community Services, Deputy Director of Development Services, Development Project Manager, Development Services Department Director, Director of Animal Services, Economic Development Manager, Emergency Services Manager, Fire Division Chief, FA Accounting Technician, FA Administrative Analyst I, FA Administrative Analyst II, FA Administrative Program Manager, FA Analyst, FA Cyber Security Program Manager, FA Deputy Director IV-LECC, FA Deputy Director LECC, FA Deputy Executive Director, FA Executive Director, FA Public Private Partnership and Exercise Program Manager, FA Director of San Diego Law Enforcement Coordination Center, FA Executive Assistant, FA Financial Manager, FA Geospatial Intelligence Analyst, FA IVDC-LECC Page 119 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Ordinance No. Page No. 2 Executive Director, FA Law Enforcement Coordination Center Information Technology Manager, FA Intelligence Analyst, FA Management Assistant, FA Microcomputer Specialist, FA Network Administrator I, FA Network Administrator II, FA Network Administrator III, FA Program Analyst, FA Program Assistant Supervisor, FA Program Manager, FA Network Engineer, FA Senior Financial Analyst, FA Senior Intelligence Analyst, FA Senior Program Assistant, FA Senior Secretary, FA Supervisory Intelligence Analyst, Facilities Financing Manager, Finance Manager, Human Resources Manager, Information Technology Manager, Law Office Manager, Office Specialist (Mayor’s Office), Planning Manager, Police Administrative Services Administrator, Police Captain, Policy Aide, Public Works Superintendent, Purchasing Agent, Revenue Manager, Risk Manager, Senior Council Assistant, and Special Projects Manager. Section II. Severability If any portion of this Ordinance, or its application to any person or circumstance, is for any reason held to be invalid, unenforceable or unconstitutional, by a court of competent 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 III. Construction The City Council of the City of Chula Vista intends this Ordinance to supplement, not to duplicate or contradict, applicable state and federal law and this Ordinance shall be construed in light of that intent. Section IV. Effective Date This Ordinance shall take effect and be in force on the thirtieth day after its final passage. Section V. Publication The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted according to law. Presented by Approved as to form by Tanya Tomlinson Marco A. Verdugo Director of Human Resources/Risk Management City Attorney Page 120 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda rnesto Limon Special Agent in Charge California Department of Justice James W. Spitler Captain U. S. Coast Guard The Honorable Tara McGrath U.S. Attorney Southern District of California Stacey Moy Special Agent in Charge Federal Bureau of Investigation Sidney Aki Director CBP - Office of Field Operations Anthony A. Chrysanthis Acting Special Agent in Charge Drug Enforcement Administration Kelly A. Martinez Sheriff San Diego County Roxana Kennedy Chief Chula Vista Police Department Tyler R. Hatcher Special Agent in Charge IRS - Criminal Investigation Fred Miramontes Sheriff, Coroner, Marshal Imperial County Sheriffs Office Chris Davis Acting Special Agent in Charge DHS - Homeland Security Investigations David Nisleit Chief San Diego Police Department The Honorable George Marquez District Attorney Imperial County Robert Sawyer Chief El Centro Police Department Patricia McGurk-Daniel Chief Patrol Agent Border Patrol - San Diego Sector Steven C. Stafford U. S. Marshal United States Marshals Service Magda Fernandez Chief San Diego Harbor Police Department The Honorable Summer Stephan District Attorney San Diego County Tommie Cocroft Chief CHP - Border Division Carroll Harris Inspector in Charge United States Postal Inspection Service Christopher Bombardiere Special Agent in Charge Bureau of Alcohol, Tobacco, Firearms and Explosives Ed Varso Chief Escondido Police Department Ray Sweeney Chief La Mesa Police Department Todd Battaglia Special Agent in Charge Naval Criminal Investigative Service San Diego Imperial Valley HIDTA Southwest Border High Intensity Drug Trafficking Area May 20, 2024 Mr. Jonathan Alegre Chula Vista Police Department 315 41 Ave Chula Vista, California 91910-3801 Dear Mr. Alegre, On May 1512024 our HIDTA Executive Board approved raises to be effective on July 1, 2024 for several Chula Vista Executive and Senior Management positions. This decision was to ensure pay equity for all the HIDTA leadership positions. These raises include the HIDTA Executive Deputy Director, HIDTA Financial Manager, SD-LECC Executive Director, SD- LECC Deputy Director, IV-LECC Executive Director, and the IV-LECC Deputy Director. All of these Executive and Senior Management positions will be tied to Federal General Schedule GS) per the HIDTA Executive Board at various levels listed below. The SD-LECC Executive Director position previously held by Leslie Gardner has been filled by Roy Frank. Roy Frank's previous SD-LECC Deputy Director position should be removed from HIDTA Chula Vista established positions as we will not be re -filling the position. These positions are not eligible for city step increases nor city cost of living adjustments. Each year we provide the federal salary rate, and any step increases for which they might be eligible. 1. HIDTA Executive Deputy Director 174,619 GS 15 Step 3* 2. HIDTA Financial Manager 157,733 GS 14 Step 5* 3. SD-LECC Executive Director 163,706 GS 15 Step 1* 4. SD-LECC Deputy Director 143,815 GS 14 Step 2* 5. IV-LECC Executive Director 172,710 GS 15 Step 2 (El Centro Locality) 6. IV-LECC Deputy Director 146,831 GS 14 Step 2 (El Centro Locality) San Diego Locality We request retroactive pay to July 1, 2024 if necessary. There are sufficient funds to cover these costs in the HIDTA budget, as these positions are 100% fully funded by the HIDTA Executive Board and the HIDTA Grant. Attached are copies of all documentation for the approved raises and a copies of the 2024 GS Schedules, which can also be found online at: SALARY TABLE 2024 -SD (opm.gov) SALARY TABLE 2024 -LA (opm.gov) Please call Kevin Murphy at (619) 557-5868, or me at (619) 557-5864. Thank you for your consideration. Sincerely, David L. King, Executive ' ector San Diego Imperial Valley HIDTA 9665 Granite Ridge Drive, Suite 100 San Diego, California 92123 Page 121 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda M O u oo J to W NO a Er9 w D oo J o, o, tA A 4. A w w Na, w N t!i oo to OLAO W N D O D1 N N oo Do N O N 00 00 w O wO tin 000 Ef3 00 J J CIi Vl P W W cn O N O CF J W p D oo J W W J cn oo rn in O O O N 00 b9 o0 0o J a, Cn to w w W En1NO00ONC!i lD W Do N w N 00 i.n A OC O\ N U) Erg 00 J ON Ol, v, w w uj0otoNOONt Oo LA D O VA N DO O w O D vi 00 1D 0o J O P N to W 01 J D to a1 W O NJ r-, 00 NO JN 00 LA 10J 00to J 6s j O" ul to W w00hW 1 O W C, U, O CN W CCD ww 0 N W O O ONo P 000 A Opo ch N w oho O J w D J w J to W fA E>4 o 00 J J 0) Vl h P., P.-W WlD O N W J A.. J D N Vi 00 N- 1 J w to O 00 W 1 41 O 11P O J11. 0100 W O\ N N A00 ch OO 00 J F-+ t-A Q1 00 W J C A O O O O p Erg D D 00 Q\ 0 Ch w w W J 00 O r+ 4 J O 00w w cu p O W 00 LA N D O rr W C!i 000o C:) h CO O O J 00J N Q \ J N JJ J be oo J a1 a, to W O VA O1 t_h Erg J N O N O W J p W Culy p C N t A w v O O C PU,w w p oo A C oo D at O w J J oo O N vi W N O O000 LA W cn w 01 W O w LA N J 00 00 00 N J O p W N O 01 W 00 N P O Cn A dF M O u Page 122 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda o 0 a CD W W v W_;I, N O NC w 1 l 0o l N W O O w O O N W o t!i00 00 b9 J 00 N 000 w C N o O_ to v, OW oo w00 0000 N 0 J O% O 6s 0000 N ch 00 N Q oo w w 00 J O 0o O? p0 00 01 C1 C Oo J 00 lc CWC) O 00 W O 00 O J O b9 00 cll W w 1 O\ Q f -A t -A W W 01 N N 01 N c, O ZA O CF 00 w N N oo J J N W O0 A O O O P O W N O W t? o 6s A cl w 000JJo vic w, n N p.. oo O p vi w p 6s A p p J N oo vi vi O vi oo Oo N N ty N 69 J 4 N O" l W W O N wW CJi 00DO wW c!i N w tJ O-, JCn ZA tJ N wWto D CO O p O vi J N W J WtA J O W p t b9 o 00 v O hWOt p W N w J O J c 00 W N v v O i eD N 00 cli J b9 l A N O o00loo c JN O P oom Cn N CA A w O N 00 O r N O w O o0 N WN to O OOO0000Cn 00 a C', C7) 00 00 00 W c t oo c., W O W CD o 0 Page 123 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 2024 GS Pay Schedule Now Available - FederalPay just published the official 2024 pay schedules. Click here to use the 2024 GS Calculator. Los Angeles Locality Area - General Schedule Localities The LOS ANGELES -LONG BEACH, CA GS Locality is one of 53 GS Locality Areas used to determine local cost -of -living pay adjustments for federal government employees. The 2024 Locality Pay Adjustment for this locality is 35.84%, which means that GS employees in this area are paid 35.84% more then the GS Base Pay Table. While the major city in this Locality Area is Los Angeles, California, federal employees located within the surrounding areas may also be considered to be within this pay area. The Los Angeles locality map shows which counties in California are included in the Los Angeles Locality Area. Keep in mind that areas in other states may also be covered by this locality. The 2024 Locality Adjustment Rate for the Los Angeles GS locality is 35.84%. This is the 2024 locality -adjusted GS pay table for Los Angeles -area workers. Use the tabs to view different years.) Download PDF GS Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 GS -1 29,866 30,868 31,860 32,850 33,840 34,420 35,404 36,394 36,434 37,359 GS -2 33,582 34,381 35,494 36,434 36,845 37,929 39,013 40,097 41,181 42,265 GS -3 36,643 37,864 39,085 40,306 41,528 42,749 43,970 45,191 46,412 47,634 GS -4 41,132 42,503 43,874 45,244 46,615 47,985 49,356 50,727 52,097 53,468 GS -5 46,020 47,554 49,087 50,621 52,154 53,688 55,222 56,755 58,289 59,823 GS -6 51,300 53,010 54,720 56,431 58,141 59,851 61,561 63,272 64,982 66,692 GS -7 57,007 58,907 60,807 62,708 64,608 66,509 68,409 70,309 72,210 74,110 GS -8 63,132 65,236 67,340 69,444 71,548 73,652 75,757 77,861 79,965 82,069 GS -9 69,729 72,054 74,378 76,702 79,026 81,351 83,675 85,999 88,323 90,647 GS -10 76,788 79,347 81,906 84,465 87,025 89,584 92,143 94,702 97,261 99,821 GS -11 84,366 87,178 89,990 92,802 95,614 98,426 101,237 104,049 106,861 109,673 GS -12 101,121 104,491 107,861 111,231 114,601 117,972 121,342 124,712 128,082 131,452 GS -13 120,246 124,254 128,263 132,271 136,280 140,289 144,297 148,306 152,315 156,323 GS -14 142,094 146,831 151,568 156,304 161,041 165,778 170,515 175,251 179,988 184,725 GS -15 167,139 172,710 178,280 183,851 189,422 191,900* 191,900* 191,900* 191,900* 191,900* The boundaries of General Schedule localities are demarcated by the General Services Administration GSA), and locality adjustment Get Chrome to access your - and bookmarks across devices LIM Page 124 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Anaheim, Bakersfield, Barstow, Burbank, Corona, Costa Mesa, Downey, I Centr I Monte, EI Segundo, Fontana, Fullerton, Garden Grove, Glendale, Huntington Beach, Inglewood, Irvine, Lancaster, Lompoc, Long Beach, Los Alamitos, Los Angeles, Moreno Valley, Murrieta, Norwalk, Ontario, Orange, Oxnard, Palmdale, Pasadena, Pomona, Port Hueneme, Rancho Cucamonga, Rialto, Ridgecrest, Riverside, San Bernardino, San Buenaventura (Ventura), San Luis Obispo, Santa Ana, Santa Clarita, Santa Maria, Seal Beach, Simi Valley, Temecula, Thousand Oaks, Torrance, Twentynine Palms, Victorville, West Covina, Niland, Edwards, and other areas within the region. GS scale pay is capped at the Senior Executive Service's Level 4 pay for the current year (§5 U.S.C. 5304 (g)(1)). For 2024 the cap is 191,900 per year. This Document Provided By www.FederalPay.org - The Civil Employee's Resource ** Source: www.federalpay.org/g&4ocalityAos-angeles Page 125 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 1 of 73 3633 CONF ACCOUNTANT 0 32.70 2,616.19 1 34.34 2,747.00 2 36.05 2,884.35 3 37.86 3,028.57 4 39.75 3,180.00 3641 ACE ACCOUNTING ASSISTANT 0 23.10 1,848.05 1 24.26 1,940.45 2 25.47 2,037.49 3 26.74 2,139.34 4 28.08 2,246.31 3643 CONF ACCOUNTING TECHNICIAN 0 26.83 2,146.08 1 28.17 2,253.38 2 29.58 2,366.04 3 31.05 2,484.35 4 32.61 2,608.57 3675 ACE ACCOUNTING TECHNICIAN 0 26.83 2,146.08 1 28.17 2,253.38 2 29.58 2,366.04 3 31.05 2,484.35 4 32.61 2,608.57 3677 ACE ACCOUNTING TECHNICIAN II (T) 0 29.22 2,337.78 1 30.68 2,454.67 2 32.22 2,577.40 3 33.83 2,706.27 4 35.52 2,841.58 3645 ACE ACCOUNTS PAYABLE SUPERVISOR 0 33.61 2,688.43 1 35.29 2,822.87 2 37.05 2,964.01 3 38.90 3,112.21 4 40.85 3,267.80 0149 CONF ADMINISTRATIVE SECRETARY 0 28.55 2,283.77 1 29.97 2,397.96 2 31.47 2,517.85 3 33.05 2,643.74 4 34.70 2,775.93 Page 126 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 2 of 73 0179 ACE ADMINISTRATIVE SECRETARY 0 28.55 2,283.77 1 29.97 2,397.96 2 31.47 2,517.85 3 33.05 2,643.74 4 34.70 2,775.93 0154 CONF ADMINISTRATIVE SECRETARY-MAYOR 0 28.55 2,283.77 1 29.97 2,397.96 2 31.47 2,517.85 3 33.05 2,643.74 4 34.70 2,775.93 0215 SM ADMINISTRATIVE SERVICES MGR 0 51.21 4,096.73 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 62.25 4,979.60 0181 ACE ADMINISTRATIVE TECHNICIAN 0 28.55 2,283.77 1 29.97 2,397.96 2 31.47 2,517.85 3 33.05 2,643.74 4 34.70 2,775.93 5316 UCHR ANIMAL CARE AIDE 0 17.25 0.00 1 18.11 0.00 2 19.02 0.00 3 19.97 0.00 4 20.97 0.00 5317 ACE ANIMAL CARE FACILITY SUPV 0 33.08 2,646.18 1 34.73 2,778.50 2 36.47 2,917.41 3 38.29 3,063.29 4 40.21 3,216.45 5343 ACE ANIMAL CARE SPECIALIST 0 20.71 1,657.08 1 21.75 1,739.93 2 22.84 1,826.92 3 23.98 1,918.28 4 25.18 2,014.19 Page 127 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 3 of 73 5344 UCHR ANIMAL CARE SPECIALIST 0 20.71 0.00 1 21.75 0.00 2 22.84 0.00 3 23.98 0.00 4 25.18 0.00 5319 ACE ANIMAL CARE SUPERVISOR 0 28.76 2,301.03 1 30.20 2,416.08 2 31.71 2,536.89 3 33.30 2,663.74 4 34.96 2,796.91 5303 ACE ANIMAL CONTROL OFFICER 0 24.86 1,988.48 1 26.10 2,087.90 2 27.40 2,192.30 3 28.77 2,301.93 4 30.21 2,417.03 5304 ACE ANIMAL CONTROL OFFICER SUPVR 0 28.58 2,286.76 1 30.01 2,401.09 2 31.51 2,521.14 3 33.09 2,647.20 4 34.74 2,779.58 5309 ACE ANIMAL SERVICES SPECIALIST 0 22.60 1,807.72 1 23.73 1,898.10 2 24.91 1,993.01 3 26.16 2,092.67 4 27.47 2,197.29 3083 MM APPLICATIONS SUPPORT MANAGER 0 54.90 4,391.80 1 57.64 4,611.38 2 60.52 4,841.94 3 63.55 5,084.04 4 66.73 5,338.24 3088 PROF APPLICATIONS SUPPORT SPEC 0 41.79 3,343.08 1 43.88 3,510.24 2 46.07 3,685.74 3 48.38 3,870.03 4 50.79 4,063.55 Page 128 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 4 of 73 7741 ACE AQUARIST 0 25.73 2,058.39 1 27.02 2,161.27 2 28.37 2,269.34 3 29.79 2,382.82 4 31.27 2,501.96 7579 ACE AQUATIC SUPERVISOR I 0 26.66 2,132.89 1 27.99 2,239.53 2 29.39 2,351.52 3 30.86 2,469.09 4 32.41 2,592.54 7577 ACE AQUATIC SUPERVISOR II 0 29.33 2,346.18 1 30.79 2,463.49 2 32.33 2,586.66 3 33.95 2,716.00 4 35.65 2,851.80 7575 ACE AQUATIC SUPERVISOR III 0 33.73 2,698.11 1 35.41 2,833.02 2 37.18 2,974.67 3 39.04 3,123.39 4 40.99 3,279.56 5011 SM ASSISTANT CHIEF OF POLICE 0 97.53 7,802.19 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 118.55 9,483.62 2405 SM ASSISTANT CITY ATTORNEY 0 89.83 7,186.71 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 109.19 8,735.50 2707 EXEC ASSISTANT CITY MANAGER 0 115.37 9,229.99 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 140.24 11,219.12 Page 129 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 5 of 73 4040 SM ASSISTANT DIR OF DEVLPMNT SVCS 0 83.68 6,694.43 1 0.00 0.00 2 92.07 7,365.26 3 0.00 0.00 4 101.71 8,137.12 6008 SM ASSISTANT DIR OF ENGINEERING 0 83.68 6,694.43 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 101.71 8,137.12 3604 SM ASSISTANT DIR OF FINANCE 0 83.68 6,694.43 1 0.00 0.00 2 0.00 0.00 3 98.74 7,899.49 4 101.71 8,137.12 3304 SM ASSISTANT DIR OF HR 0 83.68 6,694.43 1 0.00 0.00 2 0.00 0.00 3 96.85 7,747.72 4 101.71 8,137.12 7403 SM ASSISTANT DIR OF PARKS & REC 0 83.68 6,694.43 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 101.71 8,137.12 6322 SM ASSISTANT DIR OF PUBLIC WORKS 0 83.68 6,694.43 1 0.00 0.00 2 0.00 0.00 3 96.20 7,695.73 4 101.71 8,137.12 6015 WCE ASSISTANT ENGINEER 0 43.18 3,454.49 1 45.34 3,627.20 2 47.61 3,808.57 3 49.99 3,998.99 4 52.49 4,198.95 Page 130 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 6 of 73 6289 WCE ASSISTANT LAND SURVEYOR 0 41.12 3,289.98 1 43.18 3,454.48 2 45.34 3,627.21 3 47.61 3,808.56 4 49.99 3,999.00 4749 WCE ASSISTANT PLAN CHECK ENGINEER 0 40.94 3,275.12 1 42.99 3,438.88 2 45.14 3,610.82 3 47.39 3,791.36 4 49.76 3,980.93 4439 ACE ASSISTANT PLANNER 0 34.31 2,745.11 1 36.03 2,882.37 2 37.83 3,026.49 3 39.72 3,177.82 4 41.71 3,336.71 3635 CONF ASSOCIATE ACCOUNTANT 0 35.97 2,877.81 1 37.77 3,021.70 2 39.66 3,172.79 3 41.64 3,331.43 4 43.73 3,498.00 6017 WCE ASSOCIATE ENGINEER 0 49.66 3,972.66 1 52.14 4,171.29 2 54.75 4,379.86 3 57.49 4,598.84 4 60.36 4,828.79 6287 WCE ASSOCIATE LAND SURVEYOR 0 47.29 3,783.49 1 49.66 3,972.66 2 52.14 4,171.29 3 54.75 4,379.85 4 57.49 4,598.85 4747 WCE ASSOCIATE PLAN CHECK ENGINEER 0 47.08 3,766.38 1 49.43 3,954.70 2 51.91 4,152.43 3 54.50 4,360.05 4 57.23 4,578.06 Page 131 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 7 of 73 4437 ACE ASSOCIATE PLANNER 0 37.75 3,019.62 1 39.63 3,170.61 2 41.61 3,329.15 3 43.69 3,495.59 4 45.88 3,670.37 5123 ACE AUTOMATED FINGERPRINT TECH 0 22.92 1,833.22 1 24.06 1,924.88 2 25.26 2,021.14 3 26.53 2,122.19 4 27.85 2,228.30 3404 MMCF BENEFITS MANAGER 0 55.60 4,447.78 1 58.38 4,670.16 2 61.30 4,903.68 3 64.36 5,148.87 4 67.58 5,406.31 2222 SM BUDGET AND ANALYSIS MANAGER 0 68.94 5,515.04 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 83.79 6,703.58 4769 MM BUILDING INSPECTION MANAGER 0 52.98 4,238.77 1 55.63 4,450.71 2 58.42 4,673.24 3 61.34 4,906.91 4 64.40 5,152.26 4771 ACE BUILDING INSPECTOR I 0 32.96 2,637.13 1 34.61 2,768.99 2 36.34 2,907.44 3 38.16 3,052.82 4 40.07 3,205.45 4770 UCHR BUILDING INSPECTOR I (HOURLY) 0 32.96 0.00 1 34.61 0.00 2 36.34 0.00 3 38.16 0.00 4 40.07 0.00 Page 132 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 8 of 73 4773 ACE BUILDING INSPECTOR II 0 36.26 2,900.85 1 38.07 3,045.90 2 39.98 3,198.18 3 41.98 3,358.12 4 44.08 3,526.01 4774 UCHR BUILDING INSPECTOR II (HOURLY) 0 36.26 0.00 1 38.07 0.00 2 39.98 0.00 3 41.98 0.00 4 44.08 0.00 4775 ACE BUILDING INSPECTOR III 0 39.89 3,190.94 1 41.88 3,350.49 2 43.98 3,518.02 3 46.17 3,693.91 4 48.48 3,878.61 4705 SM BUILDING OFFICIAL 0 72.22 5,777.38 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 87.78 7,022.43 6412 PROF BUILDING PROJECT MANAGER 0 46.65 3,731.76 1 48.98 3,918.34 2 51.43 4,114.25 3 54.00 4,319.97 4 56.70 4,535.97 6402 MM BUILDING SERVICES MANAGER 0 56.03 4,482.68 1 58.84 4,706.80 2 61.78 4,942.14 3 64.87 5,189.25 4 68.11 5,448.72 6669 ACE BUILDING SERVICES SUPERVISOR 0 31.87 2,549.71 1 33.47 2,677.20 2 35.14 2,811.06 3 36.90 2,951.61 4 38.74 3,099.20 Page 133 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 9 of 73 4505 ACE BUSINESS LICENSE REPRESENTATIV 0 23.10 1,848.05 1 24.26 1,940.45 2 25.47 2,037.49 3 26.74 2,139.34 4 28.08 2,246.31 6444 ACE CARPENTER 0 28.77 2,301.23 1 30.20 2,416.28 2 31.71 2,537.10 3 33.30 2,663.95 4 34.96 2,797.16 3669 ACE CASHIER 0 19.50 1,560.04 1 20.48 1,638.04 2 21.50 1,719.95 3 22.57 1,805.94 4 23.70 1,896.24 3053 SM CHIEF INFO SEC OFFICER 0 58.85 4,708.27 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 71.54 5,722.94 5001 EXEC CHIEF OF POLICE 0 115.37 9,229.99 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 140.24 11,219.12 2011 MMUC CHIEF OF STAFF 0 46.14 3,691.15 1 0.00 0.00 2 0.00 0.00 3 53.17 4,253.53 4 56.08 4,486.62 2400 CATY CITY ATTORNEY (ELECTED) 0 0.00 0.00 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 114.65 9,172.27 Page 134 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 10 of 73 2435 CONF CITY ATTY INVESTIGATOR 0 33.97 2,717.34 1 35.67 2,853.20 2 37.45 2,995.86 3 39.32 3,145.65 4 41.29 3,302.94 2201 CCLK CITY CLERK 0 86.14 6,890.97 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 104.70 8,376.00 2710 CMGR CITY MANAGER 0 0.00 0.00 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 159.02 12,721.25 5429 ACE CIVILIAN BCKGRND INVESTIGATOR 0 28.88 2,310.51 1 30.33 2,426.03 2 31.84 2,547.33 3 33.43 2,674.71 4 35.11 2,808.44 5431 UCHR CIVILIAN POLICE INVESTIGATOR 0 25.79 0.00 1 27.08 0.00 2 28.43 0.00 3 29.85 0.00 4 31.35 0.00 0241 UCHR CLERICAL AIDE 0 16.53 0.00 1 17.35 0.00 2 18.22 0.00 3 19.13 0.00 4 20.09 0.00 4757 SM CODE ENFORCEMENT MANAGER 0 57.75 4,620.29 1 0.00 0.00 2 0.00 0.00 3 66.86 5,348.56 4 70.20 5,616.00 Page 135 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 11 of 73 4777 ACE CODE ENFORCEMENT OFFICER I 0 28.63 2,290.64 1 30.06 2,405.18 2 31.57 2,525.43 3 33.15 2,651.70 4 34.80 2,784.29 4778 UCHR CODE ENFORCEMENT OFFICER II 0 31.50 0.00 1 33.07 0.00 2 34.72 0.00 3 36.46 0.00 4 38.28 0.00 4779 ACE CODE ENFORCEMENT OFFICER II 0 31.50 2,519.70 1 33.07 2,645.70 2 34.72 2,777.98 3 36.46 2,916.88 4 38.28 3,062.73 4789 ACE CODE ENFORCEMENT TECHNICIAN 0 24.90 1,991.86 1 26.14 2,091.46 2 27.45 2,196.03 3 28.82 2,305.84 4 30.26 2,421.12 3683 MM COLLECTIONS SUPERVISOR 0 39.80 3,184.37 1 41.80 3,343.60 2 43.88 3,510.76 3 46.08 3,686.32 4 48.38 3,870.63 2799 PRUC COMM/SPECL EVENTS COORD 0 43.09 3,447.11 1 45.24 3,619.47 2 47.51 3,800.45 3 49.88 3,990.48 4 52.38 4,190.00 2781 SM COMMUNICATIONS MGR 0 65.33 5,226.63 1 0.00 0.00 2 0.00 0.00 3 76.73 6,138.47 4 79.41 6,353.00 Page 136 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 12 of 73 2757 ACE COMMUNITY ENGAGEMENT SPEC 0 34.31 2,745.11 1 36.03 2,882.37 2 37.83 3,026.49 3 39.72 3,177.82 4 41.71 3,336.71 5141 ACE COMMUNITY SERVICES OFFICER 0 24.07 1,925.43 1 25.27 2,021.70 2 26.53 2,122.79 3 27.86 2,228.92 4 29.25 2,340.37 5142 UCHR COMMUNITY SERVICES OFFICER 0 24.07 0.00 1 25.27 0.00 2 26.53 0.00 3 27.86 0.00 4 29.25 0.00 6201 UCHR CONSERV SPECIALIST I (HOURLY) 0 26.03 0.00 1 27.33 0.00 2 28.70 0.00 3 30.13 0.00 4 31.64 0.00 6200 ACE CONSERVATION SPECIALIST I 0 26.03 2,082.39 1 27.33 2,186.53 2 28.70 2,295.87 3 30.13 2,410.63 4 31.64 2,531.17 6202 ACE CONSERVATION SPECIALIST II 0 28.63 2,290.64 1 30.06 2,405.18 2 31.57 2,525.43 3 33.15 2,651.70 4 34.80 2,784.29 6427 ACE CONSTRUCTION & REPAIR SUPV 0 40.72 3,257.50 1 42.75 3,420.37 2 44.89 3,591.39 3 47.14 3,770.96 4 49.49 3,959.52 Page 137 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 13 of 73 2023 UCHR COUNCIL ASSISTANT 0 24.60 0.00 1 25.83 0.00 2 27.12 0.00 3 28.48 0.00 4 29.90 0.00 2003 CL COUNCILPERSON 0 0.00 0.00 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 30.27 2,421.48 5757 UCHR COVID SITE ASST 0 16.00 0.00 1 16.80 0.00 2 17.64 0.00 3 18.52 0.00 4 19.45 0.00 5101 MM CRIME LABORATORY MANAGER 0 51.54 4,123.54 1 54.12 4,329.71 2 56.83 4,546.21 3 59.67 4,773.51 4 62.65 5,012.19 5143 UCBN CSO (TEMPORARY APPOINTMENT) 0 24.07 1,925.43 1 25.27 2,021.70 2 26.53 2,122.79 3 27.86 2,228.92 4 29.25 2,340.37 5143 UCHR CSO (TEMPORARY APPOINTMENT) 0 24.07 0.00 1 25.27 0.00 2 26.53 0.00 3 27.86 0.00 4 29.25 0.00 6667 ACE CUSTODIAL SUPERVISOR 0 26.43 2,114.23 1 27.75 2,219.95 2 29.14 2,330.95 3 30.59 2,447.50 4 32.12 2,569.88 Page 138 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 14 of 73 6661 ACE CUSTODIAN 0 20.89 1,671.32 1 21.94 1,754.88 2 23.03 1,842.63 3 24.18 1,934.77 4 25.39 2,031.50 6662 UCHR CUSTODIAN 0 20.89 0.00 1 21.94 0.00 2 23.03 0.00 3 24.18 0.00 4 25.39 0.00 7191 ACE DELIVERY DRIVER 0 19.82 1,585.46 1 20.81 1,664.74 2 21.85 1,747.98 3 22.94 1,835.38 4 24.09 1,927.15 2703 EXEC DEP CITY MGR/DIR OF PUB WORKS 0 109.88 8,790.47 1 0.00 0.00 2 0.00 0.00 3 123.98 9,918.64 4 133.56 10,684.89 5352 SM DEP DIR OF ANIMAL SERVICES 0 72.90 5,832.26 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 88.61 7,089.16 4043 SM DEP DIRECTOR OF DEVLPMNT SVCS 0 79.70 6,375.65 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 96.87 7,749.66 2212 SM DEP DIRECTOR, CITY CLERK SVCS 0 49.85 3,987.80 1 0.00 0.00 2 0.00 0.00 3 57.70 4,616.37 4 60.59 4,847.20 Page 139 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 15 of 73 2410 PRUC DEPUTY CITY ATTORNEY I 0 62.76 5,020.75 1 65.90 5,271.79 2 69.19 5,535.37 3 72.65 5,812.15 4 76.28 6,102.75 2408 PRUC DEPUTY CITY ATTORNEY II 0 69.04 5,522.84 1 72.49 5,798.98 2 76.11 6,088.93 3 79.92 6,393.37 4 83.91 6,713.05 2411 SM DEPUTY CITY ATTORNEY III 0 81.67 6,533.38 1 0.00 0.00 2 92.30 7,384.36 3 0.00 0.00 4 99.27 7,941.35 2245 CONF DEPUTY CITY CLERK I 0 32.85 2,628.11 1 34.49 2,759.51 2 36.22 2,897.49 3 38.03 3,042.36 4 39.93 3,194.48 2243 CONF DEPUTY CITY CLERK II 0 36.14 2,890.92 1 37.94 3,035.46 2 39.84 3,187.24 3 41.83 3,346.60 4 43.92 3,513.93 2705 EXEC DEPUTY CITY MANAGER 0 109.88 8,790.47 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 133.56 10,684.89 5505 SM DEPUTY FIRE CHIEF 0 92.44 7,395.52 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 112.37 8,989.31 Page 140 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 16 of 73 5137 ACE DETENTIONS OFFICER 0 28.88 2,310.51 1 30.33 2,426.03 2 31.84 2,547.33 3 33.43 2,674.71 4 35.11 2,808.44 5135 ACE DETENTIONS SUPERVISOR 0 33.21 2,657.09 1 34.87 2,789.94 2 36.62 2,929.44 3 38.45 3,075.92 4 40.37 3,229.71 4718 PROF DEVELOPMENT AUTOMATION SPEC 0 44.67 3,573.57 1 46.90 3,752.26 2 49.25 3,939.86 3 51.71 4,136.86 4 54.30 4,343.71 4025 SM DEVELOPMENT PROJECT MGR 0 71.29 5,703.54 1 74.86 5,988.72 2 78.60 6,288.16 3 82.53 6,602.57 4 86.66 6,932.69 4547 MM DEVELOPMENT SERVICES COUNTER M 0 49.72 3,977.81 1 52.21 4,176.69 2 54.82 4,385.54 3 57.56 4,604.81 4 60.44 4,835.05 4540 UCHR DEVELOPMENT SERVICES TECH I 0 24.59 0.00 1 25.82 0.00 2 27.12 0.00 3 28.47 0.00 4 29.89 0.00 4542 ACE DEVELOPMENT SERVICES TECH I 0 24.59 1,967.54 1 25.82 2,065.90 2 27.11 2,169.19 3 28.47 2,277.66 4 29.89 2,391.55 Page 141 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 17 of 73 4541 ACE DEVELOPMENT SERVICES TECH II 0 27.05 2,164.28 1 28.41 2,272.49 2 29.83 2,386.12 3 31.32 2,505.43 4 32.88 2,630.69 4544 UCHR DEVELOPMENT SERVICES TECH II 0 27.05 0.00 1 28.41 0.00 2 29.83 0.00 3 31.32 0.00 4 32.88 0.00 4543 ACE DEVELOPMENT SERVICES TECH III 0 31.11 2,488.92 1 32.67 2,613.37 2 34.30 2,744.04 3 36.02 2,881.24 4 37.82 3,025.30 5249 ACE DIGITAL FORENSICS ANLYT I 0 33.84 2,707.49 1 35.54 2,842.86 2 37.31 2,985.00 3 39.18 3,134.25 4 41.14 3,290.97 5247 ACE DIGITAL FORENSICS ANLYT II 0 38.92 3,113.62 1 40.87 3,269.31 2 42.91 3,432.76 3 45.06 3,604.41 4 47.31 3,784.61 5245 ACE DIGITAL FORENSICS TECH I 0 26.75 2,140.30 1 28.09 2,247.32 2 29.50 2,359.69 3 30.97 2,477.68 4 32.52 2,601.55 5246 UCHR DIGITAL FORENSICS TECH I 0 26.75 0.00 1 28.09 0.00 2 29.50 0.00 3 30.97 0.00 4 32.52 0.00 Page 142 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 18 of 73 5243 ACE DIGITAL FORENSICS TECH II 0 30.77 2,461.36 1 32.31 2,584.42 2 33.92 2,713.64 3 35.62 2,849.32 4 37.40 2,991.78 5244 UCHR DIGITAL FORENSICS TECH II 0 30.77 0.00 1 32.31 0.00 2 33.92 0.00 3 35.62 0.00 4 37.40 0.00 5350 EXEC DIR OF ANIMAL SERVICES 0 87.48 6,998.72 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 106.34 8,507.00 4039 EXEC DIR OF DEVELOPMENT SERVICES 0 96.23 7,698.60 1 0.00 0.00 2 0.00 0.00 3 112.71 9,016.95 4 116.97 9,357.70 2734 EXEC DIR OF ECONOMIC DEVELOPMENT 0 88.31 7,065.02 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 107.34 8,587.57 6006 EXEC DIR OF ENGINEERING/CITY ENG 0 96.23 7,698.60 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 116.97 9,357.70 3601 EXEC DIR OF FINANCE 0 96.23 7,698.60 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 116.97 9,357.70 Page 143 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 19 of 73 4301 EXEC DIR OF HOUSING & HOMELESS SVS 0 87.48 6,998.72 1 88.61 7,088.96 2 0.00 0.00 3 0.00 0.00 4 106.34 8,507.00 3300 EXEC DIR OF HUMAN RESOURCES/RISK MG 0 96.23 7,698.60 1 0.00 0.00 2 0.00 0.00 3 112.71 9,016.95 4 116.97 9,357.70 3001 EXEC DIR OF INFO TECH SERVICES 0 96.23 7,698.60 1 0.00 0.00 2 107.20 8,575.80 3 0.00 0.00 4 116.97 9,357.70 7001 EXEC DIR OF LIBRARY SERVICES 0 87.48 6,998.72 1 0.00 0.00 2 0.00 0.00 3 102.09 8,167.13 4 106.34 8,507.00 7301 EXEC DIR OF PARKS & RECREATION 0 96.23 7,698.60 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 116.97 9,357.70 6320 EXEC DIR OF PUBLIC WORKS 0 96.23 7,698.60 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 116.97 9,357.70 7302 UCHR DIRECTOR OF PARKS & REC (HRLY) 0 96.23 0.00 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 116.97 0.00 Page 144 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 20 of 73 2720 SM ECONOMIC DEVELOPMENT MGR 0 71.26 5,700.71 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 86.62 6,929.27 2747 ACE ECONOMIC DEVELOPMENT SPEC I 0 31.45 2,516.35 1 33.03 2,642.18 2 34.68 2,774.28 3 36.41 2,912.99 4 38.23 3,058.65 2749 ACE ECONOMIC DEVELOPMENT SPEC II 0 37.75 3,019.62 1 39.63 3,170.61 2 41.61 3,329.15 3 43.69 3,495.59 4 45.88 3,670.37 6438 ACE ELECTRICIAN 0 30.79 2,463.13 1 32.33 2,586.29 2 33.95 2,715.61 3 35.64 2,851.38 4 37.42 2,993.96 6492 ACE ELECTRONIC/EQUIPMENT INSTALLER 0 27.99 2,239.22 1 29.39 2,351.17 2 30.86 2,468.73 3 32.40 2,592.17 4 34.02 2,721.78 6475 ACE ELECTRONICS TECHNICIAN 0 33.87 2,709.45 1 35.56 2,844.92 2 37.34 2,987.18 3 39.21 3,136.53 4 41.17 3,293.34 6472 ACE ELECTRONICS TECHNICIAN SUPV 0 38.95 3,115.87 1 40.90 3,271.66 2 42.94 3,435.25 3 45.09 3,607.01 4 47.34 3,787.35 Page 145 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 21 of 73 5560 SM EMERGENCY SERVICES MGR 0 53.77 4,301.57 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 65.36 5,228.58 5557 PROF EMS EDUCATOR 0 45.27 3,621.96 1 47.54 3,803.06 2 49.92 3,993.23 3 52.41 4,192.88 4 55.03 4,402.52 5567 PROF EMS NURSE COORDINATOR 0 54.33 4,346.36 1 57.05 4,563.66 2 59.90 4,791.86 3 62.89 5,031.45 4 66.04 5,283.01 5657 NIAF EMT (NON -SAFETY) - A 0 17.19 1 18.05 2 18.96 3 19.90 4 20.90 5659 NIAF EMT (NON -SAFETY) - C 0 27.51 1 28.88 2 30.33 3 31.84 4 33.44 5658 UCHR EMT (NON -SAFETY/HRLY) 0 17.19 1 18.05 2 18.96 3 19.90 4 20.90 6081 ACE ENGINEERING TECHNICIAN I 0 28.66 2,293.16 1 30.10 2,407.82 2 31.60 2,528.21 3 33.18 2,654.63 4 34.84 2,787.37 Page 146 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 22 of 73 6071 ACE ENGINEERING TECHNICIAN II 0 31.53 2,522.48 1 33.11 2,648.60 2 34.76 2,781.03 3 36.50 2,920.08 4 38.33 3,066.09 6205 MM ENVIRONMENTAL SERVICES MANAGER 0 56.03 4,482.20 1 58.83 4,706.30 2 61.77 4,941.61 3 64.86 5,188.70 4 68.10 5,448.12 6207 MM ENVIRONMENTAL SUSTNBILITY MGR 0 56.03 4,482.20 1 58.83 4,706.30 2 61.77 4,941.61 3 64.86 5,188.70 4 68.10 5,448.12 6505 MM EQUIPMENT MAINTENANCE MANAGER 0 42.54 3,403.38 1 44.67 3,573.54 2 46.90 3,752.23 3 49.25 3,939.84 4 51.71 4,136.83 6542 ACE EQUIPMENT MECHANIC 0 29.62 2,369.60 1 31.10 2,488.09 2 32.66 2,612.48 3 34.29 2,743.11 4 36.00 2,880.26 6361 ACE EQUIPMENT OPERATOR 0 30.33 2,426.77 1 31.85 2,548.11 2 33.44 2,675.51 3 35.12 2,809.28 4 36.87 2,949.74 0187 CONF EXECUTIVE SECRETARY 0 35.14 2,811.36 1 36.90 2,951.93 2 38.74 3,099.53 3 40.68 3,254.51 4 42.72 3,417.24 Page 147 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 23 of 73 5270 CONF FA ACCOUNTING TECHNICIAN 0 29.22 2,337.78 1 30.68 2,454.67 2 32.22 2,577.40 3 33.83 2,706.27 4 35.52 2,841.58 5456 PRUC FA ADMIN PROGRAM MGR 0 39.55 3,164.25 1 41.53 3,322.46 2 43.61 3,488.58 3 45.79 3,663.01 4 48.08 3,846.16 5297 CONF FA ADMINSTRATIVE ANALYST I 0 32.10 2,567.72 1 33.70 2,696.13 2 35.39 2,830.90 3 37.16 2,972.46 4 39.01 3,121.08 5296 CONF FA ADMINSTRATIVE ANALYST II 0 35.31 2,824.49 1 37.07 2,965.71 2 38.93 3,114.00 3 40.87 3,269.71 4 42.91 3,433.19 5277 CONF FA ANALYST 0 24.53 1,962.16 1 25.75 2,060.27 2 27.04 2,163.29 3 28.39 2,271.45 4 29.81 2,385.03 5455 MMUC FA CYBER SECURITY PROG MGR 0 47.94 3,834.98 1 50.33 4,026.71 2 52.85 4,228.05 3 55.49 4,439.44 4 58.27 4,661.42 5467 SM FA DEPUTY DIRECTOR OF IV-LECC 0 58.08 4,646.09 1 60.98 4,878.39 2 64.03 5,122.31 3 67.23 5,378.43 4 70.59 5,647.35 Page 148 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 24 of 73 5465 SM FA DEPUTY DIRECTOR OF LECC 0 56.88 4,550.66 Effective 7/1/12024 1 59.73 4,778.19 2 62.71 5,017.10 3 65.85 5,267.95 4 69.14 5,531.35 5463 SM FA DEPUTY EXECUTIVE DIRECTOR 0 69.07 5,525.37 Effective 7/1/12024 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 83.95 6,716.12 5274 SM FA DIRECTOR OF SD LECC 0 73.38 5,870.68 1 78.70 6,296.39 2 0.00 0.00 3 0.00 0.00 4 89.20 7,135.85 5286 CONF FA EXECUTIVE ASSISTANT 0 31.42 2,513.89 1 32.99 2,639.59 2 34.64 2,771.58 3 36.38 2,910.14 4 38.20 3,055.66 5461 EXEC FA EXECUTIVE DIRECTOR 0 60.19 4,815.34 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 73.16 5,853.08 5493 MMUC FA FINANCE MANAGER 0 60.56 4,844.87 Effective 7/1/12024 1 63.59 5,087.11 2 66.77 5,341.47 3 70.11 5,608.54 4 73.61 5,888.97 5439 PRUC FA GEOSPATIAL INTEL ANALYST 0 45.71 3,656.96 1 48.00 3,839.82 2 50.40 4,031.81 3 52.92 4,233.40 4 55.56 4,445.07 Page 149 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 25 of 73 5453 MMUC FA INFO SYSTEMS PROGRAM MGR 0 53.32 4,265.88 1 55.99 4,479.17 2 58.79 4,703.10 3 61.73 4,938.27 4 64.82 5,185.20 5485 CONF FA INTEL ANLYT 0 33.20 2,656.10 1 34.86 2,788.91 2 36.60 2,928.36 3 38.43 3,074.77 4 40.36 3,228.52 5491 SM FA IVDC-LECC EXEC DIRECTOR 0 68.31 5,464.96 Effective 7/1/12024 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 83.03 6,642.69 5440 MMUC FA LECC INFO TECH MANAGER 0 48.76 3,900.76 1 51.20 4,095.80 2 53.76 4,300.60 3 56.45 4,515.61 4 59.27 4,741.40 5278 CONF FA MANAGEMENT ASSISTANT 0 29.93 2,394.19 1 31.42 2,513.89 2 33.00 2,639.60 3 34.64 2,771.59 4 36.38 2,910.15 5443 PRUC FA MICROCOMPUTER SPECIALIST 0 39.64 3,171.58 1 41.63 3,330.14 2 43.71 3,496.64 3 45.89 3,671.49 4 48.19 3,855.05 5292 PRUC FA NETWORK ADMINISTRATOR I 0 39.90 3,191.81 1 41.89 3,351.40 2 43.99 3,518.97 3 46.19 3,694.92 4 48.50 3,879.68 Page 150 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 26 of 73 5294 PRUC FA NETWORK ADMINISTRATOR II 0 43.89 3,511.00 1 46.08 3,686.56 2 48.39 3,870.88 3 50.81 4,064.43 4 53.35 4,267.65 5457 PRUC FA NETWORK ADMINISTRATOR III 0 46.23 3,698.00 1 48.54 3,882.90 2 50.96 4,077.03 3 53.51 4,280.89 4 56.19 4,494.94 5444 PRUC FA PROGRAM ANALYST 0 47.30 3,783.77 1 49.66 3,972.96 2 52.15 4,171.61 3 54.75 4,380.19 4 57.49 4,599.21 5451 CONF FA PROGRAM ASSISTANT 0 23.91 1,912.51 1 25.10 2,008.13 2 26.36 2,108.55 3 27.67 2,213.99 4 29.06 2,324.67 5452 PRUC FA PROGRAM ASSISTANT SUPV 0 34.40 2,751.96 1 36.12 2,889.56 2 37.93 3,034.04 3 39.82 3,185.75 4 41.81 3,345.02 5445 SM FA PROGRAM MANAGER 0 52.81 4,224.87 1 55.52 4,441.89 2 58.22 4,657.93 3 61.14 4,890.81 4 64.19 5,135.37 5497 MMUC FA PUBLIC-PRVT PART EXER MGR 0 49.59 3,967.22 1 52.07 4,165.58 2 54.67 4,373.84 3 57.41 4,592.55 4 60.28 4,822.18 Page 151 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 27 of 73 5284 CONF FA RCFL NETWORK ENGINEER 0 38.53 3,082.34 1 40.46 3,236.45 2 42.48 3,398.28 3 44.60 3,568.19 4 46.83 3,746.59 5495 PRUC FA SENIOR FINANCIAL ANALYST 0 37.06 2,965.13 1 38.92 3,113.38 2 40.86 3,269.07 3 42.91 3,432.51 4 45.05 3,604.13 5483 PRUC FA SENIOR INTELLIGENCE ANALYST 0 39.03 3,122.58 1 40.98 3,278.73 2 43.03 3,442.66 3 45.18 3,614.79 4 47.44 3,795.52 5454 CONF FA SENIOR PROGRAM ASSISTANT 0 28.44 2,275.40 1 29.86 2,389.17 2 31.36 2,508.64 3 32.93 2,634.07 4 34.57 2,765.78 5477 CONF FA SENIOR SECRETARY 0 24.59 1,967.42 1 25.82 2,065.80 2 27.11 2,169.08 3 28.47 2,277.55 4 29.89 2,391.41 5489 PRUC FA SUP INTEL ANALYST I 0 42.94 3,434.85 1 45.08 3,606.60 2 47.34 3,786.92 3 49.70 3,976.27 4 52.19 4,175.08 5487 PRUC FA SUP INTEL ANALYST II 0 49.38 3,950.08 1 51.84 4,147.58 2 54.44 4,354.96 3 57.16 4,572.72 4 60.02 4,801.35 Page 152 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 28 of 73 4051 SM FAC FINANCE MANAGER 0 56.03 4,482.18 1 0.00 0.00 2 62.25 4,979.60 3 0.00 0.00 4 68.10 5,448.12 6425 MM FACILITIES MANAGER 0 48.46 3,876.41 1 50.88 4,070.22 2 53.42 4,273.74 3 56.09 4,487.43 4 58.90 4,711.81 7471 ACE FIELD MAINTENANCE SPECIALIST 0 23.13 1,850.73 1 24.29 1,943.27 2 25.51 2,040.43 3 26.78 2,142.46 4 28.12 2,249.58 3623 SM FINANCE MGR 0 64.70 5,176.32 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 78.65 6,291.85 3624 SM FINANCE MGR (CPA) 0 71.17 5,693.95 1 0.00 0.00 2 78.25 6,260.10 3 0.00 0.00 4 86.51 6,921.04 5511 IAFF FIRE BATTALION CHIEF - A 0 43.29 4,848.94 1 45.46 5,091.40 2 47.73 5,345.96 3 50.12 5,613.26 4 52.62 5,893.92 5513 IAFF FIRE BATTALION CHIEF - C 0 60.61 4,848.94 1 63.64 5,091.39 2 66.82 5,345.96 3 70.17 5,613.25 4 73.67 5,893.92 Page 153 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 29 of 73 5584 UCHR FIRE CAPT - C (HOURLY) 0 48.94 0.00 1 51.39 0.00 2 53.95 0.00 3 56.65 0.00 4 59.49 0.00 5583 IAFF FIRE CAPTAIN - A 0 34.96 3,915.11 1 36.70 4,110.85 2 38.54 4,316.40 3 40.47 4,532.21 4 42.49 4,758.81 5582 IAFF FIRE CAPTAIN - B 0 46.61 3,915.10 1 48.94 4,110.84 2 51.39 4,316.39 3 53.95 4,532.21 4 56.65 4,758.81 5581 IAFF FIRE CAPTAIN - C 0 48.94 3,915.10 1 51.39 4,110.84 2 53.95 4,316.38 3 56.65 4,532.21 4 59.49 4,758.81 5501 EXEC FIRE CHIEF 0 106.01 8,481.11 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 128.86 10,308.85 5507 MMUC FIRE DIVISION CHIEF 0 68.76 5,500.85 1 72.20 5,775.88 2 75.81 6,064.68 3 79.60 6,367.90 4 83.58 6,686.31 5603 IAFF FIRE ENGINEER - A 0 30.36 3,400.70 1 31.88 3,570.74 2 33.48 3,749.28 3 35.15 3,936.74 4 36.91 4,133.57 Page 154 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 30 of 73 5601 IAFF FIRE ENGINEER - C 0 42.51 3,400.72 1 44.63 3,570.74 2 46.87 3,749.28 3 49.21 3,936.74 4 51.67 4,133.58 5536 UCHR FIRE INSPECTOR 0 35.08 0.00 1 36.84 0.00 2 38.68 0.00 3 40.61 0.00 4 42.64 0.00 5530 IAFF FIRE INSPECTOR/INVESTIGATOR I 0 35.08 2,806.70 1 36.84 2,947.04 2 38.68 3,094.40 3 40.61 3,249.12 4 42.64 3,411.57 5531 IAFF FIRE INSPECTOR/INVESTIGATOR II 0 38.59 3,087.36 1 40.52 3,241.73 2 42.55 3,403.82 3 44.68 3,574.00 4 46.91 3,752.70 5555 ACE FIRE INVENTORY SPECIALIST 0 28.24 2,259.45 1 29.66 2,372.42 2 31.14 2,491.03 3 32.69 2,615.57 4 34.33 2,746.37 5533 UCHR FIRE PREVENTION AIDE 0 15.57 0.00 1 16.34 0.00 2 17.16 0.00 3 18.02 0.00 4 18.92 0.00 5528 IAFF FIRE PREVENTION ENG/INVSTGTR 0 46.55 3,723.73 1 48.87 3,909.92 2 51.32 4,105.41 3 53.88 4,310.69 4 56.58 4,526.22 Page 155 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 31 of 73 5537 ACE FIRE PREVENTION SPECIALIST 0 27.05 2,164.28 1 28.41 2,272.49 2 29.83 2,386.12 3 31.32 2,505.43 4 32.96 2,637.00 5625 ACE FIRE RECRUIT 0 25.73 2,058.77 1 27.02 2,161.71 2 28.37 2,269.80 3 29.79 2,383.29 4 31.28 2,502.46 5623 IAFF FIREFIGHTER - A 0 25.18 2,820.52 1 26.44 2,961.55 2 27.76 3,109.62 3 29.15 3,265.11 4 30.61 3,428.34 5621 IAFF FIREFIGHTER - C 0 35.26 2,820.52 1 37.02 2,961.55 2 38.87 3,109.62 3 40.81 3,265.10 4 42.85 3,428.36 5613 IAFF FIREFIGHTER/PARAMEDIC - A 0 28.96 3,243.60 1 30.41 3,405.79 2 31.93 3,576.07 3 33.53 3,754.87 4 35.20 3,942.60 5612 IAFF FIREFIGHTER/PARAMEDIC - B 0 38.61 3,243.59 1 40.55 3,405.78 2 42.57 3,576.07 3 44.70 3,754.86 4 46.94 3,942.62 5611 IAFF FIREFIGHTER/PARAMEDIC - C 0 40.55 3,243.60 1 42.57 3,405.78 2 44.70 3,576.07 3 46.94 3,754.86 4 49.28 3,942.62 Page 156 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 32 of 73 0216 PRCF FISCAL AND MANAGEMENT ANALYST 0 51.59 4,127.44 1 54.17 4,333.81 2 56.88 4,550.50 3 59.73 4,778.03 4 62.71 5,016.93 3627 MMCF FISCAL DEBT MGMT ANALYST 0 51.59 4,127.44 1 54.17 4,333.81 2 56.88 4,550.50 3 59.73 4,778.03 4 62.71 5,016.93 0169 ACE FISCAL OFFICE SPECIALIST 0 21.34 1,707.28 1 22.41 1,792.65 2 23.53 1,882.27 3 24.70 1,976.37 4 25.94 2,075.20 0170 UCHR FISCAL OFFICE SPECIALIST 0 21.34 0.00 1 22.41 0.00 2 23.53 0.00 3 24.70 0.00 4 25.94 0.00 3610 PROF FISCAL SERVICES ANALYST 0 51.59 4,127.44 1 54.17 4,333.81 2 56.88 4,550.50 3 59.73 4,778.03 4 62.71 5,016.93 6513 ACE FLEET INVENTORY CONTROL SPEC 0 28.24 2,259.45 1 29.66 2,372.42 2 31.14 2,491.03 3 32.69 2,615.57 4 34.33 2,746.37 6501 MM FLEET MANAGER 0 47.26 3,780.79 1 49.62 3,969.83 2 52.10 4,168.32 3 54.71 4,376.74 4 57.44 4,595.56 Page 157 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 33 of 73 6507 ACE FLEET SUPERVISOR 0 38.11 3,048.85 1 40.02 3,201.29 2 42.02 3,361.36 3 44.12 3,529.43 4 46.32 3,705.90 5114 ACE FORENSICS SPECIALIST 0 33.84 2,707.48 1 35.54 2,842.85 2 37.31 2,985.03 3 39.18 3,134.26 4 41.14 3,290.97 5759 UCHR FUELS MODULE CREWMEMBER 0 19.32 0.00 1 20.29 0.00 2 0.00 0.00 3 0.00 0.00 4 0.00 0.00 3075 ACE GIS ANALYST 0 34.42 2,753.99 1 36.15 2,891.69 2 37.95 3,036.28 3 39.85 3,188.09 4 41.84 3,347.50 3079 MM GIS MANAGER 0 49.89 3,991.41 1 52.39 4,190.99 2 55.01 4,400.53 3 57.76 4,620.56 4 60.65 4,851.60 3077 ACE GIS TECHNICIAN 0 29.33 2,346.61 1 30.80 2,463.94 2 32.34 2,587.13 3 33.96 2,716.49 4 35.65 2,852.32 2775 ACE GRAPHIC DESIGNER 0 30.19 2,415.33 1 31.70 2,536.09 2 33.29 2,662.89 3 34.95 2,796.05 4 36.70 2,935.83 Page 158 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 34 of 73 4321 MM HOMELESS SERVICES MANAGER 0 56.03 4,482.20 1 58.83 4,706.30 2 61.77 4,941.61 3 64.86 5,188.70 4 68.10 5,448.12 4325 ACE HOMELESS SERVICES SPEC I 0 28.55 2,283.77 1 29.97 2,397.96 2 31.47 2,517.85 3 33.05 2,643.74 4 34.70 2,775.93 4323 ACE HOMELESS SERVICES SPEC II 0 31.40 2,512.15 1 32.97 2,637.75 2 34.62 2,769.64 3 36.35 2,908.12 4 38.17 3,053.53 4311 MM HOUSING MANAGER 0 56.03 4,482.20 1 58.83 4,706.30 2 61.77 4,941.61 3 64.86 5,188.70 4 68.10 5,448.12 3310 PRCF HUMAN RESOURCES ANALYST 0 37.96 3,036.47 1 39.85 3,188.29 2 41.85 3,347.72 3 43.94 3,515.10 4 46.14 3,690.85 3312 UCHR HUMAN RESOURCES ANALYST 0 37.96 0.00 1 39.85 0.00 2 41.85 0.00 3 43.94 0.00 4 46.14 0.00 3331 SM HUMAN RESOURCES MANAGER 0 65.12 5,209.57 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 79.15 6,332.27 Page 159 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 35 of 73 3332 UCHR HUMAN RESOURCES MANAGER 0 65.12 0.00 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 79.15 0.00 3315 CONF HUMAN RESOURCES TECHNICIAN 0 29.46 2,356.85 1 30.93 2,474.70 2 32.48 2,598.43 3 34.10 2,728.35 4 35.81 2,864.77 6430 ACE HVAC TECHNICIAN 0 30.79 2,463.13 1 32.33 2,586.29 2 33.95 2,715.61 3 35.64 2,851.38 4 37.42 2,993.96 5104 SM INFO TECHNOLOGY MANAGER 0 68.60 5,487.68 1 71.19 5,695.53 2 0.00 0.00 3 0.00 0.00 4 83.38 6,670.31 3033 SM INFO TECHNOLOGY PROJ MANAGER 0 61.55 4,924.38 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 74.82 5,985.62 3055 PROF INFO TECHNOLOGY SEC ANALYST 0 50.03 4,002.03 1 52.53 4,202.12 2 55.15 4,412.23 3 57.91 4,632.84 4 60.81 4,864.48 3017 ACE INFO TECHNOLOGY TECHNICIAN 0 29.62 2,369.60 1 31.10 2,488.09 2 32.66 2,612.48 3 34.29 2,743.11 4 36.00 2,880.26 Page 160 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 36 of 73 3018 UCHR INFO TECHNOLOGY TECHNICIAN 0 29.62 0.00 1 31.10 0.00 2 32.66 0.00 3 34.29 0.00 4 36.00 0.00 0269 UCHR INTERN - GRADUATE 0 17.71 0.00 1 18.60 0.00 2 19.53 0.00 3 20.50 0.00 4 21.53 0.00 0267 UCHR INTERN - UNDERGRADUATE 0 16.10 0.00 1 16.91 0.00 2 17.75 0.00 3 18.64 0.00 4 19.57 0.00 4480 PROF LANDSCAPE ARCHITECT 0 43.20 3,455.87 1 45.36 3,628.66 2 47.63 3,810.09 3 50.01 4,000.59 4 52.51 4,200.63 6291 ACE LANDSCAPE INSPECTOR 0 36.26 2,900.86 1 38.07 3,045.91 2 39.98 3,198.20 3 41.98 3,358.12 4 44.08 3,526.02 4482 ACE LANDSCAPE PLANNER I 0 34.31 2,745.11 1 36.03 2,882.37 2 37.83 3,026.49 3 39.72 3,177.82 4 41.71 3,336.71 4483 ACE LANDSCAPE PLANNER II 0 37.75 3,019.62 1 39.63 3,170.61 2 41.61 3,329.15 3 43.69 3,495.59 4 45.88 3,670.37 Page 161 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 37 of 73 5111 ACE LATENT PRINT EXAMINER 0 38.92 3,113.62 1 40.87 3,269.31 2 42.91 3,432.76 3 45.06 3,604.41 4 47.31 3,784.61 2465 MMUC LAW OFFICE MANAGER 0 39.72 3,177.69 1 41.71 3,336.59 2 43.79 3,503.41 3 45.98 3,678.60 4 48.28 3,862.53 6663 ACE LEAD CUSTODIAN 0 22.98 1,838.47 1 24.13 1,930.38 2 25.34 2,026.92 3 26.60 2,128.26 4 27.93 2,234.67 0183 CONF LEGAL ASSISTANT 0 28.83 2,306.40 1 30.27 2,421.72 2 31.79 2,542.81 3 33.37 2,669.94 4 35.04 2,803.43 7075 ACE LIBRARIAN I 0 29.05 2,324.39 1 30.51 2,440.61 2 32.03 2,562.64 3 33.63 2,690.77 4 35.32 2,825.31 7076 UCHR LIBRARIAN I 0 29.05 0.00 1 30.51 0.00 2 32.03 0.00 3 33.63 0.00 4 35.32 0.00 7073 ACE LIBRARIAN II 0 31.96 2,556.82 1 33.56 2,684.67 2 35.24 2,818.90 3 37.00 2,959.85 4 38.85 3,107.84 Page 162 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 38 of 73 7071 ACE LIBRARIAN III 0 35.16 2,812.51 1 36.91 2,953.14 2 38.76 3,100.79 3 40.70 3,255.83 4 42.73 3,418.63 7181 UCHR LIBRARY AIDE 0 16.00 0.00 1 16.80 0.00 2 17.64 0.00 3 18.52 0.00 4 19.45 0.00 7157 ACE LIBRARY ASSISTANT 0 19.69 1,575.16 1 20.67 1,653.93 2 21.71 1,736.61 3 22.79 1,823.44 4 23.93 1,914.63 7091 ACE LIBRARY ASSOCIATE 0 24.89 1,990.83 1 26.13 2,090.36 2 27.44 2,194.89 3 28.81 2,304.64 4 30.25 2,419.88 7092 UCHR LIBRARY ASSOCIATE 0 24.89 0.00 1 26.13 0.00 2 27.44 0.00 3 28.81 0.00 4 30.25 0.00 7025 MM LIBRARY DIGITAL SERVICES MGR 0 46.96 3,757.01 1 49.31 3,944.85 2 51.78 4,142.08 3 54.37 4,349.20 4 57.08 4,566.66 7029 MM LIBRARY OPERATIONS MANAGER 0 54.03 4,322.50 1 56.73 4,538.63 2 59.57 4,765.55 3 62.55 5,003.83 4 65.68 5,254.02 Page 163 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 39 of 73 7121 ACE LIBRARY TECHNICIAN 0 22.64 1,811.44 1 23.78 1,902.02 2 24.96 1,997.13 3 26.21 2,096.98 4 27.52 2,201.82 7587 UCHR LIFEGUARD I 0 17.18 0.00 1 18.04 0.00 2 18.94 0.00 3 19.89 0.00 4 20.88 0.00 7585 UCHR LIFEGUARD II 0 18.90 0.00 1 19.84 0.00 2 20.83 0.00 3 21.87 0.00 4 22.97 0.00 6443 ACE LOCKSMITH 0 28.77 2,301.23 1 30.20 2,416.28 2 31.71 2,537.10 3 33.30 2,663.95 4 34.96 2,797.16 6377 ACE MAINTENANCE WORKER I 0 21.65 1,731.97 1 22.73 1,818.56 2 23.87 1,909.49 3 25.06 2,004.97 4 26.32 2,105.22 6379 UCHR MAINTENANCE WORKER I 0 21.65 0.00 1 22.73 0.00 2 23.87 0.00 3 25.06 0.00 4 26.32 0.00 6373 ACE MAINTENANCE WORKER II 0 23.81 1,905.16 1 25.01 2,000.41 2 26.26 2,100.45 3 27.57 2,205.46 4 28.95 2,315.73 Page 164 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 40 of 73 0228 CONF MANAGEMENT ANALYST I 0 32.70 2,616.31 1 34.34 2,747.12 2 36.06 2,884.48 3 37.86 3,028.72 4 39.75 3,180.14 0229 ACE MANAGEMENT ANALYST I 0 32.70 2,616.31 1 34.34 2,747.12 2 36.06 2,884.48 3 37.86 3,028.72 4 39.75 3,180.14 0224 CONF MANAGEMENT ANALYST II 0 35.97 2,877.94 1 37.77 3,021.84 2 39.66 3,172.92 3 41.64 3,331.57 4 43.73 3,498.14 0227 ACE MANAGEMENT ANALYST II 0 35.97 2,877.94 1 37.77 3,021.84 2 39.66 3,172.92 3 41.64 3,331.57 4 43.73 3,498.14 2001 MY MAYOR 0 0.00 0.00 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 75.67 6,053.70 6550 ACE MECHANIC ASSISTANT 0 23.20 1,856.34 1 24.36 1,949.15 2 25.58 2,046.61 3 26.86 2,148.94 4 28.20 2,256.38 0230 UCHR MGMT ANALYST I (HOURLY) 0 32.70 0.00 1 34.34 0.00 2 36.06 0.00 3 37.86 0.00 4 39.75 0.00 Page 165 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 41 of 73 0221 UCHR MGMT ANALYST II (HOURLY) 0 35.97 0.00 1 37.77 0.00 2 39.66 0.00 3 41.64 0.00 4 43.73 0.00 5571 PROF MULTIMEDIA DESIGNER 0 35.62 2,849.89 1 37.40 2,992.39 2 39.28 3,142.00 3 41.24 3,299.10 4 43.30 3,464.05 5569 ACE MULTIMEDIA PRODUCTON SPCLST 0 29.06 2,324.96 1 30.52 2,441.20 2 32.04 2,563.27 3 33.64 2,691.43 4 35.33 2,826.00 0160 UCHR OFFICE SPECIALIST 0 20.32 0.00 1 21.34 0.00 2 22.41 0.00 3 23.53 0.00 4 24.70 0.00 0161 ACE OFFICE SPECIALIST 0 20.32 1,625.95 1 21.34 1,707.25 2 22.41 1,792.62 3 23.53 1,882.24 4 24.70 1,976.34 0162 ACE OFFICE SPECIALIST-MAYOR 0 20.32 1,625.95 1 21.34 1,707.25 2 22.41 1,792.62 3 23.53 1,882.24 4 24.70 1,976.34 6311 ACE OPEN SPACE INSPECTOR 0 36.26 2,900.86 1 38.07 3,045.91 2 39.98 3,198.20 3 41.98 3,358.12 4 44.08 3,526.02 Page 166 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 42 of 73 6302 MM OPEN SPACE MANAGER 0 45.81 3,664.72 1 48.10 3,847.96 2 50.50 4,040.36 3 53.03 4,242.37 4 55.68 4,454.50 3025 MM OPERATIONS AND TELECOMM MGR 0 49.89 3,991.41 1 52.39 4,190.99 2 55.01 4,400.53 3 57.76 4,620.56 4 60.65 4,851.60 6434 ACE PAINTER 0 27.46 2,196.64 1 28.83 2,306.46 2 30.27 2,421.78 3 31.79 2,542.88 4 33.38 2,670.02 2475 CONF PARALEGAL 0 30.94 2,475.11 1 32.49 2,598.85 2 34.11 2,728.81 3 35.82 2,865.25 4 37.61 3,008.51 2476 UCHR PARALEGAL 0 30.94 0.00 1 32.49 0.00 2 34.11 0.00 3 35.82 0.00 4 37.61 0.00 5655 NIAF PARAMEDIC (NON-SAFETY) - A 0 21.86 1 22.95 2 24.10 3 25.31 4 26.57 5653 NIAF PARAMEDIC (NON-SAFETY) - C 0 34.98 1 36.73 2 38.56 3 40.49 4 42.52 Page 167 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 43 of 73 5656 UCHR PARAMEDIC (NS/HRLY) 0 21.86 0.00 1 22.95 0.00 2 24.10 0.00 3 25.31 0.00 4 26.57 0.00 5654 NIAF PARAMEDIC RECRUIT (NS) 0 0.00 1 0.00 2 0.00 3 0.00 4 19.08 7434 UCHR PARK RANGER 0 17.25 0.00 1 18.11 0.00 2 19.02 0.00 3 19.97 0.00 4 20.97 0.00 7431 PROF PARK RANGER PROGRAM MANAGER 0 47.29 3,783.48 1 49.66 3,972.65 2 52.14 4,171.28 3 54.75 4,379.85 4 57.49 4,598.84 7441 ACE PARK RANGER SUPERVISOR 0 35.03 2,802.19 1 36.78 2,942.29 2 38.62 3,089.41 3 40.55 3,243.88 4 42.58 3,406.08 5154 ACE PARKING ENFORCEMENT OFFICER 0 21.88 1,750.39 1 22.97 1,837.91 2 24.12 1,929.81 3 25.33 2,026.29 4 26.60 2,127.61 3693 ACE PARKING METER TECHNICIAN 0 24.07 1,925.43 1 25.27 2,021.70 2 26.53 2,122.79 3 27.86 2,228.92 4 29.25 2,340.37 Page 168 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 44 of 73 6619 ACE PARKS MAINT WORKER I 0 21.65 1,731.97 1 22.73 1,818.56 2 23.87 1,909.49 3 25.06 2,004.97 4 26.32 2,105.22 6620 UCHR PARKS MAINT WORKER I (HOURLY) 0 21.65 0.00 1 22.73 0.00 2 23.87 0.00 3 25.06 0.00 4 26.32 0.00 6617 ACE PARKS MAINT WORKER II 0 23.81 1,905.16 1 25.01 2,000.41 2 26.26 2,100.45 3 27.57 2,205.46 4 28.95 2,315.73 6604 MM PARKS MANAGER 0 45.81 3,664.99 1 48.10 3,848.23 2 50.51 4,040.64 3 53.03 4,242.67 4 55.68 4,454.79 6605 ACE PARKS SUPERVISOR 0 35.03 2,802.19 1 36.78 2,942.29 2 38.62 3,089.41 3 40.55 3,243.88 4 42.58 3,406.08 3665 CONF PAYROLL SPECIALIST 0 30.91 2,472.67 1 32.45 2,596.30 2 34.08 2,726.11 3 35.78 2,862.42 4 37.57 3,005.55 3663 MMCF PAYROLL SUPERVISOR 0 41.31 3,305.19 1 43.38 3,470.45 2 45.55 3,643.96 3 47.83 3,826.17 4 50.22 4,017.47 Page 169 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 45 of 73 5061 POA PEACE OFFICER 0 46.04 3,683.35 1 48.34 3,867.51 2 50.76 4,060.88 3 53.30 4,263.92 4 55.96 4,477.12 5 58.76 4,700.98 4731 MM PLAN CHECK SUPERVISOR 0 52.91 4,232.71 1 55.55 4,444.34 2 58.33 4,666.56 3 61.25 4,899.89 4 64.31 5,144.86 4753 ACE PLAN CHECK TECHNICIAN 0 31.53 2,522.49 1 33.11 2,648.61 2 34.76 2,781.04 3 36.50 2,920.10 4 38.33 3,066.10 4727 SM PLANNING MANAGER 0 72.52 5,801.92 1 0.00 0.00 2 79.43 6,354.08 3 0.00 0.00 4 88.15 7,052.27 4527 ACE PLANNING TECHNICIAN 0 25.91 2,072.61 1 27.20 2,176.21 2 28.56 2,285.02 3 29.99 2,399.28 4 31.49 2,519.25 6432 ACE PLUMBER 0 30.79 2,463.13 1 32.33 2,586.29 2 33.95 2,715.61 3 35.64 2,851.38 4 37.42 2,993.96 Page 170 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 46 of 73 5219 UCHR POL WELLNESS COORDINATOR 0 45.92 0.00 1 48.21 0.00 2 50.62 0.00 3 53.15 0.00 4 55.81 0.00 5025 SM POLICE ADMIN SVCS ADMINISTRATR 0 64.70 5,176.32 1 0.00 0.00 2 0.00 0.00 3 77.18 6,174.20 4 78.65 6,291.85 5051 POA POLICE AGENT 0 50.70 4,055.95 1 53.23 4,258.75 2 55.90 4,471.68 3 58.69 4,695.25 4 61.63 4,930.01 5 64.71 5,176.52 5022 SM POLICE CAPTAIN 0 93.88 7,510.64 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 114.12 9,129.24 5258 ACE POLICE COMM RELATIONS SPEC 0 27.68 2,214.24 1 29.06 2,324.96 2 30.52 2,441.20 3 32.04 2,563.27 4 33.64 2,691.43 5185 MM POLICE COMMUNICATIONS SYS MGR 0 56.21 4,496.58 1 59.02 4,721.41 2 61.97 4,957.48 3 65.07 5,205.35 4 68.32 5,465.62 Page 171 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 47 of 73 5187 UCHR POLICE DISPATCH CALLTAKER 0 24.60 0.00 1 25.83 0.00 2 27.12 0.00 3 28.48 0.00 4 29.90 0.00 5180 UCHR POLICE DISPATCHER 0 33.83 0.00 1 35.52 0.00 2 37.30 0.00 3 39.16 0.00 4 41.12 0.00 5181 ACE POLICE DISPATCHER 0 33.83 2,706.46 1 35.52 2,841.79 2 37.30 2,983.88 3 39.16 3,133.06 4 41.12 3,289.71 5183 ACE POLICE DISPATCHER SUPERVISOR 0 39.81 3,185.16 1 41.81 3,344.42 2 43.90 3,511.64 3 46.09 3,687.22 4 48.39 3,871.58 5179 ACE POLICE DISPATCHER TRAINEE 0 30.76 2,460.42 1 32.29 2,583.45 2 33.91 2,712.61 3 35.60 2,848.24 4 37.38 2,990.65 5191 ACE POLICE FACILITY & SUPPLY COORD 0 28.24 2,259.45 1 29.66 2,372.42 2 31.14 2,491.03 3 32.69 2,615.57 4 34.33 2,746.37 Page 172 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 48 of 73 5031 POA POLICE LIEUTENANT 0 69.99 5,599.09 1 73.49 5,879.04 2 77.16 6,172.99 3 81.02 6,481.66 4 85.07 6,805.74 5 89.33 7,146.03 5203 ACE POLICE RECORDS & SUPPORT SUPV 0 27.40 2,191.79 1 28.77 2,301.38 2 30.21 2,416.45 3 31.72 2,537.27 4 33.30 2,664.14 0165 ACE POLICE RECORDS SPECIALIST 0 20.72 1,657.31 1 21.75 1,740.17 2 22.84 1,827.18 3 23.98 1,918.54 4 25.18 2,014.47 0166 UCHR POLICE RECORDS SPECIALIST 0 20.72 0.00 1 21.75 0.00 2 22.84 0.00 3 23.98 0.00 4 25.18 0.00 5071 ACE POLICE RECRUIT 0 32.89 2,631.19 1 34.53 2,762.73 2 36.26 2,900.86 3 38.07 3,045.91 4 39.98 3,198.20 5041 POA POLICE SERGEANT 0 58.32 4,665.56 1 61.24 4,898.84 2 64.30 5,143.79 3 67.51 5,400.97 4 70.89 5,671.02 5 74.43 5,954.57 Page 173 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 49 of 73 5415 ACE POLICE SERVICES TECHNICIAN 0 26.08 2,086.79 1 27.39 2,191.13 2 28.76 2,300.70 3 30.20 2,415.72 4 31.71 2,536.52 5207 UCHR POLICE SUPPORT SERVICES AIDE 0 16.00 0.00 1 16.80 0.00 2 17.64 0.00 3 18.52 0.00 4 19.45 0.00 5205 MM POLICE SUPPORT SERVICES MGR 0 46.90 3,751.61 1 49.24 3,939.19 2 51.70 4,136.15 3 54.29 4,342.95 4 57.00 4,560.10 5209 MM POLICE TECHNOLOGY MANAGER 0 49.89 3,991.41 1 52.39 4,190.99 2 55.01 4,400.53 3 57.76 4,620.56 4 60.65 4,851.60 5107 ACE POLICE TECHNOLOGY SPECIALIST 0 41.24 3,299.07 1 43.30 3,464.02 2 45.47 3,637.23 3 47.74 3,819.08 4 50.13 4,010.04 2013 PRUC POLICY AIDE 0 31.76 2,540.66 1 33.35 2,667.69 2 35.01 2,801.06 3 36.76 2,941.12 4 38.60 3,088.19 3629 MMCF PRINCIPAL ACCOUNTANT 0 46.49 3,718.96 1 48.81 3,904.91 2 51.25 4,100.14 3 53.81 4,305.15 4 56.51 4,520.40 Page 174 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 50 of 73 6021 MM PRINCIPAL CIVIL ENGINEER 0 70.63 5,650.63 1 74.16 5,933.17 2 77.87 6,229.82 3 81.77 6,541.33 4 85.85 6,868.39 2724 MM PRINCIPAL ECON DEV SPECIALIST 0 56.03 4,482.20 1 58.83 4,706.30 2 61.77 4,941.61 3 64.86 5,188.70 4 68.10 5,448.12 2724 PROF PRINCIPAL ECON DEV SPECIALIST 0 47.50 3,800.10 1 49.88 3,990.11 2 52.37 4,189.61 3 54.99 4,399.09 4 57.74 4,619.04 3305 MMCF PRINCIPAL HR ANALYST 0 50.20 4,015.74 1 52.71 4,216.53 2 55.34 4,427.36 3 58.11 4,648.72 4 61.01 4,881.16 4486 MM PRINCIPAL LANDSCAPE ARCHITECT 0 54.00 4,320.22 1 56.70 4,536.24 2 59.54 4,763.05 3 62.52 5,001.21 4 65.64 5,251.26 7051 MM PRINCIPAL LIBRARIAN 0 46.96 3,757.01 1 49.31 3,944.85 2 51.78 4,142.08 3 54.37 4,349.20 4 57.08 4,566.66 0208 PROF PRINCIPAL MANAGEMENT ANALYST 0 49.14 3,930.93 1 51.59 4,127.48 2 54.17 4,333.85 3 56.88 4,550.55 4 59.73 4,778.08 Page 175 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 51 of 73 0214 PRCF PRINCIPAL MANAGEMENT ANALYST 0 49.14 3,930.93 1 51.59 4,127.48 2 54.17 4,333.85 3 56.88 4,550.55 4 59.73 4,778.08 0209 UCHR PRINCIPAL MGMT ANALYST (HRLY) 0 49.14 0.00 1 51.59 0.00 2 54.17 0.00 3 56.88 0.00 4 59.73 0.00 4431 MM PRINCIPAL PLANNER 0 56.03 4,482.20 1 58.83 4,706.30 2 61.77 4,941.61 3 64.86 5,188.70 4 68.10 5,448.12 4212 PROF PRINCIPAL PROJECT COORDINATOR 0 56.03 4,482.20 1 58.83 4,706.30 2 61.77 4,941.61 3 64.86 5,188.70 4 68.10 5,448.12 7410 MM PRINCIPAL RECREATION MANAGER 0 47.23 3,778.54 1 49.59 3,967.47 2 52.07 4,165.84 3 54.68 4,374.13 4 57.41 4,592.84 3363 MMCF PRINCIPAL RISK MANAGEMENT SPEC 0 52.41 4,192.89 1 55.03 4,402.54 2 57.78 4,622.67 3 60.67 4,853.80 4 63.71 5,096.49 6020 MM PRINCIPAL TRAFFIC ENGINEER 0 70.63 5,650.63 1 74.16 5,933.17 2 77.87 6,229.82 3 81.77 6,541.33 4 85.85 6,868.39 Page 176 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 52 of 73 3717 MM PROCUREMENT SERVICES ANALYST 0 46.50 3,720.20 1 48.83 3,906.20 2 51.27 4,101.51 3 53.83 4,306.58 4 56.52 4,521.92 3721 ACE PROCUREMENT SPECIALIST 0 32.05 2,564.08 1 33.65 2,692.27 2 35.34 2,826.87 3 37.10 2,968.23 4 38.96 3,116.64 3090 PROF PROGRAMMER ANALYST 0 41.87 3,349.88 1 43.97 3,517.37 2 46.17 3,693.25 3 48.47 3,877.91 4 50.90 4,071.80 4217 ACE PROJECT COORDINATOR I 0 34.31 2,745.11 1 36.03 2,882.37 2 37.83 3,026.49 3 39.72 3,177.82 4 41.71 3,336.71 4215 ACE PROJECT COORDINATOR II 0 37.75 3,019.62 1 39.63 3,170.61 2 41.61 3,329.15 3 43.69 3,495.59 4 45.88 3,670.37 5127 ACE PROPERTY & EVIDENCE SPECIALIST 0 22.92 1,833.22 1 24.06 1,924.88 2 25.26 2,021.14 3 26.53 2,122.19 4 27.85 2,228.30 5121 ACE PROPERTY & EVIDENCE SUPERVISOR 0 30.31 2,424.43 1 31.82 2,545.67 2 33.41 2,672.94 3 35.08 2,806.60 4 36.84 2,946.92 Page 177 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 53 of 73 2784 UCHR PUBLIC INFO SPECIALIST (HRLY) 0 32.26 0.00 1 33.88 0.00 2 35.57 0.00 3 37.35 0.00 4 39.22 0.00 2782 CONF PUBLIC INFORMATION SPECIALIST 0 32.26 2,581.14 1 33.88 2,710.22 2 35.57 2,845.70 3 37.35 2,988.00 4 39.22 3,137.40 2783 ACE PUBLIC INFORMATION SPECIALIST 0 32.26 2,581.14 1 33.88 2,710.22 2 35.57 2,845.70 3 37.35 2,988.00 4 39.22 3,137.40 5254 ACE PUBLIC SAFETY ANALYST 0 35.31 2,824.49 1 37.07 2,965.71 2 38.93 3,114.00 3 40.87 3,269.71 4 42.91 3,433.19 5256 UCHR PUBLIC SAFETY ANALYST 0 35.31 0.00 1 37.07 0.00 2 38.93 0.00 3 40.87 0.00 4 42.91 0.00 6123 ACE PUBLIC WORKS INSPECTOR I 0 32.96 2,637.16 1 34.61 2,769.00 2 36.34 2,907.46 3 38.16 3,052.83 4 40.07 3,205.47 6121 ACE PUBLIC WORKS INSPECTOR II 0 36.26 2,900.85 1 38.07 3,045.90 2 39.98 3,198.18 3 41.98 3,358.12 4 44.08 3,526.01 Page 178 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 54 of 73 6336 MM PUBLIC WORKS MANAGER 0 48.15 3,851.61 1 50.55 4,044.19 2 53.08 4,246.40 3 55.73 4,458.73 4 58.52 4,681.66 6712 ACE PUBLIC WORKS SPECIALIST 0 26.28 2,102.08 1 27.59 2,207.17 2 28.97 2,317.52 3 30.42 2,433.40 4 31.94 2,555.09 6327 SM PUBLIC WORKS SUPERINTENDENT 0 63.57 5,085.59 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 77.27 6,181.58 6337 ACE PUBLIC WORKS SUPERVISOR 0 35.03 2,802.19 1 36.78 2,942.29 2 38.62 3,089.41 3 40.55 3,243.88 4 42.58 3,406.08 6392 ACE PUMP MAINTENANCE SUPERVISOR 0 35.61 2,848.91 1 37.39 2,991.37 2 39.26 3,140.92 3 41.22 3,297.97 4 43.29 3,462.87 6396 ACE PUMP MAINTENANCE TECHNICIAN 0 30.97 2,477.31 1 32.51 2,601.18 2 34.14 2,731.23 3 35.85 2,867.79 4 37.64 3,011.18 3711 SM PURCHASING AGENT 0 60.21 4,816.92 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 73.19 5,855.00 Page 179 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 55 of 73 5417 ACE RANGE MASTER 0 26.47 2,117.97 1 27.80 2,223.87 2 29.19 2,335.06 3 30.65 2,451.81 4 32.18 2,574.41 6037 MMUC REAL PROPERTY MANAGER 0 53.41 4,272.86 1 56.08 4,486.50 2 58.89 4,710.83 3 61.83 4,946.37 4 64.92 5,193.69 2211 MM RECORDS MANAGER 0 41.56 3,324.56 1 43.63 3,490.79 2 45.82 3,665.32 3 48.11 3,848.59 4 50.51 4,041.02 2217 ACE RECORDS SPECIALIST 0 22.36 1,788.57 1 23.48 1,878.00 2 24.65 1,971.90 3 25.88 2,070.51 4 27.18 2,174.01 7605 UCHR RECREATION AIDE 0 16.27 0.00 1 17.09 0.00 2 17.94 0.00 3 18.84 0.00 4 19.78 0.00 7603 UCHR RECREATION LEADER 0 18.71 0.00 1 19.65 0.00 2 20.63 0.00 3 21.66 0.00 4 22.75 0.00 7601 UCHR RECREATION SPECIALIST 0 22.46 0.00 1 23.58 0.00 2 24.76 0.00 3 26.00 0.00 4 27.30 0.00 Page 180 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 56 of 73 7425 ACE RECREATION SUPERVISOR I 0 26.66 2,132.89 1 27.99 2,239.53 2 29.39 2,351.52 3 30.86 2,469.09 4 32.41 2,592.54 7426 UCHR RECREATION SUPERVISOR I 0 26.66 0.00 1 27.99 0.00 2 29.39 0.00 3 30.86 0.00 4 32.41 0.00 7423 ACE RECREATION SUPERVISOR II 0 29.33 2,346.18 1 30.79 2,463.49 2 32.33 2,586.66 3 33.95 2,716.00 4 35.65 2,851.80 7422 ACE RECREATION SUPERVISOR III 0 33.73 2,698.11 1 35.41 2,833.02 2 37.18 2,974.67 3 39.04 3,123.39 4 40.99 3,279.56 2742 ACE RECYCLING SPECIALIST I 0 26.03 2,082.39 1 27.33 2,186.51 2 28.70 2,295.85 3 30.13 2,410.62 4 31.64 2,531.16 2744 ACE RECYCLING SPECIALIST II 0 28.63 2,290.64 1 30.06 2,405.18 2 31.57 2,525.43 3 33.15 2,651.70 4 34.80 2,784.29 5307 ACE REGISTERED VETERINARY TECH 0 24.86 1,988.48 1 26.10 2,087.90 2 27.40 2,192.30 3 28.77 2,301.93 4 30.21 2,417.03 Page 181 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 57 of 73 5312 UCHR REGISTERED VETERINARY TECH 0 24.86 0.00 1 26.10 0.00 2 27.40 0.00 3 28.77 0.00 4 30.21 0.00 5081 UCHR RESERVE OFFICER 0 14.24 0.00 1 14.95 0.00 2 15.69 0.00 3 0.00 0.00 4 0.00 0.00 9903 UCHR RET ANNT - HOMELESS SOL COORD 0 37.77 0.00 1 39.66 0.00 2 41.64 0.00 3 43.72 0.00 4 45.91 0.00 3689 SM REVENUE MANAGER 0 64.70 5,176.32 1 0.00 0.00 2 0.00 0.00 3 74.36 5,949.09 4 78.65 6,291.85 3367 PRCF RISK MANAGEMENT SPECIALIST 0 39.63 3,170.42 1 41.61 3,328.94 2 43.69 3,495.40 3 45.88 3,670.17 4 48.17 3,853.67 3368 UCHR RISK MGMT SPECIALIST (HOURLY) 0 39.63 0.00 1 41.61 0.00 2 43.69 0.00 3 45.88 0.00 4 48.17 0.00 0231 UCHR SEASONAL ASSISTANT 0 16.00 0.00 1 16.80 0.00 2 17.64 0.00 3 18.52 0.00 4 19.45 0.00 Page 182 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 58 of 73 0171 ACE SECRETARY 0 22.36 1,788.57 1 23.48 1,878.00 2 24.65 1,971.90 3 25.88 2,070.51 4 27.18 2,174.01 3630 MMCF SENIOR ACCOUNTANT 0 41.88 3,350.19 1 43.97 3,517.70 2 46.17 3,693.57 3 48.48 3,878.26 4 50.90 4,072.17 3651 ACE SENIOR ACCOUNTING ASSISTANT 0 26.57 2,125.24 1 27.89 2,231.50 2 29.29 2,343.09 3 30.75 2,460.26 4 32.29 2,583.26 0185 ACE SENIOR ADMIN SECRETARY 0 31.40 2,512.16 1 32.97 2,637.76 2 34.62 2,769.66 3 36.35 2,908.11 4 38.17 3,053.53 5345 ACE SENIOR ANIMAL CARE SPECIALIST 0 23.82 1,905.62 1 25.01 2,000.91 2 26.26 2,100.95 3 27.58 2,206.00 4 28.95 2,316.29 3089 PROF SENIOR APPLICATION SUPP SPEC 0 46.39 3,710.91 1 48.71 3,896.47 2 51.14 4,091.28 3 53.70 4,295.86 4 56.38 4,510.65 2403 SM SENIOR ASSISTANT CITY ATTORNEY 0 89.83 7,186.71 1 0.00 0.00 2 0.00 0.00 3 0.00 0.00 4 109.19 8,735.50 Page 183 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 59 of 73 4781 ACE SENIOR BUILDING INSPECTOR 0 41.70 3,335.97 1 43.78 3,502.78 2 45.97 3,677.92 3 48.27 3,861.82 4 50.69 4,054.89 4507 ACE SENIOR BUSINESS LICENSE REP 0 26.57 2,125.24 1 27.89 2,231.50 2 29.29 2,343.09 3 30.75 2,460.26 4 32.29 2,583.26 6019 WCE SENIOR CIVIL ENGINEER 0 60.16 4,812.88 1 63.17 5,053.53 2 66.33 5,306.20 3 69.64 5,571.52 4 73.13 5,850.09 4763 ACE SENIOR CODE ENFORCEMNT OFFICER 0 39.84 3,187.43 1 41.83 3,346.79 2 43.93 3,514.14 3 46.12 3,689.83 4 48.43 3,874.33 6204 ACE SENIOR CONSERVATION SPECIALIST 0 32.93 2,634.26 1 34.57 2,765.97 2 36.30 2,904.26 3 38.12 3,049.47 4 40.02 3,201.95 2025 UCHR SENIOR COUNCIL ASSISTANT 0 29.52 0.00 1 31.00 0.00 2 32.55 0.00 3 34.18 0.00 4 35.88 0.00 2027 CONF SENIOR COUNCIL ASSISTANT 0 29.52 2,361.79 1 31.00 2,479.88 2 32.55 2,603.87 3 34.18 2,734.07 4 35.88 2,870.77 Page 184 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 60 of 73 2725 PROF SENIOR ECON DEVELOPMENT SPEC 0 47.29 3,783.48 1 49.66 3,972.65 2 52.14 4,171.28 3 54.75 4,379.85 4 57.49 4,598.84 6442 ACE SENIOR ELECTRICIAN 0 35.41 2,832.60 1 37.18 2,974.24 2 39.04 3,122.95 3 40.99 3,279.09 4 43.04 3,443.04 6471 ACE SENIOR ELECTRONICS TECHNICIAN 0 38.95 3,115.87 1 40.90 3,271.66 2 42.94 3,435.25 3 45.09 3,607.01 4 47.34 3,787.35 6059 ACE SENIOR ENGINEERING TECHNICIAN 0 36.26 2,900.85 1 38.07 3,045.90 2 39.98 3,198.18 3 41.98 3,358.12 4 44.08 3,526.01 6512 ACE SENIOR EQUIPMENT MECHANIC 0 34.06 2,725.05 1 35.77 2,861.30 2 37.55 3,004.36 3 39.43 3,154.57 4 41.40 3,312.30 5529 IAFF SENIOR FIRE INSPECTOR/INVESTIG 0 44.83 3,586.35 1 47.07 3,765.65 2 49.42 3,953.94 3 51.90 4,151.65 4 54.49 4,359.21 0175 ACE SENIOR FISCAL OFFICE SPECIALST 0 23.47 1,877.99 1 24.65 1,971.89 2 25.88 2,070.50 3 27.18 2,174.01 4 28.53 2,282.72 Page 185 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 61 of 73 3073 ACE SENIOR GIS ANALYST 0 37.87 3,029.38 1 39.76 3,180.86 2 41.75 3,339.90 3 43.84 3,506.89 4 46.03 3,682.24 2764 PROF SENIOR GRAPHIC DESIGNER 0 39.04 3,123.42 1 40.99 3,279.59 2 43.04 3,443.58 3 45.20 3,615.75 4 47.46 3,796.53 3308 PRCF SENIOR HR ANALYST 0 43.65 3,491.95 1 45.83 3,666.54 2 48.12 3,849.87 3 50.53 4,042.36 4 53.06 4,244.49 3313 UCHR SENIOR HR ANALYST 0 43.65 0.00 1 45.83 0.00 2 48.12 0.00 3 50.53 0.00 4 53.06 0.00 3316 CONF SENIOR HR TECHNICIAN 0 33.88 2,710.38 1 35.57 2,845.90 2 37.35 2,988.19 3 39.22 3,137.60 4 41.18 3,294.50 6441 ACE SENIOR HVAC TECHNICIAN 0 35.41 2,832.60 1 37.18 2,974.24 2 39.04 3,122.95 3 40.99 3,279.09 4 43.04 3,443.04 3012 PROF SENIOR INFO TECH SUPPORT SPEC 0 40.98 3,278.30 1 43.03 3,442.22 2 45.18 3,614.33 3 47.44 3,795.05 4 49.81 3,984.79 Page 186 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 62 of 73 3031 PROF SENIOR ITS SPEC II (T) 0 45.16 3,612.57 1 47.42 3,793.20 2 49.79 3,982.87 3 52.28 4,182.01 4 54.89 4,391.11 6285 WCE SENIOR LAND SURVEYOR 0 54.69 4,375.35 1 57.43 4,594.12 2 60.30 4,823.82 3 63.31 5,065.01 4 66.48 5,318.26 6295 ACE SENIOR LANDSCAPE INSPECTOR 0 41.70 3,335.99 1 43.78 3,502.79 2 45.97 3,677.93 3 48.27 3,861.83 4 50.69 4,054.91 5110 ACE SENIOR LATENT PRINT EXAMINER 0 44.76 3,580.65 1 47.00 3,759.70 2 49.35 3,947.67 3 51.81 4,145.07 4 54.40 4,352.31 2463 CONF SENIOR LEGAL ASSISTANT 0 31.71 2,537.03 1 33.30 2,663.87 2 34.96 2,797.07 3 36.71 2,936.92 4 38.55 3,083.78 7053 MM SENIOR LIBRARIAN 0 37.47 2,997.68 1 39.34 3,147.57 2 41.31 3,304.95 3 43.38 3,470.19 4 45.55 3,643.70 7589 UCHR SENIOR LIFEGUARD 0 20.79 0.00 1 21.82 0.00 2 22.92 0.00 3 24.06 0.00 4 25.26 0.00 Page 187 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 63 of 73 6371 ACE SENIOR MAINTENANCE WORKER 0 28.58 2,286.19 1 30.01 2,400.51 2 31.51 2,520.52 3 33.08 2,646.55 4 34.74 2,778.88 0206 PROF SENIOR MANAGEMENT ANALYST 0 44.67 3,573.57 1 46.90 3,752.26 2 49.25 3,939.86 3 51.71 4,136.86 4 54.30 4,343.71 0226 PRCF SENIOR MANAGEMENT ANALYST 0 44.67 3,573.57 1 46.90 3,752.26 2 49.25 3,939.86 3 51.71 4,136.86 4 54.30 4,343.71 3051 PROF SENIOR NETWORK ENGINEER 0 55.09 4,406.86 1 57.84 4,627.21 2 60.73 4,858.57 3 63.77 5,101.50 4 66.96 5,356.57 0173 ACE SENIOR OFFICE SPECIALIST 0 22.36 1,788.57 1 23.48 1,878.00 2 24.65 1,971.90 3 25.88 2,070.51 4 27.18 2,174.01 0174 UCHR SENIOR OFFICE SPECIALIST 0 22.36 0.00 1 23.48 0.00 2 24.65 0.00 3 25.88 0.00 4 27.18 0.00 6309 ACE SENIOR OPEN SPACE INSPECTOR 0 41.70 3,335.99 1 43.78 3,502.79 2 45.97 3,677.93 3 48.27 3,861.83 4 50.69 4,054.91 Page 188 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 64 of 73 7439 ACE SENIOR PARK RANGER 0 28.54 2,283.07 1 29.97 2,397.22 2 31.46 2,517.08 3 33.04 2,642.94 4 34.69 2,775.09 5157 ACE SENIOR PARKING ENFORCEMENT OFF 0 24.07 1,925.43 1 25.27 2,021.70 2 26.53 2,122.79 3 27.86 2,228.92 4 29.25 2,340.37 6615 ACE SENIOR PARKS MAINT WORKER 0 28.58 2,286.19 1 30.01 2,400.51 2 31.51 2,520.52 3 33.08 2,646.55 4 34.74 2,778.88 4746 WCE SENIOR PLAN CHECK ENGINEER 0 50.69 4,055.35 1 53.23 4,258.11 2 55.89 4,471.01 3 58.68 4,694.58 4 61.62 4,929.30 4751 ACE SENIOR PLAN CHECK TECHNICIAN 0 36.26 2,900.85 1 38.07 3,045.90 2 39.98 3,198.18 3 41.98 3,358.12 4 44.08 3,526.01 4432 PROF SENIOR PLANNER 0 47.29 3,783.48 1 49.66 3,972.65 2 52.14 4,171.28 3 54.75 4,379.85 4 57.49 4,598.84 4529 ACE SENIOR PLANNING TECHNICIAN 0 29.79 2,383.47 1 31.28 2,502.65 2 32.85 2,627.79 3 34.49 2,759.17 4 36.21 2,897.14 Page 189 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 65 of 73 0135 ACE SENIOR POLICE RECORDS SPEC 0 23.82 1,905.90 1 25.02 2,001.21 2 26.27 2,101.26 3 27.58 2,206.32 4 28.96 2,316.63 0136 UCHR SENIOR POLICE RECORDS SPEC 0 23.82 0.00 1 25.02 0.00 2 26.27 0.00 3 27.58 0.00 4 28.96 0.00 3728 PROF SENIOR PROCUREMENT SPECIALIST 0 37.46 2,996.43 1 39.33 3,146.26 2 41.29 3,303.57 3 43.36 3,468.75 4 45.53 3,642.19 3091 PROF SENIOR PROGRAMMER ANALYST 0 47.74 3,818.94 1 50.12 4,009.90 2 52.63 4,210.39 3 55.26 4,420.91 4 58.02 4,641.95 4214 PROF SENIOR PROJECT COORDINATOR 0 47.29 3,783.48 1 49.66 3,972.65 2 52.14 4,171.28 3 54.75 4,379.85 4 57.49 4,598.84 5125 ACE SENIOR PROPRTY & EVIDENCE SPEC 0 26.35 2,108.20 1 27.67 2,213.62 2 29.05 2,324.31 3 30.51 2,440.51 4 32.03 2,562.54 5248 UCHR SENIOR PUBLIC SAFETY ANALYST 0 44.67 0.00 1 46.90 0.00 2 49.25 0.00 3 51.71 0.00 4 54.30 0.00 Page 190 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 66 of 73 5260 PROF SENIOR PUBLIC SAFETY ANALYST 0 44.67 3,573.57 1 46.90 3,752.26 2 49.25 3,939.86 3 51.71 4,136.86 4 54.30 4,343.71 6101 ACE SENIOR PUBLIC WORKS INSPECTOR 0 41.70 3,335.98 1 43.78 3,502.79 2 45.97 3,677.93 3 48.27 3,861.83 4 50.69 4,054.90 6702 ACE SENIOR PUBLIC WORKS SPECIALIST 0 31.53 2,522.48 1 33.11 2,648.60 2 34.76 2,781.03 3 36.50 2,920.08 4 38.33 3,066.09 2215 ACE SENIOR RECORDS SPECIALIST 0 25.71 2,056.86 1 27.00 2,159.69 2 28.35 2,267.68 3 29.76 2,381.07 4 31.25 2,500.12 2216 UCHR SENIOR RECORDS SPECIALIST 0 25.71 0.00 1 27.00 0.00 2 28.35 0.00 3 29.76 0.00 4 31.25 0.00 2746 ACE SENIOR RECYCLING SPECIALIST 0 32.93 2,634.26 1 34.57 2,765.97 2 36.30 2,904.26 3 38.12 3,049.47 4 40.02 3,201.95 3365 PRCF SENIOR RISK MANAGEMENT SPEC 0 45.57 3,645.99 1 47.85 3,828.29 2 50.25 4,019.70 3 52.76 4,220.69 4 55.40 4,431.73 Page 191 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 67 of 73 0177 ACE SENIOR SECRETARY 0 24.59 1,967.42 1 25.82 2,065.81 2 27.11 2,169.09 3 28.47 2,277.56 4 29.89 2,391.43 6573 ACE SENIOR TREE TRIMMER 0 31.44 2,514.81 1 33.01 2,640.56 2 34.66 2,772.57 3 36.39 2,911.21 4 38.21 3,056.77 2779 PROF SENIOR WEBMASTER 0 39.19 3,134.88 1 41.15 3,291.60 2 43.20 3,456.20 3 45.36 3,629.01 4 47.63 3,810.46 6169 ACE SIGNAL SYSTEMS ENGINEER I 0 37.90 3,031.81 1 39.79 3,183.38 2 41.78 3,342.56 3 43.87 3,509.69 4 46.06 3,685.16 6170 ACE SIGNAL SYSTEMS ENGINEER II 0 41.69 3,334.98 1 43.77 3,501.73 2 45.96 3,676.80 3 48.26 3,860.65 4 50.67 4,053.68 6355 ACE SIGNING AND STRIPING SUPV 0 35.03 2,802.19 1 36.78 2,942.29 2 38.62 3,089.41 3 40.55 3,243.88 4 42.58 3,406.08 2751 SM SPECIAL PROJECTS MGR 0 54.17 4,333.81 1 0.00 0.00 2 0.00 0.00 3 65.36 5,228.58 4 65.85 5,267.77 Page 192 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 68 of 73 2752 UCHR SPECIAL PROJECTS MGR (HOURLY) 0 54.17 0.00 1 0.00 0.00 2 0.00 0.00 3 65.36 0.00 4 65.85 0.00 6614 UCHR SR PARKS MAINT WRKR (HOURLY) 0 28.58 0.00 1 30.01 0.00 2 31.51 0.00 3 33.08 0.00 4 34.74 0.00 3734 ACE STOREKEEPER 0 23.78 1,902.55 1 24.97 1,997.69 2 26.22 2,097.56 3 27.53 2,202.45 4 28.91 2,312.57 3732 ACE STOREKEEPER SUPERVISOR 0 28.54 2,283.07 1 29.97 2,397.22 2 31.46 2,517.08 3 33.04 2,642.94 4 34.69 2,775.09 6127 ACE STORMWATER COMPLNCE INSP I 0 30.76 2,461.04 1 32.30 2,584.09 2 33.92 2,713.30 3 35.61 2,848.97 4 37.39 2,991.42 6125 ACE STORMWATER COMPLNCE INSP II 0 33.84 2,707.15 1 35.53 2,842.50 2 37.31 2,984.63 3 39.17 3,133.87 4 41.13 3,290.55 6137 ACE STORMWATER ENV SPECIALIST I 0 34.46 2,757.01 1 36.19 2,894.88 2 38.00 3,039.61 3 39.90 3,191.60 4 41.89 3,351.19 Page 193 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 69 of 73 6135 ACE STORMWATER ENV SPECIALIST II 0 37.91 3,032.73 1 39.80 3,184.37 2 41.79 3,343.59 3 43.88 3,510.74 4 46.08 3,686.31 6131 MM STORMWATER PROGRAM MANAGER 0 52.19 4,175.47 1 54.80 4,384.24 2 57.54 4,603.44 3 60.42 4,833.63 4 63.44 5,075.30 5241 MM SUPRVSNG PUBLIC SAFETY ANALYST 0 51.37 4,109.61 1 53.94 4,315.10 2 56.64 4,530.85 3 59.47 4,757.39 4 62.44 4,995.25 6151 ACE SURVEY TECHNICIAN I 0 28.66 2,293.16 1 30.10 2,407.82 2 31.60 2,528.21 3 33.18 2,654.63 4 34.84 2,787.37 6141 ACE SURVEY TECHNICIAN II 0 31.53 2,522.48 1 33.11 2,648.60 2 34.76 2,781.03 3 36.50 2,920.08 4 38.33 3,066.09 3015 PROF SYSTEMS/DATABASE ADMINISTRATOR 0 43.61 3,488.43 1 45.79 3,662.87 2 48.08 3,846.00 3 50.48 4,038.31 4 53.00 4,240.21 3027 ACE TELECOMMUNICATIONS SPECIALIST 0 26.53 2,122.26 1 27.85 2,228.37 2 29.25 2,339.79 3 30.71 2,456.78 4 32.25 2,579.62 Page 194 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 70 of 73 7503 UCHR TINY TOT AIDE 0 18.71 0.00 1 19.65 0.00 2 20.63 0.00 3 21.66 0.00 4 22.75 0.00 7505 UCHR TINY TOT SPECIALIST 0 22.46 0.00 1 23.58 0.00 2 24.76 0.00 3 26.00 0.00 4 27.30 0.00 5155 UCHR TRAFFIC CONTROL ASSISTANT 0 15.69 0.00 1 16.48 0.00 2 17.30 0.00 3 18.17 0.00 4 19.08 0.00 5293 UCHR TRAFFIC OFFICER 0 15.69 0.00 1 16.48 0.00 2 17.30 0.00 3 18.17 0.00 4 19.08 0.00 6187 ACE TRAFFIC SIGNAL & LIGHT TECH I 0 30.20 2,416.35 1 31.71 2,537.17 2 33.30 2,664.02 3 34.97 2,797.22 4 36.71 2,937.09 6185 ACE TRAFFIC SIGNAL & LIGHT TECH II 0 33.22 2,657.99 1 34.89 2,790.88 2 36.63 2,930.43 3 38.46 3,076.93 4 40.38 3,230.79 6181 ACE TRAFFIC SIGNAL & LIGHTING SUPV 0 38.21 3,056.68 1 40.12 3,209.52 2 42.12 3,369.98 3 44.23 3,538.49 4 46.44 3,715.40 Page 195 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 71 of 73 5262 ACE TRAINING PROGRAM SPECIALIST 0 27.68 2,214.24 1 29.06 2,324.96 2 30.52 2,441.20 3 32.04 2,563.27 4 33.64 2,691.43 6031 WCE TRANSPORTATION ENGR W CERT 0 60.16 4,812.88 1 63.17 5,053.53 2 66.33 5,306.20 3 69.64 5,571.52 4 73.13 5,850.09 6033 WCE TRANSPORTATION ENGR W/O CERT 0 57.30 4,583.71 1 60.16 4,812.89 2 63.17 5,053.54 3 66.33 5,306.21 4 69.64 5,571.53 6575 ACE TREE TRIMMER 0 26.20 2,095.67 1 27.51 2,200.46 2 28.88 2,310.48 3 30.33 2,426.00 4 31.84 2,547.30 6572 ACE TREE TRIMMER SUPERVISOR 0 36.15 2,892.02 1 37.96 3,036.64 2 39.86 3,188.47 3 41.85 3,347.89 4 43.94 3,515.29 5308 UCHR VETERINARIAN 0 46.77 0.00 1 49.11 0.00 2 51.57 0.00 3 54.15 0.00 4 56.85 0.00 5331 PROF VETERINARIAN (PERMITTED) 0 62.32 4,985.47 1 65.43 5,234.73 2 68.71 5,496.48 3 72.14 5,771.31 4 75.75 6,059.86 Page 196 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 72 of 73 5335 PROF VETERINARIAN I 0 44.26 3,540.81 1 46.47 3,717.86 2 48.80 3,903.74 3 51.24 4,098.93 4 53.80 4,303.88 5333 PROF VETERINARIAN II 0 50.90 4,071.93 1 53.44 4,275.51 2 56.12 4,489.30 3 58.92 4,713.75 4 61.87 4,949.45 5334 UCHR VETERINARIAN II 0 50.90 0.00 1 53.44 0.00 2 56.12 0.00 3 58.92 0.00 4 61.87 0.00 5323 UCHR VETERINARY ASSISTANT 0 20.71 0.00 1 21.75 0.00 2 22.84 0.00 3 23.98 0.00 4 25.18 0.00 5325 ACE VETERINARY ASSISTANT 0 20.71 1,657.08 1 21.75 1,739.93 2 22.84 1,826.92 3 23.98 1,918.28 4 25.18 2,014.19 3029 ACE VOIP/VIDEOCONF SPECIALIST 0 35.54 2,843.49 1 37.32 2,985.67 2 39.19 3,134.95 3 41.15 3,291.69 4 43.20 3,456.29 7131 ACE VOLUNTEER COORDINATOR 0 22.64 1,811.44 1 23.78 1,902.02 2 24.96 1,997.13 3 26.21 2,096.98 4 27.52 2,201.82 Page 197 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective July 12, 2024 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 73 of 73 2777 ACE WEBMASTER 0 34.08 2,726.51 1 35.79 2,862.83 2 37.57 3,005.98 3 39.45 3,156.27 4 41.43 3,314.09 Revised July 9, 2024 (Effective July 12, 2024 | Salaries for FA Deputy Executive Director , FA IVDC-LECC Executive Director , FA Finance Manager , and FA Deputy Director of LECC are effective July 1, 2024) Page 198 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda v . 0 04 P a g e | 1 July 16, 2024 ITEM TITLE Grant Award: Accept San Diego Community Power Member Agency Grant Funds for Energy and Climate Projects and Amend the Fiscal Year 2024-25 Budget to Appropriate Funds For Energy and Climate Projects Report Number: 24-0037 Location: No specific geographic location Department: Economic Development 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 accepting $50,000 in grant funds from San Diego Community Power to be used for energy and climate projects and appropriate funds for that purpose. (4/5 Vote Required) SUMMARY San Diego Community Power is providing its member agencies, including the City of Chula Vista, a grant of up to $50,000 to be used for clean energy adoption, carbon emissions reduction, climate equity, local economic development, and/or energy resilience projects. Grant funds are administered by the San Diego Regional Climate Collaborative at the University of San Diego and must be expended by grantees within 12 months from the award start date. City staff are proposing to use the Chula Vista Member Agency grant to fund:  Climate Action Plan (CAP) support to complete CAP document design and support for Chula Vista Community Based Organizations to assist with CAP outreach to support inclusive community engagement that promotes climate equity, and  Expansion of the sustainable toolkit program available at Chula Vista public libraries with procurement of approximately 30 portable battery and 20 solar panel systems for City event use and Page 199 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 2 for check-out to community members through the library to increase clean energy awareness, usage, and energy resiliency. Based on ongoing contract negotiations and product availability, staff has flexibility to make necessary adjustments regarding the use of the grant, but will ensure compliance with grant guidelines, as listed in Attachment 1. Staff will provide a performance and impact update to the Sustainability Commission and City Council after the work related to the grant is complete. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because it will not result in a physical change in the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable DISCUSSION The City of Chula Vista was a founding member of San Diego Community Power (SDCP), formed in 2019, and fully enrolled Chula Vista accounts community-wide in 2021. SDCP is a Community Choice Aggregator (CCA) that buys electricity for residents and businesses within its member agencies, then partners with San Diego Gas and Electric (SDG&E) to deliver that electricity to SDCP customers. In addition to the City of Chula Vista, current SDCP member agencies include the cities of San Diego, National City, Encinitas, Imperial Beach, La Mesa, and the County of San Diego. SDCP currently serves more than 944,000 accounts and provides a base service of 67% clean energy and an option to purchase 100% clean energy (Power100). As part of their community engagement efforts, SDCP is currently accepting applications from member agencies for $50,000 grants. Grant Programs As part of SDCP’s community engagement efforts, they launched a community and member agency grant program in 2023. Community grants of up to $45,000 were awarded to the organizations listed below:  Casa Familiar  Climate Action Campaign  Community Housing Works  Environmental Health Coalition  GRID Alternatives  Hammond Climate Solutions  La Mesa Park & Recreation Foundation  MAAC  San Diego Green Building Council  United Women of East Africa Page 200 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 3 SDCP has announced that they will be funding the community grant program again in fiscal year 2024-25. The Member Agency Grant Program is administered by the University of San Diego, through the San Diego Regional Climate Collaborative, and during fiscal year 2024-25 will provide a $50,000 grant to each member agency. The Program aims to be responsive to critical climate action capacity needs in our region and serve as a catalyst to support SDCP’s seven member agencies (Chula Vista, Encinitas, Imperial Beach, La Mesa, National City, and the City and County of San Diego) in reaching their climate action goals. Program funds can be used to support initiatives, projects, or programs that advance or promote one or more of the following focus areas:  Clean energy adoption  Carbon emissions reduction  Climate equity  Local economic development  Energy resilience Grant funds are administered by the San Diego Regional Climate Collaborative at the University of San Diego and must be expended by grantees within 12 months from the award start date. Funds may be used to cover direct and indirect costs incurred by the project. Grantees will be required to comply with all applicable federal, state, and local laws, rules, and regulations. Proposed Use of Grant Funding: Anticipated Amount of Grant Funds Allocated Description of Proposed Work Grant Focus Areas $30,000 Climate Action Plan (CAP) support to complete CAP document design and support for Chula Vista Community Based Organizations to assist with CAP outreach to support inclusive community engagement that promotes climate equity.  Clean energy adoption  Carbon emissions reduction  Climate equity  Energy resilience $20,000 Expansion of the sustainable toolkit program available at Chula Vista public libraries with procurement of approximately 30 portable battery and 20 solar panel systems for City event use and for check-out to community members through the library to increase clean energy awareness, usage, and energy resiliency.  Clean energy adoption  Carbon emissions reduction  Climate equity  Energy resilience Based on ongoing contract negotiations and product availability, staff has flexibility to make necessary adjustments regarding the use of the grant, but will ensure compliance with grant agreement, as listed in Attachment 2. Staff will provide a performance and impact update to the Sustainability Commission and City Council after the work related to the grant is complete. Where possible staff will utilize the Climate Equity Index (CEI) to prioritize communities within Chula Vista that have been most impacted by pollution, climate change and historical racism. The CEI was created in 2020 with community stakeholders and is an effort to look at environmental and historic disparities within Chula Vista. Page 201 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 4 Staff recommends that Council adopt the proposed resolution, which will: 1) accept $50,000 in grant funds from the University of San Diego and appropriate such funds accordingly; 2) authorize the City Manager to enter into and execute any documents necessary to accept and implement this grant; 3) authorize the Ci ty Manager to administer the grant funds in compliance with the Program, including authorization to enter into contracts with third parties to implement or use the grant funds; and 4) authorizes the Finance Director to establish a special interest-bearing account for the Grant funds, if required. 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 Approval of this resolution will result in a one-time appropriation of $50,000 to the Supplies and Services category to the Economic Development Section of the Other Grants Fund. Funding from the San Diego Community Power will completely offset these costs, resulting in no net fiscal impact to the General Fund. ONGOING FISCAL IMPACT There is no ongoing fiscal impact to the General Fund as a result of applying for and accepting this grant. ATTACHMENTS 1. SDCP Member Grant Guidelines 2. SDCP Member Grant Agreement Staff Contacts: Coleen Wisniewski, Environmental Sustainability Manager Cory Downs, Conservation Specialist Page 202 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Form Rev 3/6/2023 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING SAN DIEGO COMMUNITY POWER MEMBER AGENCY GRANT FUNDS FOR ENERGY AND CLIMATE PROJECTS AND AMENDING THE FISCAL YEAR 2024-25 BUDGET TO APPROPRIATE FUNDS THEREFOR WHEREAS, the City of Chula Vista is a founding member of San Diego Community Power (SDCP), a Community Choice Aggregator that buys electricity for residents and businesses within its member agencies; and WHEREAS, SDCP has launched their Member Agency Grant Program (“Program”), administered by the University of San Diego, and during fiscal year 2024 -25 will provide a $50,000 grant to each member agency (“Grant”), including the City of Chula Vista; and WHEREAS, grant funds must be expended by grantees within 12 months from the award start date and staff plan to use the funds to support the City’s Climate Action Plan update as well as expansion of the sustainable toolkit program available at Chula Vista public libraries. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it accepts $50,000 from the University of San Diego and amends the fiscal year 2024-25 budget by appropriating $50,000 to the Other Agency – Grant Fund (Fund 269). BE IT FURTHER RESOLVED, that the City Manager, or designee, is authorized to enter into and execute an agreement with University of San Diego, any amendments, extensions, or renewals of the agreement, and any and all documents necessary and appropriate to implement this Grant. BE IT FURTHER RESOLVED, that the City Manager, or designee, is authorized to take all necessary action to administer, monitor, manage, and ensure compliance with the Program including certifications made in the Application, and further enter into and execute contracts with third parties to implement the Grant or use funds, as appropriate. BE IT FURTHER RESOLVED, that the Finance Director is authorized to establish a special interest-bearing account for the Grant funds, if required, the proceeds of which will be used for any eligible uses outlined in the Program materials. Presented by Approved as to form by Tiffany Allen Marco A. Verdugo Assistant City Manager City Attorney Page 203 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Program Overview The San Diego Community Power (“SDCP”) Member Agency Grant Program (“Program”) will be administered by the University of San Diego, through the San Diego Regional Climate Collaborative (“Program Administrator”). The Program aims to be responsive to critical climate action capacity needs in our region and serve as a catalyst to support SDCP’s seven member agencies in reaching their climate action goals. Program funds can be used to support initiatives, projects, or programs that advance or promote one or more of the following focus areas: clean energy adoption, carbon emissions reduction, climate equity, local economic development, and energy resilience. Grants through this Program will be awarded through a non-competitive process and will be dependent on the proposed projects’ alignment with the overall Program goals. Grant funding will be administered directly from the Program Administrator to member agencies or their designee. Member agencies participating in this Program will have access to support services as outlined in the Technical Assistance section below. Program Timeline Grant Opening: The grant application will open Monday, February 5th, 2024. Grant Deadline: All applications must be received by 5:00pm PST on Friday, April 12th, 2024. Member agency submissions will be reviewed on a rolling basis as they are received during the Program window but all applications must be received by the grant deadline. Once reviewed and approved, the Program Administrator anticipates working with member agencies to execute grant agreements and awards by June 2024. Eligibility, Funding Amount, and Funding Requirements Eligibility: Applicants must be a current SDCP member agency (County of San Diego, City of San Diego, City of Chula Vista, City of La Mesa, City of Encinitas, City of Imperial Beach, City of National City). Funding Amount: Each member agency is eligible to receive a single grant award for up to $50,000. Grant funds must be expended by grantees within 12 months from the award start date. Unused funds at the close of the project timeline must be returned to the Program Administrator. Funding Requirements: Funds may be used to cover direct and indirect costs incurred by the project. Grantees will be required to comply with all applicable federal, state, and local laws, rules, and regulations, which may include provisions of the California Labor Code relating to the payment of prevailing wages and the performance of other requirements on certain public works and maintenance projects. Grants will be awarded on a non-competitive basis; however, projects will be evaluated for the alignment with the overall Program focus areas, and reasonable expectations of project completion. The Program Administrator will connect with applicants directly during the review period if any edits or clarification are required. Funding Focus Areas Proposed projects or programs must be directly related to clean energy and advance one or more of the following focus areas: Promote Clean Energy Adoption, 1. Reduce Carbon Emissions, 2. Support Climate Equity, 3. Advance Local Economic Development, 4. Improve Energy Resilience.5. SDCP Member Agency Grant Program Page 204 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Application Requirements Applicants will be required to submit an application package that includes a project narrative and budget spreadsheet and narrative using the template provided by the Program Administrator. The project narratives must utilize the provided application template document and should be no more than three pages, utilize 11-point font size, and include an explanation and response to the following general areas: Organization Information Project Overview and Summary of Activities Description of Grant Program Focus Area Being Addressed Project Budget Explanation of how the funding will support the Member Agency’s Climate Action Goals General Project Timeline List of Project Partners (If applicable) Applications must be submitted via email as a PDF to sdclimatecollab@sandiego.edu. Reporting Requirements & Expectations The goal of the Program is to provide critical capacity and catalytic investment to SDCP’s member agencies to support them in reaching their climate action goals as outlined in their Climate Action Plans and other supporting documents or plans. Grantees are expected to participate in quarterly project update calls with the Program Administrator throughout their project duration. These calls will be utilized in lieu of traditional reporting processes. Upon project completion, the grantee will support the Program Administrator to develop a completion report which should be completed within three months of the project completion that will overview project outcomes. These completion reports will be provided to SDCP. Technical Assistance The Program Administrator will provide front-end project development, technical assistance, and project development support. Member agencies can receive direct technical assistance for the following activities during the application window for this Program: grant writing support, project development and enhancement, supporting partner relationships with consultants/organizations, and providing review and narrative feedback. The Program Administrator will also be available to support member agencies in hiring consultants or other project partners that may be needed to implement the grant award. Applicants are encouraged to set up an introductory call with the Program Administrator early on in the grant application window to discuss technical assistance needs and support. The Program Administrator will be available to provide grantees with direct support throughout the grant period and track individual projects and support reporting requirements. Technical assistance questions can be directed via email to sdclimatecollab@sandiego.edu throughout the duration of the grant application window. Contact Information Program Administrator: The San Diego Regional Climate Collaborative Lead Contact: Darbi Berry Email: sdclimatecollab@sandiego.edu SDCP Member Agency Grant Program Page 205 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 1 University of San Diego San Diego Regional Climate Collaborative, The Nonprofit Institute Grant Agreement and Conditions This grant from the University of San Diego’s San Diego Regional Climate Collaborative, The Nonprofit Institute (USD and the San Diego Regional Climate Collaborative, The Nonprofit Institute are hereinafter referred to as the “USD”) is for the purposes described below and is subject to your acceptance of the conditions specified below. This Agreement will not be effective until signed by a properly authorized representative of your organization, and a signed original is received by USD. Grantee: The City of Chula Vista Grant Amount: $50,000.00 Time Period: July 2024 - June 2025 Project Title: 1. Climate Action Plan development and outreach support and 2. Portable solar and battery devices for city events and to lend through the library through their Sustainable Home Toolkit program Project Vision: See Attachment A Objectives: The San Diego Community Power (hereinafter referred to as “SDCP”) Member Agency Grant Program (hereinafter referred to as “Program”) aims to be responsive to critical climate action capacity needs in the San Diego region and serve as a catalyst to support SDCP’s seven member agencies, or designated recipient on the member agency’s behalf (hereinafter referred to as “Grantee”), in reaching their climate action goals. Program funds can be used to support initiatives, projects, or programs that advance or promote one or more of the following focus areas: clean energy adoption, carbon emissions reduction, climate equity, local economic development, and energy resilience. Attachment A outlines Grantee’s proposed initiative, project, and/or program. Payment Schedule: USD shall pay Grantee a total amount not to exceed $50,000, paid in a single installment. The payment of $ 50,000.000 shall be made within 30 calendar days of full execution of this Agreement. Please note that payment is subject to receipt of the executed Grant Agreement. Reporting Schedule: Narrative reports should address the following: Page 206 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 2 • Grantees are expected to participate in quarterly project update calls with USD throughout their project duration. Grantees will be required to report on the following: o Progress made to date toward each of the project objectives. o Progress made to date toward the intended outcomes. o Any challenges and obstacles encountered and how they have affected progress. o Any changes made or planned for the future to the project objectives or scope of work to further the achievement of its objectives. • Grantees will support USD in completing the final project report within 3 months of project completion. These completion reports will be provided to SDCP. I. GRANTEE’S FINANCIAL RESPONSIBILITIES Grantee is expected to maintain complete and accurate financial records of revenues and expenditures relating to the grant for at least four (4) years after completion of the grant. In the event that USD is audited by any government agency and/or by the university or its auditors, it may be necessary for Grantee to make available to USD its records insofar as they relate to activities supported by this grant. II. EXPENDITURE OF GRANT FUNDS Grantee agrees to submit to USD full and complete reports with respect to the expenditure of the funds granted by USD in accordance with the reporting schedule set forth herein. The grant is for the purpose(s) stated in this Agreement. Grant funds may be expended only in accordance with the terms set forth herein. Grant funds may not be expended for any other purpose without prior written approval by USD and SDCP. Permission to make any major change (line items added, deleted or transfers among line items greater than 20 percent of the approved line- item amount) to the approved budget must be requested in writing, and approved by USD and SDCP in advance of the implementation of the change. USD requires written notification of any changes in key personnel during the term of the grant. Grant funds must be expended by grantees within 12 months from the award start date. Unused funds at the close of the project timeline must be returned to USD. III. LAWS AND REGULATIONS Grantee shall keep itself fully informed of and in compliance with all applicable local, state and federal laws, rules, and regulations in any manner affecting the performance of the Project or the Services, including those related to prevailing wage and living wage. Grantee shall be liable for all violations of such laws and regulations in connection with Services. If the Grantee performs any work knowing it to be contrary to such laws, rules, and regulations and without giving written notice to USD, Grantee shall be solely responsible for all costs arising therefrom. Grantee shall defend, indemnify, and hold USD, its officials, directors, officers, employees, and agents free and harmless, pursuant to the indemnification provisions of this Agreement, from any claim or liability arising out of any failure or alleged failure to comply with such laws, rules, or regulations. Page 207 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 3 IV. ANTI-DISCRIMINATION Grantee agrees that, in the performance of this Agreement, it will not unlawfully discriminate in its employment practices, volunteer opportunities, or the delivery of programs or services, on the basis of race, color, religion, gender, national origin, ancestry, age, medical condition, disability, veteran status, marital status, sexual orientation, or any other characteristic protected by law. V. INDEMNIFICATION In the event that a claim of any kind is asserted against the Grantee, USD, or SDCP, related to or arising from Grantee’s activities in connection with the project funded by the grant, and a proceeding is brought against USD or SDCP by reason of such claim, the Grantee, upon written notice from USD, shall, at the Grantee’s expense, resist or defend such action or proceeding, at no cost to USD or SDCP, by counsel approved by USD in writing. Grantee hereby agrees, to the fullest extent permitted by law, to defend, indemnify, and hold harmless USD, its officers, directors, employees, and agents, from and against any and all claims, liabilities, losses, and expenses (including reasonable attorneys’ fees) directly, indirectly, wholly, or partially arising from or in connection with any act or omission by Grantee, its employees or agents, in applying for or accepting the grant, in expending or applying the grant funds or in carrying out any project or program supported by the grant, except to the extent that such claims, liabilities, losses, and expenses arise from the negligence or willful misconduct of USD, its officers, directors, employees, or agents. Grantee hereby agrees, to the fullest extent permitted by law, to defend, indemnify, and hold harmless SDCP, its officers, directors, employees, and agents, from and against any and all claims, liabilities, losses, and expenses (including reasonable attorneys’ fees) directly, indirectly, wholly, or partially arising from or in connection with any act or omission by Grantee, its employees or agents, in applying for or accepting the grant, in expending or applying the grant funds or in carrying out any project or program supported by the grant, except to the extent that such claims, liabilities, losses, and expenses arise from the negligence or willful misconduct of SDCP, its officers, directors, employees, or agents. VI. TERMINATION USD, in consultation with SDCP, may terminate this Agreement or withhold payments, or both, at any time if, in USD’s judgment: (a) USD is not satisfied with the quality of the Grantee’s progress toward achieving the project goals; (b) USD is of the opinion that the Grantee is incapable of satisfactorily completing the project or has ceased to be an appropriate means of accomplishing the purposes of the grant; (c) the Grantee dissolves or fails to operate; or (d) the Grantee materially fails to comply with the terms and conditions of this Agreement. If termination occurs prior to the scheduled end date, the Grantee shall, upon request by USD, provide to USD a full accounting of the receipt and disbursement of funds and expenditures incurred under the grant as of the effective date of termination. Within sixty (60) days after written request by USD, the Grantee shall remit all grant funds unexpended as of the effective date of the termination and USD shall refund those funds to SDCP. VII. PUBLICITY Page 208 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 4 Grantee will not use USD and SDCP’s name nor trademarks or the name of any member of USD and SDCP’s staff in any publicity, advertising, or news release without the prior written approval of an authorized representative of USD and SDCP. Grantee shall have the right to acknowledge USD and SDCP as a sponsor and identify the nature of the research/project and the dollar value of the award in Grantees’ records and reports prepared in the normal course of business. USD and SDCP have the right to acknowledge themselves as sponsors and identify the nature of the research/project and the dollar value of the award, including utilization of the Grantee’s name in any publicity, advertising, or news release as it relates to the activities of the Program. For all potential promotion of the grant award and/or program, including press releases, social media posts, or other forms of advertising, please coordinate with: Senior Manager of Marketing and Communications, SDCP Jill Monroe jmonroe@sdcommunitypower.org and Director of Climate and Environmental Programs, SDRCC, USD Darbi Berry darbiberry@sandiego.edu This is to ensure proper usage of the SDCP and USD brands, use of their logos, as well as to allow SDCP and USD the opportunity to coordinate and complement communications efforts where appropriate. VIII. INSURANCE Grantee maintains liability insurance that provides coverage for Grantee’s employees acting within the scope of their employment and while performing activities in connection with this Agreement. Upon written request from USD, Grantee will provide a certificate evidencing insurance coverage. IX. MISCELLANEOUS This Agreement contains the entire agreement between the parties with respect to the grant and supersedes any previous oral or written understandings or agreements. It is expressly understood that by making this grant, USD has no obligation to provide other or additional support to the Grantee for purposes of this project or any other purposes. This Agreement shall be governed by the laws of the State of California. Any dispute arising out of or relating to this Agreement shall be resolved through binding arbitration under the applicable rules of JAMS in San Diego, California. Each party shall be responsible for its own costs and attorneys’ fees incurred in connection with the arbitration. This Agreement may not be amended, except through a writing signed by authorized representatives of each party. If any provision of this Agreement, or part thereof, is held invalid, void or voidable as against public policy or otherwise, the invalidity shall not affect other Page 209 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 5 provisions, or parts thereof, which may be given effect without the invalid provision or part. To this extent, the provisions, and parts thereof, of this Agreement are severable. X. ACCEPTANCE OF TERMS AND CONDITIONS Accepted on behalf of USD. By: _______________________________________ Date: Darbi Berry, Director of Climate and Environmental Programs, SDRCC, USD By: _______________________________________ Date: Truc T. Ngo, PhD, Associate Provost for Research Administration, USD I acknowledge that the Grantee has received and retained a copy of this Agreement. The above terms and conditions are hereby accepted and agreed to as of the date specified. Accepted on behalf of [Grantee] By: _______________________________________ Date: Signature of Authorized Officer, Director or Trustee Name: Title: Page 210 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 6 Attachment A Scope of Work The City of Chula Vista (City) will lead two key project efforts. The first being the development of a portable solar and battery device lending program through the library via the Sustainable Home Toolkit program. Additionally, the City will finalize its Climate Action Plan (CAP), engaging Community Based Organizations (CBOs) for feedback via workshops and surveys. Portable solar panels and batteries will be available for checkout at the library, with user feedback collected through surveys. These initiatives aim to enhance CAP development, gather community feedback, and promote clean energy, aligning with key CAP goals and advancing electrification efforts while reducing utility bills. KEY ACTIVITIES The City of Chula Vista’s CAP will lead on the following activities associated with this project include: 1. Climate Action Plan Design and Outreach o Develop a CAP Summary and full CAP that is engaging and intuitive to read o Engage 3 CBOs to interact with Chula Vista community members 2. Portable Solar and Batteries o Add 20 portable batteries (150kWh to 760kWh) and 10 solar panels (110W to 160W) at the City library for resident use. o Assess resident usage and gather feedback on device effectiveness for clean energy production and community energy reliance. o Provide approximately 4 portable solar panels and 5 batteries for staff use at community events. MILESTONES & DELIVERABLES Project Timeline: July 2024 - June 2025 Timeline Activities & Deliverables July - September 2024 1. CAP Summary & CBO Partner Contracting 2. Purchase Solar & Battery Products October - December 2024 1. CBO Outreach 2. Incorporate into Library Inventory January - March 2025 1. CBO Outreach 2. Program Deployment April - June 2025 1. Impact Reporting with CBO Partners 2. Impact Reporting & Surveys Page 211 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda v . 0 0 4 P a g e | 1 July 16, 2024 ITEM TITLE CIP Contract and Appropriation: Accept Bids and Award a Contract to ATP General Engineering Contractors for the Pavement Major Rehabilitation FY 2021-22 Project and Appropriate Funds for the Project Report Number: 24-0181 Location: No specific geographic location Department: Engineering and Capital Projects 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). Recommended Action Adopt a resolution awarding a public works contract to ATP General Engineering Contractors for the “Pavement Major Rehabilitation FY 2021-22 (STM0408)” project in the amount of $2,950,987.90 and appropriating funds from the available balance of the TransNet fund to cover the projected costs of the construction phase of the project. (4/5 Vote Required) SUMMARY On May 15, 2024, the Director of Engineering and Capital Projects received six (6) sealed bids for the “Pavement Major Rehabilitation FY 2021-22 (STM0408)” project. After review of the bids, staff recommends awarding a public works contract to the lowest responsive and responsible bidder, ATP General Engineering Contractors. Adoption of the resolution would: 1) accept bids; 2) appropriate $350,000 from the available balance of the TransNet Fund to the “Pavement Major Rehabilitation FY 2021-22 (STM0408)” project; and 3) award the public works contract for the construction phase of the project to ATP General Engineering Contractors in the amount of $2,950,987.90. 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), because the proposed project would not result in a significant effect on the environment, create a cumulative impact, damage a scenic Page 212 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 2 highway, or cause a substantial adverse change in the significance of a historical resource. Thus, no further environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION The “Pavement Major Rehabilitation FY 2021-22 (STM0408)” project will primarily consist of the following improvements:  Roadway rehabilitation at various locations;  Installation of missing pedestrian ramps at various locations; and  Modification of existing signing and striping at various locations. Bidding process On April 26, 2024, Engineering and Capital Projects Staff advertised the project. Six (6) sealed bids were received on May 15, 2024. The submitted base bid totals from the prime contractors were as follows: Ranking Contractor Submitted Base Bid Amount 1 ATP General Engineering Contractors $2,950,987.90 2 Hazard Construction Engineering LLC $3,026,370.20 3 Quality Construction and Engineering, Inc. $3,372,429.78 4 Griffith Company $3,411,114.00 5 Eagle Paving LLC $3,500,000.00 6 TC Construction Company, Inc. $3,580,905.94 The low bid of $2,950,987.90, which is approximately 0.1% above the Engineer’s estimate, was submitted by ATP General Engineering Contractors. ATP General Engineering Contractors is currently an active licensed contractor (License No. 502506). Staff recommends accepting bids, awarding the public works contract for “Pavement Major Rehabilitation FY 2021-22 (STM0408)” project to the lowest responsive and responsible bidder, ATP General Engineering Contractors, and appropriating $350,000 in TransNet funds to cover the projected construction costs as shown in more detail below. Disclosure Statement Attachment 1 is a copy of the Contractor’s Disclosure Statement. Wage Statement The Contractor that is awarded the contract and its subcontractors are required to pay prevailing wage to persons employed by them for work under this contract. The prevailing wage scales are those determined by the Director of Industrial Relations, State of California. Page 213 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 3 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 Ac t (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 Adoption of the resolution appropriates $350,000 from the available balance in the TransNet fund to CIP STM0408. In combination with previously appropriated funds, these additional TransNet funds will cover both the construction phase costs and the expenses related to staff oversight of the project. Sufficient monies are available in the TransNet fund to award the contract and authorize the additional appropriation. The following is a summary of anticipated project costs and funding: FUNDS REQUIRED FOR CONSTRUCTION A. Contract Amount $2,950,987.90 B. Contract Contingency (Approx. 10%) $295,100.00 C. Construction Support (Approx. 10%) $295,100.00 D. Project Closeout (Approx. 2%) $72,465.05 TOTAL FUNDS REQUIRED FOR CONSTRUCTION $3,613,652.95 FUNDS AVAILABLE FOR CONSTRUCTION A. TransNet – STM0408 (Acct#: STM0408-227) $3,263,652.95 B. Appropriate Additional Funds (TransNet) $350,000.00 TOTAL FUNDS AVAILABLE FOR CONSTRUCTION $3,613,652.95 ONGOING FISCAL IMPACT Upon completion of the project, the improvements will require routine street maintenance. ATTACHMENTS 1. Disclosure Statement Staff Contact: Matthew Little, PE, Deputy City Manager/Director of Engineering & Capital Projects Rosina Constanza, Principal Civil Engineer/Acting City Engineer Tim Jones, Associate Engineer Page 214 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Form Rev 3/6/2023 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS, AWARDING A CONTRACT FOR THE “PAVEMENT MAJOR REHABILITATION FY 2021-22 (STM0408)” PROJECT TO ATP GENERAL ENGINEERING CONTRACTORS, AND APPROPRIATING FUNDS FROM THE AVAILABLE TRANSNET FUND TO CIP STM0408 WHEREAS, on April 24, 2024, the Department of Engineering and Capital Projects solicited bids for the “Pavement Major Rehabilitation FY 2021-22 (STM0408)” project (“Project”) in accordance with Chula Vista Municipal Code section 2.56.160(A); and WHEREAS, on May 15, 2024, the Director of Engineering and Capital Projects received six (6) sealed bids for the Project; and WHEREAS, the low bid for the Project was submitted by ATP General Engineering Contractors in the amount of $2,950,987.90, which is higher than the Engineer’s estimate of $2,949,493.72 by $1,495.18 (or approximately 0.1%); and WHEREAS, staff has determined that the bid submitted by ATP General Engineering Contractors is responsive to the bid specifications and requirements, and that ATP General Engineering Contractors is the lowest responsive and responsible bidder; and WHEREAS, staff recommends awarding the public works contract for the Project to ATP General Engineering Contractors in the amount of $2,950,987.90; and WHEREAS, due to increased bid prices, CIP STM0408 requires supplemental funding; and WHEREAS, staff recommends appropriating $350,000 from the TransNet Fund to CIP STM0408. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it: 1. Accepts bids for the “Pavement Major Rehabilitation FY 2021-22 (STM0408)” project. 2. Awards the public works contract for the “Pavement Major Rehabilitation FY 2021-22 (STM0408)” project to ATP General Engineering Contractors in the amount of $2,950,987.90. 3. Appropriates $350,000 from the available balance of the TransNet Fund to CIP STM0408. Page 215 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Resolution No. Page 2 Presented by Approved as to form by Matthew Little, PE Marco A. Verdugo Deputy City Manager/Director of Engineering City Attorney & Capital Projects Page 216 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda CITY OF CHULA VISTA DISCLOSURE STATEMENT Pursuant to Council Policy 101-01, prior to any action upon matters that will require discretionary action by the Council, Planning Commission and all other official bodies of the City of Chula Vista (the "City"), a statement of disclosure of certain ownership or financial interests, payments, or campaign contributions for a City election must be filed. The following information must be disclosed: List the names of all persons having a financial interest in the property that is the subject of the application or the contract, e.g., owner, applicant, contractor, subcontractor, material supplier. None If any person* identified pursuant to item one (1) above is a corporation or partnership, list the names of all individuals with a two thousand dollars ($2,000) investment in the business corporation/partnership) entity. None 3. If any person* identified pursuant to item one (1) above is a non-profit organization or trust, list the names of any person serving as director of the non-profit organization or as trustee or beneficiary or trustor of the trust. None 4. Please identify every person, including any agents, employees, consultants, or independent contractors you have assigned to represent you before the City in this matter. David A. Donnelly, Vice President 5. Has any person* associated with this contract had any financial dealings with an official** of the City as it relates to this contract within the past twelve (12) months? Yes No X N/A 25 Q: I_Pr•ojectsLSTil10408 - Parentent Iajor Rehabilitation Program FI'2021-221StrbntiiialsV 00%LSTi1f0408 - Contract Docrmtents acid Special Prorisions.docx Rer.31312023 Page 217 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda f Yes, briefly describe the nature of the financial interest the official" may have in this contract. 6. Have you made a contribution of more than two hundred fifty dollars ($250) within the past twelve 12) months to a current member of the Chula Vista City Council? No X Yes _ If yes, which Council member? Have you provided more than three hundred forty dollars ($340), or an item of equivalent value, to an official" of the City in the past twelve (12) months? (This includes being a source of income, money to retire a legal debt, gift, loan, etc.) Yes _ No X If Yes, which official" and what was the nature of item provided? N/A Date: '5 I I I D+ Martin Marietta San Diego Aggregates LLC dba ATP General Engineering Contractors Name of Company, Firm or Entity Signature of Contracto • pplicant David A. Donnelly Print or type name of Contractor/Applicant Vice President Title Person is defined as: any individual, firm, co -partnership, joint venture, association, social club, fraternal organization, corporation, estate, trust, receiver, syndicate, any other county, city, municipality, district, or other political subdivision, or any other group or combination acting as a unit. Official includes, but is not limited to: Mayor, Council member, Planning Commissioner, Member of a board, commission, or committee of the City, employee, or staff members. 26 O:1_ProjeclsMA,10408 - Pavement Major Rehabilitation Progrm» FY2021-2Mubmi1ta1sV 00%ISTiI (0408 - Contract Docunmenis and Special Provisions.docx Rev.31312023 Page 218 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda v . 0 0 4 P a g e | 1 July 16, 2024 ITEM TITLE Agreement: Approve an Agreement with Carrier Johnson for a University-Innovation District Initial Phase Feasibility Study Report Number: 24-0190 Location: University-Innovation District Department: City Manager 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 and enter into a two-party agreement with Carrier Johnson to provide a University- Innovation District Initial Phase Feasibility Study. SUMMARY Since 1993, through the adoption of the Otay Ranch General Development Plan, the City of Chula Vista has pursued a vision of locating a university within eastern Chula Vista. From 2001 through 2014, through a combination of land offer agreements, land exchanges, and other agreements with developers, the City acquired 383 acres of land subject to restrictive covenants for University-Innovation District (UID) purposes. In 2018, the City certified Final Environmental Impact Report (FEIR-14-001/SCH 2014121097) and adopted the University-Innovation District Sectional Planning Area Plan (SPA) approving the entitlements for a UID. To continue the City’s university planning efforts, staff recommends entering into an agreement with Carrier Johnson to provide a feasibility study, including conceptual planning and estimating for an initial phase of the Chula Vista UID. 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 Page 219 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 2 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. Notwithstanding the foregoing, the Project was adequately covered in previously adopted Final Environmental Impact Report FEIR-14-001/SCH 2014121097. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION Since 1993, through the adoption of the Otay Ranch General Development Plan, the City of Chula Vista has pursued a vision of locating a university within eastern Chula Vista. The City has taken actionable steps to make this vision a reality. From 2001 through 2014, through a combination of land offer agreements, land exchanges, and other agreements with developers, the City acquired 383 acres of land subject to restrictive covenants for University-Innovation District (UID) purposes. In 2018, the City certified Final Environmental Impact Report (FEIR-14-001/SCH 2014121097) and adopted the University-Innovation District Sectional Planning Area Plan (SPA) approving the entitlements for a UID. Under the adopted planning documents that govern the development of the site, the UID entitlements provide the ability to accommodate up to 20,000 students with an innovation district that will include approximately 10 million square feet of mixed-use development, 4.4 million square feet of academic space, 2 million square feet of commercial space for business innovation uses and 3.6 million square feet available for development of market rate and student/faculty housing. The City’s goals for the UID are as follows:  Develop a university campus offering four-year degrees consistent with the City’s binational and multi-institutional university vision;  Establish a business environment within the Innovation District that embraces the technology and/or higher education sectors to serve as a talent pipeline for the University(ies);  Create an on-going income stream and/or one-time capital event;  Support increases in tax revenue;  Support equitable access to higher education;  Foster additional economic development and education opportunities for the community at large; and  Develop a financial model that allows development to occur with as little out-of-pocket cost to the City as possible. Additionally, over the years, the City has engaged in several studies to determine the type of university(ies) that would best fit the UID from a land use and economic development perspective. These studies resulted in the vision of the City Council to develop a binational, multi-institutional university that leverages the border as a laboratory to attract students from both the United States and Mexico, offers baccalaureate and graduate level degrees and academic studies for the binational region, and serves as a catalyst for growth and economic development. Currently, through a partnership with Southwestern College, an academic planning study is underway which will identify instructional programs that support the region’s current and future workforce needs by way of Page 220 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 3 intentional engagement/inclusion with regional educational systems serving South County students and ensuring that instructional programming and university partnerships meet the needs of students and families. An additional outcome of this study is a white paper that uses the project’s findings to inform specific legislative and funding actions needed for successful university recruitment. To continue the City’s university planning efforts, on May 3, 2024, the City issued Request for Proposals (RFP) P29-2024 seeking a consultant to provide feasibility study services including conceptual planning and infrastructure cost estimating for an initial phase, approximately 20 acres, within the 383-acre Chula Vista UID. The RFP was posted and made available on PlanetBids. The RFP closed on May 20, 2024. Six (6) proposals were received from the following firms: Bjarke Ingels, Carrier Johnson, Citythinkers, Gensler, RDC, and Steinberg Hart. An evaluation committee assessed, scored, and ranked the responses based on experience, personnel, qualification, and cost. After a comprehensive assessment, staff recommends approving the agreement with Carrier Johnson. The agreement provides compensation per deliverable and has a one-year term with a not-to-exceed amount of $195,000. The concept developed will include building square footage, floor plates, parking strategies, building heights, hard/ landscape, parks & open space, active residential open space, other public use (including public trails), education, public mass transit elements, vehicular and pedestrian circulation and any other pertinent characteristics. The Feasibility Study Report will include finalized architectural concept drawings including a 3D model and records, photo realistic renderings, conceptual infrastructure pricing, technical studies, and financial modeling. About Carrier Johnson Carrier Johnson is a world-renowned planning, architecture, interiors, and landscape design firm with offices in San Diego, Los Angeles, Seattle, and Atlanta. They are known for their unique approach to design challenges set in diverse communities. The firm has extensive experience working with municipalities and local jurisdictions throughout California; the 200+ awards their projects have earned for their design excellence and positive community and environmental impacts stand as testament to the pride they take in not only beautiful design, but artful placemaking and neighborhood enhancement. Headquartered in San Diego for 47 years, Carrier Johnson has been professionally and personally vested in this region since its inception. They have successfully executed projects of similar size and scope for clients such as San Diego State University, University of California San Diego, University of San Diego, National University, Point Loma Nazarene University, Pitzer College, and Claremont College. 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. Page 221 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 4 CURRENT-YEAR FISCAL IMPACT There is no current-year budgetary impact as a result of this action, as $200,000 in American Rescue Plan Act interest earnings were previously appropriated for this purpose via City Council Resolution No. 2024- 051. Adopting the resolution approves an agreement with Carrier Johnson with a not-to-exceed amount of $195,000. The remaining $5,000 in previous appropriations will be available to fund other study related expenses (printing, etc.). ONGOING FISCAL IMPACT There is no ongoing fiscal impact as a result of this action. ATTACHMENTS 1. Agreement with Carrier Johnson 2. RFP P29-2024 UID Feasibility Study Staff Contact: Tiffany Allen, Assistant City Manager Page 222 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Form Rev 3/6/2023 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A CONSULTANT SERVICES AGREEMENT BETWEEN THE CITY AND CARRIER JOHNSON TO PROVIDE UNIVERSITY INNOVATION DISTRICT FEASIBILITY STUDY WHEREAS, since 1993, through the adoption of the Otay Ranch General Development Plan, the City of Chula Vista has pursued a vision of locating a university within eastern Chula Vista; and WHEREAS, from 2001 through 2014, through a combination of land offer agreements, land exchanges, and other agreements with developers, the City acquired 383 acres of land subject to restrictive covenants for University-Innovation District (UID) purposes; and WHEREAS, in 2018, the City certified Final Environmental Impact Report (FEIR- 14001/SCH 2014121097) and adopted the University-Innovation District Sectional Planning Area Plan (SPA) approving the entitlements for a UID; and WHEREAS, additionally, over the years, the City has engaged in several studies to determine the type of university(ies) that would best fit the university site from a land use and economic development perspective; and WHEREAS, to continue City university planning efforts, the City seeks to conduct a feasibility study for an initial phase of UID development, encompassing approximately 20 acres; and WHEREAS, in order to procure these services, the City solicited proposals in accordance with Chula Vista Municipal Code Section 2.56.110 for professional services, received six (6) proposals and selected Carrier Johnson as the lowest cost and most qualified amongst those submitting; and WHEREAS, Carrier Johnson warrants and represents that it is experienced and staffed in a manner such that it can deliver the services required in accordance with the time frames and the terms and conditions of the Agreement. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves the Consultant Services Agreement, between the City and Carrier Johnson, 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. Page 223 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Resolution No. Page 2 Presented by Approved as to form by Tiffany Allen Marco A. Verdugo Assistant City Manager City Attorney Page 224 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 1 City of Chula Vista Agreement No.: 2024-163 Consultant Name: CARRIER JOHNSON Rev. 03/21/2024 CITY OF CHULA VISTA CONSULTANT SERVICES AGREEMENT WITH CARRIER JOHNSON TO PROVIDE UNIVERSITY INNOVATION DISTRICT FEASIBILITY STUDY This Agreement is entered into effective as of July 16, 2024 (“Effective Date”) by and between the City of Chula Vista, a chartered municipal corporation (“City”) and CARRIER JOHNSON, A California Corporation) (“Consultant”) (collectively, the “Parties” and, individually, a “Party”) with reference to the following facts: RECITALS WHEREAS, City is seeking professional consultant services to prepare a comprehensive feasibility study including conceptual planning and estimating for the first phase of the Chula Vista University and Innovation District (UID); and WHEREAS, the Study will rely on the UID Sectional Planning Area Plan (SPA Plan) that was completed and adopted in 2018; and WHEREAS, in order to procure these services City solicited proposals in accordance with Chula Vista Muncipal Code Section 2.56.110 for professional services, received six (6) proposals and selected Consultant as the lowest cost and most qualified amongst those submitting; and WHEREAS, Consultant warrants and represents that it is experienced and staffed in a manner such that it can deliver the services required of Consultant to City in accordance with the time frames and the terms and conditions of this Agreement. [End of Recitals. Next Page Starts Obligatory Provisions.] Page 225 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 2 City of Chula Vista Agreement No.: 2024-163 Consultant Name: CARRIER JOHNSON Rev. 03/21/2024 OBLIGATORY PROVISIONS NOW, THEREFORE, in consideration of the above recitals, the covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which the Parties hereby acknowledge, City and Consultant hereby agree as follows: 1. SERVICES 1.1 Required Services. Consultant agrees to perform the services, and deliver to City the “Deliverables” (if any) described in the attached Exhibit A, incorporated into the Agreement by this reference, within the time frames set forth therein, time being of the essence for this Agreement. The services and/or Deliverables described in Exhibit A shall be referred to herein as the “Required Services.” 1.2 Reductions in Scope of Work. City may independently, or upon request from Consultant, from time to time, reduce the Required Services to be performed by the Consultant under this Agreement. Upon doing so, City and Consultant agree to meet and confer in good faith for the purpose of negotiating a corresponding reduction in the compensation associated with the reduction. 1.3 Additional Services. Subject to compliance with the City’s Charter, codes, policies, procedures and ordinances governing procurement and purchasing authority, City may request Consultant provide additional services related to the Required Services (“Additional Services”). If so, City and Consultant agree to meet and confer in good faith for the purpose of negotiating an amendment to Exhibit A, to add the Additio nal Services. Unless otherwise agreed, compensation for the Additional Services shall be charged and paid consistent with the rates and terms already provided therein. Once added to Exhibit A, “Additional Services” shall also become “Required Services” for purposes of this Agreement. 1.4 Standard of Care. Consultant expressly warrants and agrees that any and all Required Services hereunder shall be performed in accordance with the highest standard of care exercised by members of the profession currently practicing under similar conditions and in similar locations. 1.5 No Waiver of Standard of Care. Where approval by City is required, it is understood to be conceptual approval only and does not relieve the Consultant of responsibility for complying with all laws, codes, industry standards, and liability for damages caused by negligent acts, errors, omissions, noncompliance with industry standards, or the willful misconduct of the Consultant or its subcontractors. 1.6 Security for Performance. In the event that Exhibit A Section 5 indicates the need for Consultant to provide additional security for performance of its duties under this Agreement, Consultant shall provide such additional security prior to commencement of its Required Services in the form and on the terms prescribed on Exhibit A, or as otherwise prescribed by the City Attorney. 1.7 Compliance with Laws. In its performance of the Required Services, Consultant shall comply with any and all applicable federal, state and local laws, including the Chula Vista Municipal Code. 1.8 Business License. Prior to commencement of work, Consultant shall obtain a business license from City. 1.9 Subcontractors. Prior to commencement of any work, Consultant shall submit for City’s information and approval a list of any and all subcontractors to be used by Consultant in the performance of the Required Services. Consultant agrees to take appropriate measures necessary to ensure that all subcontractors and Page 226 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 3 City of Chula Vista Agreement No.: 2024-163 Consultant Name: CARRIER JOHNSON Rev. 03/21/2024 personnel utilized by the Consultant to complete its obligations under this Agreement comply with all applicable laws, regulations, ordinances, and policies, whether federal, state, or local. In addition, if any subcontractor is expected to fulfill any responsibilities of the Consultant under this Ag reement, Consultant shall ensure that each and every subcontractor carries out the Consultant’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 Consultant’s commencement of the Required Services hereunder, and shall terminate, subject to Sections 6.1 and 6.2 of this Agreement, when the Parties have complied with all their obligations hereunder; provided, however, provisions which expressly survive termination shall remain in effect. 2. COMPENSATION 2.1 General. For satisfactory performance of the Required Services, City agrees to compensate Consultant in the amount(s) and on the terms set forth in Exhibit A, Section 4. Standard terms for billing and payment are set forth in this Section 2. 2.2 Detailed Invoicing. Consultant agrees to provide City with a detailed invoice for services performed each month, within thirty (30) days of the end of the month in which the services were performed, unless otherwise specified in Exhibit A. Invoicing shall begin on the first of the month following the Effective Date of the Agreement. All charges must be presented in a line item format with each task separately explained in reasonable detail. Each invoice shall include the current monthly amount being billed, the amount invoiced to date, and the remaining amount available under any approved budget. Consultant must obtain prior written authorization from City for any fees or expenses that exceed the estimated budget. 2.3 Payment to Consultant. Upon receipt of a properly prepared invoice and confirmation that the Required Services detailed in the invoice have been satisfactorily performed, City shall pay Consultant for the invoice amount within thirty (30) days. Payment shall be made in accordance with the terms and conditions set forth in Exhibit A and section 2.4, below. At City’s discretion, invoices not timely submitted may be subject to a penalty of up to five percent (5%) of the amount invoiced. 2.4 Retention Policy. City shall retain ten percent (10%) of the amount due for Required Services detailed on each invoice (the “holdback amount”). Upon City review and determination of Project Completion, the holdback amount will be issued to Consultant. 2.5 Reimbursement of Costs. City may reimburse Consultant’s out-of-pocket costs incurred by Consultant in the performance of the Required Services if negotiated in advance and included in Exhibit A. Unless specifically provided in Exhibit A, Consultant shall be responsible for any and all out-of-pocket costs incurred by Consultant in the performance of the Required Services. 2.6 Exclusions. City shall not be responsible for payment to Consultant for any fees or costs in excess of any agreed upon budget, rate or other maximum amount(s) provided for in Exhibit A. City shall also not be responsible for any cost: (a) incurred prior to the Effective Date; or (b) arising out of or related to the errors, omissions, negligence or acts of willful misconduct of Consultant, its agents, employees, or subcontractors. 2.7 Payment Not Final Approval. Consultant understands and agrees that payment to the Consultant or reimbursement for any Consultant costs related to the performance of Required Services does not constitute a City final decision regarding whether such payment or cost reimbursement is allowable and eligible for payment under this Agreement, nor does it constitute a waiver of any violation by Consultant of the terms of Page 227 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 4 City of Chula Vista Agreement No.: 2024-163 Consultant Name: CARRIER JOHNSON Rev. 03/21/2024 this Agreement. If City determines that Consultant is not entitled to receive any amount of compensation already paid, City will notify Consultant in writing and Consultant shall promptly return such amount. 3. INSURANCE 3.1 Required Insurance. Consultant must procure and maintain, during the period of performance of Required Services under this Agreement, and for twelve months after completion of Required Services, the policies of insurance described on the attached Exhibit B, incorporated into the Agreement by this reference (the “Required Insurance”). The Required Insurance shall also comply with all other terms of this Section. 3.2 Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions relating to the Required Insurance must be disclosed to and approved by City in advance of the commencement of work. 3.3 Standards for Insurers. Required Insurance must be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Best’s rating of A V or better, or, if insurance is placed with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers (LESLI) with a current A.M. Best’s rating of no less than A X. For Workers ’ Compensation Insurance, insurance issued by the State Compensation Fund is also acceptable. 3.4 Subcontractors. Consultant must include all sub-consultants/sub-contractors as insureds under its policies and/or furnish separate certificates and endorsements demonstrating separate coverage for those not under its policies. Any separate coverage for sub-consultants must also comply with the terms of this Agreement. 3.5 Additional Insureds. City, its officers, officials, employees, agents, and volunteers must be named as additional insureds with respect to any policy of general liability, automobile, or pollution insurance specified as required in Exhibit B or as may otherwise be specified by City’s Risk Manager.. The general liability additional insured coverage must be provided in the form of an endorsement to the Consultant’s insurance using ISO CG 2010 (11/85) or its equivalent; such endorsement must not exclude Products/Completed Operations coverage. 3.6 General Liability Coverage to be “Primary.” Consultant’s general liability coverage must be primary insurance as it pertains to the City, its officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is wholly separate from the insurance provided by Consultant and in no way relieves Consultant from its responsibility to provide insurance. 3.7 No Cancellation. No Required Insurance policy may be canceled by either Party during the required insured period under this Agreement, except after thirty days’ prior written notice to the City by certified mail, return receipt requested. Prior to the effective date of any such cancellation Consultant must procure and put into effect equivalent coverage(s). 3.8 Waiver of Subrogation. Consultant’s insurer(s) will provide a Waiver of Subrogation in favor of the City for each Required Insurance policy under this Agreement. In addition, Consultant waives any right it may have or may obtain to subrogation for a claim against City. 3.9 Verification of Coverage. Prior to commencement of any work, Consultant shall furnish City with original certificates of insurance and any amendatory endorsements necessary to demonstrate to City that Consultant has obtained the Required Insurance in compliance with the terms of this Agreement. The words Page 228 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 5 City of Chula Vista Agreement No.: 2024-163 Consultant Name: CARRIER JOHNSON Rev. 03/21/2024 “will endeavor” and “but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents, or representatives” or any similar language must be deleted from all certificates. The required certificates and endorsements should otherwise be on industry standard forms. The City reserves the right to require, at any time, complete, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these specifications. 3.10 Claims Made Policy Requirements. If General Liability, Pollution and/or Asbestos Pollution Liability and/or Errors & Omissions coverage are required and are provided on a claims -made form, the following requirements also apply: a. The “Retro Date” must be shown, and must be before the date of this Agreement or the beginning of the work required by this Agreement. b. Insurance must be maintained, and evidence of insurance must be provided, for at least five (5) years after completion of the work required by this Agreement. c. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a “Retro Date” prior to the effective date of this Agreement, the Consultant must purchase “extended reporting” coverage for a minimum of five (5) years after completion of the work required by this Agreement. d. A copy of the claims reporting requirements must be submitted to the City for review. 3.11 Not a Limitation of Other Obligations. Insurance provisions under this section shall not be construed to limit the Consultant’s obligations under this Agreement, including Indemnity. 3.12 Additional Coverage. To the extent that insurance coverage provided by Consultant maintains higher limits than the minimums appearing in Exhibit B, City requires and shall be entitled to coverage for higher limits maintained. 4. INDEMNIFICATION 4.1. General. To the maximum extent allowed by law, Consultant shall timely and fully protect, defend, reimburse, indemnify and hold harmless City, its elected and appointed officers, agents, employees and volunteers (collectively, “Indemnified Parties”), from and against any and all claims, demands, causes of action, costs, expenses, (including reasonable attorneys’ fees and court costs), liability, loss, damage or injury, in law or equity, to property or persons, including wrongful death, in any manner arising out of or incident to any alleged acts, omissions, negligence, or willful misconduct of Consultant, its officials, officers, employees, agents, and contractors, arising out of or in connection with the performance of the Required Services, the results of such performance, or this Agreement. This indemnity provision does not include any claims, damages, liability, costs and expenses arising from the sole negligence or willful misconduct of the Indemnified Parties. Also covered is liability arising from, connected with, caused by or claimed to be caused by the active or passive negligent acts or omissions of the In demnified Parties which may be in combination with the active or passive negligent acts or omissions of the Consultant, its employees, agents or officers, or any third party. 4.2. Modified Indemnity Where Agreement Involves Design Professional Services. Notwithstanding the forgoing, if the services provided under this Agreement are design professional services, as defined by California Civil Code section 2782.8, as may be amended from time to time, the defense and indemnity Page 229 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 6 City of Chula Vista Agreement No.: 2024-163 Consultant Name: CARRIER JOHNSON Rev. 03/21/2024 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 Consultant’s obligations under this Section 4 is Consultant’s obligation to defend, at Consultant’s own cost, expense and risk, and with counsel approved in writing by City, any and all suits, actions or other legal proceedings that may be brought or instituted against one or more of the Indemnified Parties. Subject to the limitations in this Section 4, Consultant shall pay and satisfy any judgment, award or decree that may be rendered against one or more of the Indemnified Parties for any and all related legal expenses and costs incurred by any of them. 4.4. Consultant’s Obligations Not Limited or Modified. Consultant’s obligations under this Section 4 shall not be limited to insurance proceeds, if any, received by the Indemnified Parties, or by any prior or subsequent declaration by the Consultant. Furthermore, Consultant’s obligations under this Section 4 shall in no way limit, modify or excuse any of Consultant’s other obligations or duties under this Agreement. 4.5. Enforcement Costs. Consultant agrees to pay any and all costs and fees City incurs in enforcing Consultant’s obligations under this Section 4. 4.6 Survival. Consultant’s obligations under this Section 4 shall survive the termination of this Agreement. 5. CONFLICTS OF INTEREST 5.1 Form 700 Filing. The California Political Reform Act and the Chula Vista Conflict of Interest Code require certain government officials and consultants performing work for government agencies to publicly disclose certain of their personal assets and income using a Statement of Economic Interests form (Form 700). In order to assure compliance with these requirements, Consultant shall comply with the disclosure requirements identified in the attached Exhibit C, incorporated into the Agreement by this reference. 5.2 Disclosures; Prohibited Interests. Independent of whether Consultant is required to file a Form 700, Consultant warrants and represents that it has disclosed to City any economic interests held by Consultant, or its employees or subcontractors who will be performing the Required Services, in any real property or project which is the subject of this Agreement. Consultant warrants and represents that it has not employed or retained any company or person, other than a bona fide employee or approved subcontractor working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants and represents that it has not paid or agreed to pay any company or person, other than a bona fide employee or approved subcontractor working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Consultant further warrants and represents that no officer or employee of City, has any interest, whether contractual, non-contractual, financial or otherwise, in this transaction, the proceeds hereof, or in the business of Consultant or Consultant’s subcontractors. Consultant further agrees to notify City in the event any such interest is discovered wheth er or not such interest is prohibited by law or this Agreement. For breach or violation of any of these warranties, City shall have the right to rescind this Agreement without liability. 5.3 Levine Act. California Government Code section 84308, commonly known as the Levine Act, prohibits public agency officers from participating in any action related to a contract if such officer receives political contributions totaling more than $250 within the previous twelve months, and for twelve months following the date a final decision concerning the contract has been made, from the person or company awarded the contract. The Levine Act also requires disclosure of such contribution by a party to be awarded a specific Page 230 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 7 City of Chula Vista Agreement No.: 2024-163 Consultant Name: CARRIER JOHNSON Rev. 03/21/2024 contract. In order to assure compliance with these requirements, Consultant shall comply with the disclosure requirements identified in the attached Exhibit D, incorporated into the Agreement by this reference. 6. REMEDIES 6.1 Termination for Cause. If for any reason whatsoever Consultant shall fail to perform the Required Services under this Agreement, in a proper or timely manner, or if Consultant shall violate any of the other covenants, agreements or conditions of this Agreement (each a “Default”), in addition to any and all other rights and remedies City may have under this Agreement, at law or in equity, City shall have the right to terminate this Agreement by giving five (5) days written notice to Consultant. Such notice shall identify the Default and the Agreement termination date. If Consultant 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 Consultant up to ten (10) additional days after the designated termination date to effectuate such cure. In the event of a termination under this Section 6.1, Consultant shall immediately provide City any and all ”Work Product” (defined in Section 7 below) prepared by Consultant as part of the Required Services. Such Work Product shall be City’s sole and exclusive property as provided in Section 7 hereof. Consultant may be entitled to compensation for work satisfactorily performed prior to Consultant’s receipt of the Default notice; provided, however, in no event shall such compensation exceed the amount that would have been payable under this Agreement for such work, and any such compensation shall be reduced by any costs incurred or projected to be incurred by City as a result of the Default. 6.2 Termination or Suspension for Convenience of City. City may suspend or terminate this Agreement, or any portion of the Required Services, at any time and for any reason, with or without cause, by giving specific written notice to Consultant of such termination or suspension at least fifteen (15) days prior to the effective date thereof. Upon receipt of such notice, Consultant shall immediately cease all work under the Agreement and promptly deliver all “Work Product” (defined in Section 7 below) to City. Such Work Product shall be City's sole and exclusive property as provided in Section 7 hereof. Consultant shall be entitled to receive just and equitable compensation for this Work Product in an amount equal to the amount due and payable under this Agreement for work satisfactorily performed as of the date of the termination/suspension notice plus any additional remaining Required Services requested or approved by City in advance that would maximize City’s value under the Agreement. 6.3 Waiver of Claims. In the event City terminates the Agreement in accordance with the terms of this Section, Consultant hereby expressly waives any and all claims for damages or compensation as a result of such termination except as expressly provided in this Section 6. 6.4 Administrative Claims Requirements and Procedures. No suit or arbitration shall be brought arising out of this Agreement against City unless a claim has first been presented in writing and filed with City and acted upon by City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may be amended, the provisions of which, including such policies and procedures used by City in the implementation of same, are incorporated herein by this reference. Upon request by City, Consultant shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. 6.5 Governing Law/Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in San Diego County, State of California. Consultant hereby waives any right to remove any action from San Diego County as may otherwise be permitted by California Code of Civil Procedure section 394. Page 231 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 8 City of Chula Vista Agreement No.: 2024-163 Consultant Name: CARRIER JOHNSON Rev. 03/21/2024 6.6 Service of Process. Consultant agrees that it is subject to personal jurisdiction in California. If Consultant is a foreign corporation, limited liability company, or partnership that is not registered with the California Secretary of State, Consultant irrevocably consents to service of process on Consultant by first class mail directed to the individual and address listed under “For Legal Notice,” in section 1.B. of Exhibit A to this Agreement, and that such service shall be effective five days after mailing. 7. OWNERSHIP AND USE OF WORK PRODUCT All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced in whole or in part under this Agreement in connection with the performance of the Required Services (collectively “Work Product”) shall be the sole and exclusive property of City. No such Work Product shall be subject to private use, copyrights or patent rights by Consultant in the United States or in any other country without the express, prior written consent of City. City shall have unrestricted authority to publish, disclose, distribute, and otherwise use, copyright or patent, in whole or in part, any such Work Product, without requiring any permission of Consultant, except as may be limited by the provisions of the Public Records Act or expressly prohibited by other applicable laws. With respect to computer files containing data generated as Work Product, Consultant shall make available to City, upon reasonable written request by City, the necessary functional computer software and hardware for purposes of accessing, compiling, transferring and printing computer files. 8. GENERAL PROVISIONS 8.1 Amendment. This Agreement may be amended, but only in writing signed by both Parties. 8.2 Assignment. City would not have entered into this Agreement but for Consultant’s unique qualifications and traits. Consultant shall not assign any of its rights or responsibilities under this Agreement, nor any part hereof, without City’s prior written consent, which City may grant, condition or deny in its sole discretion. 8.3 Authority. The person(s) executing this Agreement for Consultant warrants and represents that they have the authority to execute same on behalf of Consultant and to bind Consultant to its obligations hereunder without any further action or direction from Consultant or any board, principle or officer thereof. 8.4 Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which shall constitute one Agreement after each Party has signed such a counterpart. 8.5 Entire Agreement. This Agreement together with all exhibits attached hereto and other agreements expressly referred to herein, constitutes the entire Agreement between the Parties with respect to the subject matter contained herein. All exhibits referenced herein shall be attached hereto and are incorporated herein by reference. All prior or contemporaneous agreements, understandings, representations, warranti es and statements, oral or written, are superseded. 8.6 Record Retention. During the course of the Agreement and for three (3) years following completion of the Required Services, Consultant agrees to maintain, intact and readily accessible, all data, documents, reports, records, contracts, and supporting materials relating to the performance of the Agreement, including accounting for costs and expenses charged to City, including such records in the possession of sub- contractors/sub-consultants. Page 232 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 9 City of Chula Vista Agreement No.: 2024-163 Consultant Name: CARRIER JOHNSON Rev. 03/21/2024 8.7 Further Assurances. The Parties agree to perform such further acts and to execute and deliver such additional documents and instruments as may be reasonably required in order to carr y out the provisions of this Agreement and the intentions of the Parties. 8.8 Independent Contractor. Consultant is and shall at all times remain as to City a wholly independent contractor. Neither City nor any of its officers, employees, agents or volu nteers shall have control over the conduct of Consultant or any of Consultant’s officers, employees, or agents (“Consultant Related Individuals”), except as set forth in this Agreement. No Consultant Related Individuals shall be deemed employees of City, and none of them shall be entitled to any benefits to which City employees are entitled, including but not limited to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Furthermore, City will not withhold state or federal income tax, social security tax or any other payroll tax with respect to any Consultant Related Individuals; instead, Consultant shall be solely responsible for the payment of same and shall hold the City harmless with respect to same. Co nsultant shall not at any time or in any manner represent that it or any of its Consultant Related Individuals are employees or agents of City. Consultant shall not incur or have the power to incur any debt, obligation or liability whatsoever against City, or bind City in any manner. 8.9 Notices. All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any Party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such Party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified in this Agreement at the places of business for each of the designated Parties as indicated in Exhibit A, or otherwise provided in writing. 8.10 Electronic Signatures. Each Party agrees that the electronic signatures, whether digital or encrypted, of the Parties included in this Agreement are intended to authenticate this writing and to have the same force and effect as manual signatures. Electronic Signature means any electronic sound, symbol, or process attached to or logically associated with a record and executed and adopted by a Party with the intent to sign such record, including facsimile or email electronic signatures, pursuant to the California Uniform Electronic Transactions Act (Cal. Civ. Code §§ 1633.1 to 1633.17) as amended from time to time. (End of page. Next page is signature page.) Page 233 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 10 City of Chula Vista Agreement No.: 2024-163 Consultant Name: CARRIER JOHNSON Rev. 03/21/2024 SIGNATURE PAGE CONSULTANT SERVICES AGREEMENT IN WITNESS WHEREOF, by executing this Agreement where indicated below, City and Consultant agree that they have read and understood all terms and conditions of the Agreement, that they fully agree and consent to bound by same, and that they are freely entering into this Agreement as of the Effective Date. CARRIER JOHNSON CITY OF CHULA VISTA BY:________________________________ BY: ________________________________ JACKIE ANGEL JOHN MCCANN PRINCIPAL | COO MAYOR ATTEST1 BY: ________________________________ Kerry K. Bigelow, MMC City Clerk APPROVED AS TO FORM BY: _______________________________ Marco Verdugo City Attorney 1 Attestation signature only required if the Mayor signs the Agreement. If Mayor is not signing agreement, delete entire attest ation signature block. Page 234 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 11 City of Chula Vista Agreement No.: 2024-163 Consultant Name: CARRIER JOHNSON Rev. 03/21/2024 EXHIBIT A SCOPE OF WORK AND PAYMENT TERMS 1. Contact People for Contract Administration and Legal Notice A. City Contract Administration: Tiffany Allen 276 4th Avenue Chula Vista, CA 91910 619-691-5179 tallen@chulavistaca.gov For Legal Notice Copy to: City of Chula Vista City Attorney 276 Fourth Avenue, Chula Vista, CA 91910 619-691-5037 CityAttorney@chulavistaca.gov B. Consultant Contract Administration: CARRIER JOHNSON 185 West F Street Suite – 500 San Diego, CA 92101 619-239-2353 jdm@carrierjohnson.com For Legal Notice Copy to: John D. Martinez 185 West F Street Suite – 500 San Diego, CA 92101 619-239-2353 jdm@carrierjohnson.com 2. Required Services A. General Description: Consultant shall provide a comprehensive report with a feasibility study, including conceptual planning and estimating for the first phase of the Chula Vista UID. B. Detailed Description: Consultant shall incorporate the City objectives for the UID 383.8 acres of land that is envisioned to be a multi- institutional campus which enables the City to recruit and co-locate a mix of academic partners reflecting the CaliBaja region’s educational and employment. Page 235 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 12 City of Chula Vista Agreement No.: 2024-163 Consultant Name: CARRIER JOHNSON Rev. 03/21/2024 City’s objectives for the UID: 1) Provide higher education opportunities for Chula Vista residents and the broader San Diego -Tijuana region. 2) Prepare students for post-university careers that allow for lasting personal and professional growth. 3) Develop a financially viable university entity that incorporates the newest educational delivery models. 4) Attract a wide range of educational and research partners. 5) Assist in developing creative solutions to critical environmental, social, and economic issues facing the world and the community. 6) Serve as an economic engine that contributes to the growth of the City and region, thereby enhancing the quality of life for South Bay residents. 7) Provide a source of high-quality jobs and contribute to diversifying the City’s economy. 8) Become an integral part of the fabric of the community, fostering arts and cultural enrichment for the residents of Chula Vista and the region. 9) Develop a flexible campus that allows for ongoing growth and innovation, is physically well -integrated and connected to the surrounding neighborhood and region. 10) Maximize accessibility to the campus by providing multi-modal streets, access to transit and trails, and amenities that support and encourage alternative modes. Task Description Deliverables Completion Date 1 Kick-off meeting Meet with City staff At an agreed upon date and time after execution of contract 2 Research and Analysis Conduct interviews with key stakeholders (including City Staff), site research and historical studies, site visits, code research, review of the Innovation District Master Plan, review of city objectives. Consultant shall confirm phasing and goals with the City to establish a clear plan to move forward. Provide a Report back with the results of the research and analysis Within two (2) weeks from kick-off meeting 3 Develop and Present Alternatives Consultant to develop three options to explore with City and choose one option to that will be the preferred for further study. Consultant shall present a SWOT analysis of each option and assemble a package of the options for the City’s review. At the end of this phase, Consultant will work with City to select one option for further development. Two (2) weeks from completion of Task 2 Page 236 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 13 City of Chula Vista Agreement No.: 2024-163 Consultant Name: CARRIER JOHNSON Rev. 03/21/2024 Each option will provide general information including building square footage, floor plates, parking strategies, building heights, hard/ landscape, parks & open space, active residential open space, other public use (including public trails), education, public mass transit elements, vehicular and pedestrian circulation and any other pertinent characteristics. 4 Concept Development Consultant shall further develop the selected option/s from Task 3 with initial architectural concept development. A SWOT analysis of the proposed plan with reference to the existing University Innovation District plan. A strategy for pedestrian and vehicular circulation. Preliminary architectural massing and sample elevations and sections to assist with cost estimations. A preliminary code review with the City of Chula Vista Development Services Department. A finalized development phasing plan. Conceptual costs for infrastructure. A presentation of this explored option to the City for selection as the final program and study of phase 1 of the UID. Two (2) Weeks from completion of Task 3 5 Feasibility Study Report The selected option shall be developed the report that will be used in public meetings and presentations; financial modeling; contractor conceptual pricing; and technical studies related to the development of the site. Deliverable to include finalized architectural concept drawings including a 3D model and records, four (4) finalized and high-quality photo realistic renderings, conceptual pricing, technical studies, and financial modeling. At the City’s request, Consultant may be requested to provide a presentation of the final report to a wider group of stakeholders & the City. The City has the option to use all materials developed as any marketing needs. Two (2) weeks from completion of Task 4 Page 237 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 14 City of Chula Vista Agreement No.: 2024-163 Consultant Name: CARRIER JOHNSON Rev. 03/21/2024 6 Optional Documentation At the City’s request, the Consultant shall provide additional project documentation for the explored design option, including additional exhibits, documents, and collateral. This might include additional plans, elevations, and sections, a three-dimensional model for your use and records, new and varied graphic renderings that express the design intent, or graphic animations. 3. Term: In accordance with Section 1.10 of this Agreement, the term of this Agreement shall begin July 16, 2024 and end on July 15, 2025 for completion of all Required Services. 4. Compensation: A. Form of Compensation ☒ Fixed Fee Paid in Increments. For the completion of each Deliverable of the Required Services, as identified in section 2.B., above, City shall pay the fixed fee associated with each Deliverable, in the amounts set forth below: Task No. Deliverable Amount 2 Research and Analysis $31,000 3 Develop and Present Alternatives $38,000 4 Concept Development $38,000 5 Feasibility Study Report $38,456 6 Optional Documentation $10,000-$30,000 ☒ Time and Materials. For performance of any out-of-scope requests made by the City shall be billed by the Consultant for the productive hours of time spent in the performance of the additional requested services, at the rates or amounts as indicated below: Design Principal/Managing Partner $340.00 Principal $280.00 Associate Principal/ Sr. Project Manager $250.00 Sr. Associate/Sr. Project Architect/Sr. Interior Designer $235.00 Project Manager/Project Architect/Project Lead/Interior Designer $200.00 Project Designer $165.00 Designer $140.00 Jr. Designer/Jr. Interior Designer/Technical Support $115.00 Administrative Support/Intern $ 95.00 B. Reimbursement of Costs ☒ Invoiced or agreed-upon amounts as follows: Page 238 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 15 City of Chula Vista Agreement No.: 2024-163 Consultant Name: CARRIER JOHNSON Rev. 03/21/2024 Actual out-of-pocket expenses for travel, reproduction, photography, messenger, etc. are billed with a 15% mark-up. Notwithstanding the foregoing, the maximum amount to be paid to the Consultant for services performed through July 15, 2025 shall not exceed $195,000.00 . 5. Special Provisions: ☒ Permitted Sub-Consultants: Schmidt Design Group Landscape, SWS Civil Engineering, SWS Civil Engineering ☐ Security for Performance: Not Applicable Page 239 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 16 City of Chula Vista Agreement No.: 2024-163 Consultant Name: CARRIER JOHNSON Rev. 03/21/2024 EXHIBIT B INSURANCE REQUIREMENTS Consultant shall adhere to all terms and conditions of Section 3 of the Agreement and agrees to provide the following types and minimum amounts of insurance, as indicated by checking the applicable boxes (x). Type of Insurance Minimum Amount Form ☒ General Liability: Including products and completed operations, personal and advertising injury $2,000,000 per occurrence for bodily injury, personal injury (including death), and property damage. If Commercial General Liability insurance with a general aggregate limit is used, either the general aggregate limit must apply separately to this Agreement or the general aggregate limit must be twice the required occurrence limit Additional Insured Endorsement or Blanket AI Endorsement for City* Waiver of Recovery Endorsement Insurance Services Office Form CG 00 01 *Must be primary and must not exclude Products/Completed Operations ☒ Automobile Liability $1,000,000 per accident for bodily injury, including death, and property damage Insurance Services Office Form CA 00 01 Code 1-Any Auto Code 8-Hired Code 9-Non Owned ☒ Workers’ Compensation Employer’s Liability $1,000,000 each accident $1,000,000 disease policy limit $1,000,000 disease each employee Waiver of Recovery Endorsement ☒ Professional Liability (Errors & Omissions) $1,000,000 each occurrence $2,000,000 aggregate Other Negotiated Insurance Terms: NONE Page 240 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 17 City of Chula Vista Agreement No.: 2024-163 Consultant Name: CARRIER JOHNSON Rev. 03/21/2024 EXHIBIT C CONSULTANT 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 consultants, to make certain public disclosures using a Statement of Economic Interests form (Form 700). Once filed, a Form 700 is a public document, accessible to any member of the public. In addition, consultants designated to file the Form 700 are also required to comply with certain ethics training requirements.4 ☒ A. Consultant IS a corporation or limited liability company and is therefore EXCLUDED5 from disclosure. ☐ B. Consultant NOT a corporation or limited liability company and disclosure designation is as follows: APPLICABLE DESIGNATIONS FOR INDIVIDUAL(S) ASSIGNED TO PROVIDE SERVICES (Category descriptions available at www.chulavistaca.gov/departments/city-clerk/conflict-of-interest-code.) Name Email Address Applicable Designation Enter Name of Each Individual Who Will Be Providing Service Under the Contract – If individuals have different disclosure requirements, duplicate this row and complete separately for each individual Enter email address(es) ☐ A. Full Disclosure ☐ B. Limited Disclosure (select one or more of the categories under which the consultant shall file): ☐ 1. ☐ 2. ☐ 3. ☐ 4. ☐ 5. ☐ 6. ☐ 7. Justification: ☒ C. Excluded from Disclosure 1. Required Filers Each individual who will be performing services for the City pursuant to the Agreement and who meets the definition of “Consultant,” pursuant to FPPC Regulation 18700.3, must file a Form 700. 2. Required Filing Deadlines Each initial Form 700 required under this Agreement shall be filed with the Office of the City Clerk via the City's online filing system, NetFile, within 30 days of the approval of the Agreement. Additional Form 700 filings will be required annually on April 1 during the term of the Agreement, and within 30 days of the termination of the Agreement. 3. Filing Designation The City Department Director will designate each individual who will be providing services to the City pursuant to the Agreement as full disclosure, limited disclosure, or excluded from disclosure, based on an analysis of the services the Consultant will provide. Notwithstanding this designation or anything in the Agreement, the Consultant is ultimately responsible for complying with FPPC regulations and filing requirements. If you have any questions regarding filing requirements, please do not hesitate to contact the City Clerk at (619)691-5041, or the FPPC at 1-866-ASK-FPPC, or (866) 275-3772 *2. Pursuant to the duly adopted City of Chula Vista Conflict of Interest Code, this document shall serve as the written determination of the consultant’s requirement to comply with the disclosure requirements set forth in the Code. Completed by: Victor De La Cruz 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 incl ude corporation or limited liability company). Page 241 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 18 City of Chula Vista Agreement No.: 2024-163 Consultant Name: CARRIER JOHNSON Rev. 03/21/2024 EXHIBIT D CONSULTANT LEVINE ACT DISCLOSURE California Government Code section 84308, commonly referred to as the Levine Act, prohibits any City of Chula Vista Officer6 (“Officer”) from taking part in decisions related to a contract if the Officer received a political contribution totaling more than $250 within the previous twelve months, and for twelve months following the date a final decision concerning the contract has been made, from the person or company awarded the contract . The Levine Act also requires disclosure of such contribution by a party to be awarded a specific contract. The Levine Act does not apply to competitively bid, labor, or personal employment contracts. ☒ A. The Levine Act (Govt. Code §84308) DOES NOT apply to this Agreement. ☐ B. The Levine Act (Govt. Code §84308) does apply to this Agreement and the required disclosure is as follows: Current Officers can be located on the City of Chula Vista’s websites below:  Mayor & Council - https://www.chulavistaca.gov/departments/mayor-council  City Attorney - https://www.chulavistaca.gov/departments/city-attorney/about-us  Planning Commissioners – www.chulavistaca.gov/pc  Candidate for Elected Office – www.chulavistaca.gov/elections 1. Have you or your company, or any agent on behalf of you or your company, made political contributions totaling more than $250 to any Officer in the 12 months preceding the date you submitted your proposal, the date you completed this form, or the anticipated date of any Council action related to this Agreement? YES: ☐ If yes, which Officer(s): Click or tap here to enter text. NO: ☐ 2. Do you or your company, or any agent on behalf of you or your company, anticipate or plan to make political contributions totaling more than $250 to any Officer in the 12 months following the finalization of this Agreement or any Council action related to this Agreement? YES: ☐ If yes, which Officer(s): Click or tap here to enter text. NO: ☐ Answering yes to either question above may not preclude the City of Chula Vista from entering into or taking any subsequent action related to the Agreement. However, it may preclude the identified Officer(s) from participating in any actions related to the Agreement. 6 “Officer” means any elected or appointed officer of an agency, any alternate to an elected or appointed officer of an agency, and any candidate for elective office in an agency. GC § 84308 Page 242 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 1 | Page THE CITY OF CHULA VISTA REQUEST FOR PROPOSAL RFP P29-2024 Notice is hereby given that proposals will be received until 3:00 P.M. on Monday, May 20, 2024, Pacific Standard Time (PST), furnishing the City of Chula Vista with: University Innovation District (UID) Feasibility Study Prospective Proposers are hereby referred to the proposal instructions, general provisions, and terms and conditions contained in this request for proposal. All proposals must be submitted through PlanetBids by the due date and time. Late proposals or proposals received via email/fax will not be considered. If you experience technical difficulties submitting your proposal, you must first contact PlanetBids (818) 992- 1771 to receive technical assistance. If PlanetBids is unable to address your issue, you must notify Victor De La Cruz / vdelacruz@chulavistaca.gov. Questions related to the proposal must be submitted through PlanetBids. Questions must be received by 3:00 P.M. Thursday, May 9, 2024. Answers will be uploaded to PlanetBids no later than 5:00 P.M. Tuesday May 14, 2024. The City reserves the right to reject any or all proposals received any portion of any proposal and to waive any irregularities or informalities in proposals or the RFP process. Any addenda that are issued through this RFP must be signed and returned with your submittal. Victor De La Cruz Procurement Services Analyst Page 243 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 2 | Page Schedule Activity Date RFP Posted to PlanetBids May 3, 2024 Question Submittal through PlanetBids May 9, 2024, by 3:00 P.M. Response to Questions Released May 14, 2024, no later than 5:00 P.M. RFP Response and Proposal Due May 20, 2024, no later than 3:00 P.M. Presentations/Interviews May 29 & 30 2024 Selection of Consultant May 31, 2024 Council Adoption June 11, 2024 Contract Inception June 11, 2024 Objective The City of Chula Vista requests information and qualifications from interested planning firms to provide feasibility study services including conceptual planning and estimating for the first phase of the Chula Vista University and Innovation District (UID). The UID Sectional Planning Area Plan (SPA Plan) was completed and adopted in 2018. The City envisions the first phase of development will encompass at least 20 acres within the 383.8-acre UID site. The objective of this Request for Proposal (RFP) is to contract for the development of a feasibility study for the first phase of the City of Chula Vista UID. Responses must demonstrate a track record of delivering similar studies for municipal and university end users. Background The City of Chula Vista is located in southern San Diego County, approximately seven miles north of the international border with Mexico. Chula Vista is the second largest City in the County, the 15th largest in California and the 75th largest City in the United States. With a population of 277,000 residents, the City of Chula Vista is one of largest employers in the county with over 1,000 regular employees. The City of Chula Vista is a full-service charter city providing a range of services including police, fire, animal care, library, public works, parks and recreation, development services, and economic development. The City of Chula Vista strives to preserve its fiscal health by utilizing continuous improvement tools and best practices, ensuring strong and secure neighborhoods though maximizing police and fire services, increasing local land use control through policy, planning, infrastructure and services that are fundamental to an economically strong city, and supporting an environment that fosters health and wellness for our residents. Page 244 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 3 | Page University and Innovation District The Chula Vista UID contains 383.8 acres of land envisioned as a multi-institutional campus which enables the City to recruit and co-locate a mix of academic partners reflecting the CaliBaja region’s educational and employment needs. The City has established the following objectives for the UID: 1) Provide higher education opportunities for Chula Vista residents and the broader San Diego- Tijuana region. 2) Prepare students for post-university careers that allow for lasting personal and professional growth. 3) Develop a financially viable university entity that incorporates the newest educational delivery models. 4) Attract a wide range of educational and research partners. 5) Assist in developing creative solutions to critical environmental, social, and economic issues facing the world and the community. 6) Serve as an economic engine that contributes to the growth of the City and region, thereby enhancing the quality of life for South Bay residents. 7) Provide a source of high-quality jobs and contribute to diversifying the City’s economy. 8) Become an integral part of the fabric of the community, fostering arts and cultural enrichment for the residents of Chula Vista and the region. 9) Develop a flexible campus that allows for ongoing growth and innovation, is physically well- integrated and connected to the surrounding neighborhood and region. 10) Maximize accessibility to the campus by providing multi-modal streets, access to transit and trails, and amenities that support and encourage alternative modes. Development of the UID is subject to the phasing requirements contained in Government Code Section 54221(f)(1)(P). Page 245 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 4 | Page Existing Documents The following documents are linked or attached and shall inform the development of the feasibility study: Link A) UID SPA Plan - https://www.chulavistaca.gov/departments/development- services/planning/planning-digital-library/spa-plan Link B) UID EIR - https://www.chulavistaca.gov/departments/development-services/planning/planning- digital-library/eir Link C) State Lands Act Exemption: https://leginfo.legislature.ca.gov/faces/codes_displayText.xhtml?lawCode=GOV&division=2.&title=5.&p art=1.&chapter=5.&article=8. Attachment A) UID 2’ topo - University2FtContourCAD & Attachment A.1 University2FtContourCAD.dwg Attachment B) SDGE Easement Scope of Work (SOW) Vendors must be able to, at a minimum, provide the services outlined below. The Vendor Question section of the RFP will address your organization's approach and method for satisfying each of the listed items. All quoted fees should include providing the requested services outlined below. 1. (2 weeks) Research and Analysis. Provide approach for analysis, confirmation, and documentation of key goals including design approach, phasing, location/orientation, and site selection. 2. (2 weeks) Develop and Present Alternatives. Complete three development options for presentation/selection of preferred option to City stakeholders: Each option will communicate the vision, scale, phasing, program data, and parking; include preliminary blocking plans with key identity elements; general information in graphic and tabular form regarding building SF, floor plates, heights, hard/landscape, parks & open space active residential open space, other public use (including public trails), education, public mass transit elements, vehicular and pedestrian circulation. Develop a subconsultant budget schedule and participate in selecting subconsultants as needed to complete the phase 1 study. Present value proposition between options for City selection. Page 246 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 5 | Page 3. (2 Weeks) Concept Development. All materials will be formally produced and provided to City. A. Master Plan Analysis: Compare the conceptual phase 1 vision plan to existing University Innovation District plan for the site (program, key elements, density, traffic, open space, etc.). B. Transportation: Collaborate with the City on Pedestrian and Vehicular circulation and design integration. C. Architecture: Preliminary architectural massing, sample elevations and sections will be conceptualized and presented for comment. D. Code Analysis: Preliminary code review with the City of Chula Vista Development Services Department and any other key agencies related to the project. E. Phasing: Preliminary Project Phasing plan. F. Estimating: Conceptual costs for sitework/infrastructure G. Presentation: Present the option to City for selection as the final program and study for Phase 1 of the University Innovation District. 4. (2 Weeks) Feasibility Study Deliverable Develop concept plan that meets University Innovation District guidelines for use in Public Meetings and Presentations. Include technical studies, finalized architectural concepts, financial modeling, and contractor conceptual pricing related to the development. Include exhibits/artistic renderings along with a 3D Model that can be used for dynamic tour of the site and option within masterplan. Photo realistic renderings are highly desirable. Other City shall have the right to use all materials produced by the architect for marketing, media, and any other purposes. All work product/s will be transmitted to the Owner’s Environmental Consultant, Traffic and Civil Engineer. Page 247 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 6 | Page Proposal Form and Content The City will accept proposals in accordance with the instructions and specifications in this Request for Proposal (RFP). A. Provide one (1) original PDF document uploaded in PlanetBids on or before the date identified in this RFP. B. PREPARATION: Proposals should be prepared in such a way as to provide a straightforward, concise delineation of capabilities to satisfy the requirements of this RFP and should address how your firm would provide the services identified in the Scope of Work. C. PROPOSAL FORMAT: Proposals shall adhere to the following format for organization and content. Proposals must be divided into the individual sections listed below. D. GENERAL INFORMATION AND EXPERIENCE: Provide a brief description of your organizational structure. Identify the number of years of experience in providing services, similar in size and scope to that requested in the RFP. E. CAPABILITIES: This relates to the individual/firm’s capabilities to provide the professional services described in the Scope of Services. Please demonstrate the individual/firm’s capabilities, using specific accomplishments, the individual/firm’s role in the process, and key points of contact lobbied and/or coordinated with to achieve a successful outcome. Provide five (5) client references for which your Firm has provided similar services. References shall include date and description of service, project location, completion dates, organization’s name, contact person, title, address, and telephone number. F. POINT OF CONTACT: Identify the primary contact for the City and other subconsultants that are proposed to be used. Backgrounds or biographies should be provided. G. FIRM’S METHODOLOGY AND APPROACH TO WORK: This should include a description of your proposed working conditions, assumptions, and methodology to provide the requested services that were used to develop the fee proposal. H. FIRM’S PHILOSOPHY AND ETHICAL STANDARDS: Provide a detailed description of the firm’s philosophy and ethical standards. I. FEE PROPOSAL: The proposal shall provide their fee proposal per task identified in the SOW including a not to exceed total. Fee proposals should include the proposed teams’ hourly rates and for any services that may arise outside the SOW. J. TABLE OF CONTENTS - The table of contents shall identify the contents of the proposal in a format consistent with the proposal requirements and format set forth herein. K. Respondent shall provide information regarding any previous security breaches. Page 248 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 7 | Page Evaluation Method All proposals shall be reviewed to verify that the Respondent has met the minimum requirements. Proposals that have not complied with requirements, do not meet minimum content and quality standards, or make unacceptable exceptions to the Solicitation Terms and Conditions or 2-party agreement, will be eliminated from further consideration. Proposals will be reviewed and evaluated by an evaluation committee comprised of City of Chula Vista personnel. The City of Chula Vista intends to accept the proposal it determines to be in the best interests of the City, based on the overall proposal, not exclusively on cost or any other specific factor. The City reserves the right to amend, modify, reject, negotiate, or accept any proposal in whole or in part at its sole discretion. Evaluation Criteria The award to the successful Respondent will be based upon response to the requirements outlined in this RFP, and an estimate of the quality and effectiveness of each it’s services in the following areas (not listed in order of importance): a. Experience/Past Performance/References (Must have demonstrated experience providing similar services for municipalities and university users) ) – Consideration will be given based upon the firm’s experience, years in business, past and current client references; technical expertise and professional competence in areas directly related to this RFP; number of years’ experience in performing similar services for California municipalities and universities. b. Personnel – Respondent shall submit resumes of all primary professional staff members who will be performing services under the contract. Respondent should demonstrate that all key personnel have been successfully involved with projects of similar scope and magnitude. c. Qualifications – This category will evaluate the Respondent’s ability to take upon itself the responsibilities set forth in the Scope of Work and produce the required outcome in a timely manner. Consideration will be given for the overall quality of the proposal, including a demonstrated understanding of the purpose, scope and objective of the services to be performed. It is the intention of the City of Chula Vista to award a contract to the Respondent who furnishes satisfactory evidence that the Respondent has the requisite experience and ability to enable the Respondent to prosecute the work successfully and properly, and to complete services in a timely manner. To determine the degree of responsibility to be credited to the Respondent, the City of Chula Vista will weigh the evidence that the Respondent has performed satisfactorily other contracts of like nature, magnitude and comparable difficulty and comparable rates of progress. d. Proposed Cost e. Optional Interview – In the event the City decides that interviews are necessary, Respondents who are finalists will be notified as promptly as possible. Each interview will consist of a presentation of no longer than one (1) hour. Notice of confirmation of the interview date/time will be given by telephone or in writing. Page 249 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 8 | Page GENERAL CONDITIONS Payment Terms Terms: ________%_________Days Prompt payment discounts offered for less than fifteen (15) days will not be considered in evaluating bids for award. However, discounts offered of less than fifteen (15) days will be taken if payment is made by the City within the discount period. In the absence of terms, payment shall be Net Thirty (30) Days. Payment Method The City’s preferred payment method is J.P. Morgan’s Single-Use Accounts (SUA) virtual card payment program **(see below for SUA benefits), or EFT/ACH. Please confirm whether your company accepts these forms of payment for invoices. SUA: Yes No EFT: Yes No If SUA is not accepted, the City will make payments through Electronic Funds Transfer (EFT or ACH) and will need the information below: Bank ABA #________________________ Bank Account #_______________________ Bank Name______________________________ Bank Address________________________________________________________________ Checking or Savings Account ____________________________________________________ ** Benefits of SUA Virtual Card Payment Program There are many benefits when accepting SUA payment, including: • accelerated payments that will help reduce days sales outstanding (DSO) • a simplified process that eliminates the cost of processing checks • the ability to reduce administration expenses, account collections and follow-ups • upon your enrollment in our SUA program, we will convert your payment terms to Net 15 days Enrolling in this initiative can help strengthen our business relationship, and we are strongly committed to achieving 100% participation from our valued suppliers. Public Agency Participation Other public agencies (e.g. city, county, public corporation, political subdivision, school district, or water authority) may want to participate in any award as a result of this bid. The City of Chula Vista shall incur no financial responsibility in connection with any purchase by another public agency. The public agency shall accept sole responsibility for placing orders and making payments to the successful respondent. This option will not be considered in bid evaluation. Please indicate whether this will be granted. Yes ________ No ________ Business License A Business License is required as outlined in the Chula Vista Municipal Code Section 5.02.020, which states: It is unlawful for any person, or for any person as agent, clerk or employee, either for himself or for any other person, within the corporate limits of the City, to transact, engage in, or carry on any business, show, exhibition or game hereinafter specified without first having procured a license. ____________________ ____________________ Signature Date This page must be completed and returned with response. Page 250 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 9 | Page CONSULTANT LEVINE ACT DISCLOSURE California Government Code section 84308, commonly referred to as the Levine Act, prohibits any City of Chula Vista Officer 1 (“Officer”) from taking part in decisions related to a contract if the Officer received a political contribution totaling more than $250 within the previous twelve months, and for twelve months following the date a final decision concerning the contract has been made, from the person or company awarded the contract. The Levine Act also requires disclosure of such contribution by a party to be awarded a specific contract. The Levine Act does not apply to competitively bid, labor, or personal employment contracts. ☐ A. The Levine Act (Govt. Code §84308) DOES NOT apply to this Agreement. ☐ B. The Levine Act (Govt. Code §84308) does apply to this Agreement and the required disclosure is as follows: Current Officers can be located on the City of Chula Vista’s websites below: • Mayor & Council - https://www.chulavistaca.gov/departments/mayor-council • City Attorney - https://www.chulavistaca.gov/departments/city-attorney/about-us • Planning Commissioners – www.chulavistaca.gov/pc • Candidate for Elected Office – www.chulavistaca.gov/elections 1. Have you or your company, or any agent on behalf of you or your company, made political contributions totaling more than $250 to any Officer in the 12 months preceding the date you submitted your proposal, the date you completed this form, or the anticipated date of any Council action related to this Agreement? YES: ☐ If yes, which Officer(s): Click or tap here to enter text. NO: ☐ 2. Do you or your company, or any agent on behalf of you or your company, anticipate or plan to make political contributions totaling more than $250 to any Officer in the 12 months following the finalization of this Agreement or any Council action related to this Agreement? YES: ☐ If yes, which Officer(s): Click or tap here to enter text. NO: ☐ Answering yes to either question above may not preclude the City of Chula Vista from entering into or taking any subsequent action related to the Agreement. However, it may preclude the identified Officer(s) from participating in any actions related to the Agreement. Company: _______________________ Date: ___________________________ Signature: _______________________ Title: ___________________________ 1 “Officer” means any elected or appointed officer of an agency, any alternate to an elected or appointed officer of an agency, and any candidate for elective office in an agency. GC § 84308 Page 251 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 10 | Page BYRD ANTI-LOBBYING ACKNOWLEDGEMENT Contractors who apply or bid for an award of $100,000 or more shall file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, officer or employee of Congress, or an employee of a Member of Congress in connection with obtaining any Federal contract, grant, or any other award covered by 31 U.S.C. § 1352. Each tier shall also disclose any lobbying with non-Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the recipient who in turn will forward the certification(s) to the awarding agency. APPENDIX A, 44 C.F.R. PART 18 – CERTIFICATION REGARDING LOBBYING – REQUIRED FOR CONTRACTS OVER $100,000 Certification for Contracts, Grants, Loans, and Cooperative Agreements The undersigned certifies, to the best of his or her knowledge and belief, that: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying,” in accordance with its instructions. 3. The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. The Contractor, , certifies or affirms the truthfulness and accuracy of each statement of its certification and disclosure, if any. In addition, the Contractor understands and agrees that the provisions of 31 U.S.C. Chap. 38, Administrative Remedies for False Claims and Statements, apply to this certification and disclosure, if any. Signature of Contractor’s Authorized Official: _____________________________ Name and Title of Contractor’s Authorized Official:_________________________ Date:______________ Page 252 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 11 | Page PROPOSAL GENERAL PROVISIONS Please Read Carefully These Provisions Are a Part of Your Proposal and any Contract Awarded The bidder agrees that: A. Bidder has carefully examined the specifications, and all provisions relating to the item(s) to be furnished or the work to be done; understands the meaning, intent, and requirements; and B. Bidder will enter into a written contract and furnish the item(s) or complete the work in the time specified, and in strict conformity with the City of Chula Vista specifications for the prices quoted. Note: Bidder is defined as any individual, partnership, or corporation submitting a bid, proposal, or quotation in response to a request for bid, request for proposal, or request for quotation. A bidder may also be referred to as consultant, contractor, operator, supplier, or vendor. Bid is defined as any bid, proposal, or quotation submitted in response to this solicitation. 1. Items Offered If the item offered has a trade name, brand and/or catalog number, such shall be stated in the bid. If the bidder proposes to furnish an item of a manufacturer or vendor other than that mentioned on the face hereof, bidder must specify maker, brand, quality, catalog number, or other trade designation. Unless such is noted on the bid form, it will be deemed that the item offered is that designated even though the bid may state or equal. 2. Samples Samples may be required for bid evaluation and testing purposes. Bidders shall agree to provide samples within forty-eight (48) hours upon request and at no additional cost to the City 3. Verify Quotations Prices shall be verified prior to bid submittal, as withdrawal or correction may not be permitted after the bid has been opened. 4. Firm Prices Prices on bid shall be firm prices not subject to escalation. In the event the specifications provide for escalation, the maximum limit shall be shown, or the bid shall not be considered. In the event of a decline in market price below a price bid, the City shall receive the benefit of such decline. 5. Modification or Withdrawal of Bids Bids may be modified or withdrawn by written or facsimile notice received prior to the exact hour and date specified for receipt of bid. A bid may also be withdrawn in person by a bidder, or authorized representative, prior to the exact hour and date set for receipt of bids. Telephone withdrawals are not permitted. 6. Late Bids, Modifications, or Withdrawals a) Bids, modifications of bids, or bid withdrawals received after the exact time and date specified for receipt will not be considered unless receipt is before the contract is awarded and the City determines that late receipt was due solely to City error. b) Modification of a successful bid that makes the terms of the bid more favorable to the City will be considered at any time. Page 253 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 12 | Page 7. Mistake in Bid a) If the bidder discovers a mistake in bid prior to the hour and date specified for receipt of bid, bidder may correct the mistake by modifying or withdrawing the bid in accordance these provisions. b) If within seventy-two hours of the bid closing and prior to the issuance of a purchase order or a contract, the bidder discovers a mistake in its bid of a serious and significant nature which is unfavorable to bidder, bidder may request consideration be given to modifying the bid if it remains the lowest bid or to withdrawal of the bid if the result of the correction of the mistake makes another bidder lowest and best bidder. The mistake must be evident and provable. The right is reserved by the City to reject any and all requests for correction of mistakes in bids received after the hour and date of the bid closing. The decision of the Purchasing Agent is final as regards acceptance or rejection of requests for correction of bids. c) A mistake in bid cannot be considered once a purchase order or contract is issued. 8. Signature All bids shall be signed, and the title and firm name indicated. A bid by a corporation shall be signed by an authorized officer, employee or agent with his or her title. . 9. Alternative Proposals To be responsive to the bid, bidder must submit a proposal that meets all specific bid requirements. Once bidder has proposed a product which is responsive to the specification, bidder may include with the bid any additional proposals or alternative products that bidder believes can meet or exceed the City’s requirements and that may offer additional advantages, benefits, or cost savings. The City reserves the right to evaluate, and accept or reject, such alternatives as though they were part of the original specifications without advertising for further bids, when in the best interests of the City. Any awards so made will be based on operational and cost analysis considerations that would result in the optimum economic advantage to the City. 10. Environmentally Preferable Purchasing (EPP) The City defines Environmentally Preferable Purchasing (EPP) as the procurement or acquisition of goods and services that have a lesser or reduced effect on human health and the environment when compared with competing goods or service that serve the same purpose. With few exceptions, environmentally preferable products shall only be purchased when determined to be cost-effective while considering a true cost during its lifecycle from use, management and disposal. EPP requires attention to numerous environmental considerations, including energy efficiency, postconsumer recycled content, water efficiency, low/zero hazardous substances and responsible manufacturing, to name just a few. Testing and evaluation of environmentally preferable products is one allowable exception and may be requested at any time during the solicitation process. For more information, please consult the CalRecycle website at: https://www.calrecycle.ca.gov/epp. 11. Quality Unless otherwise required in the specifications, all goods furnished shall be new and unused. 12. Litigation Warranty The bidder, by bidding, warrants that bidder is not currently involved in litigation or arbitration concerning the materials or bidder’s performance concerning the same or similar material or service to be supplied pursuant to this contract of specification, and that no judgments or awards have been made against bidder on the basis Page 254 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 13 | Page of bidder’s performance in supplying or installing the same or similar material or service, unless such fact is disclosed to the City in the bid. Disclosure may not disqualify the bidder. The City reserves the right to evaluate bids on the basis of the facts surrounding such litigation or arbitration and to require bidder to furnish the City with a surety bond executed by a surety company authorized to do business in the State of California and approved by The City of Chula Vista in a sum equal to one hundred percent (100%) of the contract price conditional on the faithful performance by bidder of the contract in the event the bid is awarded to bidder, notwithstanding the litigation or arbitration. 13. Performance Standards Performance of work and acceptability of equipment or materials supplied pursuant to any contract or award shall be to the satisfaction of the City. 14. Warranties a) All material, labor or equipment provided under the contract shall be warranted by bidder and/or manufacturer for at least twelve (12) months after acceptance by City. Greater warranty protection will be accepted. Lesser warranty protection must be indicated by bidder on the bid proposal as an exception b) Bidder shall be considered primarily responsible to the City for all warranty service, parts and labor applicable to the goods or equipment provided by bidder under this bid or award, irrespective of whether bidder is an agent, broker, fabricator or manufacturer’s dealer. Bidder shall be responsible for ensuring that warranty work is performed at a local agency or facility convenient to City and that services, parts and labor are available and provided to meet City’s schedules and deadlines. City may require bidder to post a performance bond after contract award to guarantee performance of these obligations. Bidder may establish a service contract with a local agency satisfactory to City to meet this obligation if bidder does not ordinarily provide warranty service. 15. Addenda The effect of all addenda to the bid documents shall be considered in the bid and said addenda shall be made part of the bid documents and shall be returned with them. Before submitting a bid, each bidder shall ascertain whether or not any addenda have been issued, and failure to cover in this bid any such addenda issued may render the bid invalid and result in its rejection. 16. Specifications to Prevail The detailed requirements of the specifications shall supersede any conflicting reference in these General Provisions that are in conflict therewith. 17. Taxes The City will furnish Exemption Certificates for Federal Excise Tax. The City is liable for State, City and County Sales Taxes. Do not include this tax in the amount bid. However, tax is to be added by the successful bidder to the net amount invoiced. All or any portion of the City Sales Tax returned to the City will be considered in the evaluation of bids. 18. Conflict of Interest No City employee or elected or appointed member of City government, or member of the employee’s immediate family, may participate directly or indirectly in the procurement process pertaining to this bid if they: a) Have a financial interest or other personal interest that is incompatible with the proper discharge of their official duties in the public interest or would tend to impair their independence, judgment or action in the performance of their official duties. Page 255 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 14 | Page b) Are negotiating for or have an arrangement concerning prospective employment with bidder. The bidder warrants to the best of his knowledge that the submission of the bid will not create such conflict of interest. In the event such a conflict occurs, the bidder is to report it immediately to the Purchasing Agent. For breach or violation of this warranty, the City shall have the right to annul this contract without liability at its discretion, and bidder may be subject to damages and/or debarment or suspension. 19. Gratuities The City may rescind the right of the bidder to proceed under this agreement if it is found that gratuities in the form of entertainment, gifts, or otherwise are offered or given by the bidder, or any agent or representative of the bidder, to any officer or employee of the City with the intent of influencing award of this agreement or securing favorable treatment with respect to performance of this agreement. 20. Faithful Performance Bond Successful bidder may be required to furnish the City with a surety bond conditioned upon the faithful performance of the contract. This may take the form of a bond executed by a surety company authorized to do business in the State of California and approved by the City of Chula Vista, an endorsed Certificate of Deposit, or a money order or a certified check drawn on a solvent bank. The bond shall be in a sum equal to one hundred percent (100%) of the amount of the contract price. Such bond or deposit shall be forfeited to the City in the event that bidder receiving the contract shall fail or refuse to fulfill the requirements and all terms and conditions of the contract. 21. Insurance Bidder shall provide proof of liability and property damage insurance prior to performance of duties. Coverage shall be from a company authorized to transact business in the State of California and shall be in an amount not less than $1,000,000 combined single limit (CSL), unless otherwise specified. The City of Chula Vista shall be named as an additional insured and thirty (30) days’ notice of cancellation shall be indicated. Worker’s Compensation coverage for each employee engaged in work on City premises is required. Bidder is solely responsible for all insurance premium payments. 22. Indemnification Bidder shall defend, indemnify, protect and hold harmless the City, its elected and appointed officers, employees, and agents, from and against all claims for damages, liability, and expenses (including attorney’s fees) arising out of this agreement and/or bidder’s performance hereunder, except as to such damages, liability, and expenses due to the sole negligence or willful acts of the City, its officers, employees or agents. 23. Award of Contract a) Bids will be analyzed, and award will be made to the lowest, responsive and responsible bidder whose bid conforms to the solicitation and whose bid is considered to be most advantageous to the City, price and other factors considered. Factors to be considered may include, but are not limited to: bidder’s past performance, total unit cost, economic cost analysis, life cycle costs, warranty and quality, maintenance cost, durability, the operational requirements of the City and any other factors which will result in the optimum economic benefit to the City. b) The City reserves the right to reject any item or items, to waive informalities, technical defects and minor irregularities in bids received; and to select the bid(s) deemed most advantageous to the City. The City will, however, consider bids submitted on an “all or nothing” basis if the bid is clearly designated as such. c) The City reserves the right to award one or more contracts on the bids submitted, either by award of all items to one bidder or by award of separate items or groups of items to various bidders as the interests of the City may require, unless the bidder clearly specifies otherwise in his bid. Page 256 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 15 | Page d) For the purpose of evaluating bids for multiple awards, the sum of $100.00 is considered to be the administrative cost to the City for issuing and administering each contract awarded under this solicitation, and individual awards will be made for the items and combinations of items which result in the lowest aggregate price to the City, including such administrative cost. e) Upon acceptance by the City of Chula Vista, the solicitation, bid, proposal, or price quotation and a purchase order issued to the successful bidder shall be deemed to result in a binding contract incorporating those terms and these General Provisions without further action required by either party. Items are to be furnished as described in the bid and in strict conformity with all instructions, conditions, specifications, and provisions in the complete contract, as defined by this clause 28 or any related integrated agreement. 24. Protests Protests by unsuccessful bidders to the selection for award shall be submitted in writing to the Purchasing Agent no later than ten (10) calendar days after award recommendation. The unsuccessful bidder shall have the right to appear at the City Council to protest any award to be confirmed by Council. Failure to submit a timely written protest to the Purchasing Agent shall bar consideration of such protest. 25. Documentation Due to the time constraints that affect contract performance, all required documents, certificates of insurance and bonds shall be provided to the City within ten (10) calendar days following award or date of request by City, whichever is later. Any failure to comply may result in bid being declared non-responsive and rejected, and at City’s option the bid bond may be attached for damages suffered. 26. Seller’s Invoice Invoices shall be prepared and submitted in duplicate to address shown on the Purchase Order. Separate invoices are required for each Purchase Order. Invoices shall contain the following information: Purchase Order number, item number, description of supplies or services, sizes, unit of measure, quantity, unit price and extended totals. 27. Document Ownership a) All technical documents and records originated or prepared pursuant to this contract, including papers, reports, charts, and computer programs, shall be delivered to and become the exclusive property of the City and may be copyrighted by the City. Bidder assigns all copyrights to City by undertaking this agreement b) All inventions, discoveries, enhancements, changes, or improvements of computer programs developed pursuant to this contract shall be the property of the City, and all patents or copyrights shall be assigned to City, unless otherwise agreed. Bidder agrees that City may make modifications to computer software furnished by bidder without infringing bidder’s copyright or any license granted to City. 28. Advertisements, Product Endorsements City employees and agencies or organizations funded by the City are prohibited from making endorsements, either implied or direct, of commercial products or services without written approval of the City Manager. No bidder may represent that the City of Chula Vista has endorsed their product or service without the Purchasing Agent’s prior written approval. 29. City Provisions to Prevail Page 257 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 16 | Page Except as indicated in the specifications, the City’s standard General Provisions shall govern any contract award. Any standard terms and conditions of bidder submitted by bidder shall not be acceptable to City unless expressly agreed to by the City. The City reserves the right to reject bidder’s bid as non-responsive, to consider the bid without bidder’s standard terms and conditions, or to require bidder to delete reference to such as a condition of evaluation or award of the bid. If, after award of contract, bidder (contract vendor) shall provide materials or services accompanied by new or additional standard terms or conditions, they too shall be considered void and City may require deletion as a further condition of performance by Bidder. To the extent not otherwise provided for by the contract documents, the California Commercial Code shall apply. 30. Invalid Provisions In the event that any one or more of the provisions of this agreement shall be found to be invalid, illegal or unenforceable, the remaining provisions shall remain in effect and be enforceable. 31. Amendments and Modifications The Purchasing Agent may at any time, by written order, and without notice to the sureties, make a modification to the contract or an amendment to the Purchase Order, within the general scope of this contract, in (1) quantity of materials or service, whether more or less; (2) drawings, designs, or specifications, where the supplies to be furnished are to be specially manufactured for the City; (3) method of shipment or packing; and (4) place of delivery. If any such change causes an increase or decrease in the cost or the time required for the performance of this contract, an equitable adjustment shall be made by written modification of the contract or amendment to the Purchase Order. Any claim by the bidder for adjustment under this clause must be asserted within 30 calendar days from the notification date. 32. Assignment Bidder shall not assign or delegate duties or responsibilities under this agreement, in whole or in part, without prior written approval of the City. 33. Disputes Except as otherwise provided in these provisions, any dispute concerning a question of fact arising under this contract which is not disposed of by agreement shall be decided by the Purchasing Agent, who shall reduce this decision to writing and mail a copy to the bidder. The decision of the Purchasing Agent shall be final and conclusive, unless bidder requests mediation within ten (10) calendar days. Pending final decision of a dispute, the bidder shall proceed diligently with the performance of the contract and in accordance with the Purchasing Agent’s decision. 34. Mediation Should an unresolved dispute arise out of this agreement, any party may request that it be submitted to mediation. The parties shall meet in mediation within thirty (30) days of a request. The mediator shall be agreed to by the mediating parties; in the absence of an agreement, the parties shall each submit one name from mediators listed by either the American Arbitration Association, the California State Board of Mediation and Conciliation, or other agreed-upon service. The mediator shall be selected by a Blindfold@ process. The cost of mediation shall be borne equally by both parties. Neither party shall be deemed the prevailing party. No party shall be permitted to file a legal action without first meeting in mediation and making a good faith attempt to reach a mediated settlement. The mediation process, once commenced by a meeting with the mediator, shall last until agreement is reached by the parties but not more than sixty (60) days, unless the maximum time is extended by both parties. 35. Lawful Performance Page 258 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 17 | Page Bidder shall abide by all Federal, State and Local Laws, Ordinances, Regulations, and Statutes as may be related to the performance of duties under this agreement. In addition, all applicable permits and licenses required shall be obtained by the bidder, at bidder’s sole expense. 36. Business License Chula Vista Municipal Code Section 5.02.020 requires all firm/entities doing business with the City to obtain a Business License. Section 5.02.20 states: It is unlawful for any person, or for any person as agent, clerk or employee, either for himself or for any other person, within the corporate limits of the City, to transact, engage in, or carry on any business, show, exhibition or game hereinafter specified without first having procured a license. 37. Annual Appropriation of Funds Multi-year term supply and service contracts and leases are subject to annual appropriation of funds by the City Council. Payments made under term contracts and leases are considered items of current expense. Purchase Orders are funded when issued; therefore, they are current expense items and are not subject to any subsequent appropriation of funds. In the event sufficient funds are not appropriated for the payment of lease payments or anticipated term contract payments required to be paid in the next occurring lease or contract term, and if no funds are legally available from other sources, the lease or contract may be terminated at the end of the original term or renewal term and the City shall not be obligated to make further payments beyond the then current original or renewal term. The City will provide notice of its inability to continue the lease or contract at such time as the Purchasing Agent is aware of the non-appropriation of funds. However, failure to notify does not renew the term of the lease or contract. The City has no monetary obligation in event of termination or reduction of a term contract since such contracts represent estimated quantities and is not funded as a contract except to the extent of the Purchase Orders issued. 38. Extension When in the City’s best interest, this agreement may be extended on a daily, month-to-month, or annual basis by mutual agreement of both parties. Services and/or materials received under an extension shall be in accordance with pricing, terms, and conditions, as described herein. 39. Debarment The Purchasing Agent may recommend to the City Council that the person or business be debarred from consideration for award of contracts. The period of debarment will be contingent upon the severity of cause. Causes for debarment include: a) Conviction under state or federal statutes of embezzlement, theft, forgery, bribery, falsification or destruction of records, receiving stolen property, or other offense indicating a lack of business integrity or business honesty b) Violation of contract provisions which is regarded by the Purchasing Agent to be so serious as to justify debarment action, including: i. Deliberate failure without good cause to perform in accordance with the specifications or within the time limit provided in the contract; or ii. A recent record of failure to perform or of unsatisfactory performance in accordance with the terms of one or more contracts, or iii. Two or more claims of computational error in bid submission within a two-year period. Page 259 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 18 | Page c) Debarment by another governmental entity. d) Any other cause the Purchasing Agent deems to be so serious and compelling as to affect responsibility as a City bidder. A bidder may be permanently debarred for the following causes: i. Collusion in bidding ii. Conviction for commission of a criminal offense as an incident to obtaining or attempting to obtain a contract or subcontract with the City of Chula Vista or in the performance of such contract or subcontract. iii. Conviction under State or Federal antitrust statutes arising out of the submission of bids or proposals. 40. Venue This agreement shall be governed by and interpreted according to the laws of the State of California, and venue for any proceeding shall be in the County of San Diego. (REV February 2021) Page 260 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 19 | Page This sample agreement has been provided for the proposer’s review and comment. If a proposer wishes to take exception to any of the terms and conditions contained in the consultant agreement, these should be identified specifically; otherwise, it will be assumed that the proposer is willing to enter into the agreement as it is written. Any exceptions to terms, conditions, or other requirements must be clearly stated. Failure to identify contractual issues of dispute can later be the basis for the City disqualifying a proposer. The City will consider such exceptions as part of the evaluation process, which may constitute grounds for rejection of the proposal. CITY OF CHULA VISTA CONSULTANT SERVICES AGREEMENT WITH CITY OF CHULA VISTA TO PROVIDE [SERVICES TO BE PROVIDED] This Agreement is entered into effective as of Enter Date (“Effective Date”)2 by and between the City of Chula Vista, a chartered municipal corporation (“City”) and City of Chula Vista, Entity Type (e.g. A California Corporation) (“Consultant”) (collectively, the “Parties” and, individually, a “Party”) with reference to the following facts: RECITALS WHEREAS, Enter Recitals To Describe Basis For Service – See example below 3; and WHEREAS, Enter Recitals To Describe Consultant Selection Process – See example below 4; and Enter Additional Recitals As Needed Or Delete This Line 2 If City Council approved, insert date of City Council approval. Otherwise, insert a date no later than date Consultant’s work commences. 3 For example: “WHEREAS, City requires _____________ [e.g., civil engineering] services in order to ____________________ [e.g., design a new intersection at X and Y streets];” and 4 For example: “WHEREAS, In order to procure these services City solicited proposals in accordance with Chula Vista Municipal Code Section _________________ [2.56.080 for contracts exceeding $100,000; 2.56.090 for contracts of $100,000 or less; 2.56.110 for “professional services” e.g., architects, lawyers, engineers, environmental], received __ proposals, and selected Consultant as the most qualified amongst those submitting; and” [OR, if the project was sole-sourced] “WHEREAS, In order to procure these services Consultant was chosen based on Consultant’s unique qualifications, including ________________; on this basis, Consultant was awarded the contract on a “sole source” basis under the authority of Chula Vista Municipal Code Section ____________ [2.56.070.B.4. for contracts approved by City Council; 2.56.090.B.3. for contracts approved at a staff level].” [OR, if an alternative procurement process is used] “WHEREAS, In order to procure these services Consultant was chosen __________________.” Consult with the City Attorney’s Office if none of these apply Page 261 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 20 | Page WHEREAS, Consultant warrants and represents that it is experienced and staffed in a manner such that it can deliver the services required of Consultant to City in accordance with the time frames and the terms and conditions of this Agreement. [End of Recitals. Next Page Starts Obligatory Provisions.] Page 262 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 21 | Page OBLIGATORY PROVISIONS NOW, THEREFORE, in consideration of the above recitals, the covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which the Parties hereby acknowledge, City and Consultant hereby agree as follows: 1. SERVICES 1.1 Required Services. Consultant agrees to perform the services, and deliver to City the “Deliverables” (if any) described in the attached Exhibit A, incorporated into the Agreement by this reference, within the time frames set forth therein, time being of the essence for this Agreement. The services and/or Deliverables described in Exhibit A shall be referred to herein as the “Required Services.” 1.2 Reductions in Scope of Work. City may independently, or upon request from Consultant, from time to time, reduce the Required Services to be performed by the Consultant under this Agreement. Upon doing so, City and Consultant agree to meet and confer in good faith for the purpose of negotiating a corresponding reduction in the compensation associated with the reduction. 1.3 Additional Services. Subject to compliance with the City’s Charter, codes, policies, procedures and ordinances governing procurement and purchasing authority, City may request Consultant provide additional services related to the Required Services (“Additional Services”). If so, City and Consultant agree to meet and confer in good faith for the purpose of negotiating an amendment to Exhibit A, to add the 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. Consultant expressly warrants and agrees that any and all Required Services hereunder shall be performed in accordance with the highest standard of care exercised by members of the profession currently practicing under similar conditions and in similar locations. 1.5 No Waiver of Standard of Care. Where approval by City is required, it is understood to be conceptual approval only and does not relieve the Consultant of responsibility for complying with all laws, codes, industry standards, and liability for damages caused by negligent acts, errors, omissions, noncompliance with industry standards, or the willful misconduct of the Consultant or its subcontractors. 1.6 Security for Performance. In the event that Exhibit A Section 5 indicates the need for Consultant to provide additional security for performance of its duties under this Agreement, Consultant shall provide such additional security prior to commencement of its Required Page 263 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 22 | Page Services in the form and on the terms prescribed on Exhibit A, or as otherwise prescribed by the City Attorney. 1.7 Compliance with Laws. In its performance of the Required Services, Consultant shall comply with any and all applicable federal, state and local laws, including the Chula Vista Municipal Code. 1.8 Business License. Prior to commencement of work, Consultant shall obtain a business license from City. 1.9 Subcontractors. Prior to commencement of any work, Consultant shall submit for City’s information and approval a list of any and all subcontractors to be used by Consultant in the performance of the Required Services. Consultant agrees to take appropriate measures necessary to ensure that all subcontractors and personnel utilized by the Consultant to complete its obligations under this Agreement comply with all applicable laws, regulations, ordinances, and policies, whether federal, state, or local. In addition, if any subcontractor is expected to fulfill any responsibilities of the Consultant under this Agreement, Consultant shall ensure that each and every subcontractor carries out the Consultant’s responsibilities as set forth in this Agreement. 1.10 Term. This Agreement shall commence on the earlier to occur of the Effective Date or Consultant’s commencement of the Required Services hereunder, and shall terminate, subject to Sections 6.1 and 6.2 of this Agreement, when the Parties have complied with all their obligations hereunder; provided, however, provisions which expressly survive termination shall remain in effect. 2. COMPENSATION 2.1 General. For satisfactory performance of the Required Services, City agrees to compensate Consultant in the amount(s) and on the terms set forth in Exhibit A, Section 4. Standard terms for billing and payment are set forth in this Section 2. 2.2 Detailed Invoicing. Consultant agrees to provide City with a detailed invoice for services performed each month, within thirty (30) days of the end of the month in which the services were performed, unless otherwise specified in Exhibit A. Invoicing shall begin on the first of the month following the Effective Date of the Agreement. All charges must be presented in a line item format with each task separately explained in reasonable detail. Each invoice shall include the current monthly amount being billed, the amount invoiced to date, and the remaining amount available under any approved budget. Consultant must obtain prior written authorization from City for any fees or expenses that exceed the estimated budget. 2.3 Payment to Consultant. Upon receipt of a properly prepared invoice and confirmation that the Required Services detailed in the invoice have been satisfactorily performed, City shall pay Consultant for the invoice amount within thirty (30) days. Payment shall be made in Page 264 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 23 | Page accordance with the terms and conditions set forth in Exhibit A and section 2.4, below. At City’s discretion, invoices not timely submitted may be subject to a penalty of up to five percent (5%) of the amount invoiced. 2.4 Retention Policy. City shall retain ten percent (10%) of the amount due for Required Services detailed on each invoice (the “holdback amount”). Upon City review and determination of Project Completion, the holdback amount will be issued to Consultant. 2.5 Reimbursement of Costs. City may reimburse Consultant’s out-of-pocket costs incurred by Consultant in the performance of the Required Services if negotiated in advance and included in Exhibit A. Unless specifically provided in Exhibit A, Consultant shall be responsible for any and all out-of-pocket costs incurred by Consultant in the performance of the Required Services. 2.6 Exclusions. City shall not be responsible for payment to Consultant for any fees or costs in excess of any agreed upon budget, rate or other maximum amount(s) provided for in Exhibit A. City shall also not be responsible for any cost: (a) incurred prior to the Effective Date; or (b) arising out of or related to the errors, omissions, negligence or acts of willful misconduct of Consultant, its agents, employees, or subcontractors. 2.7 Payment Not Final Approval. Consultant understands and agrees that payment to the Consultant or reimbursement for any Consultant costs related to the performance of Required Services does not constitute a City final decision regarding whether such payment or cost reimbursement is allowable and eligible for payment under this Agreement, nor does it constitute a waiver of any violation by Consultant of the terms of this Agreement. If City determines that Consultant is not entitled to receive any amount of compensation already paid, City will notify Consultant in writing and Consultant shall promptly return such amount. 3. INSURANCE 3.1 Required Insurance. Consultant must procure and maintain, during the period of performance of Required Services under this Agreement, and for twelve months after completion of Required Services, the policies of insurance described on the attached Exhibit B, incorporated into the Agreement by this reference (the “Required Insurance”). The Required Insurance shall also comply with all other terms of this Section. 3.2 Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions relating to the Required Insurance must be disclosed to and approved by City in advance of the commencement of work. 3.3 Standards for Insurers. Required Insurance must be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Best’s rating of A V or better, or, if insurance is placed with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers (LESLI) with a current A.M. Best’s Page 265 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 24 | Page rating of no less than A X. For Workers’ Compensation Insurance, insurance issued by the State Compensation Fund is also acceptable. 3.4 Subcontractors. Consultant must include all sub-consultants/sub-contractors as insureds under its policies and/or furnish separate certificates and endorsements demonstrating separate coverage for those not under its policies. Any separate coverage for sub-consultants must also comply with the terms of this Agreement. 3.5 Additional Insureds. City, its officers, officials, employees, agents, and volunteers must be named as additional insureds with respect to any policy of general liability, automobile, or pollution insurance specified as required in Exhibit B or as may otherwise be specified by City’s Risk Manager.. The general liability additional insured coverage must be provided in the form of an endorsement to the Consultant’s insurance using ISO CG 2010 (11/85) or its equivalent; such endorsement must not exclude Products/Completed Operations coverage. 3.6 General Liability Coverage to be “Primary.” Consultant’s general liability coverage must be primary insurance as it pertains to the City, its officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is wholly separate from the insurance provided by Consultant and in no way relieves Consultant from its responsibility to provide insurance. 3.7 No Cancellation. No Required Insurance policy may be canceled by either Party during the required insured period under this Agreement, except after thirty days’ prior written notice to the City by certified mail, return receipt requested. Prior to the effective date of any such cancellation Consultant must procure and put into effect equivalent coverage(s). 3.8 Waiver of Subrogation. Consultant’s insurer(s) will provide a Waiver of Subrogation in favor of the City for each Required Insurance policy under this Agreement. In addition, Consultant waives any right it may have or may obtain to subrogation for a claim against City. 3.9 Verification of Coverage. Prior to commencement of any work, Consultant shall furnish City with original certificates of insurance and any amendatory endorsements necessary to demonstrate to City that Consultant has obtained the Required Insurance in compliance with the terms of this Agreement. The words “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. Page 266 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 25 | Page 3.10 Claims Made Policy Requirements. If General Liability, Pollution and/or Asbestos Pollution Liability and/or Errors & Omissions coverage are required and are provided on a claims-made form, the following requirements also apply: a. The “Retro Date” must be shown, and must be before the date of this Agreement or the beginning of the work required by this Agreement. b. Insurance must be maintained, and evidence of insurance must be provided, for at least five (5) years after completion of the work required by this Agreement. c. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a “Retro Date” prior to the effective date of this Agreement, the Consultant must purchase “extended reporting” coverage for a minimum of five (5) years after completion of the work required by this Agreement. d. A copy of the claims reporting requirements must be submitted to the City for review. 3.11 Not a Limitation of Other Obligations. Insurance provisions under this section shall not be construed to limit the Consultant’s obligations under this Agreement, including Indemnity. 3.12 Additional Coverage. To the extent that insurance coverage provided by Consultant maintains higher limits than the minimums appearing in Exhibit B, City requires and shall be entitled to coverage for higher limits maintained. 4. INDEMNIFICATION 4.1. General. To the maximum extent allowed by law, Consultant shall timely and fully protect, defend, reimburse, indemnify and hold harmless City, its elected and appointed officers, agents, employees and volunteers (collectively, “Indemnified Parties”), from and against any and all claims, demands, causes of action, costs, expenses, (including reasonable attorneys’ fees and court costs), liability, loss, damage or injury, in law or equity, to property or persons, including wrongful death, in any manner arising out of or incident to any alleged acts, omissions, negligence, or willful misconduct of Consultant, its officials, officers, employees, agents, and contractors, arising out of or in connection with the performance of the Required Services, the results of such performance, or this Agreement. This indemnity provision does not include any claims, damages, liability, costs and expenses arising from the sole negligence or willful misconduct of the Indemnified Parties. Also covered is liability arising from, connected with, caused by or claimed to be caused by the 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 Consultant, its employees, agents or officers, or any third party. Page 267 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 26 | Page 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 Consultant’s obligations under this Section 4 is Consultant’s obligation to defend, at Consultant’s own cost, expense and risk, and with counsel approved in writing by City, any and all suits, actions or other legal proceedings that may be brought or instituted against one or more of the Indemnified Parties. Subject to the limitations in this Section 4, Consultant shall pay and satisfy any judgment, award or decree that may be rendered against one or more of the Indemnified Parties for any and all related legal expenses and costs incurred by any of them. 4.4. Consultant’s Obligations Not Limited or Modified. Consultant’s obligations under this Section 4 shall not be limited to insurance proceeds, if any, received by the Indemnified Parties, or by any prior or subsequent declaration by the Consultant. Furthermore, Consultant’s obligations under this Section 4 shall in no way limit, modify or excuse any of Consultant’s other obligations or duties under this Agreement. 4.5. Enforcement Costs. Consultant agrees to pay any and all costs and fees City incurs in enforcing Consultant’s obligations under this Section 4. 4.6 Survival. Consultant’s obligations under this Section 4 shall survive the termination of this Agreement. 5. CONFLICTS OF INTEREST 5.1 Form 700 Filing. The California Political Reform Act and the Chula Vista Conflict of Interest Code require certain government officials and consultants performing work for government agencies to publicly disclose certain of their personal assets and income using a Statement of Economic Interests form (Form 700). In order to assure compliance with these requirements, Consultant shall comply with the disclosure requirements identified in the attached Exhibit C, incorporated into the Agreement by this reference. 5.2 Disclosures; Prohibited Interests. Independent of whether Consultant is required to file a Form 700, Consultant warrants and represents that it has disclosed to City any economic interests held by Consultant, or its employees or subcontractors who will be performing the Required Services, in any real property or project which is the subject of this Agreement. Consultant warrants and represents that it has not employed or retained any company or person, other than a bona fide employee or approved subcontractor working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants and represents that it has not paid or agreed to pay any company or person, other than a bona fide employee or approved subcontractor working solely for Consultant, any fee, commission, percentage, brokerage fee, Page 268 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 27 | Page gift or other consideration contingent upon or resulting from the award or making of this Agreement. Consultant further warrants and represents that no officer or employee of City, has any interest, whether contractual, non-contractual, financial or otherwise, in this transaction, the proceeds hereof, or in the business of Consultant or Consultant’s subcontractors. Consultant further agrees to notify City in the event any such interest is discovered 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. 5.3 Levine Act. California Government Code section 84308, commonly known as the Levine Act, prohibits public agency officers from participating in any action related to a contract if such officer receives political contributions totaling more than $250 within the previous twelve months, and for twelve months following the date a final decision concerning the contract has been made, from the person or company awarded the contract. The Levine Act also requires disclosure of such contribution by a party to be awarded a specific contract. In order to assure compliance with these requirements, Consultant shall comply with the disclosure requirements identified in the attached Exhibit D, incorporated into the Agreement by this reference. 6. REMEDIES 6.1 Termination for Cause. If for any reason whatsoever Consultant shall fail to perform the Required Services under this Agreement, in a proper or timely manner, or if Consultant shall violate any of the other covenants, agreements or conditions of this Agreement (each a “Default”), in addition to any and all other rights and remedies City may have under this Agreement, at law or in equity, City shall have the right to terminate this Agreement by giving five (5) days written notice to Consultant. Such notice shall identify the Default and the Agreement termination date. If Consultant 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 Consultant up to ten (10) additional days after the designated termination date to effectuate such cure. In the event of a termination under this Section 6.1, Consultant shall immediately provide City any and all ”Work Product” (defined in Section 7 below) prepared by Consultant as part of the Required Services. Such Work Product shall be City’s sole and exclusive property as provided in Section 7 hereof. Consultant may be entitled to compensation for work satisfactorily performed prior to Consultant’s receipt of the Default notice; provided, however, in no event shall such compensation exceed the amount that would have been payable under this Agreement for such work, and any such compensation shall be reduced by any costs incurred or projected to be incurred by City as a result of the Default. 6.2 Termination or Suspension for Convenience of City. City may suspend or terminate this Agreement, or any portion of the Required Services, at any time and for any reason, with or without cause, by giving specific written notice to Consultant of such termination or suspension at least fifteen (15) days prior to the effective date thereof. Upon receipt of such notice, Consultant shall immediately cease all work under the Agreement and promptly deliver all “Work Product” (defined in Section 7 below) to City. Such Work Product shall be City's sole and exclusive property as provided in Section 7 hereof. Consultant shall be entitled to Page 269 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 28 | Page receive just and equitable compensation for this Work Product in an amount equal to the amount due and payable under this Agreement for work satisfactorily performed as of the date of the termination/suspension notice plus any additional remaining Required Services requested or approved by City in advance that would maximize City’s value under the Agreement. 6.3 Waiver of Claims. In the event City terminates the Agreement in accordance with the terms of this Section, Consultant hereby expressly waives any and all claims for damages or compensation as a result of such termination except as expressly provided in this Section 6. 6.4 Administrative Claims Requirements and Procedures. No suit or arbitration shall be brought arising out of this Agreement against City unless a claim has first been presented in writing and filed with City and acted upon by City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may be amended, the provisions of which, including such policies and procedures used by City in the implementation of same, are incorporated herein by this reference. Upon request by City, Consultant shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. 6.5 Governing Law/Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Agreement shall be brought only in San Diego County, State of California. Consultant hereby waives any right to remove any action from San Diego County as may otherwise be permitted by California Code of Civil Procedure section 394. 6.6 Service of Process. Consultant agrees that it is subject to personal jurisdiction in California. If Consultant is a foreign corporation, limited liability company, or partnership that is not registered with the California Secretary of State, Consultant irrevocably consents to service of process on Consultant by first class mail directed to the individual and address listed under “For Legal Notice,” in section 1.B. of Exhibit A to this Agreement, and that such service shall be effective five days after mailing. 7. OWNERSHIP AND USE OF WORK PRODUCT All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced in whole or in part under this Agreement in connection with the performance of the Required Services (collectively “Work Product”) shall be the sole and exclusive property of City. No such Work Product shall be subject to private use, copyrights or patent rights by Consultant in the United States or in any other country without the express, prior written consent of City. City shall have unrestricted authority to publish, disclose, distribute, and otherwise use, copyright or patent, in whole or in part, any such Work Product, without requiring any permission of Consultant, except as may be limited by the provisions of the Public Records Act or expressly prohibited by other applicable laws. With respect to computer files containing data generated as Work Product, Consultant shall Page 270 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 29 | Page make available to City, upon reasonable written request by City, the necessary functional computer software and hardware for purposes of accessing, compiling, transferring and printing computer files. 8. GENERAL PROVISIONS 8.1 Amendment. This Agreement may be amended, but only in writing signed by both Parties. 8.2 Assignment. City would not have entered into this Agreement but for Consultant’s unique qualifications and traits. Consultant shall not assign any of its rights or responsibilities under this Agreement, nor any part hereof, without City’s prior written consent, which City may grant, condition or deny in its sole discretion. 8.3 Authority. The person(s) executing this Agreement for Consultant warrants and represents that they have the authority to execute same on behalf of Consultant and to bind Consultant to its obligations hereunder without any further action or direction from Consultant or any board, principle or officer thereof. 8.4 Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which shall constitute one Agreement after each Party has signed such a counterpart. 8.5 Entire Agreement. This Agreement together with all exhibits attached hereto and other agreements expressly referred to herein, constitutes the entire Agreement between the Parties with respect to the subject matter contained herein. All exhibits referenced herein shall be attached hereto and are incorporated herein by reference. All prior or contemporaneous agreements, understandings, representations, warranties and statements, oral or written, are superseded. 8.6 Record Retention. During the course of the Agreement and for three (3) years following completion of the Required Services, Consultant agrees to maintain, intact and readily accessible, all data, documents, reports, records, contracts, and supporting materials relating to the performance of the Agreement, including accounting for costs and expenses charged to City, including such records in the possession of sub-contractors/sub-consultants. 8.7 Further Assurances. The Parties agree to perform such further acts and to execute and deliver such additional documents and instruments as may be reasonably required in order to carry out the provisions of this Agreement and the intentions of the Parties. 8.8 Independent Contractor. Consultant is and shall at all times remain as to City a wholly independent contractor. Neither City nor any of its officers, employees, agents or volunteers shall have control over the conduct of Consultant or any of Consultant’s officers, employees, or agents (“Consultant Related Individuals”), except as set forth in this Agreement. No Page 271 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 30 | Page Consultant Related Individuals shall be deemed employees of City, and none of them shall be entitled to any benefits to which City employees are entitled, including but not limited to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Furthermore, City will not withhold state or federal income tax, social security tax or any other payroll tax with respect to any Consultant Related Individuals; instead, Consultant shall be solely responsible for the payment of same and shall hold the City harmless with respect to same. Consultant shall not at any time or in any manner represent that it or any of its Consultant Related Individuals are employees or agents of City. Consultant shall not incur or have the power to incur any debt, obligation or liability whatsoever against City, or bind City in any manner. 8.9 Notices. All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any Party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such Party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified in this Agreement at the places of business for each of the designated Parties as indicated in Exhibit A, or otherwise provided in writing. 8.10 Electronic Signatures. Each Party agrees that the electronic signatures, whether digital or encrypted, of the Parties included in this Agreement are intended to authenticate this writing and to have the same force and effect as manual signatures. Electronic Signature means any electronic sound, symbol, or process attached to or logically associated with a record and executed and adopted by a Party with the intent to sign such record, including facsimile or email electronic signatures, pursuant to the California Uniform Electronic Transactions Act (Cal. Civ. Code §§ 1633.1 to 1633.17) as amended from time to time. (End of page. Next page is signature page.) Page 272 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 31 | Page SIGNATURE PAGE CONSULTANT SERVICES AGREEMENT IN WITNESS WHEREOF, by executing this Agreement where indicated below, City and Consultant agree that they have read and understood all terms and conditions of the Agreement, that they fully agree and consent to bound by same, and that they are freely entering into this Agreement as of the Effective Date. CITY OF CHULA VISTA CITY OF CHULA VISTA BY:________________________________ BY: ________________________________ Enter Name Of Signatory Choose a signatory. Enter Title Of Signatory Choose the signatory’s title. ATTEST 5 BY: ________________________________ Kerry K. Bigelow, MMC City Clerk APPROVED AS TO FORM BY: _______________________________ Marco Verdugo City Attorney 5 Attestation signature only required if the Mayor signs the Agreement. If Mayor is not signing agreement, delete entire attestation signature block. Page 273 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 32 | Page EXHIBIT A SCOPE OF WORK AND PAYMENT TERMS INSTRUCTIONS: ENTER INFORMATION AS REQUESTED. FOR SECTIONS THAT PROVIDE OPTIONS, SELECT THE CORRECT OPTION. IF YOU WISH TO ATTACH ADDITIONAL INFORMATION RELATED TO EXHIBIT A, PLEASE ATTACH AND LABEL AS EXHIBIT A, ATTACHMENT (1,2, ETC.) DELETE OPTIONS NOT SELECTED AND ALL INSTRUCTIONS.. 1. Contact People for Contract Administration and Legal Notice A. City Contract Administration: Enter City Staff Person Name Enter Mailing Address Enter Phone Number Enter Email Address For Legal Notice Copy to: City of Chula Vista City Attorney 276 Fourth Avenue, Chula Vista, CA 91910 619-691-5037 CityAttorney@chulavistaca.gov B. Consultant Contract Administration: CITY OF CHULA VISTA Enter Mailing Address Enter Phone Number Enter Email Address For Legal Notice Copy to: Enter Consultant Staff Person Name Enter Mailing Address Enter Phone Number Enter Email Address 2. Required Services A. General Description: Enter Summary Of Work To Be Performed (e.g. Consultant XYZ Will Provide Customer Service Trainings To City Staff) B. Detailed Description: Page 274 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 33 | Page Enter Detailed Information About Each Task To Be Performed, Including Task Description, Associated Deliverables, And Completion Date. May Be Written As Narrative Or Table, As Illustrated Below. Delete Table If Not Used. Task Description Deliverables Completion Date 1 Example: Conduct trainings for City staff Provide copy of training materials, sign-in sheet and list of agreed-upon next steps 2 Enter Additional Lines For Tasks As Needed; Delete Excess Lines 3 4 3. Term: In accordance with Section 1.10 of this Agreement, the term of this Agreement shall begin Enter Date and end on Enter Date for completion of all Required Services. 4. Compensation: SELECT ONE OF THE FOLLOWING OPTIONS THEN DELETE ANY OPTION THAT IS NOT APPLICABLE, AS WELL AS THESE INSTRUCTIONS A. Form of Compensation ☐ Single Fixed Fee. For performance of all of the Required Services by Consultant as herein required, City shall pay a single fixed fee of $Enter Contract Amount, upon completion of all Required Services to City’s satisfaction. OR ☐ Fixed Fee Paid in Increments. For the completion of each Deliverable of the Required Services, as identified in section 2.B., above, City shall pay the fixed fee associated with each Deliverable, in the amounts set forth below: Task No. Deliverable Amount OR ☐ Time and Materials. For performance of the Required Services by Consultant as identified in Section 2.B., above, City shall pay Consultant for the productive hours of time spent by Consultant in the performance of the Required Services, at the rates or amounts as indicated below: Enter Applicable Hourly Rates Page 275 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 34 | Page B. Reimbursement of Costs ☐ None, the compensation includes all costs OR ☐ Invoiced or agreed-upon amounts as follows: Enter or Attach And Reference Any Agreed-Upon Cost Reimbursements Notwithstanding the foregoing, the maximum amount to be paid to the Consultant for services performed through Enter End of Contract Date shall not exceed Enter Amount. 5. Special Provisions: CHECK ANY THAT APPLY OR SELECT “NONE,” AND DELETE ALL INSTRUCTIONS. ☐ Permitted Sub-Consultants: List Permitted Sub-Consultants or Indicate “None” ☐ Security for Performance: See City Attorney or Indicate “None” if Not Applicable ☐ Notwithstanding the completion date set forth in Section 3 above, City has option to extend this Agreement for Insert Number of Terms additional one-year terms or Enter Specific Date Range for Terms (i.e., “January 1, 2027 through December 31, 2027 and January 1, 2028 through December 31, 2028”). The City Manager or Director of Finance/Treasurer shall be authorized to exercise the extensions on behalf of the City. If the City exercises an option to extend, each extension shall be on the same terms and conditions contained herein, provided that the amounts specified in Section 4 above may be increased by up to Insert Percentage of Increase or Actual Dollar Amount for each extension. The City shall give written notice to Consultant of the City’s election to exercise the extension via the Notice of Exercise of Option to Extend document. ☐ Other: Describe Special Provisions (Delete Line If Not Applicable) ☐ None Page 276 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 35 | Page EXHIBIT B INSURANCE REQUIREMENTS Consultant shall adhere to all terms and conditions of Section 3 of the Agreement and agrees to provide the following types and minimum amounts of insurance, as indicated by checking the applicable boxes (x). Type of Insurance Minimum Amount Form ☐ General Liability: Including products and completed operations, personal and advertising injury $2,000,000 per occurrence for bodily injury, personal injury (including death), and property damage. If Commercial General Liability insurance with a general aggregate limit is used, either the general aggregate limit must apply separately to this Agreement or the general aggregate limit must be twice the required occurrence limit Additional Insured Endorsement or Blanket AI Endorsement for City* Waiver of Recovery Endorsement Insurance Services Office Form CG 00 01 *Must be primary and must not exclude Products/Completed Operations ☐ Automobile Liability $1,000,000 per accident for bodily injury, including death, and property damage Insurance Services Office Form CA 00 01 Code 1-Any Auto Code 8-Hired Code 9-Non Owned ☐ Workers’ Compensation Employer’s Liability $1,000,000 each accident $1,000,000 disease policy limit $1,000,000 disease each employee Waiver of Recovery Endorsement ☐ Professional Liability (Errors & Omissions) $1,000,000 each occurrence $2,000,000 aggregate Other Negotiated Insurance Terms: ENTER ANY ADDITIONAL TERMS OR “NONE” Page 277 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 36 | Page EXHIBIT C CONSULTANT CONFLICT OF INTEREST DESIGNATION The Political Reform Act 6 and the Chula Vista Conflict of Interest Code 7 (“Code”) require designated state and local government officials, including some consultants, to make certain public disclosures using a Statement of Economic Interests form (Form 700). Once filed, a Form 700 is a public document, accessible to any member of the public. In addition, consultants designated to file the Form 700 are also required to comply with certain ethics training requirements.8 ☐ A. Consultant IS a corporation or limited liability company and is therefore EXCLUDED 9 from disclosure. ☐ B. Consultant NOT a corporation or limited liability company and disclosure designation is as follows: APPLICABLE DESIGNATIONS FOR INDIVIDUAL(S) ASSIGNED TO PROVIDE SERVICES (Category descriptions available at www.chulavistaca.gov/departments/city-clerk/conflict-of- interest-code.) Name Email Address Applicable Designation Enter Name of Each Individual Who Will Be Providing Service Under the Contract – If individuals have different disclosure requirements, duplicate this row and complete separately for each individual Enter email address(es) ☐ A. Full Disclosure ☐ B. Limited Disclosure (select one or more of the categories under which the consultant shall file): ☐ 1. ☐ 2. ☐ 3. ☐ 4. ☐ 5. ☐ 6. ☐ 7. Justification: ☐ C. Excluded from Disclosure 1. Required Filers Each individual who will be performing services for the City pursuant to the Agreement and who meets the definition of “Consultant,” pursuant to FPPC Regulation 18700.3, must file a Form 700. 2. Required Filing Deadlines Each initial Form 700 required under this Agreement shall be filed with the Office of the City Clerk via the City's online filing system, NetFile, within 30 days of the approval of the Agreement. Additional Form 700 filings will be required annually on April 1 during the term of the Agreement, and within 30 days of the termination of the Agreement. 3. Filing Designation 6 Cal. Gov. Code §§81000 et seq.; FPPC Regs. 18700.3 and 18704. 7 Chula Vista Municipal Code §§2.02.010-2.02.040. 8 Cal. Gov. Code §§53234, et seq. 9 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). Page 278 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 37 | Page The City Department Director will designate each individual who will be providing services to the City pursuant to the Agreement as full disclosure, limited disclosure, or excluded from disclosure, based on an analysis of the services the Consultant will provide. Notwithstanding this designation or anything in the Agreement, the Consultant is ultimately responsible for complying with FPPC regulations and filing requirements. If you have any questions regarding filing requirements, please do not hesitate to contact the City Clerk at (619)691-5041, or the FPPC at 1-866-ASK-FPPC, or (866) 275-3772 *2. Pursuant to the duly adopted City of Chula Vista Conflict of Interest Code, this document shall serve as the written determination of the consultant’s requirement to comply with the disclosure requirements set forth in the Code. Completed by: Enter City Staff Person’s Name Page 279 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RFP P29-2024 May 3, 2024 38 | Page EXHIBIT D CONSULTANT LEVINE ACT DISCLOSURE California Government Code section 84308, commonly referred to as the Levine Act, prohibits any City of Chula Vista Officer 10 (“Officer”) from taking part in decisions related to a contract if the Officer received a political contribution totaling more than $250 within the previous twelve months, and for twelve months following the date a final decision concerning the contract has been made, from the person or company awarded the contract. The Levine Act also requires disclosure of such contribution by a party to be awarded a specific contract. The Levine Act does not apply to competitively bid, labor, or personal employment contracts. ☐ A. The Levine Act (Govt. Code §84308) DOES NOT apply to this Agreement. ☐ B. The Levine Act (Govt. Code §84308) does apply to this Agreement and the required disclosure is as follows: Current Officers can be located on the City of Chula Vista’s websites below: • Mayor & Council - https://www.chulavistaca.gov/departments/mayor-council • City Attorney - https://www.chulavistaca.gov/departments/city-attorney/about-us • Planning Commissioners – www.chulavistaca.gov/pc • Candidate for Elected Office – www.chulavistaca.gov/elections 1. Have you or your company, or any agent on behalf of you or your company, made political contributions totaling more than $250 to any Officer in the 12 months preceding the date you submitted your proposal, the date you completed this form, or the anticipated date of any Council action related to this Agreement? YES: ☐ If yes, which Officer(s): Click or tap here to enter text. NO: ☐ 2. Do you or your company, or any agent on behalf of you or your company, anticipate or plan to make political contributions totaling more than $250 to any Officer in the 12 months following the finalization of this Agreement or any Council action related to this Agreement? YES: ☐ If yes, which Officer(s): Click or tap here to enter text. NO: ☐ Answering yes to either question above may not preclude the City of Chula Vista from entering into or taking any subsequent action related to the Agreement. However, it may preclude the identified Officer(s) from participating in any actions related to the Agreement. 10 “Officer” means any elected or appointed officer of an agency, any alternate to an elected or appointed officer of an agency, and any candidate for elective office in an agency. GC § 84308 Page 280 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda v . 0 04 P a g e | 1 July 16, 2024 ITEM TITLE Harborside Park: Approve a Mini-Pitch Program Grant Agreement with the United States Soccer Foundation, Inc., Amend Associated CIP and Appropriate Funds, and Amend the Measure P Infrastructure, Facilities, and Equipment Expenditure Plan Report Number: 24-0146 Location: Harborside Park – 670 Oxford St. Department: Parks and Recreation G.C. § 84308: Yes 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 15303 class 3 (New Construction or Conversion of Small Structures), and Section 15304 Class 4 (Minor Alterations to Land). Recommended Action Adopt a resolution 1) approving a Mini-Pitch Program Grant Agreement with the United States Soccer Foundation, Inc. 2) amending the fiscal year 2024-25 capital improvement program budget by amending CIP Project, PRK0344 “Harborside Park Renovations” and appropriating funds; and (3) amending the Measure P Infrastructure, Facilities, and Equipment Expenditure Plan to allocate an additional $160,000 in unallocated revenue. (4/5 Vote Required) SUMMARY In March 2024, the United States Soccer Foundation approached City staff offering to install a Mini-Pitch soccer surface with goal posts within the City of Chula Vista. Staff has reviewed the City’s available park space and identified Harborside Park for the preferred location of the court, converting space that would otherwise be inactive until Phase III of the park’s updated (Master) plan. Installing this Mini-Pitch surface will allow currently underutilized space to become a fenced and lighted soccer pitch made of resilient, acrylic surfacing. Adoption of the resolution approves the Mini-Pitch Program Grant Agreement, authorizes the City to proceed with the development of a Mini-Pitch conversion at Harborside Park, adds $160,000 to CIP PRK0344 “Harborside Park Renovations” for site preparation for the Mini-Pitch, and amends the Measure P Infrastructure, Facilities, and Equipment Expenditure Plan to allocate funds accordingly. Page 281 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 2 ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the project qualifies for a Categorical Exemption pursuant to State CEQA Guidelines Section 15301 Class 1 (Existing Facilities), Section 15303 class 3 (New Construction or Conversion of Small Structures), and Section 15304 Class 4 (Minor Alterations to Land), because the proposed project 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. BOARD/COMMISSION/COMMITTEE RECOMMENDATION The Parks and Recreation Commission approved this proposal at a special meeting on May 20, 2024. The updated Measure P Infrastructure, Facilities, and Equipment Expenditure Plan will be presented to the Measure P COC at their next meeting. DISCUSSION In March 2024, the U.S. Soccer Foundation approached City staff and offered to install a Mini-Pitch soccer surface with goals within the City of Chula Vista. Staff has reviewed the City’s available park space and identified Harborside Park for the preferred location of the court, converting space that would otherwise be inactive until Phase III of the park’s updated (Master) plan. A diagram of the Harborside Park phases is attached for further reference as Attachment 2. Installing this Mini-Pitch surface will allow currently underutilized space to become a fenced and lighted soccer pitch made of resilient, acrylic surfacing. U.S. Soccer Foundation partners with individual donors and corporations to provide funding for these programs. The City will construct a concrete pad and pull electrical to the site in preparation for the Mini-Pitch. In return, U.S. Soccer Foundation, with donations from Paul Arriola and Target, will pay for all construction and material costs for the installation of the Mini-Pitch. The proposed agreement will grant to the Foundation the right to permanently place the Foundation’s trademark, trade name or any design/logo owned or controlled by Foundation, and tha t of its funding partners, on the surface of the Mini-Pitch, per the rendering found in Attachment 1. Adoption of the resolution approves the Mini-Pitch Program Grant Agreement, authorizes the City to proceed with the development of a Mini-Pitch conversion at Harborside Park, adds $160,000 to CIP PRK0344 “Harborside Park Renovations” for site preparation for the Mini-Pitch, and amends the Measure P Plan to allocate funds accordingly. 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.). Page 282 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 3 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 the resolution amends the Measure P Infrastructure, Facilities, and Equipment Expenditure Plan and amends the fiscal year 2024-25 CIP Program budget by appropriating $160,000 from Measure P fund balance to CIP PRK0344 “Harborside Park Renovations” for the Mini-Pitch site preparation. All other construction expenses will be funded by U.S. Soccer Foundation and their partners. ONGOING FISCAL IMPACT The ongoing fiscal impact of any cleaning of the Mini-Pitch will be absorbed by Public Works-Parks Maintenance as part of Harborside Park’s regular maintenance. ATTACHMENTS 1. Chula Vista 2024 Mini-Pitch Program Grant Agreement 2. Harborside Park Phases Staff Contact: Courtney Chase, Deputy City Manager Page 283 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Form Rev 3/6/2023 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA 1) APPROVING A MINI-PITCH PROGRAM GRANT AGREEMENT WITH THE UNITED STATES SOCCER FOUNDATION, INC.; 2) AMENDING THE FISCAL YEAR 2024-25 CAPITAL IMPROVEMENT PROGRAM BUDGET BY AMENDING CIP PROJECT, PRK0344 “HARBORSIDE PARK RENOVATIONS” AND APPROPRIATING FUNDS THEREFOR; AND (3) AMENDING THE MEASURE P INFRASTRUCTURE, FACILITIES, AND EQUIPMENT EXPENDITURE PLAN TO ALLOCATE ADDITIONAL FUNDS IN UNALLOCATED REVENUE WHEREAS, in March 2024, U.S. Soccer Foundation (“Foundation”) approached the City of Chula Vista (“City”) regarding the possibility of partnering to add a fenced soccer pitch with a resilient, acrylic surface (“Mini-Pitch”) in the City of Chula Vista; and WHEREAS, City desires to add a Mini-Pitch to Harborside Park for the surrounding community’s use; and WHEREAS, pursuant to the terms of the proposed agreement, the Foundation will install one Mini-Pitch at Harborside Park; and WHEREAS, the Foundation will retain the right to place the Foundation’s trademark, trade name or any design/logo owned or controlled by Foundation, and that of its funding partners, on the surface of the Mini Pitch; and WHEREAS, the Foundation will retain the right to use the Mini-Pitch for one day per year for five years for Special Events that are organized by Foundation; and WHEREAS, City will need to prepare a site at Harborside Park for installation of the Mini- Pitch; and WHEREAS, staff recommends an appropriation of $160,000 to the fiscal year 2024-25 Capital Improvement Program PRK0344, “Harborside Park Renovations”, from the available fund balance of Measure P for the costs associated with preparing the site for the installation of the Mini-Pitch; and WHEREAS, staff recommends amendment of the Measure P Infrastructure, Facilities, And Equipment Expenditure Plan to reflect the proposed change. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves the Mini-Pitch Program Grant Agreement, between the City and United States Soccer Foundation, Inc., in the form presented, with such minor modifications as may be required Page 284 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Resolution No. Page 2 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. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that it approves the following: 1) An appropriation of $160,000 from the available fund balance of the Measure P fund to Capital Improvement Program PRK0344, “Harborside Park Renovations;” and 2) Amendment of the Measure P Infrastructure, Facilities, And Equipment Expenditure Plan to reflect the allocated funds. Presented by Approved as to form by Courtney Chase Marco A. Verdugo Deputy City Manager City Attorney Page 285 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda MINI PITCH PROGRAM DONATION AGREEMENT – FISCAL YEAR 2025 Pursuant to this Mini Pitch Program Grant Agreement (“Agreement”), dated as of July 16, 2024 (“Effective Date”), the United States Soccer Foundation, Inc. (“Foundation”) agrees to award a Grant (“Grant”), as further described below, to the City of Chula Vista, (“Grantee”) FY25-721, and Grantee accepts such Grant, in accordance with the terms and conditions set forth herein. 1. Foundation: U.S. Soccer Foundation Attn: Operations Department 1140 Connecticut Ave. NW, Suite 1200 Washington, DC 20036 Grantee: City of Chula Vista Attn: Courtney Chase 276 Fourth Avenue Chula Vista, CA 91910 2. Grant: This Grant, awarded in the form of an acrylic mini pitch surface with goal and lighting installation (“Mini Pitch”), supplied by Musco Sports Lighting (“Vendor”), which shall be valued by Foundation, in its sole and absolute discretion, in an amount up to $100,000. 3. Acrylic Mini Pitch: Consistent with Foundation’s interests in promoting youth soccer, particularly within vulnerable communities, this Grant will provide one Mini Pitch. The Foundation will furnish, or will cause to be furnished, all materials, equipment, services, and labor, and will perform, or cause to be performed, all work necessary, in strict accordance with all City of Chula Vista and other applicable permits, standards, and specifications, whether now existing or hereinafter approved, for installation of the Mini Pitch at Harborside Park (the “Grant Project”). Foundation expressly warrants and agrees that any and all services under this Agreement shall be performed in accordance with the highest standard of care exercised by members of a profession currently practicing under similar conditions and in similar locations. In its performance of obligations under this Agreement, Foundation expressly warrants and agrees that it shall comply with any and all applicable federal, state and local laws, including the Chula Vista Municipal Code. 4. Grantee Covenants: In order to encourage Foundation to enter into this Agreement, and to award the aforementioned Grant, Grantee covenants as follows: (a) Grantee agrees to fund and execute the additional surface work required for the Grant Project, specifically the pouring of the new asphalt or concrete pad at Harborside Park, with the measurements no smaller than 90’ x 50’, to accommodate the Mini-Pitch. The new asphalt or concrete pad must be completed by August 15, 2024, or the Foundation cannot guarantee the completion of the Grant Project by the end of 2024. (b) Foundation will be granted usage of the Mini Pitch for one (1) day per year over the first five (5) years following its completion, including, without limitation, for Special Events (as defined below) that are organized by Foundation. Foundation will make best efforts to schedule such usage for dates and times mutually agreed upon with the Grantee, and Grantee will not unreasonably withhold play space time for such usage. For purposes of this Agreement, “Special Events” shall be defined as tournaments, clinics, events, training sessions, media functions and any other similar event the Foundation so determines. Page 286 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda -2- (c) In preparation for the Mini Pitch installation, Grantee will provide necessary access to the Foundation’s Vendor, which includes, but is not limited to: identification and communication of underground utilities or other access issues related to the Vendor’s ability to access the Mini Pitch location via forklift, temporary removal of chain link fencing, and providing access for both freight truck parking for delivery and 2-wheel drive rubber tire equipment for installation at the designated location within the overall site. Additionally, Grantee will complete electrical work to provide power to the Mini Pitch either before installation commences or within 3 months of the installation completion. Such electrical work includes providing a 120-volt control circuit and lighting circuit. Grantee will also provide an area on site for disposal of packaging materials prior to the Mini Pitch installation. Should Grantee fail to provide such access and information, especially as it relates to underground utilities, the Foundation and Vendor shall not be responsible for damage caused by Vendor during installation. Additionally, if the Mini Pitch location is accessible only via grass pathways, Vendor shall not be responsible for potential damage to such grass pathway areas. (d) Upon completion of the Mini Pitch, Grantee acknowledges and agrees that it will be responsible for the maintenance and safety of the Mini Pitch. (e) Grantee presently owns the property on which the Mini Pitch will be built. (f) Prior to commencing installation of the Mini Pitch, Grantee will obtain, or shall assist (where necessary) in obtaining, all permits, authorizations, and consents from third parties, including governmental entities, necessary for the installation of the Mini Pitch. 5. Facts and Representations True and Correct: Grantee hereby affirms the representations made in its conversations and communications with Foundation are true and correct and that Foundation may rely upon the truth and correctness of the representations made in all conversations and communications regarding this Grant Project, without further independent investigation. Grantee further affirms that it has not omitted any material facts, the knowledge of which would adversely impact the awarding of the Grant to Grantee. Grantee avows that no adverse events have occurred since the latest communication which have materially and adversely altered the truth or reliability of the Grant Project, including the tax status of Grantee and the Grantee’s ability to allow successful completion of the Grant Project. Grantee agrees to immediately inform the Foundation within five (5) business days of any material change, in Grantee or the Grant Project, which might affect any terms of this Agreement. 6. Grantee Reports: (a) Impact Reports: Following completion of the Mini Pitch, Grantee shall complete to Foundation a report, provided by the Foundation, describing the impact of the Mini Pitch. Such report shall be submitted to Foundation annually, for five (5) years after completion of the Mini Pitch and shall include photographs of the Mini Pitch in use by youth soccer players, with appropriate parental consent, and provide information on play space usage rates, stories of impact on the community, and any other information reasonably requested by Foundation. (b) Site Visits: Grantee will use its best efforts to accommodate any representative of Foundation who requests to conduct a site visit, at the sole cost of Foundation, for the purposes of collecting information about the Grant’s impact. Page 287 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda -3- (c) Photographs/Videos/Stories/Testimonials: In addition to submitting digital photographs, videos, stories and testimonials relating to the Grant Project in the aforementioned Impact Reports, the Grantee shall submit the same to the Foundation upon request by the Foundation, including before and after photographs, both in daytime and at night, of the Mini Pitch site area. 7. Publicity Material and Recognition: (a) Grantee, upon written approval by the Foundation, may recognize the Foundation and acknowledge the Grant in Grantee’s written materials, news releases, website and related marketing or publicity. (b) The Foundation shall have the right to publicize, show photographs of, and use the name of the Mini Pitch and otherwise promote its contributions in any and all media, including the Internet . The Foundation, upon written approval by Grantee, may utilize those logo or logos, owned or controlled by Grantee and associated with the Grant Project, for related marketing and/or publicity. (c) Grantee agrees to fully assist and cooperate in a mutually acceptable dedication event, should the Foundation request such, which may include appearances by athletes affiliated with the Foundation. 8. Awareness Opportunities: Grantee grants to Foundation the right to permanently place Foundation’s trademark, trade name or any design/logo owned or controlled by Foundation (each, a “Mark” and together, the “Marks”), and/or that of its funding partners, on the surface of the Mini Pitch, after approval of the Grantee. Unless Foundation chooses to forego the right, standard Marks will be included during installation of the Mini Pitch, per the rendering found in Attachment A. Foundation may change its Marks at any time in its sole discretion and at its sole cost. Each Mark will remain on the surface of the Mini Pitch for as long as the Mini Pitch is operational, unless removed by Foundation or unless Foundation otherwise gives its written consent to the removal of such Mark. Additionally, Grantee will allow Foundation to install signs/banners on the fence surrounding the Mini Pitch, per the rendering found in Attachment A, in order to promote and recognize the Foundation and other funders for their contribution to the Mini Pitch. 9. Grant Project Not Assignable: The Grant Project is intended solely for the benefit of Grantee. No benefit of the Grant Project may be delegated, assigned or otherwise transferred without the advance, written consent of Foundation, which consent shall be in the sole and absolute discretion of Foundation. 10. Proper Authority: Each of the parties and its officers represent and warrant that they are authorized to enter into this Agreement and execute the same without further authority. 11. Absence of Warranties: FOUNDATION MAKES NO REPRESENTATIONS OR WARRANTIES OF ANY KIND, EITHER EXPRESS OR IMPLIED, AS TO ANY MATTER INCLUDING, BUT NOT LIMITED TO, IMPLIED WARRANTIES OF FITNESS FOR A PARTICULAR PURPOSE, MERCHANTABILITY OR OTHERWISE RELATING TO THE MINI PITCH OR ANY COMPONENT PART THEREOF, OR ANY OTHER ENTITIES AND THEIR ASSOCIATED SERVICES. IN NO EVENT WILL FOUNDATION BE LIABLE FOR ANY DAMAGES OF ANY KIND INCLUDING, BUT NOT LIMITED TO, PERSONAL INJURY, LOST PROFITS, OR OTHER CONSEQUENTIAL, EXEMPLARY, INCIDENTAL OR PUNITIVE DAMAGES ARISING OUT OF THIS AGREEMENT OR PERFORMANCE OF THE OBLIGATIONS HEREUNDER. FOR THE AVOIDANCE OF DOUBT, Page 288 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda -4- THIS SECTION DOES NOT AND SHALL NOT LIMIT ANY OF THE FOUNDATIONS AS SET FORTH IN SECTION 13 OF THIS AGREEMENT. 12. Assumption of Risk: Grantee hereby agrees to assume all risks and liabilities associated with the use, operation, maintenance, safety, and condition of the Mini Pitch, except those risks or liabilities caused, or alleged to be caused, by the negligence or willful misconduct of Foundation. 13. Indemnification: Grantee agrees to indemnify, defend and hold harmless Foundation, its parent, subsidiary and affiliated companies, sponsors, benefactors, donors, officers, directors, employees, accountants, attorneys, agents, successors and assigns (“Foundation Parties”) from and against any and all third party claims, demands, losses, damages, liabilities, costs and expenses (including reasonable legal/attorneys’ fees and expenses arising out of or related to any legal proceeding and any legal appeal) (“Claim” or “Claims”) related to the Grant Project, the Mini Pitch, or this Agreement and liabilities of any kind or nature whatsoever, whether in contract, tort, or otherwise, resulting from any claim (including, without limitation, personal injury, death, or property damage) actually or allegedly arising out of or in connection with the maintenance, location, or condition of the Mini Pitch, or any person’s use of the Mini Pitch, whether authorized or unauthorized, proper or improper except Claims caused, or alleged to be caused, by the negligence or willful misconduct of Foundation. Grantee’s indemnification obligation hereunder shall survive the expiration or earlier termination of this Agreement. Without limiting this obligation, Grantee will maintain the insurance described in Section 14 of this Agreement. Foundation agrees to indemnify, defend and hold harmless Grantee, its parent, subsidiary and affiliated companies, sponsors, benefactors, donors, officers, directors, employees, accountants, attorneys, agents, successors and assigns (“Grantee Parties”) from and against any and all third party claims, demands, losses, damages, liabilities, costs and expenses (including reasonable legal/attorneys’ fees and expenses arising out of or related to any legal proceeding and any legal appeal) (“Claim” or “Claims”) related to the Grant Project, the Mini Pitch, or this Agreement, and liabilities of any kind or nature whatsoever, whether in contract, tort, or otherwise, resulting from any claim (including, without limitation, personal injury, death, or property damage) actually or allegedly arising out of or in connection with the supply, delivery, or construction of the Mini Pitch, or any person’s use of the Mini Pitch, whether authorized or unauthorized, proper or improper, except Claims caused, or alleged to be caused, by the sole negligence or willful misconduct of Grantee. Foundation’s indemnification obligation hereunder shall survive the expiration or earlier termination of this Agreement. Without limiting this obligation, Foundation will maintain the insurance described in Section 14 of this Agreement. 14. Insurance Requirements: (a) Insurance Requirements of the Mini Pitch. At all times while the Mini Pitch is in place, Grantee shall provide and maintain, at its expense, the following insurance, or equivalent self-insurance, which shall protect Grantee and the Foundation on a primary basis from any and all Claims arising out of or in connection with the Grant Project and the Mini Pitch pursuant to this Agreement: (i) Commercial General Liability insurance with limits not less than $1,000,000 each occurrence and $2,000,000 in the aggregate. Such insurance shall include coverage for contractual liability, premises liability, products-completed operations, personal and advertising injury, property damage and bodily injury liability (including death). Said policy shall be endorsed to name the Foundation and Foundation Parties as Additional Insureds. (ii) Automobile Liability insurance covering liability arising out of the Grantee’s use, operation and/or maintenance of any auto (including trucks and other construction vehicles), with limits not less than $1,000,000 each accident combined single limit for bodily injury and property damage. Page 289 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda -5- (iii) Workers’ Compensation insurance covering employees of Grantee involved with the use and maintenance of the Mini Pitch, with limits as required by statutory law, including Employer’s Liability coverage with limits not less than $1,000,000 each accident, $1,000,000 disease - each employee and $1,000,000 disease-policy limit. (iv) Umbrella and/or Excess Liability insurance with limits not less than $2,000,000 each occurrence shall apply in excess of the Commercial General Liability, Automobile Liability and Employer’s Liability policy limits. All such insurance required above shall be (1) considered primary with respect to Claims arising out of the use and maintenance of the Mini Pitch; and (2) shall be written by insurance companies that are licensed to do business in the state in which the Mini Pitch is located. Grantee shall not allow any of the required policies to be materially changed, reduced, or cancelled unless Grantee provides thirty (30) days prior written notice thereof to Foundation. Upon execution of this Agreement, Grantee shall provide Foundation with a certificate of insurance confirming that the appropriate insurance is in place and that the policies have been properly endorsed to meet the insurance requirements as set forth above. (b) Insurance Requirements of Foundation. At all times while the Mini Pitch is in place, Foundation shall provide and maintain, at its expense, the following insurance, or equivalent self-insurance, which shall protect Grantee and the Foundation on a primary basis from any and all Claims arising out of or in connection with the Mini Pitch Project and the Mini Pitch to this Agreement: (i) Commercial General Liability insurance with limits not less than $1,000,000 each occurrence and $2,000,000 in the aggregate. Such insurance shall include coverage for contractual liability, premises liability, products-completed operations, personal and advertising injury, property damage and bodily injury liability (including death). Said policy shall be endorsed to name the City, its officers, officials, employees, agents, and volunteers as Additional Insureds. (ii) Automobile Liability insurance covering liability arising out of Foundation’s use, operation and/or maintenance of any auto (including trucks and other construction vehicles), with limits not less than $1,000,000 each accident combined single limit for bodily injury and property damage. (iii) Workers’ Compensation insurance covering employees of Foundation involved with the use and maintenance of the Mini Pitch, with limits as required by statutory law, including Employer’s Liability coverage with limits not less than $1,000,000 each accident, $1,000,000 disease-each employee and $1,000,000 disease-policy limit. (iv) Umbrella and/or Excess Liability insurance with limits not less than $2,000,000 each occurrence shall apply in excess of the Commercial General Liability, Automobile Liability and Employer’s Liability policy limits. All such insurance required above shall be (1) considered primary with respect to Claims arising out of the use and maintenance of the Mini Pitch; and (2) shall be written by insurance companies that are satisfactory to Grantee and that are licensed to do business in the state in which the Mini Pitch is located. Foundation shall not allow any of the required policies to be materially changed, reduced or cancelled unless Foundation provides thirty (30) days prior written notice thereof to Grantee. Page 290 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda -6- Upon execution of this Agreement, Foundation shall provide Grantee with a certificate of insurance confirming that the appropriate insurance is in place and that the policies have been properly endorsed to meet the insurance requirements as set forth above. 15. Participant Waiver and Release Forms: To the extent that Grantee requires Participants in its programs or others who use the Mini Pitch to sign waiver and release forms, Grantee shall include the Foundation and the Foundation Parties as released parties in the form. 16. Use of Mark: Notwithstanding anything in this Agreement to the contrary, in the event Grantee desires to use a Mark owned or controlled by Foundation in a manner consistent with this Agreement, Grantee shall first submit a sample of the concept of the proposed use to Foundation for prior written approval, which approval may be withheld in the sole discretion of Foundation. Any such use by Grantee shall create no rights for Grantee in or to the Mark. Each Mark shall remain at all times the sole and exclusive intellectual property of Foundation, and Foundation shall have the right, from time to time, to request samples of use from which it may determine compliance with these terms and conditions. Notwithstanding any provision of this Agreement to the contrary, Foundation reserves, in its sole and absolute discretion, the right to prohibit use of its Marks. 17. Applicable Law; Jurisdiction: This Agreement shall be governed by and construed in accordance with the laws of California without regard to principles of conflict of laws. Each party agrees that any action or proceeding with respect to this Agreement may only be brought in a federal or state court situated in California, and by execution and delivery of this Agreement, such party irrevocably consents to jurisdiction and venue in each such court. 18. Third Party Beneficiaries: It is expressly agreed and by this statement specifically intended by the parties that nothing within this Agreement shall be construed as indicating any intent by either party to benefit any other entity or person not a party signatory to this Agreement by any provision or to entitle any such third party to any right of action on account hereof. 19. Notices: Any notices given under this Agreement must be made in writing (a) if to Foundation, at the address of Foundation as provided or at such other address as Foundation may designate, or (b) if to Grantee, at the address of Grantee provided or at such other address as Grantee may designate. 20. Entire Agreement; Modifications: This Agreement contains the entire agreement between Foundation and Grantee and cannot be changed, modified, amended, waived, or canceled except by an agreement in writing and executed by each of the parties hereto. 21. Counterparts and Facsimile Signatures: This Agreement may be executed in one or more counterparts each of which shall be deemed an original but all of which together shall constitute the same instrument. This Agreement may be executed by facsimile signature by any party and such signature will be deemed binding for all purposes hereof without delivery of an original signature being thereafter required. 22. Administrative Claims Requirements and Procedures. No suit or arbitration shall be brought arising out of this Agreement against City unless a claim has first been presented in writing and filed with City and acted upon by City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may be amended, the provisions of which, including such policies and procedures used by City in the implementation of same, are incorporated herein by this reference. Upon request by City, Consultant shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. 23. Electronic Signatures. The words “execution”, “execute”, “signed”, “signature”, and words of like import in or related to any document signed or to be signed in connection with this Agreement and the transactions contemplated hereby shall be deemed to include electronic signatures, the electronic Page 291 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda -7- matching of assignment terms and contract formations on electronic platforms approved by the Parties, or the keeping of records in electronic form, each of which shall be of the same legal effect, validity or enforceability as a manually executed signature or the use of a paper-based recordkeeping system, as the case may be, to the extent and as provided for in any applicable law, including the Federal Electronic Signatures in Global and National Commerce Act, the California Uniform Electronic Transaction Act, or any other similar state laws based on the Uniform Electronic Transactions Act. IN WITNESS WHEREOF, the parties have executed this Agreement by their duly authorized signatories as of the date written below. U.S. Soccer Foundation City of Chula Vista Date: _____________________ Date: ______________________________ By: _________________________ By: _______________________________ Rob Kaler, Maria V. Kachadoorian COO & General Counsel City Manager APPROVED AS TO FORM: By: _______________________________ Marco A. Verdugo, City Attorney Page 292 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda ATTACHMENT A Page 293 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda CL CL PLPL PL PL PL PL PL WAL-MARTCOSTCO HA R B O R S I D E E L E M E N T A R Y S C H O O L SAN DIEGO COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES OX F O R D S T R E E T MA T C H L I N E 10'20' SCALE: 1" = 20'-0" 0 60'40'20' PLAN NORTH ACTUAL NORTH HARBORSIDE PARK CITY OF CHULA VISTA PARK REDEVELOPMENT BUBBLE DIAGRAM 4.11.23 B A S K E T B A L L C O U R T S G R A S S M U L T I - P U R P O S E P L A Y S K A T E P A R K - PHASE 1 GATED PARK ENTRY TEMPORARY RANGER TEMPORARY PHASE 1 FENCE TEMPORARY PHASE 1 FENCE TEMPORARY PHASE 1 FENCE PERMANENT 8' FENCE PERMANENT 8' FENCE PE R M A N E N T 8 ' F E N C E F U T U R E P H A S E S SERVICE ENTRY EXISTING CONDITIONS EXISTING CONDITIONS REFURBISHED W A L K I N G F I T N E S S T R A I L Page 294 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda CL CL PLPL PL PL PL PL PL WAL-MARTCOSTCO HA R B O R S I D E E L E M E N T A R Y S C H O O L SAN DIEGO COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES OX F O R D S T R E E T MA T C H L I N E P PA PB 10'20' SCALE: 1" = 20'-0" 0 60'40'20' PLAN NORTH ACTUAL NORTH HARBORSIDE PARK CITY OF CHULA VISTA PARK REDEVELOPMENT BUBBLE DIAGRAM 4.11.23 M U L T I - S P O R T T U R F W I T H L I G H T I N G R E F U R B I S H E D B A S K E T B A L L C O U R T S A D U L T F I T N E S S G R A S S F A M I L Y P L A Y PERFORMANCE SPACE S E A T I N G T E R R A C E P I C N I C G R O V E - PHASE 2 GATED PARK ENTRY RANGER TEMPORARY FENCE TEMPORARY FENCE PERMANENT 8' FENCE W A L K I N G F I T N E S S T R A I L PERMANENT 8' FENCE PE R M A N E N T 8 ' F E N C E SERVICE ENTRY TEMPORARY YOUTH PLAY TOT PLAY W A L K I N G F I T N E S S T R A I L F U T U R E P H A S E Page 295 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda CL CL PLPL PL PL PL PL PL WAL-MARTCOSTCO HA R B O R S I D E E L E M E N T A R Y S C H O O L SAN DIEGO COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES OX F O R D S T R E E T MA T C H L I N E P PA PB 10'20' SCALE: 1" = 20'-0" 0 60'40'20' PLAN NORTH ACTUAL NORTH HARBORSIDE PARK CITY OF CHULA VISTA PARK REDEVELOPMENT BUBBLE DIAGRAM 4.11.23 DEMONSTRATION FOOD GARDEN PARK ENTRY MULTI-PURPOSE GYM RANGER P A R K I N G B U F F E R COVERED CLASS FITNESS COURT SERVICE ENTRY FUTURE ENTRY FUTURE ENTRY POTENTIAL SCHOOL ENTRY M U L T I - S P O R T T U R F W I T H L I G H T I N G R E F U R B I S H E D B A S K E T B A L L C O U R T S A D U L T F I T N E S S G R A S S F A M I L Y P L A Y PERFORMANCE SPACE S E A T I N G T E R R A C E P I C N I C G R O V E - PHASE 3 PERMANENT 8' FENCE PERMANENT 8' FENCE PE R M A N E N T 8 ' F E N C E SERVICE ENTRY YOUTH PLAY TOT PLAY W A L K I N G F I T N E S S T R A I L COVERED CLASS EXTENSION YOUTH & MULTI-PURPOSE ROOMS COMMUNITY GALLERY & LARGE MULTI- PURPOSE ROOMS W A L K I N G F I T N E S S T R A I L Page 296 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Item 5.15 – Written Communications Curry – Received 7/16/2024 From: alan mil Sent: Tuesday, July 16, 2024 9:18 AM Subject: Chula Vista Harborside Park Stolen To Pro Sports / TAX INCREASE MELROSE FEES 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 COPY TO NEWS MAYORS SUPERVISORS SANDAG BOARD BCC TO COMMUNITY @Chula Vista City Clerk - Please place this email under today's Agenda 5.15 Public Record. Harborside Park Agenda. Multiple items this email with Harborside Park the most importance. TODAY JULY 16 5PM MEETING CHULA VISTA CITY HALL 276 FOURTH AVE CHULA VISTA https://pub-chulavista.escribemeetings.com/Meeting.aspx?Id=eadc2c49 -92de- 4366-ba54-70b886433055&Agenda=Agenda&lang=English PLEASE ATTEND AND SHARE PLEASE SPEAK OR EMAIL CITY CONTACT MAYOR CITY COUNCIL REPS: John McCaan jmccann@chulavistaca.gov Jose Preciado jpreciado@chulavistaca.gov Carolina Chavez cchavez@chulavistaca.gov Alonzo Gozalez agonzalez@chulavistaca.gov Rachel Morineau district4@chulavistaca.gov CHULA VISTA CITY TWO SALES TAXES At the previous city meeting a unanimous vote 1st reading to EXTEND TEN YEARS SALES TAX MEASURE P. THIS WITH ALREADY IMPLEMENTED MEASURE A NEVER EXPIRE SALES TAX that city campaigned that LIED MEASURE P WOULD GO AWAY and lied Measure A fully fund police; yet the police department years later still understaffed due to Measure A funds diverted to General Fund. How much our tax went to rich Bay Front Developers and given to so called "Non Page 297 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Item 5.15 – Written Communications Curry – Received 7/16/2024 Profits" getting millions our tax for towers of Government Housing destroying our suburbs? CITY GREED PROPOSALS YOUR COMMUNITY WILL BE NEXT ADDITIONAL TAX BYPASESS PROP 13 PRPTECTION TAX INCREASE MELROSE FEES MULTIPLE PROPERTIES AGENDAS 5.5 (CONSENT ITEMS) 7.1 - 7.2 (PUBLIC HEARINGS) INFLATION TOO HIGH DOES CITY CARE? COST OF LIVING TOO HIGH ON WORKING CLASS VOTE NO EVERY TAX INCREASE NOVEMBER BALLOT Multiple Sales Taxes November Ballot Cities, County and State; our elected officials Wasting Tax To Raise Tax Thru Campaign Flyers And Ballot; the people are suffering thru Inflation will vote no on taxes in November. --------------- AGENDA 5.15 "CONSENT" MEANS CITY PREPLANNED APPROVE! CITY TAKES AWAY HARBORSIDE PARK LAND FOR PROFESSIONAL SPORTS Rich Soccer Player promoting Professional Sports Soccer Foundation Soccer Field for Harborside park taking away precious park land from local community given to professional sports and NOISE in local residential community. NO TO ANY PRO SPORTS TAKING AWAY COMMUNITY PARK LAND "Hometown professional soccer player Paul Arriola will be donating a mini soccer field for the park and that discussion will be on the agenda for next Tuesday’s meeting. “We’re going to start the park where it will be open after school and CLOSED AFTER A COUPLE OF HOURS because we want to make sure that we are continuously monitoring it. We don’t want people going there in the evening to be able to take over the park,” said Mayor McCann." https://fox5sandiego.com/news/local-news/south-bay/chula-vistas-harborside- park-set-to-reopen/ Rows and Rows of apartments in Harborside Community and this is all they have. Colorado and K street a tiny city neglected playground is all the community has! PARKS ARE FOR COMMUNITIES FAMILIES SUNRISE TO SUNSET AND NOT NOT NOISY RICH PRO SPORTS TAKING OVER! Page 298 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Item 5.15 – Written Communications Curry – Received 7/16/2024 MEASURE P SALES TAX WE PAY TO RICH FUND PRO SPORTS TAKE AWAY COMMUNITY PARK THIS WHY VOTE NO MEASURE P TAX TEN YEAR EXTENSION "March 2024, U.S. Soccer Foundation (“Foundation”) approached the City of Chula Vista (“City”) regarding the possibility of partnering to add a fenced soccer pitch with a resilient, acrylic surface (“Mini-Pitch”) in the City of Chula Vista; and WHEREAS, City desires to add a Mini-Pitch to Harborside Park for the surroundingcommunity’s use; and WHEREAS, pursuant to the terms of the proposed agreement, the Foundation will install one Mini-Pitch at Harborside Park; and WHEREAS, the Foundation will retain the right to place the Foundation’s trademark, trade name or any design/logo owned or controlled by Foundation, and that of its funding partners, on the surface of the Mini Pitch; and WHEREAS, the Foundation will retain the right to use the Mini -Pitch for one day per year for five years for Special Events that are organized by Foundation; and WHEREAS, City will need to prepare a site at Harborside Park for installation of the Mini-Pitch; and WHEREAS, staff recommends an appropriation of $160,000 to the fiscal year 2024-25 Capital Improvement Program PRK0344, “Harborside Park Renovations”, from the available fund balance of Measure P for the costs associated with preparing the site for theinstallation of the Mini-Pitch; and WHEREAS, staff recommends amendment of the Measure P Infrastructure, Facilities, And Equipment Expenditure Plan to reflect the proposed change. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves the Mini-Pitch Program Grant Agreement, between the City and United States Soccer Foundation, Inc., in the form presented, with such minor modifications as may be required." CITY RESOLUTION AGENDA 5.15 PDF https://pub-chulavista.escribemeetings.com/filestream.ashx?DocumentId=43456 Page 299 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Item 5.15 – Written Communications Curry – Received 7/16/2024 WHY HARBORSIDE PARK AGENDA CONSENT AND NOT DISCUSSION? UNTIL HOMELESS DRUG TENTS PERMANENT REMOVED SURROUNDING BLOCKS HARBORSIDE PARK UNSAFE FOR CHILDREN. At the iHop parking lot across the street at Broadway Costco Gas Station, MULTIPLE HOMELESS DRUG TENTS AND CAMPER VANS NEAR HARBORSIDE PARK. Pictures are previous photos showing years of inaction by city; the homeless drug tents and camper vans are still at the iHop and Gym parking lot with drug deals taking place. Homeless also camped out IN FRONT OF HARBORSIDE PARK WAITING TO MOVE BACK IN, ONE PARK RANGER NOT ENOUGH! Page 300 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Item 5.15 – Written Communications Curry – Received 7/16/2024 WHY IS THE APPOINTED UNELECTED DISTRICT REP RACHEL MORINEAU OF HARBORSIDE COMMUNITY AWAY SPEAKING IN ANOTHER STATE (AGENDA 5.3 REQUEST OF ABSENCE) AND HAD MOVED THE PREVIOUS COMMUNITY MEETING LAST MINUTE FROM THE YEARS CLOSED LADERBAUCH COMMUNITY CENTER? LESSON OF YEARS CLOSED LADERBAUCH COMMUNITY CENTER WITH LOCKED FENCE OCCUPY OVER HALF OF THE PARK, NO TO ADDING CONCRETE COMMUNITY CENTER HARBORSIDE PARK! JUST ONE PARK RANGER - WILL HARBORSIDE PARK BE OPENED FROM SUNRISE TO SUNSET AS EVERY OTHER PARK? HARBORSIDE COMMUNITY DESERVES SAME SERVICE AND GREEN SPACE FOR ALL AND NOT NOISY SOCCER TEAMS DISRUPTING WITH INCREASE TRAFFIC AND AFFECTING NEARBY HOUSING. Page 301 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Item 5.15 – Written Communications Curry – Received 7/16/2024 -- Alan Curry Page 302 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Item 5.15 Harborside Park Mini-Pitch Approve a Mini-Pitch Program Grant Agreement with the United States Soccer Foundation and Amend Associated CIPPresented by: Courtney Chase Deputy City Manager Page 303 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Example Page 304 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Mockup Page 305 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Harborside Park Phase I Page 306 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Public Comments – Curry Received 7/10/2024 From: alan mil Sent: Wednesday, July 10, 2024 7:53 AM Subject: Re: Chula Vista Harborside Park Homelessw Camps 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 @CHULA VISTA CITY CLERK - PLEASE ENTER PREVIOUS EMAIL (COPY FORWARDED BELOW) INTO PUBLIC RECORD FOR THE NEXT CITY COUNCIL MEETING UNDER NON AGENDA PUBLIC COMMENT. Good Morning Community, PLEASE ATTEND TODAY JULY 10 5PM SEE EMAIL BELOW AND PLEASE FORWARD MEETING LAUDERBACH PARK COMMUNITY CENTER 333 OXFORD STREET, CHULA VISTA CA 91911 CONTACT MAYOR CITY COUNCIL REPS: John McCaan jmccann@chulavistaca.gov Jose Preciado jpreciado@chulavistaca.gov Carolina Chavez cchavez@chulavistaca.gov Alonzo Gozalez agonzalez@chulavistaca.gov Rachel Morineau district4@chulavistaca.gov -- Alan Curry Page 307 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Public Comments – Curry Received 7/10/2024 ---------- Forwarded message --------- From: alan mil Date: Wed, Jul 10, 2024 at 7:25 AM Subject: Chula Vista Harborside Park Homelessw Camps COPY TO LOCAL NEWS CHULA VISTA MAYOR CHULA VISTA CITY COUNCIL TODAY JUL Y 10 5PM MEETING LAUDERBACH PARK COMMUNITY CENTER 333 OXFORD STREET, CHULA VISTA CA 91911 Good Morning Rachel District 4, Thank you for scheduling this meeting at Lauderback Park Community Center for dicussion on reopening Harborside Park. For years the park has bewen closed due to risks of drug abuse from homeless living in he park; one park ranger will not prevent risks to families Page 308 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Public Comments – Curry Received 7/10/2024 visiting the park. Please see attached Powerpoint Slides which I had submitted at previous city hall meeting before you sworn in as rep of district 4. Descriptions below of the powerpopint slides. 1. HARBORSIDE PARK CANNOT BE OPENED UNTIL HOMELESS CAMPS REMOVED PERMENANTLY. OTHER CITIES FOLLOWING SUPREME COURT RULING NO CAMPING WILL CHULA VISTA PREVENT INSURGE OF DRUG TENTS IN BOTH PUBLIC AND PRIVATE PROPERTY? CAMPING BAN MUST BE ENFORCED USE EXISTING LAW NO ENCROACHMENT PROTECT ALL PROPERTY NOT JUST PUBLIC PROPERTY. 2. AFTER SAFE FROM HOMELESS DRUG ABUSE, HARBORSIDE PARK MUST BE OPEN FROM SUNRISE TO SUNSET 3. NO TO ANY COMMUNITY CENTER TAKING AWAY LIMITED PARK LAND HARBORSIDE PARK WHICH IS SURROUNDED BY CONCRETE BLOCKS AND BLOCKS OF APARTMENTS. FOR EXAMPLE LAUDERBACH COMMUNITY CENTER WITH FENCING HAS REMOVED OVER HALF OF GREEN SPACE AND CLOSED FOR YEARS. THE COMMUNITY NEEDS A PARK AND NOT MORE CLOSED OFF CONCRETE SECTIONS. SLIDE 1-3 Homeless removed again at Oxford Street on the morning of Dec 13 City Council meeting. This time a very solid approach, the city contracted landscapers; removed all plant bushes and a second fence installed on north side of trolley tracks narrow road between Oxford and Palomar streets to prevent homeless tents returning. The Homeless moved to the south side of the trolley tracks their tents encroached on property on Industrial blvd between Palomar and Moss, are located across the street from a trailer park community of lower income and retired residents and another business, RV storage affected loss of customers due to concerns of theft from homeless. https://www.sandiegouniontribune.com/communities/south-county/story/2023-12- 13/chula-vista-city-council-harborside-park-is-staying-a-park SEE SLIDE 7-8 UPDATE - AREA IS NOW FENCED OFF HOMELSS HAVE MOVED TO PARKING LOT ACROSS THE STREET NEXT TO PLANET FITNESS AND IHOP PARKING LOT. ENCAMPMENT ALSO BY I5 FREEWAY CHULA VISTA CITY LIMITS STATE CALTRANS PROPERTY YET THE TENTS STILL THERE. THE ENCAMPMENT DRUG TENTS WILL RETURN TO THE PARK IF NO ENFORCEMENT OF SURROUNDING CITY BLOCKS NEXT TO PARK. VIDEO CHULA VISTA HOMELESS REMOVAL FAIL MOVED FROM OXFORD ST TO INDUSTRIAL BLVD Homeless Encampments located in the Palomar St and Industrial Ave TRASH EVERYWHERE STOLEN $100 SHOPPING CARTS WHY ARE THEY NOT ARRESTED? https://www.youtube.com/watch?v=FfELl_DQN1Y&t=0s Page 309 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Public Comments – Curry Received 7/10/2024 SLIDE 4 Google Map showing HSSA, Biomat Blood Donation, Harborside Park and nearby business and residents affected. Huge community at Brentwood trailer park and Harborside elementary children daily see the drug tents and prostitution at Industrial blvd; AGAINST THE LAW STEALING SHOPPING CARTS, LITTERING, DOING DRUGS AND PROSTITUTION. WHY ARE THE CRIMINALS NOT ARRESTED? SLIDE 5 AUGUST 2022 HARBORSIDE PARK FENCED OFF CLOSED The County Health Human Services Agency (HSSA) encourages homeless tents to camp to receive tax payer funded services yet HSSA do not provide solutions to end the homeless cycle. Council Preciado had proposed a meeting with HSSA with Local Business, Harborside Elementary Faculty and Local Residents at the HSSA county building at 690 Oxford street. WHEN WILL THE MEETING BE SCHEDULED? WHERE IS COUNTY REP FOR CHULA VISTA SUPERVISOR CHAIR VARGAS? https://www.sandiegocounty.gov/content/sdc/hhsa/facilities/south/south_region_public_ health_center.html HARBORSIDE PARK CITY PAGE WHEN WILL REOPEN? https://www.chulavistaca.gov/departments/parks-and-recreation/parkupdates OVER YEAR AGO Sept 21 2022 Community Meeting Harborside Elementary School https://www.sandiegouniontribune.com/communities/south-county/story/2022-09- 16/after-controversial-closure-chula-vista-seeking-public-feedback-on-harborside-park SLIDE 6 GOOGLE MAP STREET VIEW JAN 2023 YEAR AGO Homeless repeatedly removed again; captured by Google Mapping Vehicle at 690 Oxford Street in front of HSSA next to Harborside Park which was closed the previous year. Yet no arrests for stealing private property shopping carts; Homeless allowed to continue to use shopping carts for mobility to encroach on private property! SLIDE 7-8 Oxford Street Homeless drug tents on private property next to TWO gyms Planet Fitness and Ultimate Fitness Center Homeless drug tents at gym private property unsafe for woman using the gym. BETWEEN THE TWO GYMS A WASTELAND OF URINE AND TRASH YET NOBODY ARRESTED! AFTER HOMELESS TOLD TO LEAVE, MOVED ACROSS THE STREET IN FRONT OF HARBORSIDE PARK/ THEY MUST HAVE HEARD CITY APPROVED TAX WASTE OF $MILLION$ JUST TO REOPEN HARBORSIDE PARK. ANOTHER HOMELESS THEN TOOK OVER THE SAME SPOT MOVED IN AT THE GYM PROPERTY THE VERY NEXT DAY. BUSINESSES LOSE CUSTOMERS DUE TO HOMELESS. PLANET FITNESS 1210 BROADWAY https://www.planetfitness.com/gyms/chula-vista-broadway-ave-ca ULTIMATE FITNESS 635 OXFORD STREET Page 310 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Public Comments – Curry Received 7/10/2024 http://ultimatefitnesscenterchulavista.com/locations/ SLIDE 9 GRIFOLS BIOMAT USA BLOOD DONATION $400 FOUR PINTS. In addition to County HSSA providing EBT cards that discourages getting a job to end homeless cycle, this is where Homeless get their drug money. Note the reflections in the glass of closed Harborside Park across the street and HSSA Building next door that encourages Homeless to camp nearby. https://www.yelp.com/biz/biomat-usa-chula-vista-2 "You can donate plasma up to two times in a seven-day period. You can earn up to $400 for your first 4 donations this month This frequency not only supports those who depend on plasma-derived therapies but also allows you to receive compensation more often for your valuable time and commitment. Upon completing your first donation, you’ll receive the debit card, information on how to use it, a list of ATM locations where you can make withdrawals, and contact information for the bank." GRIFOLS BIOMAT USA DONATE BLOOD FOR MONEY 693 PALOMAR ST (BACK DOOR FACING OXFORD STREET) https://www.grifolsplasma.com/en/-/chulavista-ca SLIDE 10 Oxford Street across the street from Harborside Park and County Health Human Services building: Multiple cell phone tables blocking ADA Access of public sidewalk and encroachment of private property when told to move off the sidewalk; provide California "Free" Paid By Tax Payers Cell Phone Program funded by tax payers; the "free cell phones with free data plan" are given as tax write off to homeless for their drug deals in the next slide. SLIDE 11 ANDREA CARDENAS DISTRICT APPROVED TWO CANNABIS SHOPS SERVE HOMELESS CITY SANCTIONED MARIJUANA SAME PARKING LOT THE $400 FROM BLOOD DONATION SPENT FOR CANNABIS THE SAME PARKING LOT IS WHERE DRUG DEALS TAKE PLACE ENDANGER SENIOR CITIZENS AT IHOP AND WOMEN AT PLANET FITNESS GYM 1214 Broadway Chula Vista, CA 91911 https://www.harvesthoc.com/locations/california/chula-vista/harvest-of-chula-vista/ RENAMED SHOP https://www.trulieve.com/dispensaries/california/chula-vista 1208 Broadway Chula Vista, CA 91911 https://e7ca.com/our-locations/chula-vista/ SLIDE 12 Drone view of Harborside Park between County HSSA, Harborside Elementary school, Costco and Walmart. ALL THE RESIDENTS OF BRENTWOOD TRAILER PARK NOW AFFECTED BY HOMELESS ENCROACHMENT Page 311 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Public Comments – Curry Received 7/10/2024 "Enjoy all of the conveniences of metropolitan living in our unique bayside Chula Vista community. Conveniently located near I-5, our manufactured homes place you less than 12 miles from downtown San Diego and its many attractions. Harborside Elementary School, Costco, and Walmart are a short stroll away. Plus, you’ll find an array of shops, cafes, and eateries at Palomar Trolley Center. And when you’re ready for a little outdoor fun, head to nearby Harborside Park, featuring a skate park, basketball hoops, a soccer field, and more." 1100 Industrial Blvd Chula Vista, CA 91911 https://www.brentwoodmhc.com/ SLIDE 13 AT COLORADO AND K BLOCKS OF APARTMENTS ONLY OPEN TINY "PARK" BLOCKS AWAY THE ONLY TINY OLD PLAYGROUND FOR HARBORSIDE COMMUNITY COMPARE THIS TO ACRES OF PLAYGROUND AND REAL TURF AT OTHER COMMUNITIES SLIDE 14 644 NAPLES STREET CHULA VISTA ABANDONED TRICARE BUILDING ON BROADWAY HAS BATHROOMS AND HVAC FOR BUNK BED SHELTER The abandoned TriCare building is at the far side of Costco parking lot can immediately service 100s of Homeless with bunk beds and is only a block away from the homeless encampments on Oxford Street at Harborside. This will Immediate Remove safety risk of Homeless Drug Tents next to Harborside Elementary School and Harborside Park for the safety of all the community. THE TRICARE BUILDING CAN BE A PERMANENT COST AFFECTIVE, IMMEDIATE AND MAXIMIZE AMOUNT OF HOMELESS OFF THE STREET. A PERMANENT BUILDING FOR CONTINUAL SERVICE ANY NEW HOMELESS LIVING ON THE STREET AS A FIRST STEP BEFORE TRANSITIONING TO TINY HOMES. DETOX AND A JOB (NOT TIME WASTE JOB TRAINING) FOR INDIVIDUALS BREAK HOMELESS CYCLE BY PAYING THEIR OWN RENT IN PERMANENT HOUSING. SLIDE 15 CAMPING BAN USELESS IF ONLY GOVERNMENT PROPERTY Heartless San Diego City closed down 550 bed shelter Golden Hall Then Enacted Camping Ban that ignores private property Market Street TAKE A GUESS WHICH CITY NO CAMPING BAN GETS THE DRUG TENTS? CONTACT SAN DIEGO GET THE UNUSED BUNK BEDS FOR TRICARE BUILDING https://www.sandiegouniontribune.com/news/homelessness/story/2023-02-28/golden- hall-shelter-to-closes-homeless-people-to-be-relocated SLIDE 16-17 MARCH CA PROP 1 WILL CHANGE R1 ZONE TO ALLOW MULTI LEVEL HOUSING City gains tax revenue from dense housing ignores decades established suburbs. Slide 18 Senior Citizens have lived in homes for decades and now their back yard is shadowed by sis story structure. QUESTION GREED OF NON PROFITS MAKING MILLIONS AND Page 312 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Public Comments – Curry Received 7/10/2024 DECIDING OF THE FEW WHO CAN LIVE THERE. Many of the so called "Non-Profits have business partners multiple states with some profiting off border processing centers; WHO WILL BE APPROVED TO LIVE IN THE TALL BUILDINGS RUINING ESTABLISHED COMMUNITY NEIGHBORHOODS? TWO FAILURES OF TAX FUNDED HOUSING K & 3RD AND E & 3RD SUBURBS DESTROYED GREED Mountain West Developer admitted even after tax payers fund of monthly subsidy rent still $800 a month.THIS WILL NEVER HELP HOMELESS LIVING IN TENTS ON THE STREET! https://www.mountainwest.com/development https://www.mountainwest.com/hsmc https://www.casaestilocv.com/ "Non Profit" RHF PROFITS BILLIONS 55 Unit The Project Irony of same name as Projects located all over the east coast of blight Government Housing. NON PROFIT RHF MAKING BILLIONS FROM TAX PAYERS https://rhf.org/ CHULA VISTA 5.9 APPROVED AFTER RECEIVING PAYMENT FROM RHF TO FUND 55 UNIT HOUSING https://pub-chulavista.escribemeetings.com/Meeting.aspx?Id=944aad36-884f-4db9- 9b10-d7d50f634701&Agenda=PostMinutes&lang=English&Item=35&Tab=attachments AGENDA 5.9 https://pub- chulavista.escribemeetings.com/filestream.ashx?DocumentId=36854 SLIDE 18 Camping Ban has only applied to Government Property; while communities ignored! ENFORCE EXISTING LAW NO ENCROACHMENT ALL PROPERTY PRIVATE AND PUBLIC - PROTECT OUR COMMUNITIES -- Alan Curry Page 313 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Public Comments – Curry Received 7/10/2024 Page 314 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 315 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 316 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 317 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 318 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 319 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 320 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 321 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 322 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 323 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 324 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 325 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 326 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 327 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 328 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 329 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 330 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 331 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 332 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Public Comments – Wong Received 7/10/2024 From: Andres Wong Sent: Wednesday, July 10, 2024 4:47 PM Subject: Re: Chula Vista Harborside Park Homelessw Camps 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 Dear Mayor McCann et al, Please show love... to your tax-paying residents. Please enforce the laws against drug trafficking, public indecency, assault, vagrancy, encampment, and encroachment. If the City of Chula Vista does not have any laws against the above list of violations, please enact them. Now!Thank you. For His Unborn Brethren, Andres Wong Chula Vista Resident On Wed, Jul 10, 2024 at 7:53 AM alan mil wrote: @CHULA VISTA CITY CLERK - PLEASE ENTER PREVIOUS EMAIL (COPY FORWARDED BELOW) INTO PUBLIC RECORD FOR THE NEXT CITY COUNCIL MEETING UNDER NON AGENDA PUBLIC COMMENT. Good Morning Community, PLEASE ATTEND TODAY JULY 10 5PM SEE EMAIL BELOW AND PLEASE FORWARD MEETING LAUDERBACH PARK COMMUNITY CENTER 333 OXFORD STREET, CHULA VISTA CA 91911 CONTACT MAYOR CITY COUNCIL REPS: John McCaan jmccann@chulavistaca.gov Jose Preciado jpreciado@chulavistaca.gov Carolina Chavez cchavez@chulavistaca.gov Alonzo Gozalez agonzalez@chulavistaca.gov Rachel Morineau district4@chulavistaca.gov -- Alan Curry Page 333 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Public Comments – Wong Received 7/10/2024 ---------- Forwarded message --------- From: alan mil Date: Wed, Jul 10, 2024 at 7:25 AM Subject: Chula Vista Harborside Park Homelessw Camps COPY TO LOCAL NEWS CHULA VISTA MAYOR CHULA VISTA CITY COUNCIL TODAY JUL Y 10 5PM MEETING LAUDERBACH PARK COMMUNITY CENTER 333 OXFORD STREET, CHULA VISTA CA 91911 Good Morning Rachel District 4, Thank you for scheduling this meeting at Lauderback Park Community Center for dicussion on reopening Harborside Park. For years the park has bewen closed due to risks of drug abuse from homeless living in he park; one park ranger will not prevent risks to families Page 334 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Public Comments – Wong Received 7/10/2024 visiting the park. Please see attached Powerpoint Slides which I had submitted at previous city hall meeting before you sworn in as rep of district 4. Descriptions below of the powerpopint slides. 1. HARBORSIDE PARK CANNOT BE OPENED UNTIL HOMELESS CAMPS REMOVED PERMENANTLY. OTHER CITIES FOLLOWING SUPREME COURT RULING NO CAMPING WILL CHULA VISTA PREVENT INSURGE OF DRUG TENTS IN BOTH PUBLIC AND PRIVATE PROPERTY? CAMPING BAN MUST BE ENFORCED USE EXISTING LAW NO ENCROACHMENT PROTECT ALL PROPERTY NOT JUST PUBLIC PROPERTY. 2. AFTER SAFE FROM HOMELESS DRUG ABUSE, HARBORSIDE PARK MUST BE OPEN FROM SUNRISE TO SUNSET 3. NO TO ANY COMMUNITY CENTER TAKING AWAY LIMITED PARK LAND HARBORSIDE PARK WHICH IS SURROUNDED BY CONCRETE BLOCKS AND BLOCKS OF APARTMENTS. FOR EXAMPLE LAUDERBACH COMMUNITY CENTER WITH FENCING HAS REMOVED OVER HALF OF GREEN SPACE AND CLOSED FOR YEARS. THE COMMUNITY NEEDS A PARK AND NOT MORE CLOSED OFF CONCRETE SECTIONS. SLIDE 1-3 Homeless removed again at Oxford Street on the morning of Dec 13 City Council meeting. This time a very solid approach, the city contracted landscapers; removed all plant bushes and a second fence installed on north side of trolley tracks narrow road between Oxford and Palomar streets to prevent homeless tents returning. The Homeless moved to the south side of the trolley tracks their tents encroached on property on Industrial blvd between Palomar and Moss, are located across the street from a trailer park community of lower income and retired residents and another business, RV storage affected loss of customers due to concerns of theft from homeless. https://www.sandiegouniontribune.com/communities/south-county/story/2023-12- 13/chula-vista-city-council-harborside-park-is-staying-a-park SEE SLIDE 7-8 UPDATE - AREA IS NOW FENCED OFF HOMELSS HAVE MOVED TO PARKING LOT ACROSS THE STREET NEXT TO PLANET FITNESS AND IHOP PARKING LOT. ENCAMPMENT ALSO BY I5 FREEWAY CHULA VISTA CITY LIMITS STATE CALTRANS PROPERTY YET THE TENTS STILL THERE. THE ENCAMPMENT DRUG TENTS WILL RETURN TO THE PARK IF NO ENFORCEMENT OF SURROUNDING CITY BLOCKS NEXT TO PARK. VIDEO CHULA VISTA HOMELESS REMOVAL FAIL MOVED FROM OXFORD ST TO INDUSTRIAL BLVD Homeless Encampments located in the Palomar St and Industrial Ave TRASH EVERYWHERE STOLEN $100 SHOPPING CARTS WHY ARE THEY NOT ARRESTED? https://www.youtube.com/watch?v=FfELl_DQN1Y&t=0s Page 335 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Public Comments – Wong Received 7/10/2024 SLIDE 4 Google Map showing HSSA, Biomat Blood Donation, Harborside Park and nearby business and residents affected. Huge community at Brentwood trailer park and Harborside elementary children daily see the drug tents and prostitution at Industrial blvd; AGAINST THE LAW STEALING SHOPPING CARTS, LITTERING, DOING DRUGS AND PROSTITUTION. WHY ARE THE CRIMINALS NOT ARRESTED? SLIDE 5 AUGUST 2022 HARBORSIDE PARK FENCED OFF CLOSED The County Health Human Services Agency (HSSA) encourages homeless tents to camp to receive tax payer funded services yet HSSA do not provide solutions to end the homeless cycle. Council Preciado had proposed a meeting with HSSA with Local Business, Harborside Elementary Faculty and Local Residents at the HSSA county building at 690 Oxford street. WHEN WILL THE MEETING BE SCHEDULED? WHERE IS COUNTY REP FOR CHULA VISTA SUPERVISOR CHAIR VARGAS? https://www.sandiegocounty.gov/content/sdc/hhsa/facilities/south/south_region_public_ health_center.html HARBORSIDE PARK CITY PAGE WHEN WILL REOPEN? https://www.chulavistaca.gov/departments/parks-and-recreation/parkupdates OVER YEAR AGO Sept 21 2022 Community Meeting Harborside Elementary School https://www.sandiegouniontribune.com/communities/south-county/story/2022-09- 16/after-controversial-closure-chula-vista-seeking-public-feedback-on-harborside-park SLIDE 6 GOOGLE MAP STREET VIEW JAN 2023 YEAR AGO Homeless repeatedly removed again; captured by Google Mapping Vehicle at 690 Oxford Street in front of HSSA next to Harborside Park which was closed the previous year. Yet no arrests for stealing private property shopping carts; Homeless allowed to continue to use shopping carts for mobility to encroach on private property! SLIDE 7-8 Oxford Street Homeless drug tents on private property next to TWO gyms Planet Fitness and Ultimate Fitness Center Homeless drug tents at gym private property unsafe for woman using the gym. BETWEEN THE TWO GYMS A WASTELAND OF URINE AND TRASH YET NOBODY ARRESTED! AFTER HOMELESS TOLD TO LEAVE, MOVED ACROSS THE STREET IN FRONT OF HARBORSIDE PARK/ THEY MUST HAVE HEARD CITY APPROVED TAX WASTE OF $MILLION$ JUST TO REOPEN HARBORSIDE PARK. ANOTHER HOMELESS THEN TOOK OVER THE SAME SPOT MOVED IN AT THE GYM PROPERTY THE VERY NEXT DAY. BUSINESSES LOSE CUSTOMERS DUE TO HOMELESS. PLANET FITNESS 1210 BROADWAY https://www.planetfitness.com/gyms/chula-vista-broadway-ave-ca ULTIMATE FITNESS 635 OXFORD STREET Page 336 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Public Comments – Wong Received 7/10/2024 http://ultimatefitnesscenterchulavista.com/locations/ SLIDE 9 GRIFOLS BIOMAT USA BLOOD DONATION $400 FOUR PINTS. In addition to County HSSA providing EBT cards that discourages getting a job to end homeless cycle, this is where Homeless get their drug money. Note the reflections in the glass of closed Harborside Park across the street and HSSA Building next door that encourages Homeless to camp nearby. https://www.yelp.com/biz/biomat-usa-chula-vista-2 "You can donate plasma up to two times in a seven-day period. You can earn up to $400 for your first 4 donations this month This frequency not only supports those who depend on plasma-derived therapies but also allows you to receive compensation more often for your valuable time and commitment. Upon completing your first donation, you’ll receive the debit card, information on how to use it, a list of ATM locations where you can make withdrawals, and contact information for the bank." GRIFOLS BIOMAT USA DONATE BLOOD FOR MONEY 693 PALOMAR ST (BACK DOOR FACING OXFORD STREET) https://www.grifolsplasma.com/en/-/chulavista-ca SLIDE 10 Oxford Street across the street from Harborside Park and County Health Human Services building: Multiple cell phone tables blocking ADA Access of public sidewalk and encroachment of private property when told to move off the sidewalk; provide California "Free" Paid By Tax Payers Cell Phone Program funded by tax payers; the "free cell phones with free data plan" are given as tax write off to homeless for their drug deals in the next slide. SLIDE 11 ANDREA CARDENAS DISTRICT APPROVED TWO CANNABIS SHOPS SERVE HOMELESS CITY SANCTIONED MARIJUANA SAME PARKING LOT THE $400 FROM BLOOD DONATION SPENT FOR CANNABIS THE SAME PARKING LOT IS WHERE DRUG DEALS TAKE PLACE ENDANGER SENIOR CITIZENS AT IHOP AND WOMEN AT PLANET FITNESS GYM 1214 Broadway Chula Vista, CA 91911 https://www.harvesthoc.com/locations/california/chula-vista/harvest-of-chula-vista/ RENAMED SHOP https://www.trulieve.com/dispensaries/california/chula-vista 1208 Broadway Chula Vista, CA 91911 https://e7ca.com/our-locations/chula-vista/ SLIDE 12 Drone view of Harborside Park between County HSSA, Harborside Elementary school, Costco and Walmart. ALL THE RESIDENTS OF BRENTWOOD TRAILER PARK NOW AFFECTED BY HOMELESS ENCROACHMENT Page 337 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Public Comments – Wong Received 7/10/2024 "Enjoy all of the conveniences of metropolitan living in our unique bayside Chula Vista community. Conveniently located near I-5, our manufactured homes place you less than 12 miles from downtown San Diego and its many attractions. Harborside Elementary School, Costco, and Walmart are a short stroll away. Plus, you’ll find an array of shops, cafes, and eateries at Palomar Trolley Center. And when you’re ready for a little outdoor fun, head to nearby Harborside Park, featuring a skate park, basketball hoops, a soccer field, and more." 1100 Industrial Blvd Chula Vista, CA 91911 https://www.brentwoodmhc.com/ SLIDE 13 AT COLORADO AND K BLOCKS OF APARTMENTS ONLY OPEN TINY "PARK" BLOCKS AWAY THE ONLY TINY OLD PLAYGROUND FOR HARBORSIDE COMMUNITY COMPARE THIS TO ACRES OF PLAYGROUND AND REAL TURF AT OTHER COMMUNITIES SLIDE 14 644 NAPLES STREET CHULA VISTA ABANDONED TRICARE BUILDING ON BROADWAY HAS BATHROOMS AND HVAC FOR BUNK BED SHELTER The abandoned TriCare building is at the far side of Costco parking lot can immediately service 100s of Homeless with bunk beds and is only a block away from the homeless encampments on Oxford Street at Harborside. This will Immediate Remove safety risk of Homeless Drug Tents next to Harborside Elementary School and Harborside Park for the safety of all the community. THE TRICARE BUILDING CAN BE A PERMANENT COST AFFECTIVE, IMMEDIATE AND MAXIMIZE AMOUNT OF HOMELESS OFF THE STREET. A PERMANENT BUILDING FOR CONTINUAL SERVICE ANY NEW HOMELESS LIVING ON THE STREET AS A FIRST STEP BEFORE TRANSITIONING TO TINY HOMES. DETOX AND A JOB (NOT TIME WASTE JOB TRAINING) FOR INDIVIDUALS BREAK HOMELESS CYCLE BY PAYING THEIR OWN RENT IN PERMANENT HOUSING. SLIDE 15 CAMPING BAN USELESS IF ONLY GOVERNMENT PROPERTY Heartless San Diego City closed down 550 bed shelter Golden Hall Then Enacted Camping Ban that ignores private property Market Street TAKE A GUESS WHICH CITY NO CAMPING BAN GETS THE DRUG TENTS? CONTACT SAN DIEGO GET THE UNUSED BUNK BEDS FOR TRICARE BUILDING https://www.sandiegouniontribune.com/news/homelessness/story/2023-02-28/golden- hall-shelter-to-closes-homeless-people-to-be-relocated SLIDE 16-17 MARCH CA PROP 1 WILL CHANGE R1 ZONE TO ALLOW MULTI LEVEL HOUSING City gains tax revenue from dense housing ignores decades established suburbs. Slide 18 Senior Citizens have lived in homes for decades and now their back yard is shadowed by sis story structure. QUESTION GREED OF NON PROFITS MAKING MILLIONS AND Page 338 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Public Comments – Wong Received 7/10/2024 DECIDING OF THE FEW WHO CAN LIVE THERE. Many of the so called "Non-Profits have business partners multiple states with some profiting off border processing centers; WHO WILL BE APPROVED TO LIVE IN THE TALL BUILDINGS RUINING ESTABLISHED COMMUNITY NEIGHBORHOODS? TWO FAILURES OF TAX FUNDED HOUSING K & 3RD AND E & 3RD SUBURBS DESTROYED GREED Mountain West Developer admitted even after tax payers fund of monthly subsidy rent still $800 a month.THIS WILL NEVER HELP HOMELESS LIVING IN TENTS ON THE STREET! https://www.mountainwest.com/development https://www.mountainwest.com/hsmc https://www.casaestilocv.com/ "Non Profit" RHF PROFITS BILLIONS 55 Unit The Project Irony of same name as Projects located all over the east coast of blight Government Housing. NON PROFIT RHF MAKING BILLIONS FROM TAX PAYERS https://rhf.org/ CHULA VISTA 5.9 APPROVED AFTER RECEIVING PAYMENT FROM RHF TO FUND 55 UNIT HOUSING https://pub-chulavista.escribemeetings.com/Meeting.aspx?Id=944aad36-884f-4db9- 9b10-d7d50f634701&Agenda=PostMinutes&lang=English&Item=35&Tab=attachments AGENDA 5.9 https://pub- chulavista.escribemeetings.com/filestream.ashx?DocumentId=36854 SLIDE 18 Camping Ban has only applied to Government Property; while communities ignored! ENFORCE EXISTING LAW NO ENCROACHMENT ALL PROPERTY PRIVATE AND PUBLIC - PROTECT OUR COMMUNITIES -- Alan Curry Page 339 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Public Comments – Wong Received 7/10/2024 Page 340 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Joseph A Raso CHULA VISTA, CA 91910 Honorable Mayor & City Council 07/16/24 Once a week, members of our church gather to prepare meals for some of Chula Vista’s homeless. This small act of caring is a modest attempt to mitigate the severe financial devastation the Tenant Protection Ordinance has inflicted on low-income renters and the homeless in our community. The attached pictures, recently taken at the Palomar and “L” Streets off-ramps of Interstate 5, are an attempt to soften your heart by putting a face of those whose lives you have destroyed by the implementation of the TPO. The threat of $5,000 daily fines levied against Mom & Pop property owners for simple paperwork errors has led to the largest rent increase in Chula Vista’s history, worsening the plight of the homeless and rental community. Despite compelling data provided by City Staff, the Council has failed to take corrective action. For the past fifteen years, I have also been a CAST (Civilian Adversity Support Team) Volunteer. CAST is a team of approximately sixty trained volunteers on call 24 hours a day and dispatched on a moment's notice by the Chula Vista Police Department to assist community members who have suffered a sudden death in the family. Calls can range from violent murders to the peaceful passing of an elderly relative. Several years ago, I was dispatched by the CVPD in the middle of the night to the Palomar Trolley Station. As I drove to the destination my heart was filled with dread, expecting to assist with a tragic accident. To my relief, no one had died. Instead, the police discovered a homeless man sleeping in a refrigerator box with his six-year-old daughter. The policeman on the scene asked if there was anything I could do to improve their situation. I did as I was Page of1 8 Public Comments - Raso Received 7/12/2024 Page 341 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda trained and arranged for them to be taken to a shelter for single fathers. The image of that family’s struggles became embedded in my heart, fueling my commitment to assist the financially vulnerable in our community. If you could have seen the empty stare on that little girl’s face you would share my deep commitment to helping the underserved and immediately abandon your resistance to modifying the TPO. In my 75 years, I have never witnessed a City Council so neglectful of the community it claims to represent. The data clearly shows that the Tenant Protection Ordinance has placed an immense burden on low-income renters and the homeless, yet there has been no effort to address this dire issue. Below are two of the clauses within the TPO which causes the most financial harm to Chula Vista renters and homeless. 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. 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. I urge you to recognize the gravity of this situation and take immediate action to correct the harm you are causing. 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 8 Public Comments - RasoReceived7/12/2024 Page 342 of 980 City of Chula Vista - City Council July 16, 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 8 Public Comments - RasoReceived7/12/2024 Page 343 of 980 City of Chula Vista - City Council July 16, 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 8 Public Comments - RasoReceived7/12/2024 Page 344 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda The 6 to 8 volunteers who gather 9:00 AM Thursday Mornings at Calvary Chapel Imperial Beach 485 Imperial Beach Blvd prepare 50 lunches for Chula Vista’s Homeless. Pictures were taken June 13th 2024. Page of5 8 Public Comments - RasoReceived7/12/2024 Page 345 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Two of the 50-60 Homeless living in tents at the I-5 & Palomar St Off Ramp. The crushing increase in rents, largely caused by the TPO, forces many to live on the streets. Pictures were taken June 13th 2024 Page of6 8 Public Comments - RasoReceived7/12/2024 Page 346 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Home for 70-80 people Living on “L” & Palomar St near I-5. Data presented at a October 2022 Council meeting predicted a 596 person increase of the homeless population with the passage of the TPO. Pics taken June 13th 2024. Page of7 8 Public Comments - RasoReceived7/12/2024 Page 347 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page of8 8 Public Comments - RasoReceived7/12/2024 Page 348 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda v . 0 0 4 P a g e | 1 July 16, 2024 ITEM TITLE Community Facilities District Annexation: Election Regarding Annexation of Otay Ranch Village Eight East into Community Facilities District No. 97-2 Report Number: 24-0169 Location: Located generally adjacent to State Route 125, south of Main Street, and north of the Otay River, as shown more particularly on the annexation map. 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 Conduct a public hearing and A) adopt a resolution making certain determinations and authorizing submittal of levy of special taxes to the qualified electors within proposed Annexation No. 13 to Community Facilities District No. 97-2 (“CFD No. 97-2”), Improvement Area “C” and B) adopt a resolution declaring the results of the special election relating to the levy of special taxes within Annexation No. 13 to CFD No. 97 -2, Improvement Area “C.” SUMMARY On May 14, 2024, the Chula Vista City Council approved amendments to the Otay Ranch Village Eight East (“Village Eight East”) Sectional Planning Area Plan, including associated regulatory documents and a Tentative Map. Tentative Map Condition No. 61 specifies that the applicant shall annex the project into CFD No. 97-2, Improvement Area “C”. HomeFed Otay Land II, LLC (the “Applicant”) formally requested that the City commence annexation proceedings in a letter addressed to the Director of Development Services dated June 6, 2023. This action initiated the process of annexing Village Eight East into CFD No. 97-2. On May 28, 2024, Council took the first step in the annexation process by declaring its intention to annex the territory and calling a public hearing relating thereto. Tonight’s actions are the next steps in the formal proceedings to annex Village Eight East (referred to as “Annexation No. 13”) into CFD 97-2 and Improvement Page 349 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 2 Area “C” thereof: (a) conducting a public hearing pertaining to the proposed annexation, and (b) immediately following such public hearing, conducting an election of the qualified electors of Annexation No. 13 regarding the authorization to levy special taxes within Annexation No. 13 and, following the canvass of the ballots received, declaring the results of such election. Special taxes levied within Improvement Area “C” fund the costs of the Resource Monitoring Program as well as Preserve Operations and Maintenance consistent with the requirements of the Otay Ranch Resource Management Plan Phases I and II, plus a pro-rata share of Administrative Expenses of CFD No. 97-2. The City has retained the services of Harris & Associates as special tax consultant and Best Best & Krieger LLP as legal counsel to provide assistance during the proceedings. Tonight’s action will complete the formal proceedings to annex Annexation No. 13 to CFD No. 97-2 and Improvement Area “C” thereof. 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. Thus, no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION Background The City Council formed CFD No. 97-2 in July of 1998 to establish a long-term financing mechanism to monitor and maintain open space within the Otay Ranch Preserve (“Preserve”). CFD No. 97-2 was initially divided into two improvement areas, designated as Improvement Area “A” and Improvement Area “B”. Both improvement areas were established to fund the costs of the Resource Monitoring Program. Improvement Area “B” also funds costs associated with Preserve Operations and Maintenance. Improvement Area “C” was subsequently formed in 2003 in connection with the annexation of Otay Ranch Village 11 (Annexation No. 3) into CFD No. 97-2. Improvement Area “C” was established to include lands not originally contemplated to be contained within the territory of CFD No. 97-2, and it funds both the Resource Monitoring Program and Preserve Operations and Maintenance activities. There have been 12 previous annexations into CFD No. 97-2 to date, as listed below: 1. Otay Ranch Village 1 West (2000) 2. Otay Ranch Village 6 (2002) 3. Otay Ranch Village 11 (2003) 4. Otay Ranch Village 12 (2005) 5. Otay Ranch Village 7 (2005) 6. Otay Ranch Village 2 (2006) 7. Otay Ranch Planning Area 12 (2013) 8. Otay Ranch Millenia (2013) Page 350 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 3 9. Otay Ranch Village 8 West (2014) 10. Otay Ranch Village 3 (2016) 11. Bonita Glen (2020) 12. Otay Ranch Village 3, Neighborhood R-20 (2022) Property to be Annexed Village Eight East (Tentative Map No. TM22-0005), consisting of 3,276 residential units on 572.9 acres, is owned by the Applicant and is proposed as Annexation No. 13 into CFD No. 97-2. City staff has reviewed the proposed annexation boundary map and has found it acceptable and ready for consideration by City Council. The boundary map (which was approved by Council on May 28, 2024, and which was recorded at the San Diego County Assessor/Recorder/County Clerk’s office on June 6, 2024) is provided as Attachment 1 to this report. Proposed Special Tax The rate and method of apportionment of the special taxes authorized to be levied within the existing boundaries of CFD No. 97-2 includes the following four categories of taxation:  All developed residential (including single-family and multi-family residences for which a building permit has been issued) are taxed based on the square footage of the structure. Non-residential (including developed industrial and commercial) developed parcels are taxed on the acreage of the parcel.  All parcels (including residential, industrial and commercial parcels) for which a final map has been recorded but a building permit has not been issued (“Final Mapped Property) are taxed based on the acreage of the parcel.  Parcels not categorized as either Developed or Final Mapped Property are taxed based on the acreage of the parcel.  Exempt property includes parcels owned, conveyed or irrevocably offered for dedication to a public agency, land which is in the public right-of-way, certain unmanned utility easements, common areas, private streets and parks, and open space lots. These are not subject to the special tax. The proposed maximum special tax rates in the rate and method of apportionment were determined at the time of formation of CFD No. 97-2 in 1998. Maximum Special Taxes The approved maximum special tax rates for fiscal year 2023-24 for Improvement Area “C” of CFD No. 97-2 are as follows: Table 1 – Maximum Special Tax for Resource Monitoring Special Tax Category Maximum Special Tax (Resource Monitoring) Category I – Residential (per square foot) $0.0090 Category I – Non-Residential (per acre) $145.77 Category II – Final Mapped Property (per acre) $145.77 Category III – Undeveloped Property (per acre) $94.0856 Page 351 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 4 Table 2 – Maximum Special Tax for Operations & Maintenance Special Tax Category Maximum Special Tax (Operation & Maintenance) Category I – Residential (per square foot) $0.0143 Category I – Non-Residential (per acre) $231.42 Category II – Final Mapped Property (per acre) $231.42 Category III – Undeveloped Property (per acre) $149.3685 The total maximum special tax that can be levied on a parcel is the sum of the maximum special tax for resource monitoring, and the maximum special tax for operation and maintenance, as set forth in Table 3 below: Table 3 – Combined Maximum Special Tax Special Tax Category Combined Maximum Special Tax (Resource Monitoring and Operation & Maintenance) Category I – Residential (per square foot) $0.0232 Category I – Non-Residential (per acre) $377.19 Category II – Final Mapped Property (per acre) $377.19 Category III – Undeveloped Property (per acre) $243.45 The rates for special taxes shown above are proposed to be increased each fiscal year , beginning fiscal year 2024-25, by a factor equal to the annual percentage change in the San Diego Metropolitan Area Consumer Price Index for All Urban Consumers (CPI-U, All Items) or zero percent (0%), whichever is greater. The special taxes are proposed to be collected in the same manner and at the same time as ordinary ad valorem property taxes; provided, however, that the administrator of CFD No. 97-2 may directly bill the special tax and may collect special taxes at a different time or in a different manner if necessary. Description of Tonight’s Proceedings Tonight’s hearing is being held in accordance with California Government Code Section 53339.5 et seq. The first step in tonight’s proceeding is the public hearing. If a majority protest exists, the City cannot move forward with the annexation, and will be prohibited from continuing proceedings for at least one year. A majority protest exists if written protests are submitted by (a) the owners of one-half or more of the area of land in the territory included in the existing CFD No. 97-2 or Annexation No. 13; or (b) 50% or more of the registered voters (or 6 registered voters, whichever is greater) within either the existing CFD No. 97-2 or Annexation No. 13. Otherwise, the City may submit the question to the qualified electors in Annexation No. 13, which would be the property owner. The property owner has waived time limitations and requirements to comply with the Elections Code, as authorized in the CFD Law. Tonight’s action completes Annexation No. 13. There are two resolutions for this action item, which if approved would do the following: A) A Resolution making certain determinations and authorizing submittal of the levy of special taxes to the qualified electors is the formal action making determinations relating to the annexation, setting forth specific information about the annexation, and calling an election relating to the levy of special taxes within Annexation No. 13. B) A Resolution declaring results of the special election provides for the approval of the certificate of the City Clerk, acting as election official, relating to the canvass of votes on the annexation and, if the Page 352 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 5 qualified electors approve the annexation, the Resolution would formally approve and authorize the annexation and the levy of special taxes within Annexation No. 13. 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 All costs of this annexation are borne by the developer and the ongoing administration will be funded entirely by CFD No. 97-2, resulting in no current-year fiscal impact to the General Fund or Development Services Fund. ONGOING FISCAL IMPACT The costs of ongoing administration of CFD No. 97-2 will be funded entirely by the district, resulting in no ongoing fiscal impact to the General Fund or Development Services Fund. ATTACHMENTS 1. Boundary Map for CFD No. 97-2, Improvement Area C, Annexation No. 13 2. Rate of Method of Apportionment (“RMA”) for CFD No. 97-2, Improvement Area C, Annexation No. 13 Staff Contact: Scott Barker, Transportation Engineer, Development Services Kimberly Elliott, Facilities Financing Manager, Development Services Laura C. Black, AICP, Director of Development Services Page 353 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 97-2 (PRESERVE MAINTENANCE DISTRICT), MAKING CERTAIN DETERMINATIONS AND AUTHORIZING SUBMITTAL OF LEVY OF SPECIAL TAXES TO THE QUALIFIED ELECTORS OF CERTAIN TERRITORY PROPOSED TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 97-2 (PRESERVE MAINTENANCE DISTRICT) AND IMPROVEMENT AREA “C” THERETO (ANNEXATION NO. 13) WHEREAS, the City Council of the City of Chula Vista, California, (“City Council”), formed a Community Facilities District and designated certain improvement areas therein 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 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”). The Community Facilities District has been designated as COMMUNITY FACILITIES DISTRICT NO. 97-2 (PRESERVE MAINTENANCE DISTRICT) (the “District”) and the Improvement Areas were designated as IMPROVEMENT AREA “A,” IMPROVEMENT AREA “B” and IMPROVEMENT AREA “C” of such District; and WHEREAS, the City Council, at the request of HomeFed Otay Land II, LLC, the owner of that territory known as Otay Ranch Village 8 East, located in Otay Ranch, initiated proceedings pursuant to the Community Facilities District Law to annex such territory to the District and Improvement Area “C” thereto; and WHEREAS, notice of a public hearing relating to the annexation of such territory to the District and Improvement Area “C,” the extent of the territory to be annexed, the furnishing of certain public services and all other related matters has been given; and WHEREAS, the territory proposed to be annexed is known and designated as Community Facilities District No. 97-2 (Preserve Maintenance District), Improvement Area “C,” Annexation No. 13 (the “Territory”); and WHEREAS, it has now been determined that written protests have not been received by 50% or more of the registered voters residing either within the Territory or Improvement Area “C” and/or property owners representing more than one-half (1/2) or more of the area of land within the Territory or within Improvement Area “C”; and WHEREAS, inasmuch as there have been less than twelve (12) persons registered to vote within the Territory for each of the 90 preceding days, this legislative body desires to submit the levy Page 354 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda of the required special tax to the landowners of the Territory, such landowners being the qualified electors as authorized by law. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, California, that the City Council determines that: (a) all minor defects in the proceedings are hereby corrected as authorized by Section 53323 of the Government Code of the State of California; (b) all proceedings prior hereto were valid and taken in conformity with the requirements of law, and specifically the provisions of the Community Facilities District Law, and this finding is made pursuant to the provisions and authorization of Section 53325.1 of the Government Code of the State of California; (c) the annexation of the Territory to Improvement Area “C” as proposed conforms with the City of Chula Vista Statement of Goals and Policies Regarding the Establishment of Community Facilities Districts; (d) less than twelve (12) registered voters have resided within the Territory for each of the ninety (90) days preceding the close of the public hearing and, consequently, the qualified electors shall be the landowners of the Territory and each landowner who is the owner of record as of the close of the public hearing, or the authorized representative thereof, shall have one vote for each acre or portion of an acre of land that she or he owns within the Territory; (e) the time limit specified by the Community Facilities District Law for conducting an election to submit the levy of the special taxes to the qualified electors of the Territory and the requirements for impartial analysis and ballot arguments have been waived with the unanimous consent of the qualified electors of the Territory; (f) the City Clerk, acting as the election official, has consented to conducting any required election on a date which is less than 125 days following the adoption of any resolution annexing the Territory to the District and Improvement Area “C” thereto; and (g) the public services described in Section 4 herein proposed to be financed from the proceeds of special taxes to be levied within the Territory are necessary to meet increased demands placed upon the City as a result of development and/or rehabilitation occurring in the Territory. BE IT FURTHER 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 the boundaries and parcels of land in the Territory and in which the public services are to be provided and on which special taxes will be levied in order to pay the costs and expenses for such public services are generally described as follows: Page 355 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda All that Territory proposed to be annexed to the District and Improvement Area “C” thereto, as such property is shown on a map as previously approved by this legislative body, such map entitled “Annexation Map No. 13 Community Facilities District No. 97-2 (Preserve Maintenance District), City Of Chula Vista, County Of San Diego, State Of California” (the “Annexation Map”), a copy of which is on file in the Office of the City Clerk and shall remain open for public inspection. The Annexation Map was filed in the Office of the San Diego County Recorder on June 6, 2024, in Book 52, Page 5 of Maps of Assessment and Community Facilities Districts and as Document No. 2024-7000272. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the services that are authorized to be financed by the District from the proceed s of special taxes levied within Improvement Area “C” are certain services which are in addition to those services that were provided in or required for Improvement Area “C” prior to the formation of the District and the designation of Improvement Area “C” and did not replace services already available in the District or Improvement Area “C” at the time of formation of the District and the designation of Improvement Area “C”. A general description of the services authorized to be financed by the District wi thin Improvement Area “C” is as follows: The monitoring, maintenance, operation, and management of the public or private property within boundaries of the Otay Ranch Preserve, as such boundaries may be modified from time to time, required by the Resource Management Plan to be maintained as open space or habitat preservation land or both. Such property may be located outside the boundaries of the District and outside the jurisdictional boundaries of the City of Chula Vista. Such services shall not include the maintenance, operation and/or management of any property owned, maintained, operated and/or managed by the federal and/or state government as open space, habitat maintenance and/or for any other purpose. The District shall finance all direct, administrative and incidental annual costs and expenses necessary to provide such monitoring, maintenance, operation and management of such property. The same types of services which are authorized to be financed by the District from the proceeds of special taxes levied within Improvement Area “C” are the types of services to be financed from the proceeds of special taxes levied within the Territory. If and to the extent possible, such services shall be provided in common within the District and the Territory. 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 pay for such services and related incidental expenses authorized by the Community Facilities District Law, secured by recordation of a continuing lien against all non-exempt real property in the Territory, will be levied annually within the boundaries of such Territory. For further particulars as to the rate and method of apportionment of the proposed special tax, reference is made to the attached and incorporated Exhibit “1” (the “Improvement Area ‘C’ Rate and Method”), which sets forth in sufficient detail the method of Page 356 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda apportionment to allow each landowner or resident within the proposed Territory to clearly estimate the maximum amount that such person will have to pay. The special tax proposed to be levied within the Territory shall be equal to the special tax levied to pay for the same services in Improvement Area “C,” except that a higher or lower special tax may be levied within the Territory to the extent that the actual cost of providing the services in the Territory is higher or lower than the cost of providing those services in Improvement Area “C.” Notwithstanding the foregoing, the special tax may not be levied at a rate which is higher than the maximum special tax authorized to be levied pursuant to the Improvement Area “C” Rate and Method. The special taxes herein authorized, to the extent possible, shall be collected in the same manner as ad valorem property taxes and shall be subject to the same penalties, procedure, sale and lien priority in any case of delinquency as applicable for ad valorem taxes. Any special taxes that may not be collected on the County tax roll shall be collected through a direct billing procedure by the Treasurer. The maximum special tax rate in Improvement Area “C” shall not be increased as a result of the annexation of the Territory to Improvement Area “C.” BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the proposition related to the levy of the special tax shall be submitted to the qualified electors of the Territory, such electors being the landowners, with each landowner having one (1) vote for each acre or portion thereof of land which he or she owns within such annexed territory. The special election shall be held on July 16, 2024, immediately following the adoption of this Resolution, and such election shall be a special election to be conducted by the City Clerk (hereinafter “Election Official”). If the proposition for the levy of the special tax receives the approval of more than two -thirds (2/3) of the votes cast on the proposition, the special tax may be levied as provided for in this Resolution. Page 357 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the ballot proposal to be submitted to the qualified electors at the election shall generally be as follows: PROPOSITION A CITY OF CHULA VISTA COMMUNITY FACILITIES DISTRICT NO. 97-2, IMPROVEMENT AREA “C” ANNEXATION NO. 13 AUTHORIZATION FOR SPECIAL TAX LEVY Shall Community Facilities District No. 97-2 (Preserve Maintenance District) of the City of Chula Vista be authorized to levy special taxes within the territory identified as Annexation No. 13 to Improvement Area “C” of such District pursuant to the rates and subject to such annual increases as set forth in the rate and method of apportionment of special taxes (the “Improvement Area ‘C’ Rate and Method”) attached to this ballot to finance the authorized services and administrative expenses and to fund and replenish a reserve fund, all as provided for in the Improvement Area “C” Rate and Method attached to this ballot, until ended by the voters? BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the appropriate mark placed in box adjacent to the word “YES” shall be counted in favor of the adoption of the proposition, and the appropriate mark placed in the box adjacent to the word “NO” in the manner as authorized, shall be counted against the adoption of such proposition. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that this City Council hereby authorizes the Election Official to take any and all steps necessary for the holding of such election and ratifies any such steps previously taken by such Election Official which were necessary for the holding of such election. Such Election Official shall perform and render all services and proceedings incidental to and connected with the conduct of such election, and such services shall include, but not be limited to the following: (a) Prepare and furnish to the election officers necessary election supplies for the conduct of the election. (b) Cause to be printed the requisite number of official ballots, tally sheets and other necessary forms. (c) Furnish and address official ballots for the qualified electors of the Territory. (d) Cause the official ballots to be mailed and/or delivered, as required by law. (e) Receive the returns of the election. (f) Sort and assemble the election material and supplies in preparation for the canvassing of the returns. (g) Canvass the returns of the election. (h) Furnish a tabulation of the number of votes given in the election. Page 358 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda (i) Make all arrangements and take the necessary steps to pay all costs of the election incurred as a result of services performed for the District and pay costs and expenses of all election officials. (j) Conduct and handle all other matters relating to the proceedings and conduct of the election in the manner and form as required by law. Presented by Approved as to form by Laura C. Black, AICP Marco A. Verdugo Director of Development Services City Attorney Page 359 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda EXHIBIT “1” Rate and Method of Apportionment of Special Tax City of Chula Vista Community Facilities District No. 97-2 (PRESERVE MAINTENANCE DISTRICT) Improvement Area C Annexation No. 13 A Special Tax of Community Facilities District No. 97-2 (Preserve Maintenance District) of the City of Chula Vista ("CFD") shall be levied on all Assessor's Parcels in Annexation No. 13 of Improvement Area C of the CFD and collected each Fiscal Year commencing with Fiscal Year 2024- 2025 in an amount determined through the application of the rate and method of apportionment of the Special Tax set forth below. All of the real property within Annexation No. 13 of Improvement Area C of the CFD, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent and in the manner herein provided. A. 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 Subdivision Map, other final map, other parcel map, other condominium plan, or functionally equivalent map or instrument recorded in the Office of the County Recorder. The square footage of an Assessor's Parcel is equal to the Acreage multiplied by 43,560. "Act" means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, Part 1, Division 2 of Title 5 of the Government Code of the State of California. "Administrative Expenses" means the actual or estimated costs incurred by the City, acting for and on behalf of the CFD as the administrator thereof, to determine, levy and collect the Special Taxes, including salaries of City employees and a proportionate amount of the City’s general administrative overhead related thereto, and the fees of consultants and legal counsel providing services related to the administration of the CFD; the costs of collecting installments of the Special Taxes; and any other costs required to administer Area C of the CFD as determined by the City. "Assessor's Parcel" or “Parcel” means a lot or parcel shown in an Assessor's Parcel Map with an assigned assessor's parcel number. Page 360 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda "Assessor's Parcel Map" means an official map of the Assessor of the County designating parcels by assessor's parcel number. "Building Square Foot or Square Footage" means the square footage as shown on an Assessor’s Parcel’s building permit of Residential Property excluding garages or other structures not used as living space. "CFD Administrator" means an official of the City, or designee thereof, responsible for determining the Special Tax Requirement and providing for the levy and collection of the Special Taxes. "CFD" means Community Facilities District No. 97-2 (Preserve Maintenance District) of the City of Chula Vista. "City" means the City of Chula Vista. "City Clerk" means the City Clerk for the City of Chula Vista or his or her designee. "City Manager" means the City Manager for the City of Chula Vista or his or her designee. "Community Purpose Facility Property" or "CPF Property" means all Assessor’s Parcels which are classified as community purpose facilities and meet the requirements of City of Chula Vista Ordinance No. 2883. In the event that Chula Vista Ordinance No. 2883 is repealed, CPF Property means all Assessor’s Parcels which are classified as community purpose facilities as defined in the Chula Vista Municipal Code Section 19.48.025.C (as amended from time to time). "Council" means the City Council of the City of Chula Vista, acting as the legislative body of the CFD. "County" means the County of San Diego, California. "Developed Property" means all Taxable Property for which a building permit was issued prior to the March 1st preceding the Fiscal Year in which the Special Tax is being levied. "Final Map Property" means any residential lot or non-residential lot created by a Final Subdivision Map, but which is not classified as Developed Property. "Final Subdivision Map" means a subdivision of property creating residential or non- residential buildable lots by recordation of a final subdivision map or parcel map pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.), or recordation of a condominium plan pursuant to California Civil Code 1352, that creates individual lots for which building permits may be issued without further subdivision and is recorded prior to March 1 preceding the Fiscal Year in which the Special Tax is being levied. "Fiscal Year" means the period starting July 1 and ending on the following June 30. Page 361 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda "Improvement Area C" or "Area C" means Improvement Area C of the CFD, as identified on the boundary map for the CFD as amended from time to time. "Land Use Class" means any of the classes listed in Table 1, Table 2, or Table 3. "Maximum Special Tax" means the maximum Special Tax, determined in accordance with Section C below that may be levied in any Fiscal Year on any Assessor’s Parcel of Taxable Property. "Non-Residential Property" means all Assessor’s Parcels of Developed Property for which a building permit(s) has been issued for a structure or structures for non-residential use. "Operating Fund" means a fund that shall be maintained within the CFD for ea ch Fiscal Year to pay for Resource Monitoring and/or Preserve Operations and Maintenance activities and Administrative Expenses. "Operating Fund Balance" means the amount of funds in the Operating Fund at the end of the preceding Fiscal Year. "Operating Fund Requirement" means for any Fiscal Year an amount equal to the Resource Monitoring Fund Requirement and the Preserve Operations and Maintenance Fund Requirement for the current Fiscal Year in which Special Taxes are levied. "Preserve Operations and Maintenance" means those activities described in Attachment A hereto which is incorporated herein by this reference. "Preserve Operations and Maintenance Fund Requirement" means for any Fiscal Year an amount equal to the budgeted costs for Preserve Operations and Maintenance plus a pro-rata share of the budgeted Administrative Expenses of the District for the current Fiscal Year in which Special Taxes are levied. "Property Owner Association Property" means any property within the boundaries of Area C of the CFD that is owned by, or irrevocably dedicated as indicated in an instrument recorded with the County Recorder to, a property owner association, including any master or sub - association. "Public Property" means any property within the boundaries of Area C of the CFD that is, at the time of the CFD formation, expected to be used for any public purpose and is owned by or dedicated to the federal government, the State, the County, the City or any other public agency. "Reserve Fund" means a fund that shall be maintained for the CFD each Fiscal Year to provide necessary cash flow for the first six months of each Fiscal Year, working capital to cover monitoring, maintenance and repair cost overruns and delinquencies in the payment of Special Taxes and a reasonable buffer to prevent large variations in annual Special Tax levies. "Reserve Fund Balance" means the amount of funds in the Reserve Fund at the end of the preceding Fiscal Year. "Reserve Fund Requirement" means an amount equal to up to 100% of the Operating Fund Page 362 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Requirement for any Fiscal Year. "Residential Property" means all Assessor’s Parcels of Developed Property for which a building permit(s) has been issued for purposes of constructing one or more residential dwelling unit. "Resource Management Plan" means the Otay Ranch Phase 1 Resource Management Plan also referred to as “The Otay Ranch Resource Management Plan” dated October 28, 1993, and the Otay Ranch Phase 2, Resource Management Plan dated June 4, 1996, as both such plans may be amended from time to time. "Resource Monitoring Program" means those described in Attachment B hereto which is incorporated herein by this reference. "Resource Monitoring Fund Requirement" means for any Fiscal Year an amount for each Improvement Area equal to the Improvement Area’s fair share of the budgeted costs of the Resource Monitoring Program plus a pro rata share of the budgeted Administrative Expenses of the CFD for the current Fiscal Year in which Special Taxes are levied. Improvement Area C’s “fair share” shall be based on Improvement Area C’s percentage of the total acreage within the Otay Ranch General Development Plan Planning Area for which a Resource Monitoring Program funding mechanism has been established. "Special Tax" means the Special Tax levied pursuant to the provisions of sections C and D below in each Fiscal Year on each Assessor's Parcel of Developed Property and Undeveloped Property in Area C to fund the Special Tax Requirement. "Special Tax Requirement" means that amount required in any Fiscal Year for Area C to: (i) pay the Resource Monitoring Fund Requirement, and Preserve Operations and Maintenance Fund Requirement, less the Operating Fund Balance, and (ii) pay any amounts required to establish or replenish the Reserve Fund to the Reserve Fund Requirement; (iii) pay for reasonably anticipated delinquent Special Taxes based on the delinquency rate for Special Taxes levied in the previous Fiscal Year. "State" means the State of California. "Taxable Property" means all of the Assessor's Parcels within the boundaries of Area C of the CFD that are not exempt from the Special Tax pursuant to law or as defined below. "Undeveloped Property" means, for each Fiscal Year, all Taxable Property not classified as Developed Property. B. ASSIGNMENT TO CATEGORIES OF SPECIAL TAX Each Fiscal Year using the definitions above, all Taxable Property within Annexation No. 13 of Improvement Area C of the CFD shall be classified as Category I, Category II, Category III or Exempt as defined in Section C. The Taxable Property shall further be classified as Developed Property, Final Map Property or Undeveloped Property and shall be subject to Special Taxes pursuant to Sections C and D below. Developed Property shall be further assigned to a Land Use Class as specified in Table 1. Page 363 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda C. MAXIMUM SPECIAL TAX RATE CATEGORY I Category I includes Developed Property within the District (“Category I”). The Maximum Special Tax for the Resource Monitoring Program and Preserve Operations and Maintenance for Fiscal Year 2023-2024 on Developed Property are the rates set forth in Table 1 below. For Residential Property, the Special Tax shall be levied based upon Building Square Footage and for Non-Residential Property shall be levied based on Acreage. TABLE 1 Maximum Special Tax for Category I Community Facilities District No. 97-2 Improvement Area C (Fiscal Year 2023-2024) Description Resource Monitoring Operation & Maintenance Total Residential $0.0090/sq ft $0.0143/sq ft $0.0232/sq ft Non-Residential $145.77/acre $231.42/acre $377.19/acre CATEGORY II Category II includes each Assessor’s Parcel of Taxable Property within the District for which a Final Map has been recorded, but which is not classified as a Developed Parcel (“Category II”). The Maximum Special Tax for the Resource Monitoring Program, and Preserve Operations and Maintenance approved for Fiscal Year 2023-2024 on each Assessor’s Parcel in Category II is the rate set forth in Table 2 below (said amount to be levied pro rata for any portion of an Acre). TABLE 2 Maximum Special Tax for Category II Community Facilities District No. 97-2 Improvement Area C (Fiscal Year 2023-2024) Resource Monitoring Operation & Maintenance Total $145.77/acre $231.42/acre $377.19/acre Page 364 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda CATEGORY III Category III includes each Assessor’s Parcel of Taxable Property within the District not subject to Special Tax under any other category (“Category III”). The Maximum Special Tax approved for Fiscal Year 2023-2024 on Taxable Property within Category III is the rate set forth in Table 3 below (said amount to be levied pro rata for any portion of an Acre). TABLE 3 Maximum Special Tax for Category III Community Facilities District No. 97-2 Improvement Area C (Fiscal Year 2023-2024) Resource Monitoring Operation & Maintenance Total $94.0856/acre $149.3685/acre $243.45/acre EXEMPT CATEGORY The Exempt Category includes each property owned, conveyed or irrevocably offered for dedication to a public agency, or land which is in the public right-of-way, unmanned utility easements which make utilization for other than the purpose set forth in the easement impractical, common areas, private streets and parks, and open space lots (“Exempt Category”). SPECIAL CASES In some instances, an Assessor’s Parcel of Developed Property may contain more than one Land Use Class and be considered “Special Case”. The Maximum Special Tax that may be levied on an Assessor’s Parcel identified as Special Case shall be the sum of the Maximum Special Tax lev ies that may be levied on all Land Use Classes located on that Assessor’s Parcel. The CFD Administrator shall determine the allocation to each Land Use Class. ANNUAL ESCALATION OF MAXIMUM SPECIAL TAX The Maximum Special Tax as shown in the tables above that may be levied on each Assessor’s Parcel in Improvement Area C, Annexation No. 13, shall be increased each Fiscal Year beginning in Fiscal Year 2024-2025 and thereafter by a factor equal to the annual percentage change in the San Diego Metropolitan Area Consumer Price Index for All Urban Consumers (CPI-U, All Items) or zero percent (0%), whichever is greater. D. METHOD OF APPORTIONMENT OF THE SPECIAL TAX Commencing with Fiscal Year 2024-2025, and for each following Fiscal Year, the Council shall levy the Improvement Area C, Annexation No. 13, Special Tax at the rates established pursuant to steps 1 through 4 below so that the amount of the Special Tax levied equals the Special Tax Requirement. The Special Tax shall be levied each Fiscal Year as follows: Page 365 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Step 1: Determine the revenue which could be generated by Parcels assigned to Category I by multiplying the Building Square Footage for Parcels classified as Residential Parcels by the Maximum Special Tax per Building Square Foot for the Resource Monitoring Program, and Preserve Operations and Maintenance for Parcels and adding to that the maximum revenue which could be generated by multiplying the total acres for Parcels classified as Non-Residential Parcels by the Maximum Special Tax per Acre for the Resource Monitoring Program and Preserve Operations and Maintenance. Step 2: If the total revenue as calculated in Step 1 is greater than the estimated Special Tax Liability for Improvement Area C, reduce the Special Tax for each Parcel proportionately so that the Special Tax levy for the Fiscal Year is equal to the Special Tax Liability for the Fiscal Year. Step 3: If the total revenue as calculated in Step 1 is less than the Special Tax Liability for Improvement Area C, a Special Tax shall be levied upon each Parcel within Improvement Area C, classified as Category II. The Special Tax for Parcels assigned to Category II shall be calculated as the lesser of: The Special Tax Liability for Improvement Area C as determined by the City, less the total revenue generated for all Parcels under Step 1 above, divided by the total Acres for all Parcels within Improvement Area C assigned to Category II, OR The Maximum Special Tax rate for Parcels assigned to Category II. Step 4: If the total revenue as calculated in Step 1 and 3 is less than the Special Tax Liability, for Improvement Area C, a Special Tax shall be levied upon each Parcel within Improvement Area C classified as Category III. The Special Tax for Parcels assigned the Category III shall be calculated as the lesser of: The Special Tax Liability for Improvement Area C as determined by the City, less the total revenue generated for all Parcels under Step 1 and 3 above, divided by the total Acres for all Parcels within Improvement Area C assigned to Category III, OR The Maximum Special Tax rate for Parcels assigned to Category III and within Improvement Area C. However, in the event it is determined that the Special Tax Liability for Improvement Area C includes delinquent Special Taxes from Parcel in Category III from the prior Fiscal Year, the City shall determine the amount of delinquent taxes that arose from such Parcels and identify the owner(s). The amount of delinquent Special Taxes, if any, that arose from the applicable owner(s) shall first be divided by the total Category III Acres owned by such owner(s) and collected from the applicable owner(s) with the remaining portion of the Special Tax Liability not related to delinquent Special Taxes to be collected from all Parcels in Category III according to the proce dure set forth in the preceding paragraph. Notwithstanding the above, under no circumstances will the Special Tax levied against any Assessor’s Parcel of Residential Property or Multi-Family Property for which an occupancy permit Page 366 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda for private residential use has been issued be increased by more than ten percent (10%) annually up to the Maximum Special Tax as a consequence of delinquency or default by the owner of any other Assessor's Parcel within Area C of the CFD. E. APPEALS Any landowner or resident who pays the Special Tax and believes that the amount of the Special Tax levied on their Assessor’s Parcel is in error shall first consult with the CFD Administrator regarding such error. If following such consultation, the CFD Administrator determines that an error has occurred; the CFD Administrator may amend the amount of the Special Tax levied on such Assessor’s Parcel. If following such consultation and action, if any, by the CFD Administrator, the landowner or resident believes such error still exists; such person may file a written notice with the City Clerk of the City appealing the amount of the Special Tax levied on such Assessor’s Parcel. Upon the receipt of any such notice, the City Clerk shall forward a copy of such notice to the City Manager who shall establish as part of the proceedings and administration of the CFD, a special three-member Review/Appeal Committee. The Review/Appeal Committee may establish such procedures, as it deems necessary to undertake the review of any such appeal. The Review/Appeal Committee shall interpret this Rate and Method of Apportionment and make determinations relative to the annual administration of the Special Tax and any landowner or resident appeals, as herein specified. The decision of the Review/Appeal Committee shall be final and binding as to all persons. F. MANNER OF COLLECTION Special Taxes levied pursuant to Section D above shall be collected in the same manner and at the same time as ordinary ad valorem property taxes; provided, however, that the CFD Administrator may directly bill the Special Tax, may collect Special Taxes at a different time or in a different manner if necessary to meet the financial obligations of Area C of the CFD or as otherwise determined appropriate by the CFD Administrator. G. TERM OF SPECIAL TAX Taxable Property in Improvement Area C of the CFD shall remain subject to the Special Tax in perpetuity. Page 367 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Attachment A Description of Preserve Operations and Maintenance Preserve Operations and Maintenance includes the maintenance, operation, and management of the public or private property within boundaries of the Otay Ranch Preserve, as such boundaries may be modified from time to time, required by the Resource Management Plan to be maintained as open space or habitat preservation land or both. Such maintenance, operations and management shall include, but not be limited to, the following: (i) Preserve Maintenance. Development, implementation and ongoing provision of programs to maintain, operate and manage preserve habitat values through: cultivation, irrigation, trimming, spraying, fertilizing, and/or treatment of disease or injury; removal of trimmings, rubbish, debris and other solid waste; maintenance of trails; removal and control of exotic plant species (weeds); and control of cowbirds through trapping. (ii) Security, Development, implementation and ongoing provision of security programs to: enforce "no trespassing" rules; curtail activities that degrade resources, such as grazing, shooting, and illegal dumping; remove trash, litter, and other debris; control access; prohibit off-road traffic; and maintain fences and trails. (iii) Preserve improvements: Acquire equipment and/or install improvements necessary to maintain, operate and manage the open space and habitat preservation land described above. The above description of the Preserve Operations and Maintenance is general in nature. The actual maintenance, operations and management of the open space and habitat preservation land within the Otay Ranch Preserve may be modified from time to time as necessary in order to effectively provide such services in compliance with the requirements of the Resource Management Plan. Page 368 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Attachment B Description of Resource Monitoring Implement the annual biota monitoring and reporting program consistent with the Resource Management Plan to identify changes in the quality and quantity of preserve resources including wildlife species, sensitive plants and sensitive habitat types. The above description of the Resource Monitoring is general in nature. The actual monitoring and reporting program may be modified from time to time as necessary in order to effectively provide such services consistent with the requirements of the Resource Management Plan. Page 369 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00077\42004754.1 A-1 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA, ACTING IN ITS CAPACITY AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 97-2 (PRESERVE MAINTENANCE DISTRICT), DECLARING THE RESULTS OF A SPECIAL ELECTION IN THAT TERRITORY DESIGNATED AS COMMUNITY FACILITIES DISTRICT NO. 97-2 (PRESERVE MAINTENANCE DISTRICT), IMPROVEMENT AREA “C,” ANNEXATION NO. 13 AND ADDING SUCH TERRITORY TO SUCH IMPROVEMENT AREA (ANNEXATION NO. 13) WHEREAS, the CITY COUNCIL of the CITY OF CHULA VISTA, CALIFORNIA (the “City Council”), has previously undertaken proceedings to annex that territory known as Otay Ranch Village Eight East, located within the Otay Ranch to an existing Community Facilities District and an Improvement Area designated therein 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 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”). This Community Facilities District and the Improvement Area are referred to as COMMUNITY FACILITIES DISTRICT NO. 97-2 (PRESERVE MAINTENANCE DISTRICT) (the “District”) and IMPROVEMENT AREA “C,” respectively, and such territory proposed to be annexed is referred to as ANNEXATION NO. 13 (the “Territory”); and WHEREAS, this City Council did call for and order to be held an election to submit to the qualified electors of the Territory a proposition relating to the levy of special taxes within the Territory; and WHEREAS, at this time said election has been held and the measure voted upon and such measure did receive the favorable 2/3’s vote of the qualified electors, and this City Council desires to declare the results of the election in accordance with the provisions of the Elections Code of the State of California and to order that the Territory be added to the District and Improvement Area “C” thereof. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, California, acting as the Legislative Body of Community Facilities District No. 97-2 (Preserve Maintenance District), that this City Council hereby receives and approves the CERTIFICATE OF ELECTION OFFICIAL AND STATEMENT OF VOTES CAST, as submitted by the City Clerk, acting in her capacity as the Election Official, said Statement setting forth the number of votes cast in the election, the measure voted upon, and the number of votes Page 370 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00077\42004754.1 A-2 given for and/or against the measure voted upon. A copy of said Certificate and Statement is attached hereto, marked Exhibit “A,” referenced and so incorporated. BE IT FURTHER 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, the City Clerk is hereby directed, pursuant to the provisions of the Elections Code of the State of California, to enter in the minutes the results of the election as set forth in said STATEMENT OF VOTES CAST. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, his City Council does hereby determine and declare that the Territory is now added to and becomes a part of the District and Improvement Area “C” thereof. The City Council hereby further determines that the City Council is now authorized to levy the special taxes within the Territory as approved and authorized by the qualified electors of the Territory. Prepared by Approved as to form by Laura C. Black, AICP Marco A. Verdugo Director of Development Services City Attorney Page 371 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00077\42004754.1 A-3 EXHIBIT “A” CERTIFICATE OF ELECTION OFFICIAL AND STATEMENT OF VOTES CAST STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) ss. CITY OF CHULA VISTA ) The undersigned, ELECTION OFFICIAL OF THE CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, DOES HEREBY CERTIFY that pursuant to the provisions of Section 53326 of the Government Code and Division 12, commencing with Section 17000 of the Elections Code of the State of California, I did canvass the returns of the votes cast at the CITY OF CHULA VISTA COMMUNITY FACILITIES DISTRICT NO. 97-2 (PRESERVE MAINTENANCE DISTRICT) IMPROVEMENT AREA “C” ANNEXATION AREA NO. 13 SPECIAL ELECTION in said City, held July 16, 2024. I FURTHER CERTIFY that this Statement of Votes Cast shows the whole number of votes cast in the Territory of the District in said City, and the whole number of votes cast for the Measure in the Territory of the District in said City, and the totals as shown for the Measure are full, true and correct. I. TOTAL NUMBER OF VOTES CAST: __________________ II. VOTES CAST ON PROPOSITION A: YES NO WITNESS my hand and Official Seal this ________ day of __________________, 2024. __________________________________ CITY CLERK ELECTION OFFICIAL CITY OF CHULA VISTA STATE OF CALIFORNIA Page 372 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda T1 T1T1 T2T2 T3 T3 T3 ÄÆ125 Bronze St O r i o n A v e Santa Luna St Mi l l e n i a A v e Rock Mo u n t a i n R d Wolf Canyon L o o p la M e d i a R d ANNEXATION MAP NO. 13COMMUNITY FACILITIES DISTRICT NO. 97-2(PRESERVE MAINTENANCE DISTRICT) CITY OF CHULA VISTACOUNTY OF SAN DIEGO, STATE OF CALIFORNIA . HARRIS & ASSOCIATES101 PROGRESS, SUITE 250IRVINE, CALIFORNIA 92618800-827-4901 Palm Ave Telegraph Canyon Rd Otay Mesa Rd Ota y L a k e s R d Olympic P k w y ÄÆ905 ÄÆ125 §¨¦5 §¨¦805 SITE VICINITY MAP SHEET 1 OF 1 Legend ANNEXATION BOUNDARY MAP REFERENCE NUMBER PARCELS MAP REFERENCE NUMBER ASSESSOR'S PARCEL NUMBER1 64601008002 64407020003 6440702100 Page 373 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 1 Rate and Method of Apportionment of Special Tax City of Chula Vista Community Facilities District No. 97-2 (PRESERVE MAINTENANCE DISTRICT) Improvement Area C Annexation No. 13 A Special Tax of Community Facilities District No. 97-2 (Preserve Maintenance District) of the City of Chula Vista ("CFD") shall be levied on all Assessor's Parcels in Annexation No. 13 of Improvement Area C of the CFD and collected each Fiscal Year commencing with Fiscal Year 2024- 2025 in an amount determined through the application of the rate and method of apportionment of the Special Tax set forth below. All of the real property within Annexation No. 13 of Improvement Area C of the CFD, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent and in the manner herein provided. A. 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 Subdivision Map, other final map, other parcel map, other condominium plan, or functionally equivalent map or instrument recorded in the Office of the County Recorder. The square footage of an Assessor's Parcel is equal to the Acreage multiplied by 43,560. "Act" means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, Part 1, Division 2 of Title 5 of the Government Code of the State of California. "Administrative Expenses" means the actual or estimated costs incurred by the City, acting for and on behalf of the CFD as the administrator thereof, to determine, levy and collect the Special Taxes, including salaries of City employees and a proportionate amount of the City’s general administrative overhead related thereto, and the fees of consultants and legal counsel providing services related to the administration of the CFD; the costs of collecting installments Page 374 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 2 of the Special Taxes; and any other costs required to administer Area C of the CFD as determined by the City. "Assessor's Parcel" or “Parcel” means a lot or parcel shown in an Assessor's Parcel Map with an assigned assessor's parcel number. "Assessor's Parcel Map" means an official map of the Assessor of the County designating parcels by assessor's parcel number. "Building Square Foot or Square Footage" means the square footage as shown on an Assessor’s Parcel’s building permit of Residential Property excluding garages or other structures not used as living space. "CFD Administrator" means an official of the City, or designee thereof, responsible for determining the Special Tax Requirement and providing for the levy and collection of the Special Taxes. "CFD" means Community Facilities District No. 97-2 (Preserve Maintenance District) of the City of Chula Vista. "City" means the City of Chula Vista. "City Clerk" means the City Clerk for the City of Chula Vista or his or her designee. "City Manager" means the City Manager for the City of Chula Vista or his or her designee. "Community Purpose Facility Property" or "CPF Property" means all Assessor’s Parcels which are classified as community purpose facilities and meet the requirements of City of Chula Vista Ordinance No. 2883. In the event that Chula Vista Ordinance No. 2883 is repealed, CPF Property means all Assessor’s Parcels which are classified as community purpose facilities as defined in the Chula Vista Municipal Code Section 19.48.025.C (as amended from time to time). "Council" means the City Council of the City of Chula Vista, acting as the legislative body of the CFD. "County" means the County of San Diego, California. "Developed Property" means all Taxable Property for which a building permit was issued prior to the March 1st preceding the Fiscal Year in which the Special Tax is being levied. "Final Map Property" means any residential lot or non-residential lot created by a Final Subdivision Map, but which is not classified as Developed Property. "Final Subdivision Map" means a subdivision of property creating residential or non-residential buildable lots by recordation of a final subdivision map or parcel map pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.), or recordation of a condominium plan pursuant to California Civil Code 1352, that creates individual lots for which Page 375 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 3 building permits may be issued without further subdivision and is recorded prior to March 1 preceding the Fiscal Year in which the Special Tax is being levied. "Fiscal Year" means the period starting July 1 and ending on the following June 30. "Improvement Area C" or "Area C" means Improvement Area C of the CFD, as identified on the boundary map for the CFD as amended from time to time. "Land Use Class" means any of the classes listed in Table 1, Table 2, or Table 3. "Maximum Special Tax" means the maximum Special Tax, determined in accordance with Section C below that may be levied in any Fiscal Year on any Assessor’s Parcel of Taxable Property. "Non-Residential Property" means all Assessor’s Parcels of Developed Property for which a building permit(s) has been issued for a structure or structures for non-residential use. "Operating Fund" means a fund that shall be maintained within the CFD for each Fiscal Year to pay for Resource Monitoring and/or Preserve Operations and Maintenance activities and Administrative Expenses. "Operating Fund Balance" means the amount of funds in the Operating Fund at the end of the preceding Fiscal Year. "Operating Fund Requirement" means for any Fiscal Year an amount equal to the Resource Monitoring Fund Requirement and the Preserve Operations and Maintenance Fund Requirement for the current Fiscal Year in which Special Taxes are levied. "Preserve Operations and Maintenance" means those activities described in Attachment A hereto which is incorporated herein by this reference. "Preserve Operations and Maintenance Fund Requirement" means for any Fiscal Year an amount equal to the budgeted costs for Preserve Operations and Maintenance plus a pro-rata share of the budgeted Administrative Expenses of the District for the current Fiscal Year in which Special Taxes are levied. "Property Owner Association Property" means any property within the boundaries of Area C of the CFD that is owned by, or irrevocably dedicated as indicated in an instrument recorded with the County Recorder to, a property owner association, including any master or sub-association. "Public Property" means any property within the boundaries of Area C of the CFD that is, at the time of the CFD formation, expected to be used for any public purpose and is owned by or dedicated to the federal government, the State, the County, the City or any other public agency. "Reserve Fund" means a fund that shall be maintained for the CFD each Fiscal Year to provide necessary cash flow for the first six months of each Fiscal Year, working capital to cover monitoring, maintenance and repair cost overruns and delinquencies in the payment of Special Taxes and a reasonable buffer to prevent large variations in annual Special Tax levies. "Reserve Fund Balance" means the amount of funds in the Reserve Fund at the end of the preceding Fiscal Year. Page 376 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 4 "Reserve Fund Requirement" means an amount equal to up to 100% of the Operating Fund Requirement for any Fiscal Year. "Residential Property" means all Assessor’s Parcels of Developed Property for which a building permit(s) has been issued for purposes of constructing one or more residential dwelling unit. "Resource Management Plan" means the Otay Ranch Phase 1 Resource Management Plan also referred to as “The Otay Ranch Resource Management Plan” dated October 28, 1993, and the Otay Ranch Phase 2, Resource Management Plan dated June 4, 1996, as both such plans may be amended from time to time. "Resource Monitoring Program" means those described in Attachment B hereto which is incorporated herein by this reference. "Resource Monitoring Fund Requirement" means for any Fiscal Year an amount for each Improvement Area equal to the Improvement Area’s fair share of the budgeted costs of the Resource Monitoring Program plus a pro rata share of the budgeted Administrative Expenses of the CFD for the current Fiscal Year in which Special Taxes are levied. Improvement Area C’s “fair share” shall be based on Improvement Area C’s percentage of the total acreage within the Otay Ranch General Development Plan Planning Area for which a Resource Monitoring Program funding mechanism has been established. "Special Tax" means the Special Tax levied pursuant to the provisions of sections C and D below in each Fiscal Year on each Assessor's Parcel of Developed Property and Undeveloped Property in Area C to fund the Special Tax Requirement. "Special Tax Requirement" means that amount required in any Fiscal Year for Area C to: (i) pay the Resource Monitoring Fund Requirement, and Preserve Operations and Maintenance Fund Requirement, less the Operating Fund Balance, and (ii) pay any amounts required to establish or replenish the Reserve Fund to the Reserve Fund Requirement; (iii) pay for reasonably anticipated delinquent Special Taxes based on the delinquency rate for Special Taxes levied in the previous Fiscal Year. "State" means the State of California. "Taxable Property" means all of the Assessor's Parcels within the boundaries of Area C of the CFD that are not exempt from the Special Tax pursuant to law or as defined below. "Undeveloped Property" means, for each Fiscal Year, all Taxable Property not classified as Developed Property. B. ASSIGNMENT TO CATEGORIES OF SPECIAL TAX Each Fiscal Year using the definitions above, all Taxable Property within Annexation No. 13 of Improvement Area C of the CFD shall be classified as Category I, Category II, Category III or Exempt as defined in Section C. The Taxable Property shall further be classified as Developed Property, Final Map Property or Undeveloped Property and shall be subject to Special Taxes pursuant to Sections C and D below. Developed Property shall be further assigned to a Land Use Class as specified in Table 1. Page 377 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 5 C. MAXIMUM SPECIAL TAX RATE CATEGORY I Category I includes Developed Property within the District (“Category I”). The Maximum Special Tax for the Resource Monitoring Program and Preserve Operations and Maintenance for Fiscal Year 2023-2024 on Developed Property are the rates set forth in Table 1 below. For Residential Property, the Special Tax shall be levied based upon Building Square Footage and for Non-Residential Property shall be levied based on Acreage. TABLE 1 Maximum Special Tax for Category I Community Facilities District No. 97-2 Improvement Area C (Fiscal Year 2023-2024) Description Resource Monitoring Operation & Maintenance Total Residential $0.0090/sq ft $0.0143/sq ft $0.0232/sq ft Non-Residential $145.77/acre $231.42/acre $377.19/acre CATEGORY II Category II includes each Assessor’s Parcel of Taxable Property within the District for which a Final Map has been recorded, but which is not classified as a Developed Parcel (“Category II”). The Maximum Special Tax for the Resource Monitoring Program, and Preserve Operations and Maintenance approved for Fiscal Year 2023-2024 on each Assessor’s Parcel in Category II is the rate set forth in Table 2 below (said amount to be levied pro rata for any portion of an Acre). TABLE 2 Maximum Special Tax for Category II Community Facilities District No. 97-2 Improvement Area C (Fiscal Year 2023-2024) Resource Monitoring Operation & Maintenance Total $145.77/acre $231.42/acre $377.19/acre Page 378 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 6 CATEGORY III Category III includes each Assessor’s Parcel of Taxable Property within the District not subject to Special Tax under any other category (“Category III”). The Maximum Special Tax approved for Fiscal Year 2023-2024 on Taxable Property within Category III is the rate set forth in Table 3 below (said amount to be levied pro rata for any portion of an Acre). TABLE 3 Maximum Special Tax for Category III Community Facilities District No. 97-2 Improvement Area C (Fiscal Year 2023-2024) Resource Monitoring Operation & Maintenance Total $94.0856/acre $149.3685/acre $243.45/acre EXEMPT CATEGORY The Exempt Category includes each property owned, conveyed or irrevocably offered for dedication to a public agency, or land which is in the public right-of-way, unmanned utility easements which make utilization for other than the purpose set forth in the easement impractical, common areas, private streets and parks, and open space lots (“Exempt Category”). SPECIAL CASES In some instances, an Assessor’s Parcel of Developed Property may contain more than one Land Use Class and be considered “Special Case”. The Maximum Special Tax that may be levied on an Assessor’s Parcel identified as Special Case shall be the sum of the Maximum Special Tax levies that may be levied on all Land Use Classes located on that Assessor’s Parcel. The CFD Administrator shall determine the allocation to each Land Use Class. ANNUAL ESCALATION OF MAXIMUM SPECIAL TAX The Maximum Special Tax as shown in the tables above that may be levied on each Assessor’s Parcel in Improvement Area C, Annexation No. 13, shall be increased each Fiscal Year beginning in Fiscal Year 2024-2025 and thereafter by a factor equal to the annual percentage change in the San Diego Metropolitan Area Consumer Price Index for All Urban Consumers (CPI-U, All Items) or zero percent (0%), whichever is greater. D. METHOD OF APPORTIONMENT OF THE SPECIAL TAX Commencing with Fiscal Year 2024-2025, and for each following Fiscal Year, the Council shall levy the Improvement Area C, Annexation No. 13, Special Tax at the rates established pursuant to steps 1 through 4 below so that the amount of the Special Tax levied equals the Special Tax Requirement. The Special Tax shall be levied each Fiscal Year as follows: Page 379 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 7 Step 1: Determine the revenue which could be generated by Parcels assigned to Category I by multiplying the Building Square Footage for Parcels classified as Residential Parcels by the Maximum Special Tax per Building Square Foot for the Resource Monitoring Program, and Preserve Operations and Maintenance for Parcels and adding to that the maximum revenue which could be generated by multiplying the total acres for Parcels classified as Non-Residential Parcels by the Maximum Special Tax per Acre for the Resource Monitoring Program and Preserve Operations and Maintenance. Step 2: If the total revenue as calculated in Step 1 is greater than the estimated Special Tax Liability for Improvement Area C, reduce the Special Tax for each Parcel proportionately so that the Special Tax levy for the Fiscal Year is equal to the Special Tax Liability for the Fiscal Year. Step 3: If the total revenue as calculated in Step 1 is less than the Special Tax Liability for Improvement Area C, a Special Tax shall be levied upon each Parcel within Improvement Area C, classified as Category II. The Special Tax for Parcels assigned to Category II shall be calculated as the lesser of: The Special Tax Liability for Improvement Area C as determined by the City, less the total revenue generated for all Parcels under Step 1 above, divided by the total Acres for all Parcels within Improvement Area C assigned to Category II, OR The Maximum Special Tax rate for Parcels assigned to Category II. Step 4: If the total revenue as calculated in Step 1 and 3 is less than the Special Tax Liability, for Improvement Area C, a Special Tax shall be levied upon each Parcel within Improvement Area C classified as Category III. The Special Tax for Parcels assigned the Category III shall be calculated as the lesser of: The Special Tax Liability for Improvement Area C as determined by the City, less the total revenue generated for all Parcels under Step 1 and 3 above, divided by the total Acres for all Parcels within Improvement Area C assigned to Category III, OR The Maximum Special Tax rate for Parcels assigned to Category III and within Improvement Area C. However, in the event it is determined that the Special Tax Liability for Improvement Area C includes delinquent Special Taxes from Parcel in Category III from the prior Fiscal Year, the City shall determine the amount of delinquent taxes that arose from such Parcels and identify the owner(s). The amount of delinquent Special Taxes, if any, that arose from the applicable owner(s) shall first be divided by the total Category III Acres owned by such owner(s) and collected from the applicable owner(s) with the remaining portion of the Special Tax Liability not related to delinquent Special Taxes to be collected from all Parcels in Category III according to the procedure set forth in the preceding paragraph. Notwithstanding the above, under no circumstances will the Special Tax levied against any Assessor’s Parcel of Residential Property or Multi-Family Property for which an occupancy permit Page 380 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 8 for private residential use has been issued be increased by more than ten percent (10%) annually up to the Maximum Special Tax as a consequence of delinquency or default by the owner of any other Assessor's Parcel within Area C of the CFD. E. APPEALS Any landowner or resident who pays the Special Tax and believes that the amount of the Special Tax levied on their Assessor’s Parcel is in error shall first consult with the CFD Administrator regarding such error. If following such consultation, the CFD Administrator determines that an error has occurred; the CFD Administrator may amend the amount of the Special Tax levied on such Assessor’s Parcel. If following such consultation and action, if any, by the CFD Administrator, the landowner or resident believes such error still exists; such person may file a written notice with the City Clerk of the City appealing the amount of the Special Tax levied on such Assessor’s Parcel. Upon the receipt of any such notice, the City Clerk shall forward a copy of such notice to the City Manager who shall establish as part of the proceedings and administration of the CFD, a special three-member Review/Appeal Committee. The Review/Appeal Committee may establish such procedures, as it deems necessary to undertake the review of any such appeal. The Review/Appeal Committee shall interpret this Rate and Method of Apportionment and make determinations relative to the annual administration of the Special Tax and any landowner or resident appeals, as herein specified. The decision of the Review/Appeal Committee shall be final and binding as to all persons. F. MANNER OF COLLECTION Special Taxes levied pursuant to Section D above shall be collected in the same manner and at the same time as ordinary ad valorem property taxes; provided, however, that the CFD Administrator may directly bill the Special Tax, may collect Special Taxes at a different time or in a different manner if necessary to meet the financial obligations of Area C of the CFD or as otherwise determined appropriate by the CFD Administrator. G. TERM OF SPECIAL TAX Taxable Property in Improvement Area C of the CFD shall remain subject to the Special Tax in perpetuity. Page 381 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 9 Attachment A Description of Preserve Operations and Maintenance Preserve Operations and Maintenance includes the maintenance, operation, and management of the public or private property within boundaries of the Otay Ranch Preserve, as such boundaries may be modified from time to time, required by the Resource Management Plan to be maintained as open space or habitat preservation land or both. Such maintenance, operations and management shall include, but not be limited to, the following: (i) Preserve Maintenance. Development, implementation and ongoing provision of programs to maintain, operate and manage preserve habitat values through: cultivation, irrigation, trimming, spraying, fertilizing, and/or treatment of disease or injury; removal of trimmings, rubbish, debris and other solid waste; maintenance of trails; removal and control of exotic plant species (weeds); and control of cowbirds through trapping. (ii) Security, Development, implementation and ongoing provision of security programs to: enforce "no trespassing" rules; curtail activities that degrade resources, such as grazing, shooting, and illegal dumping; remove trash, litter, and other debris; control access; prohibit off-road traffic; and maintain fences and trails. (iii) Preserve improvements: Acquire equipment and/or install improvements necessary to maintain, operate and manage the open space and habitat preservation land described above. The above description of the Preserve Operations and Maintenance is general in nature. The actual maintenance, operations and management of the open space and habitat preservation land within the Otay Ranch Preserve may be modified from time to time as necessary in order to effectively provide such services in compliance with the requirements of the Resource Management Plan. Page 382 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 10 Attachment B Description of Resource Monitoring Implement the annual biota monitoring and reporting program consistent with the Resource Management Plan to identify changes in the quality and quantity of preserve resources including wildlife species, sensitive plants and sensitive habitat types. The above description of the Resource Monitoring is general in nature. The actual monitoring and reporting program may be modified from time to time as necessary in order to effectively provide such services consistent with the requirements of the Resource Management Plan. Page 383 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda July 16, 2024 1 City Council Meeting Item 7.1 Otay Ranch Village Eight East Annexation into CFD 97-2 Improvement Area “C”, Annexation No. 13 Page 384 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Project Location Sesame Place / Amphitheatre Village 3 Quarry MSCP Preserve Area Industrial O River Valley / Preserve Area Industrial / Residential PROJECT SITE Village 8 East Village 8 WestVillage 4Village 3 Village 2 Village 1 Village 1 West Sunbow II Village 6 Village 7 Eastern Urban Center (Millenia) Village 11 University Village 9 Village 10 Planning Area 20 Page 385 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Otay Ranch Village Eight East SPA PlanPage 386 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda O Background TM condition requires Village 8 East to be annexed into CFD 97-2 for long-term maintenance of open space and lands within the Otay Ranch Preserve Developer of Village 8 East requested City commence annexation proceedings in a letter dated June 6, 2023. Page 387 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda CFD Boundary Map Page 388 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Maximum Special Tax Special Tax Category Combined Maximum Special Tax Category I – Residential (per square foot) $0.0232 Category I – Non-Residential (per acre) $377.19 Category II – Final Mapped Property (per acre) $377.19 Category III – Undeveloped Property (per acre) $243.45 Page 389 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Previous Council Actions May 28, 2024 -Council Meeting Actions taken: Resolution of Intention Adopt Boundary Map Levy of Special Tax (Rate and Method of Apportionment) Set Public Hearing –July 16, 2024 Page 390 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda An election of the qualified electors of Annexation No. 13 was conducted regarding the authorization to levy special taxes within Annexation No. 13 boundaries Landowner Election Page 391 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda City Council Action Conduct a public hearing Canvass the ballots received Declare the results of the election Tonight’s Council ActionPage 392 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RECOMMENDATIONS Approve the following resolutions: A.Authorize submittal of levy of special taxes to qualified electors B.Declare the results of a special election for the levy of special taxes within Annexation No. 13, and to add this territory to CFD No. 97-2 Improvement Area “C”Page 393 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda v . 0 04 P a g e | 1 July 16, 2024 ITEM TITLE Formation of Community Facilities District: Legal Proceedings to Form Community Facilities District 2024- 1 (Citrus Bay) Report Number: 24-0172 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 Conduct the public hearing, adopt the following resolutions, and place the ordinance on first reading: A) resolution establishing Community Facilities District 2024-1 (Citrus Bay); B) resolution determining necessity to incur bonded indebtedness; C) resolution calling an election relating to the levy of a special tax, and then conduct an election; D) resolution declaring the results of said election; E) ordinance relating to the levy of a special tax within Community Facilities District No. 2024-1 (Citrus Bay) (First Reading); and F) resolution approving acquisition-financing agreement SUMMARY On June 11, 2024 the City Council approved a resolution declaring its intention to form Community Facilities District 2024-1 (Citrus Bay) (“CFD 2024-1”) and, a resolution declaring its intention to incur bonded indebtedness, and set a public hearing on the formation of CFD 2024-1 for July 16, 2024. Page 394 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 2 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 half-acre public park and pay certain Development Impact Fees (“DIFs”) and other fees associated with the project. The formation of CFD 2024-1 and subsequent issuance of bonds, will generate funding to construct the public park and build other public facilities with DIF funds. Tonight’s action will continue the formal proceedings leading to the establishment of CFD 2024-1 and the levy of special taxes therein. 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 Previous Actions In accordance with the Mello-Roos Community Facilities Act of 1982 (the “Act”), and the City of Chula Vista Community Facilities District Ordinance, the Developer submitted a petition requesting that the City conduct proceedings to consider the approval of the formation of CFD 2024-1 and the subsequent issuance of bonds in order to fund the construction of a public park and pay for DIFs and other fees associated with the project which will fund the construction of other public facilities necessary to mitigate the project’s impacts. To facilitate the Developer’s petition, the City Council previously declared its intention to establish CFD 2024- 1, set the public hearing date on the formation of CFD 2024-1 to be July 16, 2024, and approved the boundaries of CFD 2024-1 at its Council Meeting on June 11, 2024 by adopting Resolution No. 2024-114. Additionally, the Council adopted Resolution No. 2024-115 declaring its necessity to incur bonded indebtedness in CFD No. 2024-1. Prior to tonight’s meeting, Harris and Associates, the City’s special tax consultant, prepared a report on CFD 2024-1 in accordance with Government Code section 53321.5 (Attachment 1). The report contains a description of the public facilities and their estimated cost to be financed by the CFD. The report is attached hereto, and by such action is deemed filed with the City Council. Description of the Project 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. The Sears building has since been demolished and construction of infrastructure has begun. The Developer is currently processing building permits. Page 395 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 3 Vertical construction of the townhomes is anticipated to start in August 2024 with first home closings in the second quarter of 2025. Description of the Proposed CFD and Proposed Special Taxes The CFD will finance the cost of the public park up to an amount equal to Park DIFs for 192 of the 244 units pursuant to Park Construction Agreement, Document # 2024-0041189, recorded February 16, 2024, (Attachment 6), and payment of DIFs and other fees associated with the project by issuing bonds that will be repaid by special taxes collected on the annual property tax bill. The proposed boundaries of CFD No. 2024-1 encompasses the majority of a single parcel comprising the Citrus Bay project (Attachment 2). The Developer owns 100% of the property within the proposed CFD. The Rate and Method of Apportionment (“RMA”) sets forth how the special taxes will be levied and in what amount (Attachment 3). Each year the Annual Special Tax Requirement, as defined in the RMA, is determined, and then apportioned to each parcel within CFD No. 2024-1. The Annual Special Tax Requirement generally includes the amount necessary to pay the principal and interest on the outstanding bonds and administrative expenses. The special tax is levied first on residential property for which a building permit issued prior to March 1 of the preceding fiscal year, in an amount up to the Assigned Special Tax for such land use class shown on Table One below. 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. See Table 1, Fiscal Year 2024-25 Assigned Special Tax Rates below: Table 1 Fiscal Year 2024-25 Assigned Special Tax Rates for Developed Property Land Use Class Land Use Class 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 for a period of eleven years. Acquisition-Financing Agreement The Acquisition-Financing Agreement 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 (Attachment 4). 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 bond proceeds to reimburse Developer for the cost of the park (as limited by the amount of the Park DIF for 192 units pursuant to the Park Construction Agreement, Document # 2024-0041189, recorded February 16, 2024) 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 Page 396 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 4 City with flexibility in the manner of spending the funds associated with the DIFs. Issuance of the bonds will not occur until additional development has occurred on the site, and approval of such bonds will be brought to the City Council for consideration at a future meeting. Formation Proceedings Public Hearing Regarding CFD No. 2024-1 Formation – The City Council is required to hold a public hearing regarding the proposed CFD No. 2024-1. The resolution of intention to form CFD No. 2024-1 adopted by the City on June 11, 2024 called for such public hearing to be held on July 16, 2024. The public hearing allows all interested persons desiring to be heard on all matters pertaining to the formation of CFD No. 2024-1, and the Facilities eligible to be financed by CFD No. 2024-1, the issuance of bonds by the City for CFD No. 2024-1, and the levy of the special tax, to be heard. The notice of the public hearing was published in the Star News. As noted above, a report (“Report”) as to the costs of the Facilities to be financed by the CFD No. 2024-1 is presented (Attachment 1) at this meeting. After the public hearing, if less than a majority of owners of the land proposed to be included in CFD No. 2024-1 have filed written protests against the establishment of CFD No. 2024-1, the City Council may proceed with the actions to form CFD No. 2024-1 and authorize the levy of the special tax. If the owners of one-half or more of the area of the land in the territory proposed to be included in CFD No. 2024-1, and not exempt from the special tax, file written protests against the establishment of CFD No. 2024-1, and protests are not withdrawn so as to reduce the value of the protests to less than a majority, no fu rther proceedings to create CFD No. 2024-1 will be conducted at this meeting. CWC BROADWAY CV 256, LLC is the only owner of land in CFD No. 2024-1, and there are no persons registered to vote residing in CFD No. 2024-1. Resolution of Formation – The first action required if the City Council determines to proceed with the formation is the adoption of a resolution establishing CFD No. 2024-1 (“Resolution of Formation”). The Resolution of Formation:  determines that all prior actions taken in connection with the formation of CFD No. 2024-1 and the levy of the special tax on property within CFD No. 2024-1 have been duly considered and determined to be valid and in conformity with the Act;  establishes CFD No. 2024-1;  approves the boundaries of CFD No. 2024-1 (Attachment 2);  confirms the types of Facilities to be financed by CFD No. 2024-1;  provides for the levy of the special taxes in accordance with the RMA;  provides for an initial annual appropriations limit for CFD No. 2024-1; and  requires the proposition of the levy of special tax and the proposition of the establishment of the appropriations limit to be submitted to the qualified electors of CFD No. 2024-1. Resolution of Necessity - The City will next consider adoption of a resolution determining the necessity to incur bonded indebtedness for CFD No. 2024-1 (“Resolution of Necessity”). The Resolution of Necessity provides $10,000,000 as the maximum principal amount of bonded indebtedness to be incurred for CFD No. 2024-1. The Resolution of Necessity requires the proposition of incurring the bonded indebtedness authorized by the resolution to be submitted to the qualified electors of CFD No. 2024-1 and consolidated with the election on the propositions required by the Resolution of Formation. Page 397 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 5 Special Election – Following the adoption of the Resolution of Formation and Resolution of Necessity, the City Council will consider the adoption of a resolution calling for a special election. A written waiver executed by the sole owner of the property to be included in CFD No. 2024-1 allowing for a shortening of time for the special election to expedite the CFD No. 2024-1 formation process and waiving any requirement for notice, analyses and arguments in connection with the special election is on file with the City Clerk. As a result, the special election for CFD No. 2024-1 is being held at this meeting. Once the special election has been held and the City Clerk has canvassed the election, the City Clerk will execute a Canvass and Statement of Result of Special Election, attached to the resolution declaring the results of special election, as Exhibit A. Following the adoption of this resolution, the City Clerk will cause a notice of special tax lien (Attachment 5) to be recorded in the San Diego County Recorder’s Office. Special Tax Levy; First Reading of Ordinance– Following the public hearing on the formation, election and adoption of the foregoing resolutions, the City Council will be asked to introduce an Ordinance Levying Special Taxes within CFD No. 2024-1. Resolution Approving Acquisition-Financing Agreement – Lastly, the City Council will consider adoption of a resolution approving the Acquisition-Financing Agreement (Attachment 4) betweent the City and the Developer relating to the Facilities and DIFs that will be financed by CFD No. 2024-1. 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 There is no current-year fiscal impact as a result of this action. All Community Facilities District formation costs are paid by the applicant. ONGOING FISCAL IMPACT There is no on-going fiscal impact as a result of this action. Once the Community Facilities District is formed, the special taxes levied will pay the annual administrative costs incurred by the City. ATTACHMENTS 1. Community Facilities District (CFD) Report 2. Boundary Map 3. Rate and Method of Apportionment of Special Taxes 4. Acquisition-Financing Agreement 5. Notice of Special Tax Lien 6. Park Construction Agreement Page 398 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 6 Staff Contact: Kim Elliott, Facilities Financing Manager Laura C. Black, AICP, Development Services Director Page 399 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42316784.3 RESOLUTION NO. ________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ESTABLISHING COMMUNITY FACILITIES DISTRICT NO. 2024-1 (CITRUS BAY) OF THE CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, AND THE BOUNDARIES THEREOF WHEREAS, the CITY COUNCIL (the “City Council”) of the CITY OF CHULA VISTA (the “City”) has heretofore adopted Resolution No. 2024-114 (the “Resolution of Intention”) stating that a community facilities district to be known as “Community Facilities District No. 2024-1 (Citrus Bay) of the City of Chula Vista, County of San Diego, State of California” (“CFD No. 2024-1”), is proposed to be established pursuant to Chapter 2.5 (commencing with Section 53311) of Part 1 of Division 2 of Title 5 of the California Government Code, commonly known as the “Mello-Roos Community Facilities Act of 1982” (the “Act”), and fixing the time and place for a public hearing on the formation of CFD No. 2024-1; and WHEREAS, CFD No. 2024-1 is proposed to be established for the purpose of financing certain public facilities (the “Facilities”), and the payment of debt service on outstanding debt in connection with such Facilities, of which are necessary to meet increased demands placed upon the City as a result of the development of said real property; and WHEREAS, notice was published and mailed to the owner of all of the property in CFD No. 2024-1 relative to the intention of the City Council to establish CFD No. 2024-1, the levy of special taxes therein, and of the time and place of the public hearing; and WHEREAS, on July 16, 2024, the City Council conducted the public hearing as required by law relative to the formation of CFD No. 2024-1, the levy of special taxes therein, and the provision of public services therein; and WHEREAS, prior to the commencement of the public hearing there was filed with the City Council a report (the “Report”) containing a description and an estimate of the fair and reasonable costs of providing such public facilities, as required by Section 53321.5 of the Act required to adequately meet the needs of CFD No. 2024-1; and WHEREAS, at the public hearing all persons desiring to be heard on all matters pertaining to the formation of CFD No. 2024-1, the levy of the special taxes therein, the provision of public facilities, and the incurring of the bonded indebtedness therein was heard, and a full and fair hearing was held; and WHEREAS, at the public hearing evidence was presented to the City Council on the matters before it, and the City Council, at the conclusion of the hearing, was fully advised as to all matters relating to the formation of CFD No. 2024-1, the levy of the special taxes therein, the incurring of bonded indebtedness and the provision of public facilities therein; and WHEREAS, the City Council may, therefore, proceed to establish CFD No. 2024-1; and Page 400 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42316784.3 2 WHEREAS, the City Clerk has advised the City Council that they have received a statement from the Registrar of Voters of the County of San Diego that there are no persons registered to vote in the territory of CFD No. 2024-1. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that the City Council finds as follows: (a) All of the preceding recitals are true and correct and are incorporated herein by this reference; (b) On July 16, 2024, pursuant to notice thereof duly given as provided by law, the City Council conducted a public hearing with respect to the formation of CFD No. 2024-1, and the annual levying of specified special taxes on the taxable property within CFD No. 2024-1 to finance the Facilities, and the payment of debt service on outstanding debt in connection with such Facilities, which are described herein; (c) The boundary map of CFD No. 2024-1 was recorded on June 24, 2024, pursuant to Sections 3111 and 3113 of the California Streets and Highways Code, at page 07 in Book 52 of Maps of Assessment and Community Facilities Districts, and as Instrument No. 2024- 7000295 in the official records of the County of San Diego; (d) No written protests were received, at or prior to the time of the public hearing, against the formation of CFD No. 2024-1, or the levying of the special taxes, and the special taxes have, therefore, not been eliminated by majority protest pursuant to Section 53324 of the Act; (e) The City Council is, therefore, authorized to adopt a resolution of formation pursuant to Section 53325.1 of the Act for the formation of Community Facilities District No. 2024-1 (Citrus Bay) of the City of Chula Vista, County of San Diego, State of California, and CFD No. 2024-1 should be established; and (f) Twelve (12) persons have not been registered to vote within the territory of CFD No. 2024-1 for each of the 90 days preceding the close of the public hearing on July 16, 2024, and pursuant to Section 53326 of the Act, the vote in the Special Election (defined below) provided for herein shall, therefore, be by the landowners of CFD No. 2024-1 whose property would be subject to the special taxes if they were levied at the time of the elections, and each landowner shall have one vote for each acre, or portion thereof, which he or she owns within CFD No. 2024-1 which would be subject to the proposed special taxes if they were levied at the time of the elections. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the rate and method of apportionment of the Special Taxes to be levied on parcels of taxable property in CFD No. 2024-1 (“Rate and Method”), as set forth in Exhibit 1 hereto, are hereby approved. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that Community Facilities District No. 2024-1 (Citrus Bay) of City of Chula Vista, County of San Diego, State of California, is hereby established. The boundaries of CFD No. 2024-1 are set Page 401 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42316784.3 3 forth and shown on the map entitled “Proposed Boundary of Community Facilities District No. 2024-1 (Citrus Bay) of the City of Chula Vista, County of San Diego, State of California,” which is on file with the City Clerk, and those boundaries are hereby established. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the types of Facilities and Incidental Expenses, defined below, of CFD No. 2024-1 are as follows: (a) A general description of the Facilities proposed to be financed by CFD No. 2024- 1 is set forth in Exhibit 2 attached, hereto and incorporated herein by this reference. (b) The incidental expenses proposed to be incurred are: (i) the cost of planning and designing the Facilities and the cost of environmental evaluations thereof, (ii) all costs associated with the formation of the CFD No. 2024-1, 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 CFD No. 2024-1, and (iii) any other expenses incidental to the construction, completion, and inspection of the Facilities (the “Incidental Expenses”). 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 Facilities, the payment of debt service on outstanding debt in connection with such Facilities, and related Incidental Expenses (the “Special Taxes”), secured by the recordation of a continuing lien against all taxable or nonexempt property in CFD No. 2024-1, shall be annually levied within CFD No. 2024-1. For further particulars as to the Rate and Method reference is made to the attached and incorporated Exhibit 1, which sets forth in sufficient detail the rate and method of apportionment of the Special Taxes to allow each landowner or resident within CFD No. 2024-1 to clearly estimate the maximum amount that such person will have to pay. 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 CFD No. 2024-1 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, 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. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the Report is hereby approved and is made a part of the record of the public hearing regarding t he formation of CFD No. 2024-1, and is ordered to be kept on file with the City Clerk as part of the transcript of these proceedings. 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 Page 402 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42316784.3 4 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 CFD No. 2024-1, 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 except as otherwise provided in this section, the special election on the proposition identified below shall be conducted by the City Clerk in accordance with the provisions of the California Elections Code governing mail ballot elections of cities, insofar as they may be applicable. The voting procedures to be followed in conducting the special election on the proposition with respect to the levy of special taxes on parcels of taxable property within CFD No. 2024-1 to finance the Facilities, the payment of debt service on outstanding debt in connection with such Facilities, incur bonded indebtedness in an amount not to exceed $10,000,000 and establishing an initial appropriations limit for CFD No. 2024-1 in the amount of $10,000,000 (the “Special Election”) shall be as follows: (a) The Special Election shall be held on the earliest date, following the adoption by the City Council of this Resolution and a resolution pursuant to Section 53326 of the Act submitting to the qualified electors of CFD No. 2024-1 the propositions with respect to (i) the levy of Special Taxes to finance Facilities and the payment of debt service on outstanding debt in connection with such Facilities, (ii) incur bonded indebtedness in an amount not to exceed $10,000,000 and (iii) establishing an appropriations limit for the community facilities district to the qualified electors of the community facilities district, upon which such elections can be held pursuant to Section 53326 which may be selected by the City Council, or such earlier date as the owners of land within CFD No. 2024-1 and the City Clerk agree and concur is acceptable. (b) Pursuant to Section 53326 of the Act, the Special Election may be held earlier than 90 days following the close of the public hearing if the qualified electors of CFD No. 2024- 1 waive the time limits for conducting the elections set forth in said Section 53326 by unanimous written consent and the City Clerk concurs in such earlier election date as shall be consented to by the qualified electors. (c) Pursuant to Section 53326 of the Act, ballots for the Special Election shall be distributed to the qualified electors by the City Clerk by mail with return postage prepaid, or by personal service. (d) Pursuant to applicable sections of the California Elections Code governing the conduct of mail ballot elections of cities, and specifically Division 4 (commencing with Section 4000) of the California Elections Code with respect to elections conducted by mail, the City Clerk shall mail or deliver to each qualified elector an official ballot in a form specified by the City Council in the resolutions calling the Special Election, and shall also mail or deliver to all such qualified electors a ballot pamphlet and instructions to voter, including a sample ballot identical in form to the official ballot but identified as a sample ballot, a statement pursuant to Section 9401 of that Code, an impartial analysis by the City Attorney pursuant to Section 9280 of that Code with respect to the ballot propositions contained in the official ballot, arguments and Page 403 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42316784.3 5 rebuttals, if any, pursuant to Sections 9281 to 9287, inclusive, and 9295 of that Code, a return identification envelope with prepaid postage thereon addressed to the City Clerk for the return of voted official ballots, and a copy of the Resolution of Formation provided, however, that such statement, analysis and arguments may be waived with the unanimous consent of all the landowners who are qualified electors and shall be so stated in the resolution adopted by the City Council calling the Special Election. Such statement, impartial analysis and arguments, if any, shall be prepared by the City Attorne y. (e) The official ballot to be mailed or delivered by the City Clerk or her designee to each landowner-voter shall have printed or typed thereon the name of the landowner-voter and the number of votes to be voted by the landowner-voter and shall have appended to it a certification to be signed by the person voting the official ballot which shall certify that the person signing the certification is the person who voted the official ballot, and if the landowner - voter is other than a natural person, that he or she is an officer of or other person affiliated with the landowner-voter entitled to vote such official ballot, that he or she has been authorized to vote such official ballot on behalf of the landowner-voter, that in voting such official ballot it was his or her intent, as well as the intent of the landowner-voter, to vote all votes to which the landowner-voter is entitled based on its land ownership on the propositions set forth in the official ballot as marked thereon in the voting square opposite each such proposition, and further certifying as to the acreage of the landowner-voter’s land ownership within CFD No. 2024-1. (f) The return identification envelope mailed or delivered by the City Clerk to each landowner-voter shall have printed or typed thereon the following: (i) the name of the landowner; (ii) the address of the landowner; (iii) a declaration under penalty of perjury stating that the voter is the landowner or the authorized representative of the landowner entitled to vote the enclosed ballot and is the person whose name appears on the identification envelope; (iv) the printed name and signature of the voter; (v) the address of the voter; (vi) the date of signing and place of execution of the declaration; and (vii) a notice that the envelope contains an official ballot and is to be opened only by the City Clerk. (g) The instruction to voter form to be mailed or delivered by the City Clerk to the landowner-voters shall inform them that the official ballots shall be returned to the City Clerk properly voted as provided thereon and with the certification appended thereto properly completed and signed in the sealed return identification envelope with the certification thereon completed and signed and all other information to be inserted thereon properl y inserted by the hour on the date of the election which is specified by the City Council in the resolution calling the Special Election for the receipt of voted ballots; provided that if all qualified voters have voted, the elections shall be closed with the concurrence of the City Clerk. (h) Upon receipt of the return identification envelopes which are returned prior to the voting deadline on the date of the elections, the City Clerk shall canvass the votes cast in the Special Election, and shall file a statement with the City Council as to the results of such canvass and the election on each proposition set forth in the official ballot. The procedures set forth in this section for conducting the special election, if they are held, may be modified as the City Council may determine to be necessary or desirable by a resolution subsequently adopted by the City Council. Page 404 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42316784.3 6 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. Presented by Approved as to form by Laura C. Black, AICP Marco A. Verdugo Director of Development Services City Attorney Page 405 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 7 EXHIBIT 1 RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX FOR CITY OF 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. Page 406 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 8 “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 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. Page 407 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 9 “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 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. Page 408 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 10 “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. “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. Page 409 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 11 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 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 Page 410 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 12 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. 4. 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. 5. 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. 6. 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 411 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 13 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. 7. 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. 8. 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. 9. 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 412 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 14 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. 10. 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. 11. 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. Page 413 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 15 The City Council or designee thereof shall interpret this Rate and Method of Apportionment of 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. 12. 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. 13. 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. Page 414 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 16 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. 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, Page 415 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 17 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. 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 Page 416 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 18 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. 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. 14. 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 Page 417 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 19 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 418 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda A-1 EXHIBIT A Page 419 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42316784.3 A-1 EXHIBIT B CERTI FICATE 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 follow ing 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 s et for th 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 Proper ty 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 pe r Lot calculated according to the following formula: $________ x A B = ----------------------- L The terms have the following meanings: B = Backup Special Tax per Lot Page 420 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42316784.3 A-2 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 421 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42316784.3 B-1 EXHIBIT 2 DESCRIPTION OF PUBLIC FACILITIES 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 422 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42316792.4 1 RESOLUTION NO. 2024-____ RESOLUTION OF THE CITY COUNC IL OF THE CITY OF CHULA VISTA, DETERMINING 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, on June 11, 2024, the City Council (the “City Council”) of the City of Chula Vista (the “City”), pursuant to the Mello-Roos Community Facilities Act of 1982, as amended, Chapter 2.5 (commencing with Section 53311) of Part 1 of Division 2 of Title 5 of the California Government Code (the “Act”), adopted a resolution declaring the necessity for Community Facilities District No. 2024-1 (Citrus Bay) of the City of Chula Vista, County of San Diego, State of California (the “CFD No. 2024-1”), to incur bonded indebtedness for the purpose of providing public facilities which are necessary for the development of the property therein, and scheduling a hearing thereon; and WHEREAS, notice of the hearing was published and mailed as required by law; and WHEREAS, on July 16, 2024, at the time and place of the public hearing the City Council conducted the public hearing and afforded all persons interested, including persons owning property within the CFD No. 2024-1, an opportunity to be heard on the proposed authorization to incur bonded indebtedness, and no protests were received; and WHEREAS, on July 16, 2024, the City Council adopted the resolution of formation pursuant to Section 53325.1(a) of the California Government Code, establishing the CFD No. 2024-1 (the “Resolution of Formation”); and WHEREAS, it is necessary for the CFD No. 2024-1 to incur bonded indebtedness for the purpose of providing and financing the Facilities (defined in the Resolution of Formation) (the “Facilities”) for CFD No. 2024-1. 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 it is necessary that bonded indebtedness be incurred by and for CFD No. 2024-1, in an aggregate principal amount not to exceed $10,000,000 for the purpose of financing the Facilities as described in the Resolution of Formation. Page 423 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42316792.4 2 BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that the proposition to be submitted to the voters within the CFD No. 2024-1 with respect to the proposed bonded indebtedness shall be as follows: PROPOSITION A: Shall Proposition A authorizing a bonded indebtedness in an aggregate principal amount not to exceed $10,000,000 be incurred by and for Community Facilities District No. 2024-1 (Citrus Bay) of City of Chula Vista, County of San Diego, State of California, with bonds issued for the purpose of financing 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 incidental expenses (either directly or through payment of debt service on bonds), as provided in Resolution No. 2024-114, adopted by the City Council of the City of Chula Vista on June 11, 2024, be approved? NOW, THEREFORE IT IS HEREBY RESOLVED by the City Council of the City of Chula Vista, that the date of the special election with respect to the incurring of the aforementioned bonded indebtedness, at which time the proposition set forth above shall be submitted to the voters of the CFD No. 2024-1 is July 16, 2024, and the special election is hereby called for that date. The special election shall be consolidated with respect to the propositions for (i) the levy of special taxes for the payment of the principal of and interest on the bonds of the CFD No. 2024-1, and to pay or accumulate funds for paying the costs of public facilities, and (ii) establishing an appropriations limit for the CFD No. 2024-1 which has also been called for on July 16, 2024. The consolidated special elections shall be conducted by mail ballot pursuant to applicable provisions of the California Elections Code with respect to mail-ballot elections of community services districts and specifically Division 4 (commencing with Section 4000) of that Code, insofar as they may be applicable. The voted official ballot shall be returned to the City Clerk of the City of Chula Vista by 5:00 p.m. on the date of the election; provided that the election shall be closed before such hour if the City Clerk of the City of Chula Vista determines that all qualified electors have voted. NOW, THEREFORE IT IS HEREBY RESOLVED by the City Council of the City of Chula Vista, that pursuant to Section 53410 of the California Government Code, if the voters approve the proposition contained in the official ballot for the consolidated special elections with respect to the CFD No. 2024-1 incurring bonded indebtedness for the purposes for which such indebtedness is to be incurred (the “Bond Proposition”) and bonds of the CFD No. 2024-1 are to be issued, the incurring of such bonded indebtedness and the issuance of bonds of the CFD No. 2024-1 shall be subject to the following accountability measures: Page 424 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42316792.4 3 (a) The Bond Proposition shall identify the specific purposes for which the bonds are to be issued; (b) The proceeds of the bonds shall be applied only for the specific purposes identified in the Bond Proposition; (c) An account or accounts shall be created pursuant to the bond indenture or fiscal agent agreement for such bonds into which the proceeds of the sale of such bonds shall be deposited; and (d) The Director of Finance/Treasurer of the City shall file a report with the City Council no later than January 2 of the calendar year beginning after the year in which the bo nds are issued and annually thereafter, which shall contain the information required by Section 53411 of the California Government Code. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the Bond Proposition which will be set forth in the official ballot for the consolidated special elections, and which is set forth above, identifies the specific purposes for which the CFD No. 2024-1 will incur bonded indebtedness and issue bonds. Presented by Approved as to form by Laura C. Black, AICP Marco A. Verdugo Director of Development Services City Attorney Page 425 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42316778.2 RESOLUTION NO. _______ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA CALLING A SPECIAL ELECTION AND SUBMITTING TO THE VOTERS OF COMMUNITY FACILITIES DISTRICT NO. 2024-1 (CITRUS BAY), THE CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, A PROPOSITION REGARDING THE ANNUAL LEVY OF SPECIAL TAXES WITHIN THE COMMUNITY FACILITIES DISTRICT AND ESTABLISHING AN APPROPRIATIONS LIMIT THEREFOR WHEREAS, the City Council (the “City Council”) of the City of Chula Vista (the “City”), pursuant to Section 53325.1 of the California Government Code, has adopted the resolution of formation of Community Facilities District No. 2024-1 (Citrus Bay) of the City of Chula Vista, County of San Diego, State of California (“CFD No. 2024-1”), establishing CFD No. 2024-1 and the boundaries thereof (the “Resolution of Formation”); and WHEREAS, pursuant to Section 53326 of the California Government Code, it is necessary that the City Council also submit to the voters of CFD No. 2024-1 the proposition relating to the annual levy of special taxes on taxable property within CFD No. 2024-1 to pay the costs for certain facilities, and establishing an appropriations limit for CFD No. 2024-1; and WHEREAS, the City Clerk (the “City Clerk”) has advised the City Council that they have received a statement from the Registrar of Voters of the County of San Diego that there are no persons registered to vote in the territory of CFD No. 2024-1. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that the forgoing recitals are true and correct and are incorporated herein by this reference. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the City Council finds that: (i) twelve persons have not been registered to vote within the territory of CFD No. 2024-1 for each of the 90 days preceding the close of the public hearing on July 16, 2024; (ii) pursuant to Section 53326 of the California Government Code, as a result of the findings set forth in clause (i) above, the vote in the special election called by this Resolution shall be by the landowners of CFD No. 2024-1 whose property would be subject to the special taxes if they were levied at the time of the election, and each landowner shall have one vote for each acre, or portion thereof, which he or she owns within CFD No. 2024-1 which would be subject to the proposed special taxes if they were levied at the time of the election; (iii) the owner of all of the property in CFD No. 2024-1 has by written consent (a) waived the time limits set forth in Section 53326 of the California Government Code for holdi ng the election called by this Resolution, (b) consented to the holding of the special election on July 16, 2024, (c) waived notice and mailed notice of the time and date of the special election, and (d) waived an impartial analysis of the ballot proposition pursuant to Section 9313 or 13119 of the California Elections Code and arguments and rebuttals pursuant to Sections 9314 to 9317, inclusive, mailing of a statement pursuant to Section 9401 of that Code and receipt of a ballot pamphlet as required by Page 426 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42316778.2 2 Section 3023 of that Code; (iv) waived any word limit requirement for the ballots pursuant to Sections 13247 and 9051 of the Elections Code; and (v) the City Clerk has consented to the holding of the special election on July 16, 2024. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the City Council hereby calls and schedules the special election for July 16, 2024, within and for CFD No. 2024-1 on the proposition with respect to the annual levy of special taxes on taxable property within CFD No. 2024-1 to finance facilities and establish an appropriations limit for CFD No. 2024-1. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the following proposition to be submitted to the voters of CFD No. 2024-1 at such special election shall be as follows: PROPOSITION B: Shall Community Facilities District No. 2024-1 (Citrus Bay) of the City of Chula Vista, County of San Diego, State of California be authorized to levy special taxes within such Community Facilities District, to finance 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 incidental expenses (either directly or through payment of debt service on bonds), and to pay costs associated with the determination of the amount of and the levy and collection of the special taxes at the special tax rates as set below: 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 Plus an annual increase of the assigned special tax rate by two percent of the amount in effect in the prior fiscal year, commencing July 1, 2025 and ending July 1, 2035, as provided in the Rate and Method of Apportionment of Special Tax for Community Facilities District No. 2024-1 Page 427 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42316778.2 3 (Citrus Bay) of the City of Chula Vista, County of San Diego, State of California, which is attached as Exhibit “C” to Resolution No. 2024-114 adopted by the City Council of the City of Chula Vista on June 11, 2024, be approved? PROPOSITION C: Shall Proposition C authorizing an annual appropriations limit, as defined by subdivision (h) of Section 8 of Article XIII B of the California Constitution, be establis hed for Community Facilities District No. 2024-1 (Citrus Bay) of City of Chula Vista, County of San Diego, State of California, in the amount of $10,000,000 be approved? BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the ballot for said election shall be in the form attached hereto as Exhibit A. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that except as otherwise provided herein, the special election shall be conducted by the City Clerk in accordance with the provisions of the California Elections Code governing mail ballot elections of cities, and in particular the provisions of Division 4 (commencing with Section 4000), of that Code, insofar as they may be applicable. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the procedures to be followed in conducting the special election on the proposition described herein (the “Special Election”) shall be as follows: (a) Pursuant to Section 53326 of the California Government Code, ballots for the Special Election shall be distributed to the qualified electors by the City Clerk by mail or personal service. (b) Pursuant to applicable sections of the California Elections Code governing the conduct of mail ballot elections of cities, and in particular Division 4 (commencing with Section 4000) of that Code with respect to elections conducted by mail, the City Clerk shall mail or deliver to each qualified elector an official ballot in the form attached hereto as Exhibit “A,” and shall also mail or deliver to all such qualified electors a ballot pamphlet and instructions to voter, including a sample ballot identical in form to the official ballot but identified as a sample ballot, a return identification envelope with prepaid postage thereon addressed to the City Clerk for the return of voted official ballots and a copy of the Resolution of Formation adopted by the City Council of the City of Chula Vista on July 16, 2024. (c) The official ballot to be mailed or delivered by the City Clerk to each lando wner- voter shall have printed or typed thereon the name of the landowner -voter and the number of votes to be voted by the landowner-voter and shall have appended to it a certification to be signed by the person voting the official ballot which shall certif y that the person signing the certification is the person who voted the official ballot, and if the landowner-voter is other than a natural person, that he or she is an officer of or other person affiliated with the landowner-voter entitled to vote such official ballot, that he or she has been authorized to vote such official ballot on behalf of the landowner-voter, that in voting such official ballot it was his or her intent, as well as the intent of the landowner-voter, to vote all votes to which the landowner-voter is entitled based on its land ownership on the proposition set forth in the official ballot as marked Page 428 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42316778.2 4 thereon in the voting square opposite each such proposition, and further certifying as to the acreage of the landowner-voter’s land ownership within CFD No. 2024-1. (d) The return identification envelope to be mailed or delivered by the City Clerk to each landowner-voter shall have printed or typed thereon the following: (i) the name of the landowner, (ii) the address of the landowner, (iii) a declaration under penalty of perjury stating that the voter is the landowner or the authorized representative of the landowner entitled to vote the enclosed ballot and is the person whose name appears on the identification envelope, (iv) the printed name and signature of the voter, (v) the address of the voter, (vi) the date of signing and place of execution of the declaration, and (vii) a notice that the envelope contains an official ballot and is to be opened only by the City Clerk. (e) The instruction to voter form to be mailed or delivered by the City Clerk to the landowner-voters shall inform them that the official ballots shall be returned to the City Clerk properly voted as provided thereon and with the certification appended thereto properly completed and signed in the sealed return identification envelope with the certification thereon completed and signed and all other information to be inserted thereon properly inserted by 4:00 p.m. on the date of the Special Election; provided that if all qualified electors have voted, the election shall be closed with the concurrence of the City Clerk. (f) Upon receipt of the return identification envelopes which are returned prior to the voting deadline on the date of the election, the City Clerk shall canvass the votes cast in the Special Election, and shall file a statement with the City Council as to the results of such canvass and the election on each proposition set forth in the official ballot. 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, 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. Presented by Approved to form by Laura C. Black, AICP Marco A. Verdugo Director of Development Services City Attorney Page 429 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42316778.2 A-1 EXHIBIT A OFFICIAL BALLOT SPECIAL ELECTION NUMBER OF VOTES ENTITLED TO BE CAST: 13 COMMUNITY FACILITIES DISTRICT NO. 2024-1 (CITRUS BAY), CITY OF CHULA VISTA July 16, 2024 INSTRUCTIONS TO VOTER To vote on any measure, mark an “X” in or fill in the box adjacent to the word “YES” or adjacent to the word “NO.” All erasures are forbidden and make the ballot void. If you tear or deface this ballot, notify Daniella V. Hernandez at Best Best & Krieger LLP at (951)-826-8306 to obtain a second ballot. ______________________________________________________________________________ COMMUNITY FACILITIES DISTRICT NO. 2024-1 (CITRUS BAY) CITY OF CHULA VISTA PROPOSITION A: Shall Proposition A authorizing a bonded indebtedness in an aggregate principal amount not to exceed $10,000,000 be incurred by and for Community Facilities District No. 2024 -1 (Citrus Bay) of City of Chula Vista, County of San Diego, State of California, wit h bonds issued for the purpose of financing 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 incidental expenses (either directly or through payment of debt service on bonds), as provided in Resolution No. 2024-114, adopted by the City Council of the City of Chula Vista on June 11, 2024, be approved? Please mark your selection to the question of Proposition A: YES □ NO □ Page 430 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42316778.2 A-2 PROPOSITION B: Shall Community Facilities District No. 2024-1 (Citrus Bay) of the City of Chula Vista, County of San Diego, State of California be authorized to levy special taxes within such Community Facilities District, to finance 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 incidental expenses (either directly or through payment of debt service on bonds), and to pay costs associated with the determination of the amount of and the levy and collection of the special taxes at the special tax rates as set below: 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 Plus an annual increase of the assigned special tax rate by two percent of the amount in effect in the prior fiscal year, commencing July 1, 2025 and ending July 1, 2035, as provided in the 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, which is attached as Exhibit “C” to Resolution No. 2024-114, adopted by the City Council of the City of Chula Vista on June 11, 2024, be approved? Please mark your selection to the question of Proposition B: YES □ NO □ Page 431 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42316778.2 A-3 PROPOSITION C: Shall Proposition C authorizing an annual appropriations limit, as defined by subdivision (h) of Section 8 of Article XIII B of the California Constitution, be established for Community Facilities District No. 2024-1 (Citrus Bay) of City of Chula Vista, County of San Diego, State of California, in the amount of $10,000,000 be approved? Please mark your selection to the question of Proposition C: YES □ NO □ Page 432 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42316778.2 A-4 PROPOSITION A IS SUBJECT TO THE ACCOUNTABILITY MEASURES PRESCRIBED IN SECTION 53410 OF THE GOVERNMENT CODE OF THE STATE OF CALIFORNIA. Page 433 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42360735.2 1 RESOLUTION NO. 2024-____ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DECLARING THE RESULTS OF THE CONSOLIDATED SPECIAL ELECTIONS WITHIN COMMUNITY FACILITIES DISTRICT NO. 2024-1 (CITRUS BAY) OF THE CITY OF CHULA VISTA WHEREAS, on July 16, 2024, the City Council (the “City Council”) of the City of Chula Vista (the “City”) adopted a resolution determining the necessity for Community Facilities District No. 2024-1 (Citrus Bay) of the City of Chula Vista, County of San Diego, State of California (the “CFD No. 2024-1”), to incur a bonded indebtedness for CFD No. 2024-1 for the purposes of providing certain public facilities and calling a special election for CFD No. 2024-1 on the proposition for incurring such bonded indebtedness for July 16, 2024, and providing for the consolidation of said election with the election on the propositions with respect to (i) the annual levy of special taxes on taxable property within CFD No. 2024-1 to pay principal of and interest on such bonds, and (ii) establishing an appropriations limit for CFD No. 2024-1; and WHEREAS, on July 16, 2024, the City Council also adopted a resolution calling a special election for July 16, 2024, for submitting to the qualified electors of CFD No. 2024-1 the proposition with respect to the annual levy of special taxes on taxable property within CFD No. 2024-1 to pay the principal of and interest on the bonds thereof and the proposition with respect to establishing an appropriations limit for CFD No. 2024-1, and providing for the consolidation of that election with the election on the proposition of CFD No. 2024-1 incurring a bonded indebtedness (the “Election Resolution”); and WHEREAS, the City Council has received a statement from the City Clerk (the “City Clerk”), who pursuant to the Election Resolution was authorized to conduct the consolidated special elections for CFD No. 2024-1 and act as the election official therefor, with respect to the canvass of the ballots returned and the results of the consolidated special elections, certifying that more than two-thirds of the votes cast upon the propositions submitted to the voters in the consolidated special elections in CFD No. 2024-1 were cast in favor of all such propositions. 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 it is necessary that bonded indebtedness be incurred by and for CFD No. 2024-1, in an aggregate principal amount not to exceed $10,000,000 for the purpose of financing the facilities as described in the Resolution No. 2024-114, adopted by the City Council of the City of Chula Vista on June 11, 2024. Page 434 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42360735.2 2 BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that (i) there were no persons registered to vote within the boundaries of CFD No. 2024-1 at the time of the close of the protest hearing on July 16, 2024, and pursuant to Section 53326 of the California Government Code (“Section 53326”) the vote in the consolidated special elections for CFD No. 2024-1 was, therefore, to be by the landowners owning land within CFD No. 2024-1, with each landowner having one vote for each acre or portion of an acre of land that he or she owned within CFD No. 2024-1 which would have been subject to the special tax if levied at the time of the consolidated special elections; (ii) pursuant to Section 53326 and the Election Resolution, the City Clerk distributed the ballot for the consolidated special elections to CWC BROADWAY CV 256 LLC, a Delaware limited liability company, the owner of all of the taxable property included within the boundaries of CFD No. 2024-1 (the “Property Owner”) by mail or personal delivery; (iii) the Property Owner waived the time limits for holding the consolidated special elections and the election dates specified in Section 53326, and consented to the calling and holding of the consolidated special elections on July 16, 2024; (iv) the consolidated special elections have been properly conducted in accordance with all statutory requirements and the provisions of the Election Resolution; (v) pursuant to Section 53326, the Property Owner, which owns approximately 12.607 acres in CFD No. 2024-1, was entitled to a total of 13 votes; (vi) the ballot was returned by the Property Owner to the City Clerk prior to the hour on the date of the election specified by the City Council for the return of voted ballots; (vii) the ballot returned to the City Clerk by the Property Owner voted all votes to which it was entitled in favor of all propositions set forth therein; (viii) more than two-thirds of the votes cast in the consolidated special elections in CFD No. 2024-1, on each such proposition were cast in favor thereof, and pursuant to Sections 53328, 53329 and 53355 of the California Government Code, all such propositions carried; (ix) the City Council, as the legislative body of CFD No. 2024-1, is therefore authorized to take the necessary action to have CFD No. 2024-1 incur a bonded indebtedness in an amount not to exceed $10,000,000, to annually levy special taxes on taxable property within CFD No. 2024-1, in an amount sufficient to pay the principal of and interest on such bonds, and (x) an appropriations limit for CFD No. 2024-1 has been established in the amount of $10,000,000. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that all votes voted in the consolidated special elections on the propositions with respect to (i) CFD No. 2024-1 incurring bonded indebtedness in one or more series in a maximum aggregate amount not to exceed $10,000,000; (ii) the annual levy of special taxes on taxable property within CFD No. 2024-1 to pay the principal of and interest on the bonds of CFD No. 2024-1; and (iii) establishing an appropriations limit for CFD No. 2024-1 in the amount of $10,000,000 were voted in favor thereof, and all such propositions carried. The aggregate principal amount of the bonded indebtedness to be incurred by CFD No. 2024-1 shall not exceed $10,000,000 BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the effect of the results of the consolidated special elections is that the City Council, as the legislative body of CFD No. 2024-1, is authorized (i) to have CFD No. 2024-1 incur a bonded indebtedness in and for the purposes set forth in the Official Ballot for the consolidated special elections for CFD No. 2024-1; (ii) to annually levy special taxes on taxable property within CFD No. 2024-1 Page 435 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42360735.2 3 in an amount sufficient to pay the principal of and interest on such bonds at the special tax rates and pursuant to the methodology for determining and apportioning such special taxes which are set forth in Exhibit C to the Resolution No. 2024-114 adopted by the City Council of the City of Chula Vista on June 11, 2024; and (iii) an appropriations limit has been established for CFD No. 2024-1 in the amount of $10,000,000. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the City Clerk shall record a notice of special tax lien pursuant to Section 53328.3 of the California Government Code and Section 3114.5 of the California Streets and Highways Code. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that this Resolution is and shall be effective from the date of its adoption. Presented by Approved as to form by Laura C. Black, AICP Marco A. Verdugo Director of Development Services City Attorney Page 436 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42316786.3 ORDINANCE NO. ______ ORDINANCE OF THE CITY OF CHULA VISTA ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 2024-1 (CITRUS BAY) OF THE CITY OF CHULA VISTA, AUTHORIZING THE LEVY OF SPECIAL TAXES IN SUCH COMMUNITY FACILITIES DISTRICT WHEREAS, the City Council (the “City Council”) of the City of Chula Vista, California (the “City”), has initiated proceedings, held a public hearing, conducted an election and received a favorable vote from the qualified electors authorizing the levy of Special Taxes in the community facilities district, all as authorized 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”). This 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 (“CFD No. 2024-1”). NOW, THEREFORE the City Council of the City of Chula Vista does ordain as follows: Section I. This City Council does, by the passage of this Ordinance, authorize the levy of Special Taxes on taxable properties located in CFD No. 2024-1 pursuant to the Rate and Method of Apportionment of Special Tax for CFD No. 2024-1 as set forth in Exhibit 1 attached hereto and incorporated herein by this reference (the “Rate and Method”). Section II. This City Council, acting as the legislative body of CFD No. 2024-1, is hereby further authorized, by resolution, to annually determine the Special Tax (as defined in the Rate and Method) to be levied within CFD No. 2024-1 for the then current tax year or future tax years; provided, however, the Special Tax to be levied shall not exceed the maximum Special Tax authorized to be levied pursuant to the Rate and Method. Section III. The Special Taxes herein authorized to be levied, to the extent possible, shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale and lien priority in any case of delinquency as applicable for ad valorem taxes; provided, however, CFD No. 2024-1 may utilize a direct billing procedure for any Special Taxes that cannot be collected on the County of San Diego tax roll or may, by resolution, elect to collect the Special Taxes at a different time or in a different manner if necessary to meet its financial obligations. Section IV. The Special Taxes authorized to be levied shall be secured by the lien imposed pursuant to Section 3114.5 and 3115.5 of the California Streets and Highways Code, which lien shall be a continuing lien and shall secure each levy of the Special Taxes. Section V. 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 Page 437 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42316786.3 2 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 VI. 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 VII. Effective Date. This Ordinance shall take effect and be in force on the thirtieth day after its final passage. Section VIII. 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 A. Verdugo Director of Development Services City Attorney Page 438 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda A-1 EXHIBIT 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 Page 439 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda A-2 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 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. Page 440 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda A-3 “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 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. Page 441 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda A-4 “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. “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, Page 442 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda A-5 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 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. Page 443 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda A-6 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 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: Page 444 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda A-7 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. 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 Page 445 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda A-8 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. 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 Page 446 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda A-9 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 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. Page 447 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda A-10 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 Page 448 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda A-11 prepaid Special Taxes, unless a shorter period is acceptable to the Fiscal Agent and the City. 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”). Page 449 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda A-12 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. 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. Page 450 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda A-13 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. 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 Page 451 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda A-14 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 452 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda A-15 EXHIBIT A Page 453 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42316786.3 B-1 EXHIBIT 2 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 454 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42316786.3 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 455 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42295336.2 1 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN ACQUISITION/FINANCING AGREEMENT RELATING TO COMMUNITY FACILITIES DISTRICT NO. 2024-1 (CITRUS BAY) AND AUTHORIZING RELATED ACTIONS WHEREAS, the City of Chula Vista (the “City”) is a municipal corporation and charter city duly organized and existing under and pursuant to the Constitution and the laws of the State of California (the “State”); and WHEREAS, at the request of CWC BROADWAY CV 256 LLC, a Delaware limited liability company (the “Developer”), the developer of the Citrus Bay development project (the “Project”), the City Council of the City has authorized the formation of the Community Facilities District No. 2024-1 (Citrus Bay) of the City of Chula Vista, County of San Diego, State of California (the “CFD”) pursuant to the Mello-Roos Community Facilities Act of 1982, as amended (the “Act”); and WHEREAS, the CFD is authorized to finance City facilities and related costs in satisfaction of certain City development impact fees (the “Fees”) authorized to be financed under the Act and certain City facilities to be constructed by or on behalf of the Developer (“Improvements”); and WHEREAS, there has been presented to the City Council, the form of an Acquisition/Financing Agreement by and among the City and the Developer (the “Acquisition Agreement”) to establish the terms and conditions for acquiring and financing the Improvements and Fees. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that: SECTION 1. Each of the above recitals true and correct and are hereby incorporated into this Resolution as though fully set forth herein. SECTION 2. The form of Acquisition Agreement as presented to this City Council and on file with the City Clerk is hereby approved. The City Manager and such other official or officials of the City as may be designated in writing by this City Council (each, an Authoriz ed Officer” and together, the “Authorized Officers”) are each authorized to execute the Acquisition Agreement for and on behalf of the City with such changes thereto as such Authorized Officer, following consultation with the City Attorney and Best Best & Krieger LLP, deem to be in the best interests of the City. SECTION 3. The Authorized Officers and other officers, employees and agents of the City, are hereby authorized and directed, jointly and severally, to do any and all things which they may deem necessary or advisable in order to consummate the transactions herein authorized and otherwise to carry out, give effect to and comply with the terms and intent of this Resolution. All Page 456 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda actions heretofore taken by the Authorized Officers and other officers, employees and agents of the City with respect to the matters described herein are hereby approved, confirmed and ratified. SECTION 4. This Resolution shall take effect immediately upon its adoption. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that this resolution shall become effective immediately. Presented by Approved as to form by Laura C. Black, AICP Marco A. Verdugo Director of Development Services City Attorney Page 457 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda CFD Report City of Chula Vista Community Facilities District No. 2024-1 Citrus Bay) June 2024 Prepared for: City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 Prepared by: 2375 Northside Drive Suite 125 San Diego, Ca 92108 619) 481-5011 Page 458 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda TABLE OF CONTENTS COMMUNITY FACILITIES DISTRICT NO. 2024-1 CITRUS BAY) Section A – Introduction Page 1 Section B – Description of Facilities Page 2 Section C – Cost Estimate Page 3 Section D – Rate and Method of Apportionment of Special Tax Page 4 Section E – Proposed Boundaries Page 5 APPENDIX Rate and Method of Apportionment A Boundary Map B Preliminary Budget of Facilities and Fees Financed with Bond Proceeds C Page 459 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 1 Agency: City of Chula Vista Project: City of Chula Vista Community Facilities District No. 2024-1 (Citrus Bay) County of San Diego, State of California Community Facilities District Report Mello-Roos Community Facilities Act of 1982” A. Introduction Whereas, the City Council of the City of Chula Vista (hereinafter referred to as the “City Council”), in the State of California, did, pursuant to the terms and provisions of Chapter 2.5 of Part 1, of Division 2, of Title 5 of the Government Code of the State of California, as amended the “Act”), adopted a Resolution of Intention for the proposed formation of City of Chula Vista Community Facilities District No. 2024-1 (Citrus Bay). Whereas, this Community Facilities District Report (“Report”) is being provided to the City Council and generally contains the following: A brief description of Community Facilities District No. 2024-1 (Citrus Bay) of the City of Chula Vista (“CFD No. 2024-1”); A brief description of the Facilities required at the time of formation to meet the needs of CFD No. 2024-1. A brief description of the Boundaries of CFD No. 2024-1; and An estimate of the cost of financing the bonds used to pay for the Facilities, including all costs associated with formation of the District, issuance of bonds, determination of the amount of any special taxes, collection of any special taxes, or costs otherwise incurred in order to carry out the authorized purposes of the City with respect to the District, and any other incidental expenses to be paid through the proposed financing. For particulars, reference is made to the Resolution of Intention, Resolution No. 2024-114 as previously approved. All capitalized terms not defined herein are defined in the Rate and Method of Apportionment of Special Tax section (Appendix A) of this report. Now, Therefore, the undersigned, authorized representative of Harris & Associates, the appointed Special Tax Consultant and responsible officer or person directed to prepare the Report, pursuant to the provisions of the Act, does hereby submit the following data. Page 460 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 2 B. Description of Facilities A Community Facilities District may provide for financing of certain public facilities which are necessary to meet increased demands placed upon local agencies as a result of development or rehabilitation occurring within CFD No. 2024-1. The types of facilities eligible to be financed by CFD No. 2024-1 are 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. This description of the public capital facilities is general in nature. The final nature and location of improvements and facilities will be determined upon the preparation of final plans and specifications. The final plans and specifications may show substitutes in lieu of, or modifications to, proposed work. Any such substitution shall not be a change or modification in the proceedings as long as the facilities provide a service substantially similar to that as set forth in the Report. Based upon the above, it is my opinion that the services being funded are those that are necessary to meet certain increased demands placed upon the City of Chula Vista, as a result of development occurring within the boundaries of CFD No. 2024-1. Dated this 13th of June, 2024. Harris & Associates Special Tax Consultant CFD No. 2024-1 (Citrus Bay) City of Chula Vista County of San Diego State of California Page 461 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 3 C. Cost Estimate The proposed maximum authorized bonded indebtedness for CFD No. 2024-1 is $10,000,000. The actual amount of bonds sold will depend upon a number of factors including interest rate on the bonds, funding requirement and compliance with the value-to-lien ratio criteria. Based on the special tax revenue expected to be generated from properties within CFD No. 2024-1, it is currently estimated to be sufficient to support a total bonded indebtedness of approximately $7,935,000 assuming a 5.25% interest rate and a 30-year bond term). The bond issuance would yield approximately $6.52 million in net bond proceeds for eligible facilities. The balance would provide for a reserve fund, capitalized interest, initial administration expenses, district formation and bond issuance costs. The proceeds of CFD No. 2024-1 will be used to fund public facilities and development fees as described in Appendix C of this report. The estimated cost of such facilities and fees is approximately $6.52 million. Any facilities cost not covered by CFD bond proceeds and special taxes will remain the responsibility of the developer pursuant to the project conditions of approval, the project development agreement, or other applicable governing documents. Dated this 13th of June, 2024. Harris & Associates Special Tax Consultant CFD No. 2024-1 (Citrus Bay) City of Chula Vista County of San Diego State of California Page 462 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 4 D. Rate and Method of Apportionment of Special Tax 1. The Rate and Method of Apportionment of the special tax is attached hereto as Appendix A (Rate and Method). The special tax will be collected in the same manner and at the same time as ad valorem property taxes and subject to the same penalties and provisions; however, the special tax may be collected at a different time or in a different manner, if necessary, for CFD No. 2024-1 to meet its financial obligations as permitted by the Act. 2. All the property located within CFD No. 2024-1, unless exempt by law or by the Rate and Method of Apportionment of the special tax proposed for CFD No. 2024-1, shall be taxed for the purpose of providing necessary services to the CFD. Pursuant to Section 53325.3 of the Act, the tax imposed “is a special tax and not a special assessment, and there is no requirement that the tax be apportioned on the basis of benefit to any property”. The special tax may be based on benefit received by property, the cost of maintaining facilities or authorized services available or other reasonable basis as determined by the City Council, although the special tax may not be apportioned on an ad valorem basis pursuant to Article XIII A of the California Constitution. 3. In order to establish the special tax for CFD No. 2024-1, Harris & Associates has relied upon information including, but not limited to: building square footage, net taxable acreage, land use type, square footage of service areas, expected to be included within CFD No. 2024-1, and estimated costs to be financed by bond proceeds as well as issuance costs which were provided to Harris & Associates by developers, City of Chula Vista, financial advisors, bond counsel, and others. Harris & Associates has not independently verified such data and disclaims responsibility for the impact of inaccurate data provided by others, if any, on the Rate and Method of Apportionment for CFD No. 2024-1, including the inability to meet the financial obligations of CFD No. 2024-1. It is my opinion that the special tax rate and method of apportionment, as above set forth, is fair and reasonable. Dated this 13th of June, 2024. Harris & Associates Special Tax Consultant CFD No. 2024-1 (Citrus Bay) City of Chula Vista County of San Diego State of California Page 463 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 5 E. Proposed Boundaries CFD No. 2024-1 is located in the City of Chula Vista roughly bounded by H Street, Fig Avenue, I Street, and Broadway. CFD No. 2024-1 is projected to contain 244 attached, for-sale homes within 29 buildings at build-out. The CFD is currently composed of a portion of assessor parcel number 572-010-44-00 totaling 12.607 gross acres (Lot 2 of recorded Tract Map 20-0001, Recorded Map No. 16606) The proposed boundaries of the CFD are those properties and parcels for which special taxes may be levied to pay for the costs and expenses of the facilities to be financed described above. The proposed CFD boundaries as of the date of this Report include a portion of the following assessor parcel number(s): 572-010-44-00 A reduced scale map showing the boundaries of the CFD is provided as Appendix B. A full-scale map is on file with the City Clerk of the City of Chula Vista and was recorded with San Diego County Recorder’s Office in Book ___ of Maps of Assessment and Community Facilities Districts at Page ___ on June ___, 2024. Document No. 2024-_________. Page 464 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda APPENDIX A RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAXES FOR CFD NO. 2024-1 (CITRUS BAY) Page 465 of 980 City of Chula Vista - City Council July 16, 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 466 of 980 City of Chula Vista - City Council July 16, 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 467 of 980 City of Chula Vista - City Council July 16, 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 468 of 980 City of Chula Vista - City Council July 16, 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 469 of 980 City of Chula Vista - City Council July 16, 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 470 of 980 City of Chula Vista - City Council July 16, 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 471 of 980 City of Chula Vista - City Council July 16, 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 472 of 980 City of Chula Vista - City Council July 16, 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 473 of 980 City of Chula Vista - City Council July 16, 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 474 of 980 City of Chula Vista - City Council July 16, 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 475 of 980 City of Chula Vista - City Council July 16, 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 476 of 980 City of Chula Vista - City Council July 16, 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 477 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda A-1 EXHIBIT A Page 478 of 980 City of Chula Vista - City Council July 16, 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 479 of 980 City of Chula Vista - City Council July 16, 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 480 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda APPENDIX B BOUNDARY MAP FOR CFD NO. 2024-1 (CITRUS BAY) Page 481 of 980 City of Chula Vista - City Council July 16, 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 OfCommencementSpecialTaxBoundaryCurrentParcelBoundaryParcelBoundaryLots HARRIS & ASSOCIATES101PROGRESS, SUITE250IRVINE, CALIFORNIA92618800-827-4901 PROPOSED BOUNDARYOFCOMMUNITYFACILITIESDISTRICTNO. 2024-1( CITRUS BAY) CITY OF CHULAVISTACOUNTYOFSANDIEGO, STATE OF CALIFORNIA SHEET 1 OF 1 THE LINES AND DIMENSIONS OF EACH LOT ORPARCELSHOWNONTHISMAPSHALLBETHOSELINESANDDIMENSIONSASSHOWNONTHESANDIEGOCOUNTYASSESSOR’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 MAP REFEREN CE NO.ASSESSOR PARCEL NO. 1 Porti on of 572-010-44 Coordinate System: NAD 1983 StatePlane California V FIPS 0406FeetProjection: Lambert ConformalConicDatum: North American1983FalseEasting: 6,561,666.666666666FalseNorthing: 1,640,416.666666667CentralMeridian: -116.25StandardParallel1: 32.78333333333333StandardParallel2: 33.88333333333333LatitudeOfOrigin: 32.1666666666666 Being a Portion of Sections 03 and04T. 18S R. 02WSanDiegoCounty Page 482 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda APPENDIX C PRELIMINARY BUDGET OF FACILITIES AND FEES FINANCED WITH BOND PROCEEDS CFD NO. 2024-1 (CITRUS BAY) Estimated Cost Park Improvements 1 $2,070,336 Park Development Fee (MF, West of I-805) (Remaining Fee Due)2 $367,952 Parkland Acquisition Fee (MF, West of I-805) (Remaining Fee Due)2 $192,764 Sewer Capacity Charge3 $900,382 Sewer Capacity Charge Credit (For Prior Commercial)3 ($37,835) Public Facilities DIF (MF Rate)3 $3,292,048 Public Facilities DIF Credit (For Prior Commercial)3 ($263,650) Total $6,521,997 1 Estimated Park Budget of $2,070,336 pursuant to the Park Construction Agreement. Description 2 Reflects the remaining, taxable park development and parkland acquisition fee obligation. 3 Reflects the current and taxable remaining DIFs, effective October 1, 2023, and the DIF credit for the prior commercial use as calculated on the City's preliminary DIF estimate dated November 21, 2023 Page 483 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 484 of 980 City of Chula Vista - City Council July 16, 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 485 of 980 City of Chula Vista - City Council July 16, 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 486 of 980 City of Chula Vista - City Council July 16, 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 487 of 980 City of Chula Vista - City Council July 16, 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 488 of 980 City of Chula Vista - City Council July 16, 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 489 of 980 City of Chula Vista - City Council July 16, 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 490 of 980 City of Chula Vista - City Council July 16, 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 491 of 980 City of Chula Vista - City Council July 16, 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 492 of 980 City of Chula Vista - City Council July 16, 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 493 of 980 City of Chula Vista - City Council July 16, 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 494 of 980 City of Chula Vista - City Council July 16, 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 495 of 980 City of Chula Vista - City Council July 16, 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 496 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda A-1 EXHIBIT A Page 497 of 980 City of Chula Vista - City Council July 16, 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 498 of 980 City of Chula Vista - City Council July 16, 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 499 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 1 ACQUISITION/FINANCING AGREEMENT COMMUNITY FACILITIES DISTRICT NO. 2024-1 (CITRUS BAY) THIS AGREEMENT, dated as of ____________, 2024 (the “Agreement”), is made and entered into by and between the CITY OF CHULA VISTA, a charter city duly organized and validly existing under the Constitution and laws of the State of California, (the “City”), COMMUNITY FACILITIES DISTRICT NO. 2024-1 (Citrus Bay), a community facilities district formed and existing pursuant to the laws of the State of California (the “CFD No. 2024- 1”), and CWC BROADWAY CV 256 LLC, a Delaware limited liability company (the “Developer”). WHEREAS, the Developer is the developer of certain property within that portion of the City known as the Citrus Bay described in Exhibit F attached hereto and incorporated herein by this reference (the “Property”) and Developer has obtained certain land use entitlements from the City which permit the development of the Property with approximately 244 dwelling units (the “Development Project”); and WHEREAS, as a condition of approval of the Development Project, and pursuant to the Agreement for the Construction of a Public Park for the Chula Vista Center Residential Development Project by and between the City and the Developer dated as of February 13, 2024, as it may be amended (the “Park Construction Agreement”), the Developer will be constructing a public improvement to serve the Development Project as identified in Exhibit A attached hereto and incorporated herein by this reference (the “Improvement”); and WHEREAS, in connection with the development of the Development Project, certain Sewer Capacity Charges (“Sewer Capacity Charges”), Parkland Acquisition Fees (“PAD A”), Parkland Development Fees (“PAD D,” together with “PAD A” referred to as “Park DIF”) and Public Facilities Development Impact Fees (“PFDIF”) (together referred to as the “Fees”) described in Exhibit A hereto are required to be paid and then used by the City to pay the costs of constructing or acquiring capital improvements to be owned, operated or maintained by the City; and WHEREAS, the City and the Developer desire that the Agreement provide that the CFD No. 2024-1 finance the Sewer Capacity Charges in the amounts equal to the development impact fee obligations imposed pursuant to Title 13 of the Chula Vista Municipal Code in effect at the time of payment of such fee and as designated in Exhibit A hereto. WHEREAS, the City and the Developer desire that the Agreement provide that the CFD No. 2024-1 finance the PAD A and PAD D in the amounts equal to the development impact fee obligations imposed pursuant to Chapter 17.10 of the Chula Vista Municipal Code in effect at the time of payment of such fee and as designated in Exhibit A hereto. Page 500 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 2 WHEREAS, the City and the Developer desire that the Agreement provide that the CFD No. 2024-1 finance the PFDIF in the amounts equal to the development impact fee obligations imposed pursuant to Chapter 3.50 of the Chula Vista Municipal Code in effect at the time of payment of such fees and as designated in Exhibit A hereto. WHEREAS, the Developer requested that the City consider and the City did consider and form CFD No. 2024-1 under the terms and conditions of the “Mello-Roos Community Facilities Act of 1982,” as amended (Government Code Section 53311 and following) (the “Act”), for the purpose of financing the acquisition or construction of the Improvement and financing the Fees; and, WHEREAS, Developer, in order to proceed in a timely way with development of the Development Project, desires to construct the Improvement that will, following the completion of the construction thereof, be acquired, owned, operated and maintained by the City; and, WHEREAS, the City, CFD No. 2024-1 and Developer agree that the Improvement to be constructed by the Developer may, upon the completion of the construction thereof, be acquired by the City through financing provided by CFD No. 2024-1 at prices determined pursuant to and in accordance with the provisions of this Agreement; and, WHEREAS, the City and the Developer further agree that the Fees and acquisition price of the Improvement shall be funded solely from the proceeds of special taxes of CFD No. 2024-1 (“Special Taxes”) levied in accordance with the Rate and Method of Apportionment of Special Tax (the “Rate and Method”) and bonds which shall be issued by CFD No. 2024-1 and which shall be secured by the levy of the Special Taxes (“Bonds”); and, WHEREAS, it is the intent of this Agreement that Developer shall be entitled pursuant to the provisions of this Agreement to be paid for the Improvement constructed by the Developer at the prices as determined by the City pursuant to this Agreement upon the completion of the construction of the Improvement; and, WHEREAS, the City and CFD No. 2024-1 are willing to have CFD No. 2024-1 finance the acquisition of the Improvement to be constructed by the Developer and the Fees, subject to the requirements of the Act, the City of Chula Vista Statement of Goals and Policies Regarding the Establishment of Community Facilities Districts adopted by the City Council (the “Goals and Policies”) and this Agreement and Developer desires that CFD No. 2024-1 so finance the acquisition of such Improvement and Fees. NOW, THEREFORE, IT IS MUTUALLY AGREED between the respective parties as follows: SECTION 1. Recitals. The above recitals are all true and correct. SECTION 2. Plans and Specifications. All plans, specifications and bid documents for the Improvement (the “Plans and Specifications”) and all changes in the Plans and Specifications Page 501 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 3 necessitated by change orders shall be prepared by the Developer at the Developer’s initial expense, subject to City approval. The costs of acquisition of such Improvement shall include costs of the preparation of the Plans and Specifications and all related documentation as set forth in Section 7 below. Developer shall not award bids for construction, commence construction or cause commencement of construction of the Improvement until the Plans and Specifications for the Improvement have been approved by the City. SECTION 3. Design, Bid and Construction of Improvement. The Developer covenants and agrees that the Improvement to be acquired from Developer pursuant to this Agreement shall be designed, bid and constructed: (a) in substantial compliance with the approved Plans and Specifications for such Improvement; (b) in a good and workmanlike manner by well-trained adequately supervised workers; (c) in strict compliance with all governmental and quasi-governmental rules, regulations, laws, building codes and all requirements of Developer’s insurers and lenders; (d) free of any known design flaws and defects; and (e) except as provided below, in substantial compliance with the requirements of the Park Construction Agreement. In the event of a protest by a bidder to the award of a contract for the construction of the Improvement to the apparent low bidder, the Developer may, in its sole discretion, elect to: (a) award the contract to the apparent low bidder pursuant to the provisions of Park Construction Agreement if the Developer has determined that the bid of the apparent low bidder was, in fact, responsive and that the irregularity upon which the protest is based was minor in nature, i.e., the irregularity did not create an unfair competitive advantage for the apparent low bidder; (b) reject the bid of the apparent low bidder if the Developer determines that the irregularity upon which the protest is based did create an unfair competitive advantage for the apparent low bidder and the bid of the apparent low bidder was, therefore, not responsive and award the contract to the lowest responsive bidder; or (c) reject all bids and solicit new bids for the construction of the Improvement. Page 502 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 4 Should a legal action be filed challenging the validity of the Developer’s decision regarding any such bid protest and/or the award of any contract for the construction of the Improvement, the Developer shall, at Developer’s sole expense, defend such action and shall defend, indemnify, and hold harmless the City, its officers, directors, employees and agents and CFD No. 2024-1, its officers, directors, employees and agents (each, an “Indemnified Party” and collectively, the “Indemnified Parties”). SECTION 4. Inspection and Acceptance of the Improvement. The construction activities relating to the Improvement to be constructed by the Developer shall be subject at all reasonable times to inspection by authorized representatives of City. Once the Improvement to be acquired by City is substantially completed in accordance with the approved Plans and Specifications, then such Improvement shall be eligible for payment of the Base Increment of the Purchase Price (as defined in Section 7 below) therefor. Prior to acceptance by the City of the Improvement constructed by the Developer for purposes of paying the Retained Increment (as defined in Section 7 below) of the Purchase Price, the Developer shall provide to the Director of Development Services of the City, or his or her designee (the “DSD Director”), the documentation set forth in this Section 4 and Section 7(c)(ii) below and obtain approval of as-built drawings for the Improvement in accordance with the process described below in this Section 4. The engineer of record for any such Improvement (“Engineer of Record”) shall file form PW-E-106 (Request for Release of Bonds) with the DSD Director. Within 20 working days of such filing, the field inspector of the City or his or her designee (“Field Inspector”) shall issue and transmit to the Engineer of Record a letter requesting (i) as-built drawings and soils reports (when applicable) and (ii) a punchlist of work to be completed or corrections to work to be completed before such Improvement will be eligible for payment of the Retained Increment. Within 20 working days of receipt of the Field Inspector’s letter, the Engineer of Record shall prepare redline as-built drawings and submit them, together with any necessary soils reports, to the Field Inspector and the Developer shall complete the items of work and/or corrections specified in the punchlist. Within 10 working days of the Engineer of Record’s submittal of the red lined as-built drawings, the Field Inspector shall review such drawings and provide comments. The Engineer of Record shall revise the redline as-built drawings per the Field Inspector’s comments and resubmit within 10 working days. The Field Inspector shall make his final review within 5 working days of the Engineer of Record’s resubmittal and notify the Engineer of Record to prepare mylar as-built drawings and a microfiche copy and submit both to the DSD Director or his designee and notify the Developer of any punchlist items which remain to be completed. The City and Developer shall make best efforts to perform within the time periods described above. The inability of City or Developer to perform within each time period, notwithstanding its best efforts, shall not constitute a breach of this Agreement. SECTION 5. Warranty of Improvement Constructed by the Developer. At all times prior to the City’s acceptance of the Improvement constructed by the Developer, the Developer shall be responsible for maintaining such Improvement at the Developer’s expense. The Developer shall be obligated for the period of twelve (12) months immediately following the City’s acceptance of such an Improvement to repair or replace, at Developer’s expense, any defects or Page 503 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 5 failures resulting from the work of Developer, its contractors or agents. Upon the expiration of such twelve (12) month period, Developer shall assign to City and CFD No. 2024-1 its rights in and to any warranties, guarantees or other evidence of contingent obligations of third persons with respect to such Improvement. As a condition precedent to the payment of the Retained Increment (as defined in Section 7 below) of the Purchase Price, Developer shall post a maintenance bond in a form reasonably approved by the City, cause such a maintenance bond to be posted, or assign Developer’s rights under such a maintenance bond naming City and/or CFD No. 2024-1 as beneficiary in an amount equal to fifteen percent (15%) of the Purchase Price of such Improvement in order to secure Developer’s obligations pursuant to this Section. Upon posting of such maintenance bond, the City shall release any performance, labor and material bonds for such Improvement. SECTION 6. Notice of Completion and Lien Releases. Upon completion of the construction of the Improvement, Developer shall notify the DSD Director in writing of such completion and shall prepare and execute a Notice of Completion for such Improvement in the form prescribed by Section 3093 of the California Civil Code and shall record such notice in the Official Records of the County of San Diego. Developer shall cause its contractors to provide unconditional lien releases for such Improvement in accordance with Section 3262 of the Civil Code. Notwithstanding the foregoing, City may waive the requirement for a Notice of Completion and lien releases if City determines that as of the date of payment of the Retained Increment of the Purchase Price for the Improvement, title to such Improvement or portion thereof satisfies the requirements for Acceptable Title (as hereinafter defined). SECTION 7. Payment of Purchase Price. (a) Amount of Purchase Price. The amount to be paid by City for the Improvement to be constructed by and acquired from Developer (the “Purchase Price”) shall be determined by City in accordance with the provisions of the Park Construction Agreement, which costs include and are not limited to the costs of the title insurance policy described in Section 9 (a), and all other costs of construction and incidental costs eligible under the Act and the Goals and Policies as a part of the cost of the Improvement, up to the Park Budget, as defined in the Park Construction Agreement. Incidental costs eligible to be included in the Purchase Price of the Improvement shall include the following: (i) the actual hard costs for the construction of the Improvement, including labor, materials and equipment costs; (ii) the costs of grading related to the Improvement; (iii) the costs incurred in designing, engineering and preparing the plans and specifications for the Improvement; (iv) the costs of environmental evaluation and mitigation of or relating to the Improvement; Page 504 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 6 (v) fees paid to governmental agencies for, and costs incurred in connection with, obtaining permits, licenses or other governmental approvals for the Improvement; (vi) costs of construction administration and supervision up to one and three quarters percent (1.75%) of the total cost of the Improvement; (vii) professional costs associated with the Improvement, such as engineering, legal, accounting, inspection, construction staking, materials and testing and similar professional services, subject to the limitations established in the Goals and Policies; and (viii) costs of payment, performance and/or maintenance bonds and insurance costs directly related to the construction of the Improvement. The costs associated with items (iii) through (viii) above shall not exceed a total of 35% of total Improvement costs financed. In no event shall the cost or value of the construction of the Improvement be deemed to exceed the construction contract prices set forth in the contracts and change orders approved by City (“Approved Change Orders”) pursuant to the applicable provisions of the Park Construction Agreement, or otherwise authorized pursuant to this Agreement. Notwithstanding the foregoing, the aggregate Purchase Price of the acquisition of all new utilities to be owned by a public utility or public utilities may not exceed 5% of the proceeds of the series of the Bonds to be utilized to pay such Purchase Price less that portion of the reserve fund, costs of issuance and other incidental costs allocable to such amount. (b) Incremental Payment of Purchase Price of the Improvement. The Purchase Price for the Improvement constructed by the Developer shall be payable in not to exceed two increments: (i) the “Base Increment” which shall be an amount equal to 75% of the audited, eligible costs as reflected in the written request for payment of the Base Increment submitted by the Developer and as approved by the Director and shall not exceed 75% of the cost estimate set forth in Exhibit A for such Improvement; and (ii) the “Retained Increment” which shall be an amount not to exceed the remaining, unpaid portion of the Purchase Price for such Improvement determined pursuant to the provisions of (a) above. (c) Requisition for Incremental Payment of Purchase Price of the Improvement. (i) Base Increment. The Developer may submit only one (1) written request to the DSD Director for the payment of the Base Increment for the Improvement constructed by the Developer upon the “Completion of the Construction” as defined in the Park Construction Agreement. Each Base Increment payment request must be in the form attached hereto as Exhibit D, which is incorporated herein by this reference, and conform to the requirements of (f) below. The request for payment of the Base Increment for the Improvement shall be accompanied by a copy of the following documents related to the construction of such Improvement: (1) each construction contract and copy of bid notice for such Page 505 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 7 contract, (2) each change order, (3) each invoice submitted pursuant to such construction contracts, (4) evidence of payment of each such invoice such as copies of cancelled checks or other evidence of payment satisfactory to the DSD Director, and (5) written conditional lien releases executed by each applicable contractor, subcontractor and materialman in a form satisfactory to the City Attorney of the City (the “City Attorney”) for such Improvement. (ii) Retained Increment. The Developer may submit only one (1) written request to the DSD Director for the payment of the Retained Increment for the Improvement in the form attached hereto as Exhibit E, which is incorporated herein by this reference, upon the submission to the City Engineer of (1) as-built drawings or other equivalent plans and specifications for such Improvement in a form reasonably acceptable to the City, (2) evidence that the Developer has posted a maintenance bond for such Improvement as required by Section 5 hereinabove, (3) evidence of the satisfaction of the requirements of Section 10 herein below directly related to such Improvement and (4) written unconditional lien releases from all contractors, subcontractors and materialmen satisfactory to the City Attorney for such Improvement. For any costs not included in the Developer’s written request for payment of the Base Increment but requested for payment in the Retained Increment the request shall conform to the requirements of subsection (f) below and also be accompanied by the following documents related to such additional costs of the construction of such Improvement if not done so with the written request for payment of the Base Increment: (1) each construction contract, (2) each change order, (3) each invoice submitted pursuant to such construction contracts, and (4) evidence of payment of each such invoice such as copies of cancelled checks or other evidence of payment satisfactory to the DSD Director. (d) Documentation. Any payment request submitted by Developer shall be properly executed and shall include copies of all supporting documents required by subsection (c)(i) or (c)(ii), as applicable. (e) Review of Payment Request for an Improvement. The DSD Director or his designee shall review each payment request and the supporting documentation accompanying such payment request. If the DSD Director finds that any such payment request is incomplete, improper or otherwise not suitable for approval, the DSD Director shall inform Developer in writing within twenty (20) working days after receipt thereof, the reasons for his finding. Developer shall have the right to respond to this finding by submitting further documentation after receipt of the denial. The DSD Director shall review any further documentation received from the Developer in support of a payment request and inform Developer of his approval or denial of the payment request as supplemented in accordance with this Section within ten (10) working days after receipt of the supplemental documentation. A resubmittal of a payment request shall be deemed a new payment request for purposes of this Section. Subject to the limitations set forth herein, costs incurred under a construction contract for the Improvement entered into pursuant to the requirements of this Agreement and Approved Page 506 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 8 Change Orders shall be deemed to be reasonable and, subject to the other provisions of this Agreement, shall be included in the Purchase Price for such Improvement. The DSD Director shall, after his or her approval of a payment request, immediately forward a request to the Director of Finance of the City notifying the Director of Finance of his or her approval of the payment request and requesting that such payment be made to the appropriate payee from “Eligible Improvement Proceeds” (defined below), when available. The Director of Finance shall process any such request of the DSD Director pursuant to the applicable procedures of the Finance Department and shall make or authorize such payment pursuant to such procedures and subsection (h) below. (f) Payment. (i) Priority of Payment of Purchase Price for Improvement. The City and the Developer acknowledge and agree that the Purchase Price of the Improvement may exceed the aggregate amount of Eligible Improvement Proceeds available for the payment of the Purchase Price. (ii) Timing of the Payment of the Purchase Price for an Improvement. Subject to the limitations contained in (i) above and (iii) and (iv) below, the increment of the Purchase Price for the Improvement shall be paid to Developer within thirty (30) days after the date of the DSD Director’s approval of the payment request for any such increment; provided, however, no Retained Increment for the Improvement shall be paid earlier than thirty-five (35) days after the recording of a Notice of Completion for the Improvement. (iii) Sources of Payment. Prior to the issuance of the first series of Bonds, the City agrees to levy the Special Taxes on Developed Property at 100% of the Assigned Special Tax rate pursuant to, and as defined in, the Rate and Method. Such Special Taxes levied and collected prior to the issuance of the Bonds that are not required to pay Administrative Expenses (as defined in the Rate and Method), including any prepayment of Special Taxes prior to the issuance of Bonds, shall be referred to as “Available Special Taxes” and shall be deposited in a fund or account of the City (the “CFD No. 2024 1 Project Account”). Funds may be disbursed from the CFD No. 2024 1 Project Account in the following priority: (i) First, to pay or reimburse the Sewer Capacity Charges obligation, PFDIF obligation and Park DIF obligation of the Development Project, as determined by the City; and (ii) Second, to pay the Purchase Price of the Improvement. Following the issuance of Bonds, the City shall levy Special Taxes to meet the Special Tax Requirement in the Rate and Method, provided, however, Special Taxes shall not then be levied to pay for eligible development impact fees and the acquisition or construction of eligible facilities. Page 507 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 9 The Purchase Price or any increment thereof for the Improvement shall be payable to the Developer from (a) those proceeds of the sale of each series of Bonds deposited in the acquisition account (“Acquisition Account”) of the project fund (the “Project Fund”) established pursuant to the indenture or fiscal agent agreement for the Bonds (the “Indenture”) and (b) funds in the CFD No. 2024 1 Project Account, if any, pursuant to the priority set forth above. The funds deposited in the Project Fund and the CFD No. 2024 1 Project Account shall be referred to as “Eligible Improvement Proceeds.” The Eligible Improvement Proceeds available from the sale of Bonds shall be the amount in excess of (i) all costs of formation of CFD No. 2024-1 and all costs of issuance of such Bonds, (ii) deposits of accrued and capitalized interest to the redemption fund, (iii) deposits of amounts equal to the Development Project’s Sewer Capacity Charges obligation, Park DIF obligation and the PFDIF obligation to the Acquisition Account, respectively, of the Project Fund and (iv) the initial deposit to the reserve fund Upon the issuance of Bonds, any funds then remaining in the CFD No. 2024 1 Project Account shall be transferred to the applicable accounts of the Project Fund. (iii) Withholding of Payment. In addition to the foregoing, the City shall have the right to withhold payment of the Purchase Price or any increment thereof of the Improvement if (a) the Developer is delinquent in the payment of any assessment installments or special taxes levied by the City or a community facilities district established by the City on properties then owned by the Developer within CFD No. 2024-1, (b) the DSD Director reasonably determines that the Developer is not then in substantial compliance with all applicable conditions and obligations imposed upon the Developer hereunder or upon the Development Project pursuant to the land use entitlements approved by the City for the Development Project, including but not limited to, the Park Construction Agreement, payment of all applicable fees, dedication of all applicable rights-of-way or other property and construction of all applicable public improvements (the “Conditions of Approval”). The DSD Director shall provide written notice to the Developer of the decision to withhold any such payment and shall specify the reason for such decision. If the payment is withheld as a result of the delinquency in the payment of assessment installments or special taxes, the notice shall identify the delinquent parcels and the amount of such delinquency. If the payment is withheld as a result of substantial non-compliance with a Condition of Approval, the notice shall specify such Condition of Approval and what action will be necessary by the Developer to substantially comply with such Condition of Approval. Upon receipt by the DSD Director of evidence reasonably satisfactory to the DSD Director of the payment of the delinquent special taxes or assessments or upon the determination by the DSD Director that the Developer has substantially complied with the subject Condition of Approval, the City shall forthwith make any payment which has been withheld pursuant to the provisions of this paragraph. SECTION 8. Audit. The authorized representatives of City shall have the right, upon two (2) days prior written notice to Developer and during normal business hours, to review all books and Page 508 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 10 records of Developer pertaining to costs and expenses incurred by Developer in construction of the Improvement. SECTION 9. Ownership and Transfer of Improvement. The conveyance of the Improvement by Developer to City shall be in accordance with the following procedures: (a) Improvements Constructed on Land not Owned by City. As a condition to the payment of the Retained Increment of the Purchase Price, Developer shall cause an irrevocable offer of dedication to be made to City or an outright grant of a fee interest or easement interest as appropriate, in the sole discretion of the City of the appropriate right, title and interest in and to the portion of the applicable property owned by the Developer related to the applicable Improvement, including any temporary construction or access easements. Developer, whether or not it is the entity constructing the Improvement, agrees to execute and deliver to the City the documents required to complete the transfer of Acceptable Title for property owned by the Developer upon or within which such Improvement is to be located. For purposes of this Agreement, the term “Acceptable Title” shall mean title to the portion of the property to be conveyed free and clear of all taxes, liens, encumbrances, assessments, easements, leases, whether any such item is recorded or unrecorded, except (i) non-delinquent taxes and assessments and (ii) those non-monetary encumbrances and easements which are reasonably determined by the City not to interfere with the intended use of the portion of the property. As a further condition to the payment of the Retained Increment of the Purchase Price for any Improvement, Developer at its sole initial cost and expense, subject to reimbursement pursuant to Section 7, shall cause to be issued a policy of title insurance for such portion of the property in an amount not to exceed the Purchase Price and in the form normally required by City in connection with the dedication of land for subdivision improvements and containing such title endorsements as may be reasonably requested by City. City’s final acceptance of the portion of the property and the Improvement constructed thereon shall not be unreasonably withheld or delayed. (b) Improvement Constructed on Land Owned by City. If Developer is authorized to construct an Improvement on land owned in fee by City or on land over which the City owns an easement Developer shall obtain the necessary encroachment permits to enter such land for purposes of constructing such Improvement. City shall cooperate with Developer in issuing such encroachment permits. The Improvement shall be inspected by City on an ongoing basis. SECTION 10. Grading and Subdivision Improvement Bonds. Except as provided below, Developer shall be required to post or cause the posting of bonds or other security acceptable to the City to guarantee completion of the Improvement in accordance with City’s standard subdivision requirements and the Conditions of Approval. Labor and materials bonds shall also be required to be provided by the Developer’s contractor for the Improvement. Such bonds shall name the City of Chula Vista as additional obligee and shall remain in effect until the final acceptance of the Improvement by the DSD Director . The presence of Bond proceeds shall not relieve the Developer of requiring this obligation of the Developer’s contractor. Page 509 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 11 Performance and labor and material bonds for the Improvement shall not be required or may be released if: (1) such Improvement constitutes a portion of the required subdivision improvements, (2) Bond proceeds equal to 125% of the estimated cost to construct or acquire such Improvement are available and set aside for such purpose, and (3) the Improvement is to be constructed or acquired entirely with the Eligible Improvement Proceeds. Provided that conditions (1) and (2) are satisfied, if the Improvement is to be constructed or acquired only in part with the Eligible Improvement Proceeds, performance and labor and material bonds shall not be required for that portion of the Improvement to be so constructed or acquired except with respect to the portion that will not be acquired or constructed with Eligible Improvement Proceeds. In the event that the Eligible Improvement Proceeds that are available and may be set aside to fund the cost to construct or acquire the Improvement are less than 125% of the estimated cost thereof, the Developer shall be required to provide a performance and labor and material bond or other security satisfactory to the DSD Director and the City Attorney in the amount of such deficiency. City will cooperate with Developer in the termination or exoneration of any performance and labor and material bonds assuring completion of the Improvement. The DSD Director shall be the sole judge of determining release of such bonds. SECTION 11. Indemnification by Developer. Developer shall defend, indemnify and hold harmless all Indemnified Parties from and against any and all claims, losses, liabilities, damages, including court costs and reasonable attorneys’ fees by reason of, or resulting from, or arising out of the design, engineering, solicitation of bids, award of contracts, administration of contracts and construction of the Improvement by the Developer, its employees, agents, independent contractors and/or representatives; provided that any claims for personal injury or property damage which relate to the Improvement shall be limited to those arising out of personal injury or property damage caused by actions or omissions by Developer or Developer’s employees, agents, independent contractors or representatives which occurred during the period prior to the transfer of title to the Improvement by City, whether or not a claim is filed prior to the date of acceptance of the Improvement. Nothing in this Section 11 shall limit in any manner the rights of the City and/or CFD No. 2024-1 against any of the architects, engineers, contractors or other consultants employed by the Developer which has performed work in connection with construction or financing of the Improvement. Notwithstanding the foregoing, Developer shall have no obligation to defend, indemnify or hold harmless the Indemnified Parties from and against any claims, liabilities, losses or damages (including court costs and attorneys’ fees) which result from or arise out of the sole negligence or willful misconduct of an Indemnified Party. Except as set forth in this Section 11, no provision of this Agreement shall in any way limit the extent of the responsibility of Developer for payment of damages resulting from the operations of the Developer, its agents, employees or contractors. SECTION 12. Obligation of City. Neither the City nor CFD No. 2024-1 has a legal or financial obligation to construct or finance the actual construction of the Improvement. All costs incurred for actual construction of the Improvement, including all incidentals thereto, shall be borne by Developer, and the obligations of the City and CFD No. 2024-1 are limited to the acquisition of the Improvement and the financing of the Fees pursuant to the provisions of this Agreement. Page 510 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 12 SECTION 13. Failure by Developer to Construct Improvements. At any time following commencement of the construction of the Improvement by the Developer the City determines that such construction is not progressing within a reasonable time in accordance with the Conditions of Approval or the Developer fails to demonstrate a continuing ability to complete the construction of such Improvement in accordance with the Conditions of Approval, the City may give written notice of such failure of performance to the Developer. Developer shall have sixty (60) days from the date of receipt of such notice to either (i) cure such failure of performance by demonstrating to the satisfaction of the City during such cure period reasonable progress in the construction of the Improvement and a continuing ability to complete the construction of such Improvement in accordance with the Conditions of Approval or (ii) reasonably demonstrate that such failure of performance is due to circumstances or conditions beyond Developer’s reasonable control (“Force Majeure”) including, without limitation, the City’s actions, omissions or inaction which result in a delay of performance by Developer, labor disputes, acts of God, war, riots, insurrections, civil commotions, moratoriums, inability to obtain labor or materials or reasonable substitutes for either, fire, unusual delay in transportation, and adverse weather conditions. Should Developer fail to reasonably demonstrate such reasonable progress or such continuing ability to complete the construction of such Improvement or Force Majeure, the obligation of the City to pay the Purchase Price for the acquisition of such Improvement pursuant to this agreement may be terminated by the City by providing ten (10) days written notice to the Developer. Upon termination, the City may in its sole discretion then proceed to advertise and bid the balance of the construction of such Improvement, and there will be no further obligation on the part of the City for payment of the Purchase Price for such Improvement due to Developer pursuant to this Agreement. In the event that the City chooses not to advertise and bid the balance of the construction of any such Improvement following such a termination, any Eligible Improvement Proceeds remaining and set aside for the acquisition of such Improvement shall be transferred to the redemption fund established by the Indenture and used to call outstanding Bonds. SECTION 14. Agreement Contingent. As a precondition to the sale of each series of the Bonds of CFD No. 2024-1, Developer shall pay in cash to City an origination charge of 1.0% of the amount of the principal amount of such series of the Bonds (“Origination Payment”). Each such Origination Payment shall be at Developer’s own expense and not recoverable from the proceeds of the Special Taxes or from the proceeds of the Bonds. In the event that any series of the Bonds are, for any reason, not sold, the amount of the Origination Payment made for such series of the Bonds shall be returned to the Developer. The City may, at its option, suspend the performance of its obligations under this Agreement if any legal challenge is filed relating to the validity or enforceability of this Agreement, CFD No. 2024-1 proceedings or the issuance of the Bonds. The obligations of the City and CFD No. 2024-1 hereunder shall be reinstated upon the entry of a final judgment in any such proceedings upholding the validity and enforceability of the Agreement, CFD No. 2024-1 proceedings and the issuance of the Bonds. In the event that a final judgment or other final and non-appealable resolution is entered invalidating or declaring unenforceable this Agreement, Page 511 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 13 CFD No. 2024-1 proceedings or the issuance of the Bonds, the City and CFD No. 2024-1 may, at their option, terminate this Agreement. SECTION 15. Notice of Special Tax. Developer, or the successor or assigns of the Developer, including but not limited to all Builders (as such term is defined in Section 16 below), shall provide written notice to all potential purchasers of lots in the form required pursuant to Government Code Section 53341.5 and/or such additional requirements as may be established by the City so advising the potential owner of the fact of CFD No. 2024-1, with said document being executed by the potential purchaser. Such notice shall be provided to the potential purchaser a reasonable time before the potential purchaser becomes contractually committed to purchase the lot so that the potential purchaser may knowingly consider the impact of the special tax in the decision to purchase the lot. A copy of all such notices executed by actual purchasers shall be sent to the DSD Director. SECTION 16. Limitation of Aggregate Taxes and Assessments. Developer agrees to include in any future agreement to sell all or any portion of the property to any person or entity for the purpose of constructing and marketing owner-occupied residential dwelling units (each, a “Builder”) provisions requiring the inclusion of the following “escrow instructions” in all sales by such Builder to residential home owners agrees to the inclusion of such escrow instructions in all sales by each such Builder to residential home owners: (a). At or prior to the close of each such escrow with a residential homeowner, the escrow company shall apply a “calculation formula” previously approved by the DSD Director and deposited with the escrow company by the Builder to determine the aggregate of all annual ad valorem property taxes, all special taxes authorized to be levied to finance the construction or acquisition of public facilities and all assessment installments authorized to be levied to finance the construction or acquisition of public facilities (the “Total Annual Taxes and Assessments”) applicable to the parcel subject to such escrow (the “Applicable Parcel”). (b). If the Total Annual Taxes and Assessments exceed 2% of the sales price of the Applicable Parcel, the Escrow Company will make immediate written demand upon the Builder for deposit into the escrow of the funds necessary to partially prepay the special tax obligation for CFD No. 2024-1 or any other community facilities district so that the Total Annual Taxes and Assessments will thereafter be equal to or less than 2% of the sales price of the Applicable Parcel. Such funds must be received by the escrow company prior to the close of escrow of the sale of the Applicable Parcel. The calculation of the prepayment amount for CFD No. 2024-1 shall be in accordance with the method of prepayment of special tax as set forth in the Rate and Method. Upon closing of such escrow, the amount so deposited by the Builder pursuant to this escrow instruction shall be sent by the escrow company to the Director of Finance, together with written instructions that such amount is to be used to partially prepay the special tax obligation of the Applicable Parcel for CFD No. 2024-1 or shall be sent to the other community facilities district for which the special tax obligation has been prepaid with similar written instructions. Page 512 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 14 The provisions of this Section 16 related to sales by Builders to residential homeowners shall also apply to any sale by Developer of a parcel to a residential home owner. In addition to any other remedy provided for by law or in equity, the City may enforce the provisions of this Section 16 by an action for specific performance or injunctive relief or both. SECTION 17. Relationship to Public Works. This Agreement is for, among other things, the construction and acquisition of the Improvement by City and the levy of Special Taxes and sale of the Bonds for the payment of construction and acquisition costs for such Improvement and such other amounts as are herein provided, and is not intended to be a public works contract. In performing its obligations under this Agreement, Developer is an independent contractor and not the agent of City. City shall have no responsibility for payment to any contractor or supplier of Developer. Notwithstanding the foregoing, Developer may be subject to certain public contract requirements as provided in Section 3 of this Agreement. SECTION 18. Sale of Bonds. At the request of Developer, the City shall proceed with the issuance and sale of Bonds, in one or more series as tax-exempt and taxable. The Bonds shall be sized so that as of the date of issuance of such series of the Bonds the aggregate appraised value of all taxable properties within CFD No. 2024-1 for which such Bonds are being issued shall comply with the value-to-lien standards set forth in the Goals and Policies or as otherwise approved by the City Council pursuant to the Goals and Policies. In addition, as to any subsequent series of Bonds, the issuance of such Bonds shall comply with such parity bonds test as may be set forth in the Bond Indenture. The appraised value of taxable property for purposes of this paragraph shall be determined by an independent appraisal undertaken for the City utilizing appraisal assumptions approved by the City and, as to each subsequent series of the Bonds, consistent with the applicable parity bonds requirements. The proceeds of each series of the Bonds shall be used in the following priority to (i) fund a reserve fund for the payment of principal and interest with respect to such Bonds; (ii) fund capitalized interest on such Bonds in an amount not to exceed the amount required to pay interest on such Bonds until sufficient special taxes may be placed on the tax roll to pay the scheduled debt service on such Bonds; (iii) pay for costs of issuance of such Bonds including, without limitation, underwriter’s discount, bond counsel fees, printing, and paying agent fees; (iv) pay for the costs of forming CFD No. 2024-1, including reimbursement of advances of funds to the City by Developer to pay for the City’s legal, engineering, financial, special tax, appraisal and market absorption consulting expenses incurred relating to the formation of CFD No. 2024-1 and issuance of the Bonds; (v) pay the costs of the acquisition or construction of the Improvement to be financed from the proceeds of the Bonds, and (vi) pay the Fees as detailed in Exhibit A. The timing of the issuance and sale of each series of the Bonds, the terms and conditions upon which such Bonds shall be issued and sold, the method of sale of such Bonds and the pricing thereof shall be determined solely by the City and shall conform to the Goals and Policies and this Agreement. The sale of each series of the Bonds shall be subject to receipt by the City of a competitively bid or negotiated bond purchase agreement which is acceptable to the City. The Page 513 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 15 sale of each series of the Bonds shall also be conditional upon the preparation of an official statement that is, in the sole judgment of the City, “deemed final” as such term is used in Rule 15c2-12 of the Securities and Exchange Commission (the “Rule”). The principal amount of each series of the Bonds to be issued shall be determined in accordance with the Goals and Policies such that the maximum projected annual special tax revenues securing such Bonds and all outstanding parity Bonds, equals at least 110% of the projected annual gross debt service on all of the Bonds following the issuance of such series of the Bonds. The Bonds shall be issued as tax-exempt and taxable bonds in the amounts determined by the City in consultation with it bond counsel and municipal advisor. Developer, on behalf of itself, any affiliates of the Developer and any successor or assign of the Developer including but not limited to the Builder, agrees (a) to provide all information regarding the development of the property within CFD No. 2024-1, including the financing plan for such development, which are necessary to ensure that the official statement for each series of the Bonds complies with the requirements of the Rule and all other applicable federal and state securities laws; (b) to enter into a continuing disclosure agreement to provide such continuing disclosure pertaining to CFD No. 2024-1, the development thereof and the Developer as necessary to ensure ongoing compliance with the continuing disclosure requirements of the Rule and (c) to cause its counsel to provide an opinion of such counsel in a form satisfactory to the underwriter of such series of the Bonds and underwriter’s counsel or disclosure counsel, as applicable. SECTION 19. Development Impact Fee Credit, Payment and Reimbursement. Proceeds of the Bonds in an amount equal to the PFDIF obligation of the Development Project (the “PFDIF Bond Proceeds”) shall be deposited and set aside in the Acquisition Account of the Project Fund. The PFDIF obligation amount shall be established as the then PFDIF at the time of payment. The use of such proceeds shall be for any lawful purpose of the PFDIF. Upon the deposit of the PFDIF Bond Proceeds in such account, such amount shall be credited against the Development Project’s PFDIF obligation. If and to the extent that the Development Project’s actual PFDIF obligation exceeds the amount of the PFDIF Bond Proceeds, the balance of the PFDIF obligation shall be payable pursuant to the provisions of the Municipal Code. If and to the extent that the Development Project’s actual PFDIF obligation is less than the PFDIF Bond Proceeds, such surplus shall remain in the Acquisition Account of the Project Fund and used for any lawful purpose pursuant to the Indenture. PFDIF Bond Proceeds may be drawn by the City at any time. Proceeds of the Bonds in an amount equal to the Development Project’s Sewer Capacity Charges obligation (the “Sewer Capacity Charges Bond Proceeds”) shall be deposited and set aside in the Acquisition Account of the Project Fund. The Sewer Capacity Charges obligation amount shall be established as the then Sewer Capacity Charge fee at the time of payment. The use of such proceeds shall be for any lawful purpose of the Sewer Capacity Charges. Upon the deposit of the Sewer Capacity Charges Bond Proceeds in such account, such amount shall be credited against the Development Project’s Sewer Capacity Charges obligation. If and to the Page 514 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 16 extent that the Development Project’s actual Sewer Capacity Charges obligation exceeds the amount of the Sewer Capacity Charges Bond Proceeds, the balance of the Development Project’s Sewer Capacity Charges obligation shall be payable pursuant to the provisions of the Chula Vista Municipal Code. If and to the extent that the Development Project’s actual Sewer Capacity Charges obligation is less than the Sewer Capacity Charges Bond Proceeds, such surplus shall remain in the Acquisition Account of the Project Fund and used for any lawful pursuant to the Indenture. Sewer Capacity Charges Bond Proceeds may be drawn by the City at any time. Proceeds of the Bonds in an amount equal to the Development Project’s Park DIF obligation (the “Park DIF Bond Proceeds”) shall be deposited and set aside in the Acquisition Account of the Project Fund. The Park DIF obligation amount shall be established as the then Park DIF fee at the time of payment. Except as otherwise provided in this paragraph, the use of such proceeds shall be for any lawful purpose of the Park DIF. Upon the deposit of the Park DIF Bond Proceeds in such account, such amount shall be credited against the Development Project’s remaining Park DIF Obligation. If and to the extent that the Development Project’s actual Park DIF obligation exceeds the amount of the Park DIF Bond Proceeds, the balance of the Park DIF obligation shall be payable pursuant to the provisions of Municipal Code. If and to the extent that the Development Project’s actual Park DIF obligation is less than the Park DIF Bond Proceeds, such surplus shall remain in the Acquisition Account of the Project Fund and used for any lawful purpose pursuant to the Indenture. Park DIF Bond Proceeds may be drawn by the City at any time. SECTION 20. Supplemental Bill for Payment of Special Taxes. Developer acknowledges that the Rate and Method provides that the annual Special Tax shall be collected in the same manner and at the same time as ordinary ad valorem property taxes; provided, however, that CFD No. 2024-1, may directly bill the Special Tax, or may collect Special Taxes at a different time or in a different manner if necessary to meet its financial obligations. The City has represented to the Developer that delinquencies in the payment of special taxes intended to be collected on property tax bills have occurred in other community facilities districts formed by the City as a result of difficulties experienced by the office of the Treasurer-Tax Collector of the County of San Diego (the “Tax Collector”) in the timely billing and collection of such special taxes. If and to the extent that the Tax Collector fails, for whatever reason, to timely bill the full amount of the Special Taxes levied on properties owned by the Developer or any affiliate of the Developer within CFD No. 2024-1, the City, on behalf of CFD No. 2024-1, may elect to directly and separately bill (“Direct Bill”) the Developer for such deficiency and Developer agrees to (a) pay such deficiency within the time period specified in such Direct Bill which shall be no less than thirty calendar days from the date of mailing of such Direct Bill or (b) provide the Director of Finance with proof of payment to the Tax Collector of such deficiency in a form satisfactory to the Director of Finance. Should the Developer pay such deficiency directly to the City pursuant to a Direct Bill, the City agrees upon receipt of such payment to timely submit an amendment of the Special Tax levy on the Developer’s property to the Tax Collector to reduce such levy by the amount of such payment. Delinquency in the payment of a Direct Bill sent pursuant to the preceding paragraph shall not be enforceable as a personal obligation of the Developer but shall be enforceable in the Page 515 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 17 same manner as if such delinquency had been for the payment of special taxes billed on the property tax bill. SECTION 21. Conflict with Other Agreements. Except as specifically provided herein, nothing contained herein shall be construed as releasing Developer or the Builder from any condition of development or requirement imposed by any other agreement with City. SECTION 22. General Standard of Reasonableness. Any provision of this Agreement which requires the consent, approval, discretion or acceptance of any party hereto or any of their respective employees, officers or agents shall be deemed to require that such consent, approval or acceptance not be unreasonably withheld or delayed, unless such provision expressly incorporates a different standard. SECTION 23. Entire Agreement; Amendment. This Agreement and the agreements expressly referred to herein contains all of the agreements of the parties hereto with respect to the matters contained herein and no prior or contemporaneous agreement or understandings, oral or written, pertaining to any such matters shall be effective for any purpose. No provision of this Agreement may be modified, waiver, amended or added to except by a writing signed by the party against which the enforcement of such modification, waiver, amendment or addition is or may be sought. SECTION 24. Notices. Any notice, payment or instrument required or permitted by this Agreement to be given or delivered to either party shall be deemed to have been received when personally delivered or seventy-two (72) hours following deposit of the same in any United States Post Office in California, registered or certified, postage prepaid, addressed as follows: Developer: CWC Broadway CV 256 LLC 5927 Priestly Drive, Suite 110 Carlsbad, CA 92008 Attn: Lisa Albanez City: City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 Attn: City Manager Each party may change its address for delivery of notice by delivering written notice of such change of address to the other party. SECTION 25. Severability. If any provision of this Agreement is held to be illegal or unenforceable by a court of competent jurisdiction, the remainder of this Agreement shall be given effect to the fullest extent reasonably possible. SECTION 26. Successors and Assigns. This Agreement shall be binding upon and inure to the benefit of the successors and assigns of the parties hereto. Developer may not assign its rights or obligations hereunder except upon written notice to City within ten (10) days of the date of such Page 516 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 18 assignment indicating the name and address of the assignee. Upon such notice and the assumption by the assignee of the rights, duties and obligations of the Developer arising under or from this Agreement, Developer shall be released by City from all future duties or obligations rising under or from this Agreement. Notwithstanding the preceding sentence, Developer may assign its rights and obligations hereunder as security to lenders for the purpose of obtaining loans to finance development within CFD No. 2024-1, but no such assignment shall release Developer from its obligations hereunder to City. SECTION 27. Governing Law. This Agreement and any dispute arising hereunder shall be governed by and interpreted in accordance with the laws of the State of California, Additionally, this Agreement and the construction of the Improvement shall be subject to all City ordinances and regulations relating to the requirement of improvement agreements, land division, improvement security or other applicable development requirements. SECTION 28. Waiver. Failure by a party to insist upon the strict performance of any of the provisions of this Agreement by any other party, or the failure by a party to exercise its rights under the default of any other party, shall not constitute a waiver of such party’s right to insist and demand strict compliance by any other party with the terms of this Agreement thereafter. SECTION 29. Singular and Plural; Gender. As used herein, the singular of any work includes the plural, and terms in the masculine gender shall include the feminine. SECTION 30. Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original. SECTION 31. Construction of Agreement. This Agreement has been reviewed by legal counsel for both the City and the Developer and shall be deemed for all purposes to have been jointly drafted by the City and the Developer. No presumption or rule that ambiguities shall be construed against the drafting party shall apply to the interpretation or enforcement of this Agreement. The language in all parts of this Agreement, in all cases, shall be construed as a whole and in accordance with its fair meaning and not strictly for or against any party and consistent with the provisions hereof, in order to achieve the objectives of the parties hereunder. The captions of the sections and subsections of this Agreement are for convenience only and shall not be considered or referred to in resolving questions of construction. SECTION 32. Recitals; Exhibits. Any recitals set forth above and any attached exhibits are incorporated by reference into this Agreement. SECTION 33. Authority of Signatories. Each signatory and party hereto hereby represents and warrants to the other party that it has legal authority and capacity and direction from its principal to enter into this Agreement, and that all resolutions and/or other actions have been taken so as to enable such party to enter into this Agreement. Page 517 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 19 SECTION 34. Recordation. The parties shall execute, acknowledge and cause this Agreement, or a memorandum of this Agreement in a form satisfactory to the parties hereto, to be recorded against the Property in the Official Records of San Diego County. [End of page. Next page is signature page.] Page 518 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 S - 1 Signature Page to Acquisition/Financing Agreement by and between the City of Chula Vista and CWC Broadway CV 256 LLC EXECUTED by and between the parties hereto on the day and year first hereinabove written. “CITY” CITY OF CHULA VISTA JOHN MCCANN, MAYOR CITY OF CHULA VISTA STATE OF CALIFORNIA ATTEST: APPROVED AS TO FORM: KERRY K. BIGELOW, CITY CLERK MARCO A. VERDUGO, CITY ATTORNEY CITY OF CHULA VISTA CITY OF CHULA VISTA STATE OF CALIFORNIA STATE OF CALIFORNIA Page 519 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 S - 2 “DEVELOPER” CWC BROADWAY CV 256 LLC, a Delaware limited liability company By: CW BROAD 256 MGMT LP, a California limited partnership Its Managing Member By: CW PROJ MGMT LLC, a California limited liability company Its General Partner By: _________________________ Matthew Thorne, Chief Operating Officer Page 520 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 A - 1 EXHIBIT “A” ACQUISITION AND FINANCING AGREEMENT FOR CFD 2024-1 (CITRUS BAY) IMPROVEMENT DESCRIPTION AND ESTIMATED COSTS DEVELOPMENT IMPACT FEES Fee Category Estimated Fees Public Facilities Development Impact Fee (“PFDIF”) (1)(2) $3,028,398.00 Parkland Acquisition Fee (“PAD A”) (2)(3) 192,764.00 Parkland Development Fee (“PAD D”) (2)(3) 367,952.00 Sewer Capacity Charges (1) 862,547.00 TOTAL: $4,451,661.00 1 Amount is net of expected, available previous use credit. 2 Estimated, subject to increase each October 1 per City Municipal Code until paid. 3 Based on credits net of the Park Budget, as described in the Park Construction Agreement. Acquisition Improvement Park Improvements – estimated Park Budget of $2,070,336.00 pursuant to the Park Construction Agreement. Half acre park and improvements as specified in the Park Construction Agreement. Page 521 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 B - 1 EXHIBIT “B” [INTENTIONALLY OMITTED] Page 522 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 C - 1 EXHIBIT “C” [Omitted] Page 523 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 D - 1 Exhibit “D” City of Chula Vista Community Facilities District No. 2024-1 (Citrus Bay) Base Increment Payment Request No. ______ The undersigned (the “Developer”) hereby requests payment in the total amount of $__________ for the Base Increment for the Improvement (as defined in the Acquisition/Financing Agreement by and among the City of Chula Vista (the “City”) and Developer and described in Exhibit A to that Agreement), all as more fully described in Attachment 1 hereto. In connection with this Payment Request, the undersigned hereby certifies, represents and warrants to the City as follows: A. He/she is a duly authorized representative or signatory of Developer, qualified to execute this Payment Request for payment on behalf of Developer and is knowledgeable as to the matters set forth herein. B. The Improvement that is the subject of this Payment Request has been substantially completed in accordance with Exhibits B and C of the Agreement. C. This request for payment of the Base Increment for the Improvement has been calculated in conformance with the terms of the Agreement. All costs for which payment is requested hereby are eligible costs (as permitted in the Agreement) and have not been inflated in any respect. The Base Increment for which payment is requested has not been the subject of any prior payment request paid by the City. D. All items have been clearly delineated as DIF/Non-DIF eligible (all DIF’s) and detailed backup and cost breakdown is provided supporting each item. E. Supporting documentation (such as third party invoices, change orders and checks) is attached with respect to each cost for which payment is requested. F. The Improvement for which payment is requested were constructed in accordance with the requirements of the Agreement. G. Developer is in compliance with the terms and provisions of the Agreement. H. No mechanics liens or other encumbrances have attached, or to the best knowledge of Developer, after due inquiry, will attach to the Improvement. Page 524 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 D - 2 I. A cop(ies) of the letter(s) of unconditional lien release for the Improvement for which payment is requested is included this request. Alternatively, a copy of a letter of conditional lien release for the Improvement for which payment is requested together with a letter from the contractor(s) stating that they have been paid in full by the Developer for the Improvements for which payment is requested is also included in this request. I hereby declare under penalty of perjury that the above representations and warranties are true and correct. CWC BROADWAY CV 256 LLC, a Delaware limited liability company By: CW BROAD 256 MGMT LP, a California limited partnership It s Managing Member By: CW PROJ MGMT LLC, a California limited liability company Its General Partner By: _________________________ Matthew Thorne, Chief Operating Officer CITY OF CHULA VISTA Payment Request Approved for Submission to Director of Finance Director of Engineering Dated: Page 525 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 D - 3 ATTACHMENT 1 SUMMARY OF IMPROVEMENTS TO BE ACQUIRED AS PART OF PAYMENT REQUEST NO. _____ Improvement Cost Estimate Base Increment Disbursement Requested [List here all Improvements for which payment is requested, and attach supporting documentation] Page 526 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 E - 1 Exhibit “E” City of Chula Vista Community Facilities District No. 2024-1 (Citrus Bay) Retained Increment Payment Request No. ______ The undersigned (the “Developer”) hereby requests payment in the total amount of $__________ for the Retained Increment of the Purchase Price of the Improvement (as defined in the Acquisition/Financing Agreement by and among the City of Chula Vista (the “City”) and Developer and described in Exhibit A to that Agreement), all as more fully described in Attachment 1 hereto. In connection with this Payment Request, the undersigned hereby certifies, represents and warrants to the City as follows: A. He/she is a duly authorized representative or signatory of Developer, qualified to execute this Payment Request for payment on behalf of Developer and is knowledgeable as to the matters set forth herein. B. Developer has submitted or submits herein to the City, if applicable, as-built drawings or similar plans and specifications for the Improvements and such drawings or plans and specifications, as applicable, are true, correct and complete. C. The Purchase Price for the Improvement has been calculated in conformance with the terms of the Agreement. All costs for which payment is requested hereby are eligible costs (as permitted in the Agreement) and have not been inflated in any respect. The Retained Increment for which payment is requested has not been the subject of any prior payment request paid by the City. D. All items have been clearly delineated as DIF/Non-DIF eligible (all DIF’s) and detailed backup and cost breakdown is provided supporting each item. E. Supporting documentation (such as third party invoices, change orders, lien releases and checks) is attached with respect to each cost for which payment is requested. F. The Improvement for which payment is requested were constructed in accordance with the requirements of the Agreement. G. Developer is in compliance with the terms and provisions of the Agreement. H. No mechanics liens or other encumbrances have attached, or to the best knowledge of Developer, after one inquiry, will attach to the Improvement. Page 527 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 E - 2 I hereby declare under penalty of perjury that the above representations and warranties are true and correct. CWC BROADWAY CV 256 LLC, a Delaware limited liability company By: CW BROAD 256 MGMT LP, a California limited partnership Its Managing Member By: CW PROJ MGMT LLC, a California limited liability company Its General Partner By: _________________________ Matthew Thorne, Chief Operating Officer Dated: CITY OF CHULA VISTA Payment Request Approved for Submission to Director of Finance Development Services Director Dated: Page 528 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 E - 3 ATTACHMENT 1 SUMMARY OF IMPROVEMENTS TO BE ACQUIRED AS PART OF PAYMENT REQUEST NO. _____ Improvement Purchase price Base Increment Retained Increment Disbursement Requested [List here all Improvements for which payment is requested, and attach supporting documentation] Page 529 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 60297.00079\42280556.5 F - 1 EXHIBIT “F” LEGAL DESCRIPTION OF PROPERTY The property located in the City of Chula Vista, County of San Diego, State of California, identified by San Diego County Assessor's Parcel Numbers: a portion of 572-010-44-00. Page 530 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 1 RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: CITY OF CHULA VISTA 276 Fourth Ave., Building A Chula Vista, CA 91910 Attention: City Clerk NOTICE OF SPECIAL TAX LIEN CITY OF CHULA VISTA COMMUNITY FACILITIES DISTRICT NO. 2024-1 (CITRUS BAY) Pursuant to the requirements of Section 3114.5 of the California Streets and Highways Code and the Mello-Roos Community Facilities Act of 1982 (California Government Code section 53311 et seq.), as amended, (the “Act”) specifically Section 53328.3 of the Act , the undersigned City Clerk of the City of Chula Vista, County of San Diego, State of California, hereby gives notice (the “Notice”) of the foregoing and that a lien to secure payment of a special tax is hereby imposed by the City Council of the City of Chula Vista, County of San Diego, State of California. The special tax secured by this lien is authorized to be levied for the purpose of providing financing of the facilities and development fees, including incidental expenses, as described in Exhibit “A” attached hereto and incorporated by this reference herein. The special tax is authorized to be levied within the City of Chula Vista Community Facilities District No. 2024-1 (Citrus Bay) (the “District”), which has now been officially formed and the lien of special tax is a continuing lien which shall secure each annual levy of the special tax and which shall continue in force and effect until the special tax is prepaid, permanently satisfied, and canceled in accordance with law or until the special tax ceases to be levied and a notice of cessation of special tax is recorded in accordance with the Section 53330.5 of the Act. The rate, method of apportionment, and manner of collection of the authorized special tax is as set forth in the rate and method of apportionment of the special tax (the “Rate and Method”) attached hereto as Exhibit “B” and by this reference incorporated herein. Conditions under which the obligation to pay the Special Tax (as defined in the Rate and Method) may be prepaid and permanently satisfied and the lien of the Special Tax cancelled are set forth in Section 8 of the Rate and Method. Notice is further given that upon the recording of this Notice in the office of the County Recorder of the County of San Diego, the obligation to pay the special tax levy shall become a lien upon all nonexempt real property within the District, in accordance with Section 3115.5 of the California Streets and Highways Code. The names of the owners and the assessor’s tax parcel numbers of the real property included within the District are as set forth in Exhibit “C” attached hereto and by this reference made a part hereof. Page 531 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 2 Reference is made to the boundary map of the District recorded in Book ___ of Maps of Assessment and Community Facilities Districts on __________ __, 2024, at Page ___ in the office of the County Recorder for the County of San Diego, State of California, as Document # 2024- __________ which map is the final boundary map of the District as set forth in Exhibit “D”. For further information concerning the current and estimated future tax liability of owners or purchasers of real property subject to this special tax lien, interested persons should contact the Finance Director at the City of Chula Vista, 276 Fourth Ave., Building A, Chula Vista, CA 91910, phone (619) 691-5250. Dated: _______________, 2024 By: __________________________ Kerry K. Bigelow, MMC City Clerk City of Chula Vista Page 532 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda A-1 EXHIBIT “A” DESCRIPTION OF PUBLIC FACILITIES AND FEES 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 533 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda B-1 EXHIBIT “B” 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 Page 534 of 980 City of Chula Vista - City Council July 16, 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 535 of 980 City of Chula Vista - City Council July 16, 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 536 of 980 City of Chula Vista - City Council July 16, 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 537 of 980 City of Chula Vista - City Council July 16, 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 538 of 980 City of Chula Vista - City Council July 16, 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 539 of 980 City of Chula Vista - City Council July 16, 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 540 of 980 City of Chula Vista - City Council July 16, 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 541 of 980 City of Chula Vista - City Council July 16, 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 542 of 980 City of Chula Vista - City Council July 16, 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 543 of 980 City of Chula Vista - City Council July 16, 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 544 of 980 City of Chula Vista - City Council July 16, 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 545 of 980 City of Chula Vista - City Council July 16, 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 546 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda A-1 EXHIBIT A Page 547 of 980 City of Chula Vista - City Council July 16, 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 548 of 980 City of Chula Vista - City Council July 16, 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 549 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda C-1 EXHIBIT “C” NAMES OF THE OWNERS AND ASSESSOR’S PARCEL NUMBERS OF THE REAL PROPERTY WITHIN DISTRICT Owner Assessor's Parcel Numbers CWC BROADWAY CV 256 LLC Portion of 572-010-44-00 Page 550 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda D-1 EXHIBIT “D” CFD BOUNDARY MAP COMMUNITY FACILITIES DISTRICT NO. 2024-1 (CITRUS BAY) Page 551 of 980 City of Chula Vista - City Council July 16, 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 Replace with Recorded Boundary Map Page 552 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Recording Requested By and When Recorded Mail To: City Clerk City of Chula Vista 276 Fourth Avenue Chula Vista, California 91910 EXEMPT FROM RECORDER'S FEES Pursuant to Government Code '6103 DOC# 2924-0941189 I IIWIfl II IVMIIIIII NI IIIIIIIIIIUNINtll lll IWllmllll Feb 16, 2024 02'.34 PM RECORDEROFFICIAL RECORDS JORDAN Z. MARKS, SAN DIEGO COUNTY FEES. $0.0o (5eAtkins- ains s00) PAGES: 21 ABOVE SPACE FOR RECORDER'S USE ONLY) AGREEMENT FOR THE CONSTRUCTION OF A PUBLIC PARK FOR THE CHULA VISTA CENTER RESIDENTIAL DEVELOPMENT PROJECT This Agreement for the Construction of a Public Park (the "Agreement") is made as of February 13, 2024, by and between the CITY OF CHULA VISTA, a California municipal corporation and charter city ("City") and CWC BROADWAY CV 256, LLC, a Delaware limited liability company ("Developer") with reference to the following facts: I. RECITALS: WHEREAS, Tentative Map (TM22-0001) was approved by the City of Chula Vista Planning Commission on January 25, 2023, Resolution No. 2023-03, to subdivide a 15.54 -acre site located at the southeast corner of H Street and 5th Avenue, immediately adjacent to the Chula Vista Center mall ("Sears Site") into three parcels: one parcel for residential townhomes, one commercial parcel, and a 0.5 acre parcel for a public park. WHEREAS, the Developer intends to develop the 13.3 -acre parcel ("Site") within the Sears Site and will construct 244 market -rate attached townhomes and a 0.5 -acre public park (the Project") on the Site. The legal description of the Site, which is the subject of this Agreement, is described in Exhibit A-1 and shown in Exhibit A-2 attached hereto WHEREAS, the Developer is required to comply with the City's Parklands and Public Facilities Ordinance, Chula Vista Municipal Code ("CVMC") Chapter 17.10 ("PLDO"), as amended. WHEREAS, the PLDO requires development projects to provide land and improvements for parks and recreational facilities, allows for a credit against the payment of fees or dedication of land if the developer provides the park and recreational improvements, and permits the City to require a combination of dedication and payment of in -lieu fees if the City determines that the combination would better serve the public. 1- Page 553 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda WHEREAS, the Project is required to provide 1.91 acres of developed parkland, based upon the persons per household factor established by the PLDO of 2.61 persons per attached multifamily dwelling unit and 3.0 acres of park per 1,000 residents. WHEREAS, the City, by entering into this Agreement, finds that, due to the unique, urban, high-density nature of the Project and its proximity to the Chula Vista Center mall, Developer cannot provide suitable land to satisfy the entire 1.91 -acre parkland requirement solely through the dedication of parkland; WHEREAS, the City further finds that, as a result of the urban, high-density nature of the Project, public interest and the park and recreation needs of the Project's future residents would be better served through a combination of parkland dedication, parkland development improvements, and in -lieu fees. WHEREAS, Developer will satisfy a portion of its park requirements by providing 0.5 - acre of usable onsite park as shown conceptually on Exhibit B in "Turnkey" condition ("Project Park"), pursuant to the terms and conditions of this Agreement. WHEREAS, Developer will further satisfy its park requirements by providing the equivalent of 1.0 acre of Parkland Acquisition Fees and Parkland Development Fees in enhanced amenities for the Project Park, pursuant to the terms and conditions of this Agreement. WHEREAS, the Developer's remaining 0.41 -acre obligation will be met pursuant to the payment of the in -lieu Parkland Acquisition Fees and Parkland Development Fees. WHEREAS, this Agreement for the development (including design and construction) and the endowment for the long-term maintenance of the Public Park, pursuant to this Agreement, will fully satisfy conditions of approval related to Project's PLDO obligations, including conditions 7, 61, and 62 of Planning Commission Resolution No. 2023-03. WHEREAS, this Agreement does not increase or decrease any park obligation but instead clarifies responsibility for the delivery of a developed park by addressing the Project Park design, Park construction, bonding, reimbursements, and the level of amenities to be provided. NOW, THEREFORE, in consideration of the mutual covenants herein contained, the parties agree as follows: II. DEFINITIONS In addition to terms defined in the Recitals, the following terms shall have the indicated definitions throughout this Agreement: a. "Bid Documents" means the documents prepared by the Developer that describes the elements associated with the construction of the Project Park and become the basis of the construction contract pursuant to CVMC Chapter 2.56. IPA Page 554 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda b. "Commence Construction" means a construction permit or other such approval necessary to commence construction has been issued by the City and construction staging has begun. C. "Completion of Construction" means that the Project Park has been completed to the reasonable satisfaction of the City's Director of Public Works and Director of Development Services, or their designee, exclusive of the Maintenance Establishment Period. d. "Construction Costs" means the costs of constructing the Project Park, including: design costs; labor and materials; project management, administration and supervision; and maintenance costs during any required establishment and warranty period. e. "CVMC" means the Chula Vista Municipal Code. f. "Developer" has the meaning given to such term in the preamble. g. "Enhanced Amenities" means the park improvements that are included in the Public Park that are equal in value to the Enhanced Amenity Equivalency defined below. h. "Enhanced Amenity Equivalency" means the dollar value of the equivalent of 1.0 acre of Parkland Acquisition Fees and Parkland Development Fees at the fee rate in effect as of the issuance of the first building permit. For purposes of reference only, Exhibit C includes the fee rates that are in effect at the execution of this Agreement. Maintenance Establishment Period" means the period of time between Completion of Construction and the City's acceptance of the completed Project Park in which the contractor is responsible for maintaining the park to ensure that the plant material is fully established before its opened for public use, and that other Park Improvements such as irrigation systems, electrical systems, and park equipment or facilities that are fully operational and functional. The duration of this period and maintenance operations will be specified in the contract documents for the Project Park, subject to reasonable adjustments as determined by the City's Director of Development Services, or their designee, in their sole discretion. Project Park" means the usable 0.5 -acre public park, including the Enhanced Amenities, to be constructed on site by the Developer as conceptually shown on Exhibit B. k. "Park Budget" means the Construction Costs for the Project Park that is equal to the dollar value of 0.5 acres of the Parkland Development Fee and the Enhanced Amenity Equivalency. J- Page 555 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 1. "Park Credit" means the Parkland Acquisition and Development CPAD") credits granted to the Developer by the City in satisfaction of the Project meeting its PLDO obligations. M. "Park Improvements" means the improvements per the City -approved construction documents for the Project Park. n. "Park Master Plan" means the Master Plan for the Project Park, as defined in the Chula Vista Landscape Manual (Part 3 — Public City Requirements, Section 1 — Submittals). o. "Parkland Acquisition Fees" means the acquisition portion of the Parkland Acquisition and Development fees due pursuant to CVMC 17.10 and as set forth in the City's Master Fee Schedule. p. "Parkland Development Fees" means the park development portion of the Parkland Acquisition and Development Fees, at the rate in effect at the first building permit issuance as set forth in the City's Master Fee Schedule. For purposes of reference only, Exhibit C includes the fee rates that are in effect at the execution of this Agreement. q. "Turnkey" means designed and constructed by the Developer consistent with the provisions of the Chula Vista Landscape Manual, Park Master Plan, and related City specifications and policies in effect on the date of this Agreement, as determined by the Director of Development Services, or their designee. r. "Useable acres" means an area of land that is free and clear of encumbrances such as easements, utilities, and non -park related improvements, unless approved by the City in its sole discretion. Slope areas within the park boundaries greater than 4:1 25%) are ineligible for park credit. III. TURNKEY PARK 3.1. Turnkey Park Development. Developer will satisfy 1.5 acres of the Parkland Acquisition and Development requirements of the PLDO by constructing the Project Park equal to the amount of the Park Budget in "Turnkey" condition, pursuant to the terms and conditions of this Agreement. 3. LI Park Design and AQproval of Construction Documents. Developer shall use the City's customary procedures to design and obtain the City's reasonable approval for the design of the Project Park. The Project Park shall be designed consistent with the applicable requirements of an approved Park Master Plan, the City's Landscape Manual and the City's Parks and Recreation Master Plan. The Park Master Plan once completed, shall be presented to the Parks & Recreation Commission, and must be approved City Council. 3.1.2. Processing Park Master Plan. The Parties agree to diligently process the Park Master Plan in accordance with the requirements of the Chula Vista Landscape Manual Part 3 — Public City Requirements, Section 1 — Submittals), including the following: 4- Page 556 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda a) Developer shall enter into an agreement with a landscape architect to design a Park Master Plan and to prepare the construction documents for the Project Park. b) City and Developer shall hold a scoping meeting at the beginning of the design process for the Project Park to confirm the design intent and to identify applicable City requirements prior to initiating design work. c) Prior to presentation to the Parks and Recreation Committee, the Developer shall hold two public meetings, noticed in accordance with City Policy 400-02, to receive community input on the Park Master Plan for the Project Park. The City agrees to administer and facilitate the two meetings and to use reasonable due diligence to complete the process in a timely fashion so as not to delay the Commencement of Construction of the Project Park. 3.1.3 Coordination. City and Developer acknowledge the need for close coordination during the design phase to ensure the Park Master Plan reflects the intent of the City's Parks and Recreation Master Plan, the Parks and Recreation Element of the City's General Plan, and other applicable City requirements. City and Developer also acknowledge that refinement to the process may be appropriate over the term of this Agreement to improve the design, review, delivery, and ongoing operation of the Project Park. The Parties agree to use its best efforts to cooperate should such refinements be required. 3.1.4 Construction/Timing of Park. Developer shall construct the Project Park, including the Park improvements, in accordance with the Project Budget and the approved Park Master Plan, in "Turnkey" condition, pursuant to the terms and conditions of this Agreement. a. The Parties acknowledge that the Developer may make reasonable modifications to the conceptual design plan, attached hereto as Exhibit B, subject to the City's reasonable approval, and provided the features of the proposed design concepts are included. b. Developer shall start the concept design for the Project Park no later than the issuance of the building permit containing the 50th residential unit. c. Developer shall commence construction once the City has approved the Bid Documents and Park Budget and shall complete construction of the Project Park with final inspections and acceptance by the City's Director of Public Works and Director of Development Services, or their designee, no later than the issuance of the building permit for the building or unit containing the 192nd residential unit for the Project (the point when 100% of the Parkland Acquisition and Development fees attributed to the Park Budget would have been collected). The Developer shall pursue such construction diligently to completion and in accordance with the timeframes, subject to force majeure, and as set forth in the Bid Documents, which 5- Page 557 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda shall be reviewed and approved in writing by the City's Director of Development Services, or their designee. d. For purposes of 3.1.4 of this Agreement, "force majeure" shall mean an event beyond Developer's reasonable control, including, without limitation, strikes or other labor difficulties, earthquake or other natural disaster, epidemic or pandemic including COVID-19 and residual effects thereof), or emergency governmental actions, unavailability or scarcity of materials or labor, war, riot, civil insurrection, accidents, material adverse weather conditions and acts of God, or delays in the issuance of any governmental approvals or authorizations from government agencies necessary to proceed with construction (provided that Developer has timely and properly filed all applications, submitted all required documents and fees and taken all other actions necessary to obtain such governmental approvals or authorizations). Performance by Developer shall not be deemed to be in default where delays or defaults are due to a force majeure event. Any extension of time to perform or cure shall be for the period of the delay and shall commence to run from the time of commencement of the cause; provided, however, that if notice by the party claiming such extension is sent to the other party more than 60 days after the commencement of the cause, the period shall commence to run only upon the giving of such notice. 3.2. Park Budget. 3.2.1 Establishment ofBudd The Park Budget shall equal the dollar value of the Parkland Development Fee portion for 0.5 acres plus the amount of the Enhanced Amenity Equivalency. For purposes of reference only, Exhibit C includes the fee rates that are in effect at the execution of this Agreement. 3.2.2 Overruns. Prior to the commencement of construction, if the Developer determines that actual Construction Costs may exceed the Park Budget, then the Developer may propose to pay the additional actual Construction Costs or modify the Park Master Plan to reduce costs consistent with the estimated Construction Costs, subject to the approval of the Director of Development Services, or their designee. Upon discovery of any cost overruns, including but not limited to initial construction bids, change orders, etc.), after construction of the Project Park has commenced, the parties shall meet and confer in good faith to eliminate or reduce such cost overrun, through value engineering or by other means such as adjusting the various elements (amenities) of the park to stay within the Park Budget. Notwithstanding the foregoing, the Developer may expend additional funds on the development of the Project Park, at its sole and absolute discretion. 3.3. Maintenance Costs: Upon the City's acceptance of the completed Project Park as discussed in Section 3.1.4.c above, the Developer shall pay the City a fixed amount of $309,167 to fund the perpetual maintenance of the Project Park, which has been added to the cost of the improvements as set forth in the Park Budget, notwithstanding however, such costs will not be counted towards the amount of the improvements that will be provided by the Developer as set forth in paragraph 6- Page 558 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 3.2.1 above . 3.4. Documentation of Costs. Developer shall, within sixty (60) days of Completion of Construction of the Project Park, provide City, for its review and approval, all documentation City reasonably requires to evidence the completion and costs of the Project Park. Developer shall, within sixty (60) days of completion of the Maintenance Establishment Period, provide the City, for its review and approval, all documentation City reasonably requires to evidence the satisfactory completion of the Maintenance Establishment Period. 3.5. Security: Upon the commencement of construction of the Project Park, the Developer shall post security, including one or more bonds in accordance with the CVMC, for the construction of the Project Park. City may use that security to complete construction of such Park should Developer fail to meet its obligations to do so. City may reduce and release the securities pursuant to City's customary procedures and schedules pro rata upon completion of the Project Park. Bond shall be based on the accepted Bid amount for construction of the park and shall be in place prior to commencement of construction of the Project Park. 3.6. Bidding and Public Works Proiect: When constructing, or entering into any contract relating to the design or construction of a Project Park, a Park Improvement or any other park or recreational improvements required by this Agreement, Developer shall comply with City Charter Section 1009, CVMC Chapter 2.56.160 (H), the City's policies and procedures governing bidding for public works projects, and all other applicable local, state and federal requirements in effect at the time the bidding and contracting for, or construction of, the improvements takes place. Developer shall solely determine whether the Project Park is a public work subject the State's prevailing wage laws (California Labor Code Sections 1720 et seq. and 1770 et seq., as well as Title 8, Section 16000 et seq. of the California Code of Regulations) ("Prevailing Wage Laws") If the California Department of Industrial Relations, or any other applicable governing body, court, or board, determines that the Project Park is a public work subject to the Prevailing Wage Laws, then Developer and all of its contractors, subcontractors, and vendors shall fully comply with such Prevailing Wage Laws and shall cause all applicable work performed in connection with the Public Park to be performed as a "public work." Developer shall be solely responsible to determine what parts of the Public Park is subject to the Prevailing Wage Laws, including but not limited to construction, alteration, demolition, installation and repair work, and work performed during the design, site assessment, feasibility study, and other preconstruction phases of construction, including inspection and land surveying work, and work performed during the postconstruction phases of construction, including all cleanup work at the jobsite. (See Lab. Code, § 1720, subds. a)(1), (a)(3), and (b)(4). If the Project Park is deemed a public work, Developer and all of its contractors, subcontractors, and vendors shall pay all workers on applicable Public Park work performed pursuant to this Agreement not less than the general prevailing rate of per diem wages and the general prevailing rate for holiday and overtime work as determined by the Director of the Department of Industrial Relations, State of California, for the type of work performed and the locality in which the work is to be performed, pursuant to sections 1770 et seq. of the California Labor Code. The general prevailing rates of per diem wages for each craft, classification, or type of worker needed to implement this Agreement, as determined by the Department of Industrial Relations are available at http://www.dir.ca.gov Developer shall also be solely responsible for any 7- Page 559 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda and all violations and fines imposed pursuant to the Prevailing Wage Laws. Developer shall defend, indemnify, and hold each the City and its representatives, officials, employees, staff, and agents free and harmless from any claims, liabilities, costs, penalties, or interest arising out of any failure by Developer or any of its contractors, subcontractors, or vendors to comply with the Prevailing Wage Laws. It shall be mandatory upon Developer or any of its contractors, subcontractors, or vendors to comply with all applicable California Labor Code provisions, which include but are not limited to prevailing wages, employment of apprentices, hours of labor, debarment of contractors and subcontractors, and payroll records regarding the Public Park work. Pursuant to Labor Code Sections 1725.5 and 1771.1, and if the Public Park work is a public work under the Prevailing Wage Laws, then Developer or any of its contractors, subcontractors, or vendors performing applicable work on the Public Park that are subject to the Prevailing Wage Laws must be registered with the Department of Industrial Relations. Developer or any of its contractors, subcontractors, or vendors shall maintain registration for the duration of the work on the Public Park. All or part of the Improvements may be subject to compliance monitoring and enforcement by the Department of Industrial Relations. Developer shall post applicable job site notices, as prescribed by the Prevailing Wage Laws. Without limiting the foregoing, Developer, as applicable, shall comply with all requirements of Labor Code 1771.4, including the registration and compliance monitoring provisions and furnishing its certified payroll records to the Labor Commissioner of California, and shall comply with any applicable enforcement by the Department of Industrial Relations. It shall be Tenant's sole responsibility to comply with all applicable registration and labor compliance requirements. IV. DEDICATION OF LAND 4.1. Granting IOD: The Developer shall grant on the first Final Map for Tentative Map (TM22- 0001), an Irrevocable Offer of Dedication ("IOD") to the City for a total of 0.5 usable acres for the Project Park. The final usable acres shall be determined during the final design of the Park Master Plan. Such IOD shall be free and clear of all encumbrances and easements that would prevent use of the Park for public park purposes, subject to the review and approval of the Development Services Director, or their designee. The IOD shall be accepted by the City Clerk via separate instrument after completion of Park construction prior City's acceptance of the completed Project Park. V. PARK DEVELOPMENT FEES 5.1. Additional Fees. In satisfaction of the remaining 0.41 -acre PLDO obligation, the Developer shall pay Parkland Acquisition and Development Fees upon the issuance of the building permit containing the 193rd residential unit and for each unit, thereafter, based on the rate set forth in the City's Master Fee Schedule at the time the construction contract for the Project Park has been executed by the Developer. Until the construction contract for the Project Park has been executed by the Developer, the Developer understands that the fees set forth in the Master Fee Schedule are subject to annual indexing increases every October. 8- Page 560 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda VI. CHANGES 6. 1. Changes. City reserves its right to amend the PLDO (CVMC 17. 10, et. seq) and the Parks Master Plan, subject to state and federal law. The Parties agree that, should any changes in state or federal law result in one or more provisions of this Agreement no longer being enforceable, the Parties shall meet and confer regarding amending the Agreement accordingly. The applicable required CVMC 17.10 fee obligations and values are subject to annual indexing every October 1St VII. SATISFYING PLDO. 7.1. PLDO. Developer shall fully satisfy the land dedication requirements of the PLDO for the Project by providing the City with an IOD for the Project Park as described in paragraph 3.2 of this Agreement. Developer shall fully satisfy the park development requirements of the PLDO for the Project by providing the Turnkey Park and by paying in -lieu fees as provided in paragraph 5.1 herein. 7.2. Park Credits. Upon the City's approval of the Park Budget, the Developer shall receive Park Credits equal to 100% of the Project's PLDO obligation for the first 192 residential units of the Project relating to the usable 1.5 acres of the Parkland Acquisition and Development requirements of the PLDO discussed in Section 3.1 of this Agreement above. 7.3. Payment of additional amounts. After Completion of Construction of the Project Park, should the Construction Costs be less than the amount of the Park Budget and the associated Park Credits that have been applied to building permits issued for Project as set forth in paragraph 7.2, the amount of the deficit shall be applied to the PLDO obligation set forth in paragraph 5.1 above and paid on a prorated basis with the issuance of each building permit. 7.4 Map Conditions. This Agreement for the development (including design and construction) and the one-time payment for the long-term maintenance of the park, will fully satisfy conditions of approval related to the Project's related park obligations, including conditions 7, 61, and 62 of Planning Commission Resolution No. 2023-03. VIII. CITY ACTION 8.1. If the City Council finds that the proposed design of the Project Park is inconsistent with the Urban Core Specific Plan, Developer shall have the opportunity to re -design the Project Park and submit the revised design for the City Council's consideration. IX. MISCELLANEOUS PROVISIONS 9.1 Notices. All notices and demands given pursuant to this Agreement shall be written. They shall be deemed served (i) immediately, upon personal delivery; (ii) the next business day, if sent prepaid by recognized overnight service such as FedEx for delivery the next business day; or (iii) three (3) business days after deposit in the United States mail, certified or registered mail, return receipt requested, first-class postage prepaid. Until notice of a change of address is properly given, notice shall be given: 61 Page 561 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda If to City: City of Chula Vista Attn: City Manager 276 Fourth Avenue Chula Vista, California 91910 With a copy to: Office of the City Attorney Attn: City Attorney 276 Fourth Avenue Chula Vista, California 91910 If to Developer: CWC BROADWAY CV 256 LLC Attn: Matt Thorne 5927 Priestly Drive, Suite 110 Carlsbad, CA 92009 9.2 Captions. Captions in this Agreement are inserted for convenience of reference. They do not define, describe, or limit any term of this Agreement. 9.3 Entire Agreement. This Agreement embodies the entire agreement and understanding between the parties regarding the subject matter hereof. No prior or contemporaneous oral or written representations, agreements, understandings and/or statements regarding its subject matter shall have any force or effect. This Agreement is not intended to supersede or amend any other agreement between the parties unless expressly noted. However, all previous written agreements, such as supplemental subdivision improvement agreements, by and between the parties relating to park obligations, as well as City's Parks and Recreation Master Plan and Landscape Manual, remain in full force and effect except to the extent they conflict with this Agreement. 9.4 Scope. This Agreement applies only to the Developer Property; it shall not relieve developers other than the Developer (and its subsidiary entities, merchant builders and other buyers of portions of the Developer Property) from any responsibility to meet park development obligations per CVMC 17.10. 9.5 Contents of Agreement. All recitals set forth above and all exhibits attached hereto are part of this Agreement. 9.6 Severability. If any provision of this Agreement or its particular application is held invalid or unenforceable, the remaining provisions of this Agreement, and their application, shall remain in full force and effect, unless a party's consideration materially fails as a result. 9.7 Recordation. The City may record this Amendment in the Office of the County Recorder of San Diego County, California. 10- Page 562 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 9.8 Preparation of Agreement. No inference, assumption or presumption shall be drawn from the fact that a party or its attorney drafted this Agreement. It shall be conclusively presumed that all parties participated equally in drafting this Agreement. 9.9 Authority. Each party warrants and represents that it has legal authority and capacity to enter into this Agreement, and that it has taken all necessary action to authorize its entry into this Agreement. Each individual signing this Agreement on behalf of an entity warrants that his/her principal has duly authorized him/her to sign this Agreement on its behalf so as to bind his/her principal. 9.10 Modification and Binding Effect. This Agreement may not be modified, terminated, or rescinded, in whole or in part, except by written instrument duly executed and acknowledged by the parties hereto, their successors or assigns. Further, this Agreement shall be binding on Developer and its successors and assigns. 9.11 Term. Unless terminated earlier in accordance with this Agreement, this Agreement shall remain in effect until, but shall automatically terminate upon the City's acceptance of the IOD for the Project Park and payment of PAD fees; provided, however, that the provisions of Section 8.15 Indemnification) shall survive termination of this Agreement. 9.12 Governing Law and 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 the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreement, and performance hereunder, shall be the City of Chula Vista. 9.13 Administrative Claims Requirements and Procedures. No suit or arbitration shall be brought arising out of this Agreement against the City unless a claim has first been presented in writing and filed with the City and acted upon by the City in accordance with the procedures set forth in Chapter 1.34 of the CVMC, as same may from time to time be amended (the provisions of which are incorporated by this reference as if fully set forth herein), and such policies and procedures used by City in the implementation of same. 9.14 Indemnification. Developer shall timely indemnify, protect, reimburse, and hold the City, its officers, employees, agents and independent contractors, free and harmless from any liability, costs, injury, including death, or damage of any kind or nature, relating to, arising out of, or alleged to be the result of the acts, omissions, negligence or willful misconduct of Developer or Developer's employees, subcontractors or other persons, agencies or firms for whom Developer is legally responsible, (collectively, "Developer"), relating to or arising from Developer's activities contemplated under this Agreement, excepting only those claims for damages arising from the judicially determined active negligence or willful misconduct of the City. Developer shall defend, at its own expense with counsel approved in writing by the City, including attorneys' fees, the City, its officers, agents, employees, and independent contractors in any legal action based upon such alleged acts or omissions of Developer. The City may, in its discretion, participate in the defense 11- Page 563 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda of any such legal claim, action or proceeding at its own expense with the understanding that Developer's attorneys shall be lead counsel and City's attorneys shall, to the maximum extent feasible, cooperate with Developer's attorneys. 9.15 Insurance. Developer agrees that Developer, landscape architects and contractors hired by Developer to complete a Turnkey Park shall have the following insurance: 9.15.1. Minimum Scope and Limit of Insurance. a. Commercial General Liability (CGL): Insurance Services Office (ISO) Form CG 00 01 12 07 covering CGL on an "occurrence" basis, including products - completed operations, personal & advertising injury, with limits no less than 2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. b. Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Contractor has no owned autos, hired, (Code 8) and non -owned autos (Code 9), with limit no less than $1,000,000 per accident for bodily injury and property damage. c. Workers' Compensation: as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease. d. Professional Liability (Errors and Omissions): Insurance appropriates to the Contractor's profession, with limit no less than $1,000,000 per occurrence or claim, 2,000,000 aggregate. 9.15.2. Proof of Insurance Coverage. Developer shall demonstrate proof of coverage herein required, prior to the commencement of services required under this Agreement, by delivery of Certificates of Insurance/Policy Endorsements demonstrating same, and further indicating that the policies may not be canceled without at least thirty (30) calendar days written notice to the Additional Insured. However, failure to obtain the required documents prior to the work beginning shall not waive the Developer's obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. 9.15.3 Additional Insured Status. The City, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Contractor including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Contractor's insurance at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10 and CG 20 37 if a later edition is used). Specifically, 12- Page 564 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda endorsement must not exclude Products/Completed Operations. 9.15.4. Primary Coverage. For any claims related to this contract, the Developer's insurance coverage shall be primary insurance as respects the City, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Developer's insurance and shall not contribute with it. 9.15.5 Notice of Cancellation. Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the City. 9.15.6 . Waiver of Subrogation. Developer hereby grants to City a waiver of any right to subrogation which any insurer of said Developer or Contractor may acquire against the City by virtue of the payment of any loss under such insurance. Developer agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer. 9.15.7. Deductibles and Self -Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. The City may require the Developer to purchase coverage with a lower deductible or retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. 9.15.8 Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best's rating of no less than ANII, unless otherwise acceptable to the City. 9.15.9. Claims Made Policies. If any of the required policies provide claims -made coverage: i.The Retroactive Date must be shown and must be before the date of the contract or the beginning of contract work. ii.Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work. iii.If coverage is canceled or non -renewed, and not replaced with another claims -made policy form with a Retroactive Date prior to the contract effective date, the Developer must purchase "extended reporting" coverage for a minimum of five (5) years after completion of work. 9.15.10 Special Risks or Circumstances. Entity reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances. 13- Page 565 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 9.16 Non -liability of City Officials and Employees. No member, official, employee or consultant of the City shall be personally liable to Developer or its successor -in -interest in the event of any default or breach by City, or for any amount which may become due to Developer or to its successor -in -interest, or on any obligations under the terms of this Agreement. 9.17 Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be the original and all of which shall constitute one and the same document. 9.18 Remedies. Notwithstanding Section 3.3.3 herein, the City shall retain the right to any and all remedies in law or equity, including the right to withhold the issuance of building permits should Developer not have begun design for the Park prior to the issuance of the building permit containing the 50th residential unit. End of page. Signature page follows this page.] 14- Page 566 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda N WITNESS WHEREOF, this Agreement is executed by the City of Chula Vista acting by and through its City Manager pursuant to Resolution No. authorizing such execution, and by Developer as of the day and year first set forth above. CITY CITY OF CHULA VISTA, a California charter city and municipal corporation B MariaKorian, City Manager APPROVED AS TO FORM: By: Jill D. S. Ma nd Lounsbery Ferguson Altona & Peak, LLP Acting City Attorney DEVELOPER CWC BROADWAY CV 256, LLC, a Delaware limited liability company By: CWC Broad 256 MGMT LP, a California limited partnership, its Managing Member By: CW PROJ MGMT LLC, a California limited liability company, its General Partner By: Name: Matthew Thorne Title: COO Page 567 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. ACKNOWLEDGEMENT State of California County of San Diego On the February 13, 2024, before me, Tyshar L. Turner, Deputy City Clerk, personally appeared Maria V. Kachadoorian, who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that she executed the same in her authorized capacity, and that by her signature on the instrument, the person, or the entity upon behalf of which the person acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. SEAL) WITNESS my ha C4 and official seal. Tyshar . Tumer,(ReFjuty Director, City Clerk Services City of Chula Vista Declaration of Covenants, Conditions and Restrictions — Villa Serna Page 568 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of 6a 1 01 CA0 ) On ,Aw tt L`X)24before me, VI&.VP Akn a (t 06-yNJ) a)( insert name ands title of the officer) personally appeared mne, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. VICKY H. MARIO Notary Public - Californiaw San Diego County > Commission M 2389658 Mr My Comm. Expires Jan 5, 2026 WI Seal) Page 569 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Exhihit A-1 A PORTION OF PARCEL4 OF PARCEL MAP 16411, IN THE CITY OF CHULA VISTA, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, FEBRUARY 28, 1991, DESCRIBED AS FOLLOWS; SITE: ALL OF PARCEL 4 OF SAID PARCEL MAP 16411, EXCEPT THE NORTHERLY 160.09 FEET, AS MEASURED PERPENDICULAR TO "H" STREET. (13.1 ACRES, MORE OR LESS) PARK PROJECT: THAT PORTION OF PARCEL 4 OF PARCEL MAP 16411, DESCRIBED AS FOLLOWS; THE WESTERLY 175.81 FEET OF THE SOUTHERLY 123.88 FEET, AS MEASURED PERPENDICULAR TO "I" STREET. 0.5 ACRES, MORE OR LESS) Page 570 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Exhibit A-2 EXHIBIT 'A-2' H" STREET MAP 3342 LOT 1 PARCEL 1 I PM 2199 PCL 1 PM 9510 PCL 2 23 22 A,P 3322 PARCEL 1 P 21 PM 1641, P 20 40 o 39 LOT 2 1AP 3260 38 L_ 37 MAP 36 PCL 2 PM 3137 PCL 1 PCL 2 PV 12171 LOT A FCL 1 I" STREET PL A SCALE = 1" = 200' w PARK AGREEMENT PLSAENGINEERING.COM PLSA 3687 s Page 571 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda cn\ m m k/ a Exhibit B IiI9B m-;;> j?/§55\ Ee9m-ao>*\d acooc-MM"§§>e Pty=m>33=\00 0\3= mzm=w> 64¥337®§»Q/ o>w- mwm f- 777 S0Qq=y( 2§/ Q>z zc 2J 0z&- /= m 2/ m% } m 7 w ... m e IOM,) ;: o a°MOm-r0,- IIz-uCH-2m - k \\\\\\® g\ m 5$$?y§[%/ 5 § 1-°§a2o> k j){\k2\% i\/ \)\\\/2f 2 mm3G£X m §o®fi m/ m m H o § j m b } X @ O Z C) m r D Z U) 0 2 m cl C r m Page 572 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Exhibit C Reference Only — fees in place at the time of agreement execution Chula Vista Center Redevelopment Project - 565 Broadway P roj ect U n its 244 1 acre per 128 Park Ratio (MF) Units Project Park Requirement 1.91 acres Acquisition Fee per Acre $474,443.00 Development Fee per Acre $905,753.00 Project Approach Acres On -Site: Park Dev Budget Off -Site: In -Lieu Fees On -Site: Acquisition 0.5 N/A N/A On -Site: Development 0.5 452,876.50 N/A On -Site: Enhancement: Acquisition 1 474,443.00 N/A On -Site: Enhancement: Development 1 905,753.00 N/A Off -Site: Acquisition 0.41 194,521.63 Off -Site: Development 0.41 371,358.73 Total 1.91 $1,833,072.50 $565,880.36 One time Maintenance fee $309,167.00 not subject to PLDO escalation) Page 573 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Chula Vista council members approve raises for themselves •Chula Vista officials approved in October 2022 extending •Maria Kachadoorian’s contract through 2025 with salary increases of 5 percent per year. •Her salary jumped to $315,000 in June and it is expected to hike to $330,700 this year which will be fully offset by property tax revenues, according to city staff. The raises, which are retroactive to July 2023, will cost the city’s general fund a total of $18,506 in fiscal year 2024-25, Page 574 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Chula Vista council members approve raises for themselves and city attorney The salary increases will cost the city’s general fund $18,500 in fiscal year 2024 -25 By Tammy MurgaReporter Jan. 15, 2024 4:15 PM PT The Chula Vista City Council last week authorized salary raises for itself and the elected city attorney. For the full-time mayor, the annual base pay was approved at $157,396, an increase of 2.6 percent from the previous yearly salary. The four part-time council members also got a nearly 3 percent raise, with their annual pay rising from $61,353 to $62,954. For the city attorney, the base pay jumped from $232,399 to $238,479. The raises, which are retroactive to July 2023, will cost the city’s general fund a total of $18,506 in fiscal year 2024 -25, which will be fully offset by property tax revenues, according to city staff. Under Chula Vista’s charter, the pay increases for elected officials are tied with that of a state Superior Court judge, which usually receives an annual raise. The calculation: the city attorney is paid the same salary as a Superior Court judge, while the mayor receives 66 percent of a judge’s salary and council members make 40 percent of the mayor’s salary On Dec. 18, the city received a memo from the state Controller’s Office stating that judicial salaries were jumping by 2.61 percent. Chula Vista mayors have been among the top 10 highest-paid mayors in California, along with those from the cities of San Diego, San Francisco, Los Page 575 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Unethical Business Practices of Democrats in Chula Vista Exposed San Diego News Desk 4 weeks ago03 mins The recent revelation of the unethical business practices of Democrats in Chula Vista has come to light, and it’s not a good look for the party. And City Councilmember Andrea Cardenas showing that corruption is involved with all the Council members. The fact that Democrats in Chula Vista have been engaging in such unethical business practices is truly disappointing, and it raises questions about their commitment to transparency and accountability . It’s crucial that these issues are addressed and resolved promptly to restore the trust of the people of Chula Vista in their elected officials. Page 576 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda July 16, 2024 1 City Council Meeting Item 7.2 Formation of CFD 2024-1 (Citrus Bay) Page 577 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Project Location Sesame Place / Amphitheatre Village 3 Quarry MSCP Preserve Area Industrial O River Valley / Preserve Area Industrial / Residential Page 578 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Citrus Bay Project Page 579 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 224 Citrus Bay Project Page 580 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda O Background •Project required to build one-half acre public park •Pay Development Impact Fees •Developer requested formation of a CFD to finance park/fees Page 581 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda O Fees/Facilities Financed DEVELOPMENT IMPACT FEE/FACILITY COST Public Facilities Development Impact Fee (PFDIF) $3,028,398 Parkland Acquisition Fee (PAD A) $192,764 Parkland Development Fee (PAD D) $367,952 Sewer Capacity Fees $862,547 Public Park $2,070,336 Total Costs:$6,521,997 Page 582 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda CFD Boundary Map Page 583 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Assigned Special Tax A Special Tax Rates Page 584 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Previous Council Actions June 11, 2024 -Council Meeting Actions taken: Resolution of Intention Adopt Boundary Map Levy of Special Tax (Rate and Method of Apportionment) Set Public Hearing –July 16, 2024 Page 585 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda An election of the qualified electors of CFD 2024-1 (Citrus Bay) was conducted regarding the authorization to levy special taxes within the CFD boundaries Landowner Election Page 586 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda City Council Action Conduct a public hearing Canvass the ballots received Declare the results of the election Place Ordinance on First Reading Approve Acquisition-Financing Agreement Tonight’s Council ActionPage 587 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RECOMMENDATIONS Approve the following resolutions: A.Establishing CFD 2024-1 (Citrus Bay) B.Determining Necessity to Incur Bonded Indebtedness C.Calling an Election Relating to the Levy of a Special Tax, conduct an election D.Declaring the Results of said ElectionPage 588 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RECOMMENDATIONS (Continued) E.Place an Ordinance on first reading relating to the Levy of a Special Tax F.Approving Acquisition-Financing Agreement Page 589 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda v.0 04 P a g e | 1 July 16, 2024 ITEM TITLE TEFRA Hearing – Approve the Conversion of the Multifamily Housing Revenue Notes of the Chula Vista Housing Authority to the Permanent Phase of Financing for the Otay Ranch Apartments, Marketed as Encelia at Cota Vera Report Number: 24-0192 Location: 1910 Encelia Circle Department: Housing and Homeless Services G.C. § 84308: No Environmental Notice: The Project was adequately covered in previously certified Final Environmental Impact Report (FEIR 10-03) – SCH No. 2010062093 for Otay Ranch Village 8 West Sectional Planning Area and Tentative Map. Recommended Action Conduct the public hearing and adopt the resolution approving the conversion of the Notes to the permanent phase of financing. SUMMARY The Chula Vista Housing Authority (“Housing Authority”) previously executed and delivered two Multifamily Revenue Notes and loaned the proceeds to Otay Affordable I V8 LP, a California limited partnership (“Owner”) affiliated with Meta Housing Corporation, to finance the construction of a 175-unit affordable rental housing project previously known as the Otay Ranch Apartments, and marketed as Encelia at Cota Vera (the “Project”), located at 1910 Encelia Circle within the Otay Ranch master planned community. The Project is now ready to convert the construction financing to the permanent phase of financing. Because the terms of the bond issuance will be modified in connection with the conversion to permanent financing, the City’s bond counsel has recommended that the City hold a new public hearing regarding the project to ensure compliance with the Tax Equity and Fiscal Responsibility Act of 1982 (“TEFRA”). The proposed action accepts the public comments (if any) and approves the conversion of the Notes to the permanent phase of financing by the Housing Authority. Page 590 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 2 4895-4354-0937v2/024036-0096 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 was adequately covered in previously certified Otay Ranch Village 8 West Sectional Planning Area and Tentative Map Final Environmental Impact Report (FEIR 10-03) – SCH No. 2010062093. Thus, no further environmental review is necessary. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Staff attempted to hold a special meeting of the Housing and Homeless Advisory Commission in order to consider the item. The meeting was scheduled for June 26, 2024, but was cancelled due to lack of quorum. A rescheduled special meeting was arranged for July 10, 2024, but was cancelled again due to lack of quorum. DISCUSSION Previous Legislative Action On October 1, 2019, at a public hearing (the “TEFRA Hearing”) held in compliance with Section 147(f) of the Internal Revenue Service Code of 1986, as amended (the “Code”), the Chula Vista City Council, by Resolution No. 2019-193, and the Chula Vista Housing Authority, by Housing Authority Resolution No. 2019-005, approved the use of multifamily housing revenue notes, to be issued by the Housing Authority, to finance the construction of the Project (Attachment 1: Locator Map). An application was submitted to the California Debt Allocation Committee (“CDLAC”), the State bonding authority, and to the California Tax Credit Allocation Committee (“CTCAC”) for the companion tax credits. In February 2020, the Project received a 2020 State Ceiling on Qualified Private Activity Bonds Allocation in the amount of $35,000,000 (the “Allocation”), pursuant to CDLAC Resolution No. 20-434. Additionally, the Project received a Preliminary Reservation Letter from CTCAC for federal and state tax credits. The bond allocation and tax credit contributions were used to substantially finance the Project. The October 1, 2019 TEFRA Hearing held by the elected legislative body of the jurisdiction provided the public with an opportunity to comment on the use of the tax-exempt funds to finance the Project. Since one year had lapsed between the TEFRA Hearing and approval, the Chula Vista City Council appointed the City Manager to conduct a new TEFRA Hearing, in accordance with City Council Resolution Number 2020-248. The hearing was held on November 30, 2020, and provided an opportunity for public comments on the issuance of the bonds and the project for which the bond funds were allocated. Due to unanticipated increases in construction costs, the Project applied for and received a 2022 State Ceiling on Qualified Private Activity Bonds Allocation in November 2022 in the amount of $4,000,000 (the “Supplemental Allocation”), pursuant to CDLAC Resolution No. 22-286, which was subsequently carried forward to 2023 by an election made by the Housing Authority to the IRS. Additionally, the Project received an additional Preliminary Reservation Letter from CTCAC for federal and state tax credits. The bond allocation and tax credit contributions were used to complete construction on the Project. In compliance with Section 147(f) of the Code, a TEFRA Hearing for the supplemental $4,000,000 in tax- exempt note financing for the Project was held by the City Council on March 28, 2023 by Housing Authority Resolution No. 2023-001 to provide the public an opportunity to comment on the use of the tax-exempt funds to finance the Project. Page 591 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 3 4895-4354-0937v2/024036-0096 Proposed Action The Project is now ready to convert the construction financing to the permanent phase of financing. However, in order to satisfy both CDLAC and Citibank, N.A., the Funding Lender and holder of the Notes, the Owner is required to carry an additional principal amount of the Notes through the permanent phase of financing, up to an additional $4 million. While this principal amount was contemplated by the previous TEFRA hearings undertaken by the City with respect to the Project and the term of the Notes will not be extended past the maturity dates thereof, the change in amortization may increase the weighted average maturity (a measure of how quickly principal will be repaid) of the Notes. If the weighted average maturity of the Notes increases by four years or more as a result of the additional principal now being carried, it causes a reissuance of the bonds for tax purposes. This reissuance would require a TEFRA Hearing. The change in weighted average maturity of the Notes cannot be calculated with precision at this time, as the details of the permanent financing are still being determined. In an abundance of caution, the City and Housing Authority’s Bond Counsel has recommended that the City hold another TEFRA hearing for the Project for the conversion of the Notes to the permanent phase of financing. At this time, the City Council is asked to conduct the noticed TEFRA Hearing and adopt the Resolution reciting that the TEFRA Hearing was conducted and the Housing Authority may proceed with converting the Notes to the permanent phase of financing for the Project (Attachment 2: TEFRA Public Hearing Notice). The Resolution presented for the City Council’s consideration has been prepared by Stradling Yocca Carlson & Rauth, serving as Bond Counsel for the City of Chula Vista and the Housing Authority. The Owner/Manager The Project is being developed by Meta Housing Corporation, a for-profit affordable housing developer (“Project Sponsor”). The Project Sponsor has been responsible for managing the construction of the property through completion and cost certification, and the Project Sponsor or its appointed property management is also responsible for marketing, leasing, managing and maintaining the Project, performing ongoing compliance reporting, and providing resident services. The Project Sponsor was selected by the master developer of Otay Ranch Village 8 West as its partner in developing affordable housing in compliance with the City’s Balanced Communities Policy. The Project Sponsor has developed over 80 affordable communities, totaling 6,400 units, throughout California with the majority of the communities within Los Angeles County. The Project represents the first bond and tax credit financed affordable housing development for the Project Sponsor in the San Diego region. The Project The Project is located within the Otay Ranch Village 8 West master planned community in eastern Chula Vista. The low-income units satisfy a portion of the requirements of the City's Balanced Communities Policy for the provision of affordable housing within this community. The Project includes a total of 175 units, with 173 restricted as affordable to very low- and low-income households and 2 units for the resident managers. It consists of 55 one-bedroom units, 72 two-bedroom units, and 46 three-bedroom units. Project amenities include community rooms, a game room, outdoor courtyards, and a tot lot. The project conducted a lottery for tenant selection in compliance with the terms of the City regulatory agreements in March 2023. Building 1 was fully occupied as of January 2024, Building 2 was fully occupied as of December 2023, and Building 3 was fully occupied as of June 2024. Page 592 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 4 4895-4354-0937v2/024036-0096 The Project is ideally located for the convenience of residents. The Project is within comfortable walking and biking distance to recreational opportunities and neighborhood services and has direct access to public transportation. The Project is located less than 1 mile from Olympian High School , Central Square Park, and All Seasons Park, and roughly 2 miles from Otay Ranch Town Center, which contains a grocery store and numerous retail outlets. Income & Rent Restrictions For bond financing, Section 142 (d) of the Internal Revenue Code requires either a minimum of 20 percent of the rental units in the Project be available for occupancy by very low-income persons or families whose income does not exceed 50 percent of the area median income (“AMI”) for the San Diego Primary Metropolitan Statistical Area, or alternatively, at least 40 percent of the rental units are required to be available for occupancy by low-income persons or families whose income does not exceed 60 percent of AMI. The units are made available at affordable rents established by the applicable State law. The project will exceed the affordability requirements of bond financing, with 173 of the 175 units of the Project to be restricted as affordable for very low- and low-income households. The Project will be required to maintain the income and rent restrictions for 55 years from the effective date of the Note financing agreements. These income and rent restrictions are outlined within the bond regulatory agreement recorded against the Project and are in compliance with the CDLAC Committee Regulations and the Low Income Housing Tax Credit program as set forth in Section 42 of the Internal Revenue Code in 1986, as amended (“LIHTC”). Compliance with the income and rent restrictions is subject annually to a regulatory audit and annual tax credit certification. Compliance with strict property management policies and procedures will ensure that income and rent restrictions will be maintained for the full 55-year compliance period. DECISION-MAKER CONFLICT Staff has reviewed the property holdings of the City Council 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, 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 the proposed action. The Project Sponsor is responsible for payment of all costs related to the conversion of the Notes to the permanent phase of financing, including but not limited to Bond Counsel Fees, Financial Advisor Fees, and Trustee Fees. The City will be paid a fee of $3,500 by the Project Sponsor to cover the costs associated with the TEFRA Hearing. ONGOING FISCAL IMPACT There is no ongoing fiscal impact as a result of the proposed action. Multifamily Housing Revenue Bond Financing is a self-supporting program. Staff costs associated with issuance and ongoing compliance are fully recovered through fees paid by the Owner. The Notes do not constitute a debt of the City or financially Page 593 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 5 4895-4354-0937v2/024036-0096 obligate the City or the Housing Authority; the security for the repayment of the Notes is limited to specific private sources of the development, as set forth in the financing documents pursuant to which the Notes were issued. Neither the faith and credit nor the taxing power of the City or the Housing Authority are pledged to the payment of the Notes. The borrower is responsible for payment of all costs under the financing, including the Housing Authority’s annual administrative fee. ATTACHMENTS 1. Locator Map 2. TEFRA Public Hearing Notice, July 16, 2024 Staff Contact: Brian Warwick, Housing Manager Page 594 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Form Rev 3/6/2023 RESOLUTION NO. 2024-____ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE CONVERSION TO THE PERMANENT PHASE OF FINANCING OF THE MULTIFAMILY HOUSING REVENUE NOTES OF THE HOUSING AUTHORITY OF THE CITY OF CHULA VISTA FOR OTAY RANCH APARTMENTS, LOCATED AT 1910 ENCELIA CIRCLE WHEREAS, pursuant to City Council Resolution No. 2020-263, in December 2020, the Chula Vista Housing Authority (the “Authority”) executed and delivered its Multifamily Housing Revenue Note (Otay Ranch Apartments), 2020 Series A in an original aggregate principal amount of $35,000,000 (the “2020 Note”), and loaned the proceeds of the 2020 Note to Otay Affordable I V8, L.P., a California limited partnership (the “Owner”) to finance the acquisition, construction and equipping of a 173-unit plus two manager’s units multifamily rental housing project located east of La Media Parkway and bounded by Main East Street and Main West Street within the Otay Ranch Escaya master planned community in the City of Chula Vista, California (the “City”) known as the “Otay Ranch Apartments” and marketed as “Encelia at Cota Vera” (the “Project”); and WHEREAS, in 2023, due to cost overruns due in part to the COVID pandemic, the Owner requested additional tax exempt financing for the Project, and the Authority executed and delivered additional not to exceed $4,000,000 aggregate principal amount of multifamily housing revenue notes (the “2023 Notes”, and, together with the 2020 Notes, the “Notes”) to provide additional financing for finance the acquisition, construction and equipping of the Project, pursuant to Authority Resolution No. 2023-001; and WHEREAS, the Project will be owned and/or operated by Owner; and WHEREAS, pursuant to Section 147(f) of the Internal Revenue Code of 1986, as amended (the “Code”), the execution and delivery of the Notes were previously approved by the City Council of the City (the “City Council”), as the elected representatives of the governmental unit having jurisdiction over the area in which the Project is located, following a public hearing for each series of Notes; and WHEREAS, the Notes are now being converted to the permanent phase of financing (the “Conversion”) pursuant to the Funding Loan Documents, as defined in the Funding Loan Agreement among Citibank, N.A., as Funding Lender (the “Funding Lender”), the Authority and U.S. Bank National Association, as Fiscal Agent (the “Fiscal Agent”), dated as of December 1, 2020 (the “2020 Funding Loan Agreement”), and the Funding Loan Agreement among the Funding Lender, the Authority and the Fiscal Agent, dated as of April 1, 2023 (the “2023 Funding Loan Agreement,” and, together with the 2020 Funding Loan Agreement, the “Funding Loan Agreements”); Page 595 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Form Rev 3/6/2023 WHEREAS, in connection with the Conversion the weighted average maturity of the Notes may be longer than originally contemplated at the time of the execution and delivery of the Notes; and WHEREAS, there has been published, at least 7 days prior to the date hereof, in a newspaper of general circulation within the City, a notice that a public hearing would be held on July 16, 2024 regarding the Conversion of the Notes; and WHEREAS, on July 16, 2024, the City Council held said public hearing, at which time an opportunity was provided to present arguments both for and against the Conversion of the Notes; NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Chula Vista, as follows: Section 1. The City Council does hereby find and declare that the above recitals are true and correct. Section 2. Pursuant to Section 147(f) of the Code, the City Council hereby approves the Conversion of the Notes with the final maturities not later than the respective final maturity set forth in the applicable Funding Loan Agreement. It is the purpose and intent of the City Council that this Resolution constitute approval of the Conversion of the Notes by the applicable elected representative of the governmental unit having jurisdiction over the area in which the Project is located, in accordance with said Section 147(f). Section 3. Owner shall issue payment to the City in the amount of $3,500 as reimbursement for the costs associated with the public hearing and related actions authorized by this resolution. Section 4. This Resolution shall take effect from and after its adoption. Presented by Approved as to form by Stacey Kurz Marco A. Verdugo Director of Housing and Homeless Services City Attorney Page 596 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 597 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Form Rev. 4/23/24 NOTICE OF PUBLIC HEARING CITY COUNCIL CITY OF CHULA VISTA NOTICE IS HEREBY GIVEN that the City Council of the City of Chula Vista will conduct a public hearing to consider the following matter: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE CONVERSION TO THE PERMANENT PHASE OF FINANCING OF THE MULTIFAMILY HOUSING REVENUE NOTES OF THE HOUSING AUTHORITY OF THE CITY OF CHULA VISTA FOR OTAY RANCH APARTMENTS, LOCATED AT 1910 ENCELIA CIRCLE HEARING INFORMATION Date and Time: July 16, 2024 at 5:00 p.m. Location: Council Chambers, City Hall, 276 Fourth Avenue, Chula Vista Public Testimony: In-Person: Interested persons wishing to express their views on the matter described above will be given an opportunity to do so at the public hearing. Written Comments: Comments may be mailed or delivered to: City of Chula Vista, City Clerk Kerry Bigelow, 276 Fourth Ave, Chula Vista, CA 91910. Comments must be received by the City Clerk before the close of the public hearing. ADDITIONAL MATTER DETAILS NOTICE IS HEREBY GIVEN that, at its regular meeting to be held at 5:00 p.m. on Tuesday, July 16, 2024, at the City Council Chambers of the City of Chula Vista, California (the “City”) located at 276 Fourth Avenue, Chula Vista, California 91910, the City Council of the City (the “City Council”) will conduct a public hearing as required by Section 147(f) of the Internal Revenue Code of 1986, as amended, at which the City Council will hear and consider information concerning the conversion to the permanent phase of financing of the Chula Vista Housing Authority Multifamily Housing Revenue Note (Otay Ranch Apartments) 2020 Series A, executed and delivered in the original principal amount of $35,000,000 (the “2020 Note), and the Chula Vista Housing Authority Multifamily Housing Revenue Note (Otay Ranch Apartments), 2023 Series A-1 (Tax Exempt), executed and delivered in the original principal amount of $4,000,000 (the “2023 Note,” and, together with the 2020 Note, the “Notes”). The Notes were executed and delivered to finance the development of 175 affordable units known as “Otay Ranch Apartments” (the “Project”). Otay Ranch Apartments is located east of La Media Parkway and bounded by Main East Street and Main West Street within the Otay Ranch Escaya master planned community. The Project is being developed, owned and operated by Otay Affordable I V8, L.P., a California limited partnership (the “Developer”). Noticed TEFRA hearings were previously conducted with respect to the Project prior to the execution and delivery of each series of Notes. The Notes do not constitute a debt or obligation of the Authority, Page 598 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda the City of Chula Vista, the State of California, or any other public body, or to be in any way payable from taxes or other public funds. By law, at least 10 percent of the rental units in the Project is required to be available for occupancy by persons or families whose income does not exceed 50 percent of the median income for the San Diego, California Primary Metropolitan Statistical Area (the “Area”), and an additional 30 percent of the rental units are required to be available for occupancy by persons or families whose income does not exceed 60 percent of the median income for the Area, in each case at affordable rents established by applicable State law. Additionally, the Authority will require that all but two of the units in the Project be made available to low income persons. ALL PERSONS HAVING ANY INFORMATION RELEVANT TO THE PROPOSED CONVERSION TO THE PERMANENT PHASE OF THE NOTES DESCRIBED ABOVE ARE HEREBY INVITED TO APPEAR AT THE TIME AND PLACE MENTIONED ABOVE TO PRESENT SUCH INFORMATION TO THE CITY COUNCIL. ENVIRONMENTAL NOTICE Tonight’s actions do not provide additional financing for the Project. Thus, no further California Environmental Quality Act (CEQA) review is necessary. ACCESSIBLE PUBLIC MEETINGS Written agenda materials in appropriate alternative formats, or disability-related modifications or accommodations, including auxiliary aids or services, to enable individuals with disabilities to participate in public meetings or services will be provided upon request. Please contact cityclerk@chulavistaca.gov or (619) 691-5041 (California Relay Service is available for the hearing impaired by dialing 711) at least forty-eight hours in advance of the meeting so that arrangements may be made. NOTE If you wish to challenge the City’s action on these matters in court, you may be limited to raising only those issues you or someone else raise at the public hearing described in this notice, or in written correspondence delivered to the Office of the City Clerk at or prior to the public hearing. Page 599 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Empower individuals & families ●Build community resilience ●Promote housing opportunities ●Enhance quality of life HOUSING & HOMELESS SERVICES Item 7.3 Otay Ranch Apartments/Encelia Page 600 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda HOUSING & HOMELESS SERVICES Otay Ranch Apts / Encelia •Meta Housing Corporation, developer •Village 8 West •173 Affordable Units + 2 Manager’s Units •Rents affordable at 50% and 60% of Area Median Income (“AMI”) •55 1-Bedroom units •74 2-Bedroom units •46 3-Bedroom units •Commercial space •Community rooms, teen lounge, dog park, tot lot, 1/2 basketball court, and more •Fully occupied Project Overview Page 601 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda HOUSING & HOMELESS SERVICES Tax –Exempt Bonds •Debt financing tool for affordable housing •Investors are not taxed on interest income •Developers can finance at lower interest rates •Repaid to bondholders from rental income •Total bonding capacity limited by state/federal government •Regulated through Tax Equity and Fiscal Responsibility Act of 1982 (TEFRA) Page 602 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda HOUSING & HOMELESS SERVICES TEFRA Hearing •Required for any issuance of tax-exempt bonds •Public hearing must be held •Public must be given opportunity to provide comment •Required because maturity date of a portion of bonds is being modified •Additional $5.9 Million being converted to permanent debt •If weighted avg maturity date is extended by 4+ years, new TEFRA is needed Page 603 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda HOUSING & HOMELESS SERVICES Encelia Bond Issuances Bond Maturity 2021 2022 2024 2052 $4,000,000 Supplemental Allocation Previous Partial Maturity Date $35,000,000 Bond Issuance 2020 Extension Page 604 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda HOUSING & HOMELESS SERVICES Recommendation Approve the conversion of the bond revenue notes to the permanent phase of financing for Otay Ranch Apartments (Encelia at Cota Vera) Page 605 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda v . 0 0 4 P a g e | 1 July 16, 2024 ITEM TITLE Open Space Maintenance Districts: Approve Levying the Assessments and Collectibles for Fiscal Year 2024 - 25 Report Number: 24-0118 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 Conduct the public hearing and adopt the following resolutions: A. Levying the Assessments and Collectibles for Fiscal Year 2024-25 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, and Bay Boulevard Maintenance District; B. Levying the Assessments and Collectibles for Fiscal Year 2024-25 for Open Space District 1; C. Levying the Assessments and Collectibles for Fiscal Year 2024-25 for Open Space District 2; D. Levying the Assessments and Collectibles for Fiscal Year 2024-25 for Open Space District 20 Zone 5; and E. Levying the Assessments and Collectibles for Fiscal Year 2024-25 for Open Space District 20 Zone 7 SUMMARY The City administers and maintains thirty-six (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 specific developments. The City Council’s approval of the levy is required by the first week of August in order to meet the annual deadline established by the San Diego County Page 606 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 2 Auditor-Controller. This item authorizes the assessment of the recommended levy amounts and ensures that the County Auditor Controller deadlines are met for all 36 of the City’s Open Space Districts. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because the proposed activity consists of reporting and creating 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 San Diego County Auditor-Controller for inclusion on the secured property tax bills of each affected parcel. Each year the City Council must take two actions before levying the annual assessment. First, Council approves the Engineer’s Report on Open Space Districts (entitled the “Annual Open Space Districts Engineer’s Report”, per the attachment of the same name), declares the City's intention to levy the annual assessment, and sets the date and time for a public hearing. The first action was completed on June 11th, 2024. The second action is to conduct the public hearing, take and consider public testimony, authorize the levy of the annual assessment and set the amount to be collected against the assessment. Tonight’s action is the second step in the annual process. Pursuant to state law and the Chula Vista 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 OSDs. The annual report allows City Council to review the history of the Open Space Districts. The report includes information regarding:  The proposed budgets  Funds remaining in the account  The proposed assessment (based upon prior year assessment plus an inflation factor)  The collectible (the amount needed from each property owner to provide sufficient funds for the following fiscal year’s maintenance) Improvements and Services The facilities and items to be maintained by the Open Space Districts currently consist of, and will remain, in general, the following: Page 607 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 3  Irrigation  Fertilization  Aerification  Pest Control  Insect infestation control  Removal of weeds, trash and litter  Removal of noxious plant material  Trail maintenance  Public walkway cleaning  Low flow and brow channel maintenance  Weed abatement  Slopes and Canyons  Pedestrian light maintenance  Signage within trails/canyons  Pruning of trees and shrubs  Repair of irrigation equipment  Irrigation equipment upgrades  Brush clearance  Encroachment trims  Fencing maintenance  Replacement of dead or diseased plant material  Retaining walls Assessments & Collectibles The City of Chula Vista Municipal Code makes the distinction between the assessment and the amount that the City may collect against the assessment (i.e., the collectible). Each year, the prior year’s maximum assessment amount is adjusted by an inflation factor, pursuant to the Municipal Code. This inflation factor is based upon the lower of two inflation factors: 1) the San Diego Metropolitan Consumer Price Index (CPI), and 2) the Governor’s California 4th Quarter per Capita Personal Income Index. In the mid-1990’s (and for all Open Space Districts established after that date), City Council approved the assessments with an inflation factor. Since that date, City 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 (“FY”) 2024-25 are proposed at the FY 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). The collectible is the amount to be actually collected from the property owner and is equal to, or less than, the proposed assessment. The collectible is based on the budget, the reserve requirement for operating and asset replacement activities, prior year’s savings and fund balance, and interest income. Illustrated in Attachment 2 are the proposed Assessments and Collectibles for FY 2024-25. The current amounts in the exhibit are based upon estimated fund balances and Equivalent Dwelling Units (EDUs) at this time. The Collectibles per EDU are set at the Assessment per EDU to allow for the collection of up to the maximum amount allowable. Town Centre LMD: A downtown Property and Business Improvement District (PBID) replaced Town Centre Landscape Maintenance District (LMD) in 2001. At that time, it was anticipated that the Town Centre LMD would be dissolved. However, the City determined that there was 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. Page 608 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 4 The current PBID was renewed with the adoption of Council Resolution No. 2016-122, for a period of ten (10) years. Given this, the Town Centre LMD will remain a “contingent” district. Standard Notice Process for Annual Levy The public hearing was noticed on July 5th, 2024, pursuant to Government Code 6061, which requires that a notice be published in a newspaper of general circulation at least 10 days before the public hearing. DECISION-MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found that 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 member identified below: Mayor McCann and Council Member Chavez: For Open Space District 1, which is the subject of Resolution B of this action. Council Member Morineau: For Open Space District 2, which is the subject of Resolution C of this action. Council Member Chavez: For Open Space District 20 Zone 5, which is the subject of Resolution D of this action. Mayor McCann: For Open Space District 20 Zone 7, which is the subject of Resolution E of this action. 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 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 fear 2024-25 budget. 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. Page 609 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 5 ONGOING FISCAL IMPACT These expenses will be considered as part of the annual budget development process in future years. 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 Final Engineers Report Staff Contact: Patricia Macias, Fiscal Debt Management Analyst Sarah Schoen, Director of Finance/Treasurer Page 610 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Resolution No. 2024- Page 1 RESOLUTION NO. 2024 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA LEVYING THE ASSESSMENTS AND COLLECTIBLES FOR FISCAL YEAR 2024-25 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, AND BAY BOULEVARD MAINTENANCE DISTRICT WHEREAS, prior to the adoption of this Resolution, the City Council caused the formation of various districts under and pursuant to state law; and WHEREAS, pursuant to Article 4, Chapter 1, part 2 of Division 15 of the California Streets and Highways Code, also known as “Landscaping and Lighting Act of 1972” and Chula Vista Municipal Code Chapter 17.07, Spicer Consulting Group, LLC has prepared and filed, on behalf of and under the direction of the City Engineer, the Annual Open Space Districts Annual Administration Report (Engineer’s Report) for all existing Open Space Maintenance Districts in the City; and WHEREAS, on June 11, 2024, Council approved the Engineer’s Report and set July 16, 2024, as the date for the public hearing; 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 (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% $56,233.48 Page 611 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Resolution No. 2024- Page 2 Open Space District or Zone Assessment per EDU Collectible per EDU Projected Revenue (5) FY 23-24 Proposed FY 24-25 FY 23-24 Proposed FY 24-25 Variance ($) Variance (%) 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. WHEREAS, the City Council of the City of Chula Vista held a public hearing on the date and time set for such hearing; and WHEREAS, all interested persons were afforded the opportunity to hear and be heard; and WHEREAS, the City Council considered all oral statements and written protests made or filed by all interested persons. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, as to all Open Space and Maintenance Districts referenced in this Resolution, as follows: 1. That it finds that written protests against the proposed assessment have not been made by owners representing more than one-half of the area of land to be Page 612 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Resolution No. 2024- Page 3 assessed. 2. That it confirms the diagram and assessment contained in the Engineer’s Report 3. That it orders that the open space and maintenance facilities be maintained. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista , that the adoption of this Resolution constitutes the levy of assessments and collectibles as proposed in the Engineer’s Report for the 2024-25 Fiscal Year 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, and Bay Boulevard Maintenance District. Presented by: Approved as to form by: Sarah Schoen Marco A. Verdugo Director of Finance/Treasurer City Attorney Page 613 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RESOLUTION NO. 2024 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA LEVYING THE ASSESSMENTS AND COLLECTIBLES FOR FISCAL YEAR 2024-25 FOR OPEN SPACE DISTRICT 1 WHEREAS, prior to the adoption of this Resolution, the City Council caused the formation of various districts under and pursuant to state law; and WHEREAS, pursuant to Article 4, Chapter 1, part 2 of Division 15 of the California Streets and Highways Code, also known as “Landscaping and Lighting Act of 1972” and Chula Vista Municipal Code Chapter 17.07, Spicer Consulting Group, LLC has prepared and filed, on behalf of and under the direction of the City Engineer, the Annual Open Space Districts Engineer’s Report (Engineer’s Report) for all existing Open Space Maintenance Districts in the City; and WHEREAS, on June 11, 2024, Council approved the Engineer’s Report and set July 16, 2024, as the date for the public hearing; 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. WHEREAS, the City Council of the City of Chula Vista held a public hearing on the date and time set for such hearing; and WHEREAS, all interested persons were afforded the opportunity to hear and be heard; and WHEREAS, the City Council considered all oral statements and written protests made or filed by all interested persons. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, as to all Open Space and Maintenance Districts referenced in this Resolution, as follows: 1. That it finds that written protests against the proposed assessment have not been made by owners representing more than one-half of the area of land to be assessed. Page 614 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Resolution No. 2024- Page 2 2. That it confirms the diagram and assessment contained in the Engineer’s Report 3. That it orders that the open space and maintenance facilities be maintained. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the adoption of this Resolution constitutes the levy of assessments and collectibles as proposed in the Engineer’s Report for the 2024-25 Fiscal Year for Open Space District 1. Presented by: Approved as to form by: Sarah Schoen Marco A. Verdugo Director of Finance/Treasurer City Attorney Page 615 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RESOLUTION NO. 2024 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA LEVYING THE ASSESSMENTS AND COLLECTIBLES FOR FISCAL YEAR 2024-25 FOR OPEN SPACE DISTRICT 2 WHEREAS, prior to the adoption of this Resolution, the City Council caused the formation of various districts under and pursuant to state law; and WHEREAS, pursuant to Article 4, Chapter 1, part 2 of Division 15 of the California Streets and Highways Code, also known as “Landscaping and Lighting Act of 1972” and Chula Vista Municipal Code Chapter 17.07, Spicer Consulting Group, LLC has prepared and filed, on behalf of and under the direction of the City Engineer, the Annual Open Space Districts Engineer’s Report (Engineer’s Report) for all existing Open Space Maintenance Districts in the City; and WHEREAS, on June 11, 2024, Council approved the Engineer’s Report and set July 16, 2024, as the date for the public hearing; 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 Fiscal Year 2024- 25. WHEREAS, the City Council of the City of Chula Vista held a public hearing on the date and time set for such hearing; and WHEREAS, all interested persons were afforded the opportunity to hear and be heard; and WHEREAS, the City Council considered all oral statements and written protests made or filed by all interested persons. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, as to all Open Space and Maintenance Districts referenced in this Resolution, as follows: 1. That it finds that written protests against the proposed assessment have not been made by owners representing more than one-half of the area of land to be assessed. Page 616 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Resolution No. 2024- Page 2 2. That it confirms the diagram and assessment contained in the Engineer’s Report 3. That it orders that the open space and maintenance facilities be maintained. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the adoption of this Resolution constitutes the levy of assessments and collectibles as proposed in the Engineer’s Report for the 2024-25 Fiscal Year for Open Space District 2. Presented by: Approved as to form by: Sarah Schoen Marco A. Verdugo Director of Finance/Treasurer City Attorney Page 617 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RESOLUTION NO. 2024 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA LEVYING THE ASSESSMENTS AND COLLECTIBLES FOR FISCAL YEAR 2024-25 FOR OPEN SPACE DISTRICT 20 ZONE 5 WHEREAS, prior to the adoption of this Resolution, the City Council caused the formation of various districts under and pursuant to state law; and WHEREAS, pursuant to Article 4, Chapter 1, part 2 of Division 15 of the California Streets and Highways Code, also known as “Landscaping and Lighting Act of 1972” and Chula Vista Municipal Code Chapter 17.07, Spicer Consulting Group, LLC has prepared and filed, on behalf of and under the direction of the City Engineer, the Annual Open Space Districts Engineer’s Report (Engineer’s Report) for all existing Open Space Maintenance Districts in the City; and WHEREAS, on June 11, 2024, Council approved the Engineer’s Report and set July 16, 2024, as the date for the public hearing; 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 Fisc al Year 2024- 25. WHEREAS, the City Council of the City of Chula Vista held a public hearing on the date and time set for such hearing; and WHEREAS, all interested persons were afforded the opportunity to hear and be heard; and WHEREAS, the City Council considered all oral statements and written protests made or filed by all interested persons. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, as to all Open Space and Maintenance Districts referenced in this Resolution, as follows: 1. That it finds that written protests against the proposed assessment have not been made by owners representing more than one-half of the area of land to be assessed. Page 618 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Resolution No. 2024- Page 2 2. That it confirms the diagram and assessment contained in the Engineer’s Report 3. That it orders that the open space and maintenance facilities be maintained. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the adoption of this Resolution constitutes the levy of assessments and collectibles as proposed in the Engineer’s Report for the 2024-25 Fiscal Year for Open Space District 20 Zone 5. Presented by: Approved as to form by: Sarah Schoen Marco A. Verdugo Director of Finance/Treasurer City Attorney Page 619 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda RESOLUTION NO. 2024 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA LEVYING THE ASSESSMENTS AND COLLECTIBLES FOR FISCAL YEAR 2024-25 FOR OPEN SPACE DISTRICT 20 ZONE 7 WHEREAS, prior to the adoption of this Resolution, the City Council caused the formation of various districts under and pursuant to state law; and WHEREAS, pursuant to Article 4, Chapter 1, part 2 of Division 15 of the California Streets and Highways Code, also known as “Landscaping and Lighting Act of 1972” and Chula Vista Municipal Code Chapter 17.07, Spicer Consulting Group, LLC has prepared and filed, on behalf of and under the direction of the City Engineer, the Annual Open Space Districts Engineer’s Report (Engineer’s Report) for all existing Open Space Maintenance Districts in the City; and WHEREAS, on June 11, 2024, Council approved the Engineer’s Report and set July 16, 2024, as the date for the public hearing; 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 Fisc al Year 2024- 25. WHEREAS, the City Council of the City of Chula Vista held a public hearing on the date and time set for such hearing; and WHEREAS, all interested persons were afforded the opportunity to hear and be heard; and WHEREAS, the City Council considered all oral statements and written protests made or filed by all interested persons. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, as to all Open Space and Maintenance Districts referenced in this Resolution, as follows: 1. That it finds that written protests against the proposed assessment have not been made by owners representing more than one-half of the area of land to be assessed. Page 620 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Resolution No. 2024- Page 2 2. That it confirms the diagram and assessment contained in the Engineer’s Report 3. That it orders that the open space and maintenance facilities be maintained. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that the adoption of this Resolution constitutes the levy of assessments and collectibles as proposed in the Engineer’s Report for the 2024-25 Fiscal Year for Open Space District 20 Zone 7. Presented by: Approved as to form by: Sarah Schoen Marco A. Verdugo Director of Finance/Treasurer City Attorney Page 621 of 980 City of Chula Vista - City Council July 16, 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 StreetsTown Centre Maintenance District Hidden Vista Village Bonita Long Canyon Bonita Haciendas Bel Air Ridge Rancho del Sur Otay Rio Business Park Canyon View Homes Park Bonita Telegraph Canyon Estates Broadway Business Home Village Bay Boulevard Maintenance District El Rancho del Rey 6, Casa del Rey Name El Rancho del Rey Units 1 - 4 Larkhaven Rancho Robinhood Units 1 & 2 Bonita Ridge South Bay Villas Hilltop Vista Zenith Units 2, 3, and 4 Rancho Robinhood Unit 3 El Rancho del Rey Page 622 of 980 City of Chula Vista - City Council July 16, 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 623 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Final Engineer’s Report Fiscal Year 2024-25 Open Space Districts Page 624 of 980 City of Chula Vista - City Council July 16, 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 (Larkhaven) 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 625 of 980 City of Chula Vista - City Council July 16, 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 626 of 980 City of Chula Vista - City Council July 16, 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 Larkhaven $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 $70.42 Page 627 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda i. Executive Summary Page | ii City of Chula Vista Engineer’s Report OSDs Fiscal Year 2024-25 Open Space District Name Collectible per Unit ($) 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 628 of 980 City of Chula Vista - City Council July 16, 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 629 of 980 City of Chula Vista - City Council July 16, 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 630 of 980 City of Chula Vista - City Council July 16, 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 631 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 2. OSD No. 2 (Larkhaven) 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 632 of 980 City of Chula Vista - City Council July 16, 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 633 of 980 City of Chula Vista - City Council July 16, 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 634 of 980 City of Chula Vista - City Council July 16, 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 635 of 980 City of Chula Vista - City Council July 16, 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 636 of 980 City of Chula Vista - City Council July 16, 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 637 of 980 City of Chula Vista - City Council July 16, 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 638 of 980 City of Chula Vista - City Council July 16, 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 639 of 980 City of Chula Vista - City Council July 16, 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 640 of 980 City of Chula Vista - City Council July 16, 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 641 of 980 City of Chula Vista - City Council July 16, 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 642 of 980 City of Chula Vista - City Council July 16, 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 643 of 980 City of Chula Vista - City Council July 16, 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 644 of 980 City of Chula Vista - City Council July 16, 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 645 of 980 City of Chula Vista - City Council July 16, 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 646 of 980 City of Chula Vista - City Council July 16, 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 647 of 980 City of Chula Vista - City Council July 16, 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 648 of 980 City of Chula Vista - City Council July 16, 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 649 of 980 City of Chula Vista - City Council July 16, 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 650 of 980 City of Chula Vista - City Council July 16, 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 651 of 980 City of Chula Vista - City Council July 16, 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 652 of 980 City of Chula Vista - City Council July 16, 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 653 of 980 City of Chula Vista - City Council July 16, 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 654 of 980 City of Chula Vista - City Council July 16, 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 655 of 980 City of Chula Vista - City Council July 16, 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 656 of 980 City of Chula Vista - City Council July 16, 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 657 of 980 City of Chula Vista - City Council July 16, 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 658 of 980 City of Chula Vista - City Council July 16, 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 659 of 980 City of Chula Vista - City Council July 16, 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 660 of 980 City of Chula Vista - City Council July 16, 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 661 of 980 City of Chula Vista - City Council July 16, 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 662 of 980 City of Chula Vista - City Council July 16, 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 663 of 980 City of Chula Vista - City Council July 16, 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 664 of 980 City of Chula Vista - City Council July 16, 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 665 of 980 City of Chula Vista - City Council July 16, 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 666 of 980 City of Chula Vista - City Council July 16, 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 667 of 980 City of Chula Vista - City Council July 16, 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 668 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 6. 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 24th June Page 669 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Appendix A: Assessment Diagrams Page 670 of 980 City of Chula Vista - City Council July 16, 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 AVMORGAN 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 LSD 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 CALLEFLORECITA 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 OS 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 CARMELAVCAM 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 MA G D A M I L L S ST Y A L E S TCOLUMBIAST 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. 1ELRANCHDELREYUNITS1-4 CITY OF CHULAVISTAASSESSMENTDIAGRAM Ê Page 671 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda MAIN ST REGENCY W Y E ORANGE A V DA T E S T OTAY VALL E Y R D W O O D LARK CT SPRUCE RD TEAL ST M A R L C T MA PLE DR RI O S A V MELROSE WYSYCAMOR E D R M A X A V RANCHO C T S L A T E C T LO M A L N JA D E C T E R I E N S T R A S T JA D E A V RAINIER CT LOTUS DR L A R K H A V E N D R S L A T E ST MALTA AV JI C AMA W Y TALUS ST ECKMAN AV Q U A I L D R T A M ARINDO WY DEREK WY WALNUT DR LOM A C T SANDSTONE S T RIVERA C T PLATANO C T SK Y L A R K W Y MALIT O C T TOPAZ CT TURQUOI S E CT P R INCESS M A N O R C T KINGSWOOD D R GRAN D T E T O N C T N O L A N C T M E A D O WLARK 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 MA R L A V JA S P E R A V PALM RD 0 400800200Feet CITY OF CHULAVISTAASSESSMENTDIAGRAM OPEN SPACE DISTRICT NO. 2LARKHAVEN Ê Page 672 of 980 City of Chula Vista - City Council July 16, 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 400800200Feet OPEN SPACE DISTRICT NO. 3RANCHOROBINHOODUNITS1-2 CITY OF CHULAVISTAASSESSMENTDIAGRAM Ê Page 673 of 980 City of Chula Vista - City Council July 16, 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 NRANCHODELREYPY 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 CT 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. 4BONITARIDGE CITY OF CHULAVISTAASSESSMENTDIAGRAM Ê Page 674 of 980 City of Chula Vista - City Council July 16, 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 250500125Feet OPEN SPACE DISTRICT NO. 5SOUTHBAYVILLAS CITY OF CHULAVISTAASSESSMENTDIAGRAM Ê Page 675 of 980 City of Chula Vista - City Council July 16, 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 400800200Feet OPEN SPACE DISTRICT NO. 6HILLTOPVISTA CITY OF CHULAVISTAASSESSMENTDIAGRAM Ê Page 676 of 980 City of Chula Vista - City Council July 16, 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 RRO 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 250500125Feet OPEN SPACE DISTRICT NO. 7ZENITHUNITS2, 3 AND 4 CITY OF CHULAVISTAASSESSMENTDIAGRAM Ê Page 677 of 980 City of Chula Vista - City Council July 16, 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 BET 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 NRANCHODELREYPY 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 IOS 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 CT 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. 8RANCHOROBINHOODUNIT3 CITY OF CHULAVISTAASSESSMENTDIAGRAM Ê Page 678 of 980 City of Chula Vista - City Council July 16, 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. 9ELRANCHODELREY CITY OF CHULAVISTAASSESSMENTDIAGRAM Ê Page 679 of 980 City of Chula Vista - City Council July 16, 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 ETDR 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 TIFFANYWYDAVIDDR 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 DANORELLAST 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 ELUZCRESCE NT D R CAMTO E S T R E L L A 0 750 1,500375Feet OPEN SPACE DISTRICT NO. 10ELRANCHODELREY6, CASA DEL REY CITY OF CHULAVISTAASSESSMENTDIAGRAM Ê Page 680 of 980 City of Chula Vista - City Council July 16, 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 WYFL 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 ODCR 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. 11HIDDENVISTAVILLAGE CITY OF CHULAVISTAASSESSMENTDIAGRAM Ê Page 681 of 980 City of Chula Vista - City Council July 16, 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 NE R D RID G E B A C K RD H A R R I L S M I LLA 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 AC A STELMHURST 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 SANTI 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 SUNNYCR 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 COEPL 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 STCOLUMBIAST 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. 14BONITALONGCANYON CITY OF CHULAVISTAASSESSMENTDIAGRAM Ê Page 682 of 980 City of Chula Vista - City Council July 16, 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 250500125 Feet OPEN SPACE DISTRICT NO. 15BONITAHACIENDAS CITY OF CHULAVISTAASSESSMENTDIAGRAM Ê Page 683 of 980 City of Chula Vista - City Council July 16, 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 DE 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 250500125 Feet OPEN SPACE DISTRICT NO. 17BELAIRRIDGE CITY OF CHULAVISTAASSESSMENTDIAGRAM Ê Page 684 of 980 City of Chula Vista - City Council July 16, 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 FAS 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 490980245Feet OPEN SPACE DISTRICT NO. 18RANCHODELSUR CITY OF CHULAVISTAASSESSMENTDIAGRAM Ê Page 685 of 980 City of Chula Vista - City Council July 16, 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 ASD R SE R ENA C R N O L A N A V A C E R O P L MONTE SEREN O AVMORGANHILL 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 ISTA 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 TA 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 ALA N TE C A M BISCAY SAN T A OLIVIA RD BAYONALPN R A N C H O D E L REY PY C R ESTVIEWD 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 UOS O P A S E O LADERA SUN N YCRE ST 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 NCH 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 GASCA 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 CHULAVISTAASSESSMENTDIAGRAM Ê Page 686 of 980 City of Chula Vista - City Council July 16, 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. 23OTAYRIOBUSINESSPARK CITY OF CHULAVISTAASSESSMENTDIAGRAM Ê Page 687 of 980 City of Chula Vista - City Council July 16, 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 250500125 Feet OPEN SPACE DISTRICT NO. 24CANYONVIEWHOMES CITY OF CHULAVISTAASSESSMENTDIAGRAM Ê Page 688 of 980 City of Chula Vista - City Council July 16, 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 15030075Feet OPEN SPACE DISTRICT NO. 26PARKBONITA CITY OF CHULAVISTAASSESSMENTDIAGRAM Ê Page 689 of 980 City of Chula Vista - City Council July 16, 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 400800200 Feet OPEN SPACE DISTRICT NO. 31TELEGRAGHCANYONESTATES CITY OF CHULAVISTAASSESSMENTDIAGRAM Ê Page 690 of 980 City of Chula Vista - City Council July 16, 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 10020050FeetCITYOFCHULAVISTAASSESSMENTDIAGRAM OPEN SPACE DISTRICT NO. 33BROADWAYBUSINESSHOMEVILLAGE Ê Page 691 of 980 City of Chula Vista - City Council July 16, 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 NE R D G R EENBRIAR D R H A R R I L S M I LLA 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 AC A STELMHURST 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 FLAGSTA F F C T MA 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 NSTMILLER DR COEPL L ANE AV P ROC TO R VALLE Y R D M A R Q U E TTERDBRISTOLCT 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 STCOLUMBIAST 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. 1ZONEA CITY OF CHULAVISTAASSESSMENTDIAGRAM Ê Page 692 of 980 City of Chula Vista - City Council July 16, 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 NE 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 LLA 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 LEST 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 EROAKPL SILVERS P RINGS DR MA 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 ING 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 OSS 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 DRMEEKSBAYDR 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 AWKWYAUGUSTA 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. 1ZONEB CITY OF CHULAVISTAASSESSMENTDIAGRAM Ê Page 693 of 980 City of Chula Vista - City Council July 16, 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 GWILLOWRDAPPALAC H I A N PL F E R N VALLEY RD HIDDEN DR OLYMPIC V I S TA RDOAK 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 CHULAVISTAASSESSMENTDIAGRAM EASTLAKE MAINTENANCE DISTRICT NO. 1ZONEC Ê Page 694 of 980 City of Chula Vista - City Council July 16, 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 INA 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 400800200Feet EASTLAKE MAINTENANCE DISTRICT NO. 1ZONED CITY OF CHULAVISTAASSESSMENTDIAGRAM Ê Page 695 of 980 City of Chula Vista - City Council July 16, 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 ETDR 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 TIFFANYWYDAVIDDR 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 DANORELLAST 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 ELUZCRESCE NT D R CAMTO E S T R E L L A 0 750 1,500375Feet EASTLAKE MAINTENANCE DISTRICT NO. 1ZONEE CITY OF CHULAVISTAASSESSMENTDIAGRAM Ê Page 696 of 980 City of Chula Vista - City Council July 16, 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 250500125Feet BAY BLVD. CITY OF CHULAVISTAASSESSMENTDIAGRAM Ê Page 697 of 980 City of Chula Vista - City Council July 16, 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 250500125Feet TOWN CENTRE CITY OF CHULAVISTAASSESSMENTDIAGRAM Ê Page 698 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Appendix B: Denitions of Budgeted Items Page 699 of 980 City of Chula Vista - City Council July 16, 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 700 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Appendix C: District Cost Summary Page 701 of 980 City of Chula Vista - City Council July 16, 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 702 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda OSD 2 Larkhaven 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 703 of 980 City of Chula Vista - City Council July 16, 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 704 of 980 City of Chula Vista - City Council July 16, 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 705 of 980 City of Chula Vista - City Council July 16, 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 706 of 980 City of Chula Vista - City Council July 16, 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 707 of 980 City of Chula Vista - City Council July 16, 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 708 of 980 City of Chula Vista - City Council July 16, 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 709 of 980 City of Chula Vista - City Council July 16, 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 710 of 980 City of Chula Vista - City Council July 16, 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 711 of 980 City of Chula Vista - City Council July 16, 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 712 of 980 City of Chula Vista - City Council July 16, 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 713 of 980 City of Chula Vista - City Council July 16, 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 714 of 980 City of Chula Vista - City Council July 16, 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 715 of 980 City of Chula Vista - City Council July 16, 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 716 of 980 City of Chula Vista - City Council July 16, 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 717 of 980 City of Chula Vista - City Council July 16, 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 718 of 980 City of Chula Vista - City Council July 16, 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 719 of 980 City of Chula Vista - City Council July 16, 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 720 of 980 City of Chula Vista - City Council July 16, 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 721 of 980 City of Chula Vista - City Council July 16, 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 722 of 980 City of Chula Vista - City Council July 16, 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 723 of 980 City of Chula Vista - City Council July 16, 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 724 of 980 City of Chula Vista - City Council July 16, 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 725 of 980 City of Chula Vista - City Council July 16, 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 726 of 980 City of Chula Vista - City Council July 16, 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 727 of 980 City of Chula Vista - City Council July 16, 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 728 of 980 City of Chula Vista - City Council July 16, 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 729 of 980 City of Chula Vista - City Council July 16, 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 730 of 980 City of Chula Vista - City Council July 16, 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 731 of 980 City of Chula Vista - City Council July 16, 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 732 of 980 City of Chula Vista - City Council July 16, 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 733 of 980 City of Chula Vista - City Council July 16, 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 734 of 980 City of Chula Vista - City Council July 16, 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 735 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Appendix D: Assessment Rolls Page 736 of 980 City of Chula Vista - City Council July 16, 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 737 of 980 City of Chula Vista - City Council July 16, 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 738 of 980 City of Chula Vista - City Council July 16, 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 739 of 980 City of Chula Vista - City Council July 16, 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 740 of 980 City of Chula Vista - City Council July 16, 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 741 of 980 City of Chula Vista - City Council July 16, 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 742 of 980 City of Chula Vista - City Council July 16, 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 743 of 980 City of Chula Vista - City Council July 16, 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 744 of 980 City of Chula Vista - City Council July 16, 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 745 of 980 City of Chula Vista - City Council July 16, 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 746 of 980 City of Chula Vista - City Council July 16, 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 747 of 980 City of Chula Vista - City Council July 16, 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 748 of 980 City of Chula Vista - City Council July 16, 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 749 of 980 City of Chula Vista - City Council July 16, 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 750 of 980 City of Chula Vista - City Council July 16, 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 751 of 980 City of Chula Vista - City Council July 16, 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 752 of 980 City of Chula Vista - City Council July 16, 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 753 of 980 City of Chula Vista - City Council July 16, 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 754 of 980 City of Chula Vista - City Council July 16, 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 755 of 980 City of Chula Vista - City Council July 16, 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 756 of 980 City of Chula Vista - City Council July 16, 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 757 of 980 City of Chula Vista - City Council July 16, 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 758 of 980 City of Chula Vista - City Council July 16, 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 759 of 980 City of Chula Vista - City Council July 16, 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 760 of 980 City of Chula Vista - City Council July 16, 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 761 of 980 City of Chula Vista - City Council July 16, 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 762 of 980 City of Chula Vista - City Council July 16, 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 763 of 980 City of Chula Vista - City Council July 16, 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 764 of 980 City of Chula Vista - City Council July 16, 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 765 of 980 City of Chula Vista - City Council July 16, 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 766 of 980 City of Chula Vista - City Council July 16, 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 767 of 980 City of Chula Vista - City Council July 16, 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 768 of 980 City of Chula Vista - City Council July 16, 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 769 of 980 City of Chula Vista - City Council July 16, 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 770 of 980 City of Chula Vista - City Council July 16, 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 771 of 980 City of Chula Vista - City Council July 16, 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 772 of 980 City of Chula Vista - City Council July 16, 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 773 of 980 City of Chula Vista - City Council July 16, 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 774 of 980 City of Chula Vista - City Council July 16, 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 775 of 980 City of Chula Vista - City Council July 16, 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 776 of 980 City of Chula Vista - City Council July 16, 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 777 of 980 City of Chula Vista - City Council July 16, 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 778 of 980 City of Chula Vista - City Council July 16, 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 779 of 980 City of Chula Vista - City Council July 16, 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 780 of 980 City of Chula Vista - City Council July 16, 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 781 of 980 City of Chula Vista - City Council July 16, 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 782 of 980 City of Chula Vista - City Council July 16, 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 783 of 980 City of Chula Vista - City Council July 16, 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 784 of 980 City of Chula Vista - City Council July 16, 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 785 of 980 City of Chula Vista - City Council July 16, 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 786 of 980 City of Chula Vista - City Council July 16, 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 787 of 980 City of Chula Vista - City Council July 16, 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 788 of 980 City of Chula Vista - City Council July 16, 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 789 of 980 City of Chula Vista - City Council July 16, 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 790 of 980 City of Chula Vista - City Council July 16, 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 791 of 980 City of Chula Vista - City Council July 16, 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 792 of 980 City of Chula Vista - City Council July 16, 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 793 of 980 City of Chula Vista - City Council July 16, 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 794 of 980 City of Chula Vista - City Council July 16, 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 795 of 980 City of Chula Vista - City Council July 16, 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 796 of 980 City of Chula Vista - City Council July 16, 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 797 of 980 City of Chula Vista - City Council July 16, 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 798 of 980 City of Chula Vista - City Council July 16, 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 799 of 980 City of Chula Vista - City Council July 16, 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 800 of 980 City of Chula Vista - City Council July 16, 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 801 of 980 City of Chula Vista - City Council July 16, 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 802 of 980 City of Chula Vista - City Council July 16, 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 803 of 980 City of Chula Vista - City Council July 16, 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 804 of 980 City of Chula Vista - City Council July 16, 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 805 of 980 City of Chula Vista - City Council July 16, 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 806 of 980 City of Chula Vista - City Council July 16, 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 807 of 980 City of Chula Vista - City Council July 16, 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 808 of 980 City of Chula Vista - City Council July 16, 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 809 of 980 City of Chula Vista - City Council July 16, 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 810 of 980 City of Chula Vista - City Council July 16, 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 811 of 980 City of Chula Vista - City Council July 16, 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 812 of 980 City of Chula Vista - City Council July 16, 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 813 of 980 City of Chula Vista - City Council July 16, 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 814 of 980 City of Chula Vista - City Council July 16, 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 815 of 980 City of Chula Vista - City Council July 16, 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 816 of 980 City of Chula Vista - City Council July 16, 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 817 of 980 City of Chula Vista - City Council July 16, 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 818 of 980 City of Chula Vista - City Council July 16, 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 819 of 980 City of Chula Vista - City Council July 16, 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 820 of 980 City of Chula Vista - City Council July 16, 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 821 of 980 City of Chula Vista - City Council July 16, 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 822 of 980 City of Chula Vista - City Council July 16, 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 823 of 980 City of Chula Vista - City Council July 16, 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 824 of 980 City of Chula Vista - City Council July 16, 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 825 of 980 City of Chula Vista - City Council July 16, 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 826 of 980 City of Chula Vista - City Council July 16, 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 827 of 980 City of Chula Vista - City Council July 16, 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 828 of 980 City of Chula Vista - City Council July 16, 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 829 of 980 City of Chula Vista - City Council July 16, 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 830 of 980 City of Chula Vista - City Council July 16, 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 831 of 980 City of Chula Vista - City Council July 16, 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 832 of 980 City of Chula Vista - City Council July 16, 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 833 of 980 City of Chula Vista - City Council July 16, 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 834 of 980 City of Chula Vista - City Council July 16, 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 835 of 980 City of Chula Vista - City Council July 16, 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 836 of 980 City of Chula Vista - City Council July 16, 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 837 of 980 City of Chula Vista - City Council July 16, 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 838 of 980 City of Chula Vista - City Council July 16, 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 839 of 980 City of Chula Vista - City Council July 16, 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 840 of 980 City of Chula Vista - City Council July 16, 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 841 of 980 City of Chula Vista - City Council July 16, 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 842 of 980 City of Chula Vista - City Council July 16, 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 843 of 980 City of Chula Vista - City Council July 16, 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 844 of 980 City of Chula Vista - City Council July 16, 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 845 of 980 City of Chula Vista - City Council July 16, 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 846 of 980 City of Chula Vista - City Council July 16, 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 847 of 980 City of Chula Vista - City Council July 16, 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 848 of 980 City of Chula Vista - City Council July 16, 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 849 of 980 City of Chula Vista - City Council July 16, 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 850 of 980 City of Chula Vista - City Council July 16, 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 851 of 980 City of Chula Vista - City Council July 16, 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 852 of 980 City of Chula Vista - City Council July 16, 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 853 of 980 City of Chula Vista - City Council July 16, 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 854 of 980 City of Chula Vista - City Council July 16, 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 855 of 980 City of Chula Vista - City Council July 16, 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 856 of 980 City of Chula Vista - City Council July 16, 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 857 of 980 City of Chula Vista - City Council July 16, 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 858 of 980 City of Chula Vista - City Council July 16, 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 859 of 980 City of Chula Vista - City Council July 16, 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 860 of 980 City of Chula Vista - City Council July 16, 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 861 of 980 City of Chula Vista - City Council July 16, 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 862 of 980 City of Chula Vista - City Council July 16, 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 863 of 980 City of Chula Vista - City Council July 16, 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 864 of 980 City of Chula Vista - City Council July 16, 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 865 of 980 City of Chula Vista - City Council July 16, 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 866 of 980 City of Chula Vista - City Council July 16, 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 867 of 980 City of Chula Vista - City Council July 16, 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 868 of 980 City of Chula Vista - City Council July 16, 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 869 of 980 City of Chula Vista - City Council July 16, 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 870 of 980 City of Chula Vista - City Council July 16, 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 871 of 980 City of Chula Vista - City Council July 16, 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 872 of 980 City of Chula Vista - City Council July 16, 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 873 of 980 City of Chula Vista - City Council July 16, 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 874 of 980 City of Chula Vista - City Council July 16, 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 875 of 980 City of Chula Vista - City Council July 16, 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 876 of 980 City of Chula Vista - City Council July 16, 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 877 of 980 City of Chula Vista - City Council July 16, 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 878 of 980 City of Chula Vista - City Council July 16, 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 879 of 980 City of Chula Vista - City Council July 16, 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 880 of 980 City of Chula Vista - City Council July 16, 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 881 of 980 City of Chula Vista - City Council July 16, 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 882 of 980 City of Chula Vista - City Council July 16, 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 883 of 980 City of Chula Vista - City Council July 16, 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 884 of 980 City of Chula Vista - City Council July 16, 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 885 of 980 City of Chula Vista - City Council July 16, 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 886 of 980 City of Chula Vista - City Council July 16, 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 887 of 980 City of Chula Vista - City Council July 16, 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 888 of 980 City of Chula Vista - City Council July 16, 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 889 of 980 City of Chula Vista - City Council July 16, 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 890 of 980 City of Chula Vista - City Council July 16, 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 891 of 980 City of Chula Vista - City Council July 16, 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 892 of 980 City of Chula Vista - City Council July 16, 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 893 of 980 City of Chula Vista - City Council July 16, 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 894 of 980 City of Chula Vista - City Council July 16, 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 895 of 980 City of Chula Vista - City Council July 16, 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 896 of 980 City of Chula Vista - City Council July 16, 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 897 of 980 City of Chula Vista - City Council July 16, 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 898 of 980 City of Chula Vista - City Council July 16, 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 899 of 980 City of Chula Vista - City Council July 16, 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 900 of 980 City of Chula Vista - City Council July 16, 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 901 of 980 City of Chula Vista - City Council July 16, 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 902 of 980 City of Chula Vista - City Council July 16, 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 903 of 980 City of Chula Vista - City Council July 16, 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 904 of 980 City of Chula Vista - City Council July 16, 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 905 of 980 City of Chula Vista - City Council July 16, 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 906 of 980 City of Chula Vista - City Council July 16, 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 907 of 980 City of Chula Vista - City Council July 16, 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 908 of 980 City of Chula Vista - City Council July 16, 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 909 of 980 City of Chula Vista - City Council July 16, 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 910 of 980 City of Chula Vista - City Council July 16, 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 911 of 980 City of Chula Vista - City Council July 16, 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 912 of 980 City of Chula Vista - City Council July 16, 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 913 of 980 City of Chula Vista - City Council July 16, 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 914 of 980 City of Chula Vista - City Council July 16, 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 915 of 980 City of Chula Vista - City Council July 16, 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 916 of 980 City of Chula Vista - City Council July 16, 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 917 of 980 City of Chula Vista - City Council July 16, 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 918 of 980 City of Chula Vista - City Council July 16, 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 919 of 980 City of Chula Vista - City Council July 16, 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 920 of 980 City of Chula Vista - City Council July 16, 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 921 of 980 City of Chula Vista - City Council July 16, 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 922 of 980 City of Chula Vista - City Council July 16, 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 923 of 980 City of Chula Vista - City Council July 16, 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 924 of 980 City of Chula Vista - City Council July 16, 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 925 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 926 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda v . 0 04 P a g e | 1 July 16, 2024 ITEM TITLE Improvement District Annual Report: Approve the 2024 Annual Report for the Downtown Chula Vista Property-Based Improvement District Report Number: 24-0054 Location: An approximately sixteen-block area along Third Avenue commercial corridor, bounded by E Street to the north, Church Avenue to the east, Landis Avenue to the west, and I Street to the south. The property-based business improvement district also includes one block on F Street where the City of Chula Vista central library and police station are located. Department: Economic Development 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 2024 Annual Report for the Downtown Chula Vista Property-Based Improvement District. SUMMARY The Downtown Chula Vista Property-Based Business Improvement District was organized in 2001 to implement various enhancement services within the Third Avenue Village and Downtown area and is directly administered for the City by an owner’s association. In accordance with Streets and Highways Code 36650, the owner’s association is required to prepare a report for each fiscal year, except the first year, for which assessments are to be levied and collected to pay the costs of the improvements, maintenance, and activities described in the report. The attached report does not propo se any modifications to the boundary of the District, the basis or method of levying assessment, or any changes to property classification and complies with the reporting requirements outlined in the California Streets and Highways Code. The total Page 927 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 2 annual assessments for 2024 are estimated at approximately $486,000. Staff has reviewed the annual report and recommends the City Council approve the attached resolution. 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 N/A DISCUSSION The Downtown Chula Vista Property-Based Improvement District (PBID) was organized in 2001 to implement various enhancement services within the Third Avenue and Downtown area and is directly administered for the City by the owner’s association, known as the Third Avenue Village Association (TAVA). In May 2023, the City consented to TAVA assigning all its rights and obligations as a party to the Third Avenue Village Agreement and Encroachment Permit for Maintenance Services Between the City of Chula Vista and the Third Avenue Village Association to the Greater Third Avenue Improvement Association (GTAIA), doing business as Downtown Chula Vista. In accordance with California Streets and Highways Code 36650, GTAIA is required to prepare a report for each fiscal year, except the first year, for which assessments are to be levied and collected to pay the costs of the improvements, maintenance, and activities described in the report (Attachment 1). GTAIA administers funds received from the PBID and receives approximately $486,000 annually in PBID assessment revenue. In addition to PBID revenue, GTAIA receives business-improvement district revenue including business license fees, grants, and program revenues, bringing total annual revenue for GTAIA to approximately $641,000. GTAIA’s fiscal years coincide with each calendar year. Prepared in accordance with the State of California Property and Business Improvement District law of 1994, Streets and Highways Code Section 36650, the Annual Planning Report represents the eighth year of program operations within the current ten-year term. Pursuant to Streets and Highway Code Sections 36650-36651, GTAIA is required to report the following information: Section 2: PBID Boundaries There are no recommended changes to the boundaries of the PBID or in any zones or classification of property or businesses within the district. Page 928 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 3 Section 3: Assessment Budget The estimate for improvements, maintenance, and activities includes $685,409 in total expenditures. EXPENDITURES 2024 Budget Percentage of Budget Civil Sidewalks Personnel: Compensation & Benefits $159,000 Contracted Third-Party Services $48,000 District Utilities $25,000 Maintenance, Auto, Landscaping Supplies $33,500 Total Civil Sidewalks $265,500 38.7% District Identity & Placemaking $134,908 19.7% Administration Administration Expenses $93,000 Outside Contracted Management $192,000 Total Administration $285,000 41.6% PBID Unallocated $0 0% Total Expenditures $685,409.00 100.0% REVENUES 2024 Budget Percentage of Budget PBID Revenue $485,591.64 75.8% BID Revenue $36,000 5.6% Program & Grants $88,306 13.8% Carry Forward $31,000 4.8% Total Assessment District Revenues $640,897.64 100.0% Section 4: Method of Financing Revenues will be collected through the levy of special annual assessments upon the real property for which the services and activities are provided. There are two benefit zones, those parcels that front Third Avenue and those that do not. Since re-establishment of the PBID in June 2016, the GTAIA Board of Directors has only increased the assessment rate twice, in 2018 and in 2021. There was no increase in the assessments for fiscal year (“FY”) 2024. The method of financing is contained in the attached annual report. Section 5: Surplus/Deficit Revenue In 2023, the process to unwind TAVA was initiated and all corporate assets, rights, and obligations of TAVA are in the process of being transferred to the newly created GTAIA, doing business as Downtown Chula Vista. Thus, TAVA’s final fiscal year (FY 2023) only extends from January 1 – July 31, 2023. At the time of this report, TAVA Income for all programs & operations for FY 2023 was $723,933 and expenses were $426,098. In turn, GTAIA’s fiscal year (FY 2023) began on August 1, 2023 and runs through December 31, 2023. At the time of this report, GTAIA income for all programs & operations for FY 2023 was $133,717 and expenses were $402,355. Downtown Chula Vista estimates that there will be a $31,000 revenue carry forward from FY 2023 as associated with the PBID & BID assessment expenses, which is accounted for in the FY 2024 Budget Page 929 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda P a g e | 4 Projection. Due to the lower-than-average carry-forward from FY 2023, Downtown Chula Vista will have no budget contingency or PBID unallocated amount for FY 2024. A summary of combined fiscal year revenues and expenses for both TAVA and GTAIA for 2023 is provided as follows: TAVA Jan. 1 – July 31, 2023 GTAIA Aug. 1 – Dec. 31, 2023 Total Revenue $723,933 $133,717 $857,650 Expenses $426,098 $402,355 $828,453 Net $297,835 ($268,638) $29,197 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 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. Downtown Chula Vista Annual Report – 2024 2. Encroachment Permit for Maintenance Services 3. Agreement of Assignability to Greater Third Avenue Improvement Association Staff Contact: Kevin Pointer, Principal Economic Development Specialist Page 930 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Form Rev 3/6/2023 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE 2024 ANNUAL REPORT FOR THE DOWNTOWN CHULA VISTA PROPERTY-BASED IMPROVEMENT DISTRICT WHEREAS, the City Council of the City of Chula Vista established a Third Avenue Property-Based Improvement District (PBID) on July 24, 2001; and WHEREAS, the PBID was renewed in 2006 for an additional ten years; and WHEREAS, the PBID was renewed in 2016 for an additional ten years and is currently in its eighth year of the ten-year term (for the period January 1, 2017 through December 31, 2026); and WHEREAS, the Third Avenue Village Association was the original owners’ association for the PBID; and WHEREAS, in May 2023, the City consented to Third Avenue Village Association assigning all its rights and obligations as PBID administrator to the Greater Third Avenue Improvement Association, doing business as Downtown Chula Vista; and WHEREAS, the owner’s association is required by the California Streets and Highways Code to prepare an annual report for City Council consideration; and WHEREAS, Greater Third Avenue Improvement Association, doing business as Downtown Chula Vista, has submitted its annual report for Fiscal Year January 1, 2024, through December 31, 2024, and filed it with the City Clerk. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it accepts Greater Third Avenue Improvement Association’s 2024 annual report for the Downtown Chula Vista Property-Based Improvement District. Presented by Approved as to form by Tiffany Allen Marco A. Verdugo Assistant City Manager City Attorney Page 931 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 1 of 9 Downtown Chula Vista Property-Based Business Improvement District Annual Planning Report for FY 2024 To the City of Chula Vista Fiscal Year January 1 - December 31, 2024 Prepared by: Downtown Chula Vista Association New City America, Inc. Marco LiMandri, Executive Director Prepared pursuant to the State of California Property and Business Improvement District Law of 1994 Page 932 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 2 of 9 Downtown Chula Vista Property Based Improvement District FY 2024 Annual Planning Report to the City of Chula Vista Table of Contents Section Number Page Number 1. Introduction 3 2. PBID Boundary and Map 3 & 4 3. PBID Assessment Budget 5 4. Method of Financing 5 & 6 5. Previous Year Surplus / Deficit Revenue 6 6. Other Funding Contributions 6 7. PBID Activity, Improvements, and Services 6 - 9 8. City of Chula Vista Base Level Services 9 9. District Duration and Governance 9 Page 933 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 3 of 9 Downtown Chula Vista PBID Annual Planning Report FY 2024 SECTION 1: Introduction The DOWNTOWN CHULA VISTA PROPERTY-BASED BUSINESS IMPROVEMENT DISTRICT NO. 2016-122 (boundaries depicted on page 4) was successfully renewed by the Chula Vista City Council and approved by district property owners on June 14, 2016, for an additional ten-year period from January 1, 2017, through December 31, 2026. The district is managed by the Downtown Chula Vista Association (formerly known as the Third Avenue Village Association), which has overseen the operations of the PBID and its funding since January 1, 2002. Prepared in accordance with the State of California Property and Business Improvement District law of 1994, Streets and Highways Code section 36650, the 2024 Annual Planning Report represents the eighth year of program operations within the current ten-year term. The PBID's activities and improvements aim to improve and convey special benefits to properties located within the defined downtown Chula Vista, providing services beyond the basic services provided by the City of Chula Vista. SECTION 2: PBID Boundary There are no proposed changes to the PBID boundaries for 2024. The PBID encompasses approximately a 16-block area along the Third Avenue commercial corridor, bounded by E Street to the north, Church Avenue to the east, Landis Avenue to the west and I Street to the south. It also includes one block on F Street that includes the City of Chula Vista central library and police station. Within the PBID boundary, there are two distinct benefit zones for the maintenance programs and activities. It was determined that the properties located on Third Avenue required maintenance services more frequently than the properties in the PBID located to the east and west of Third Avenue. Described below are the benefit zones. District-Wide Maintenance: Is defined as all assessable properties within the PBID boundary. All parcels in the PBID boundary will receive the same base level of maintenance services. Third Avenue Enhanced: Is defined as all assessable properties with frontage along Third Avenue, between E Street and H Street. These properties will receive a higher frequency of maintenance services than other parcels within the PBID boundary. The map on the following page illustrates the PBID boundary: Page 934 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 4 of 9 Downtown Chula Vista PBID Annual Planning Report FY 2024 Page 935 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 5 of 9 Downtown Chula Vista PBID Annual Planning Report FY 2024 SECTION 3: PBID Assessment Budget FY January 1 to December 31, 2024 - PBID Assessment Budget: The following table outlines the PBID maximum assessment budget for FY 2024 with estimated budget expenditures distributed across PBID services. The annual assessment rate was not increased for FY 2024 per DCVA Board annual discretion. EXPENDITURES BUDGET % Of Budget Civil Sidewalks Personnel: Compensation & Benefits $159,000 Contracted Third-Party Services $48,000 District Utilities $25,000 Maintenance, Auto, Landscape Supplies $33,500 Total Civil Sidewalks $265,500 38.7% District Identity & Placemaking $134,908 19.7% Administration Administration Expenses $93,000 Outside Contracted Management $192,000 Total Administration $285,000 41.6% PBID Unallocated $0 0% Total Expenditures $685,409.00 100.0% REVENUES PBID Revenue $485,591.64 75.8% BID Revenue $36,000 5.6% Programs & Grants $88,306 13.8% Carry Forward $31,000 4.8% Total Assessment District Revenues $640,897.64 100.0% SECTION 4: Method of Financing Financing is provided by the levy of special annual assessments upon the real property for which the services and activities are provided. These assessments are not a tax for the general benefit of the City. Assessment Calculation: As previously stated, the PBID activities are segregated into two benefit zones; those parcels that front Third Avenue and those that do not. Annual assessments are based upon an allocation of program costs and a calculation of lot square footage and street frontage. The table below reflects the assessments for FY 2024. Per Sq. Ft. of Assessment Rates Lot Per Linear Foot Properties along Third Avenue $0.092 $16.792 (Between E and H Streets) All other properties in the District $0.917 $2.393 Page 936 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 6 of 9 Downtown Chula Vista PBID Annual Planning Report FY 2024 Since the re-establishment of the PBID in June of 2016, the DCVA Board of Directors has only increased the assessment rate twice, in 2018 and most recently, in 2021. There was no increase in the assessments for FY 2024. SECTION 5: Previous Year Surplus / Deficit Revenue In 2023, the process to unwind the Third Avenue Village Association was initiated and all corporate assets, rights, and obligations of the Association are in the process of being transferred to the newly created Greater Third Avenue Improvement Association (d.b.a Downtown Chula Vista Association) in July 2023. Thus, TAVA’s final fiscal year (FY23) only extends from January 1st – July 31st, 2023. At the time of this report, TAVA Income for all programs & operations for FY 2023 was $723,933 and expenses were $426,098. In turn, the GTAIA’s 2023 fiscal year began on August 1st, 2023 and runs through to December 31st, 2023. At the time of this report, GTAIA Income for all programs & operations for FY 2023 was $133,717 and expenses were $402,355. The DCVA estimates that there will be a $31,000 revenue carry forward from FY 2023 as associated with the PBID & BID assessment expenses, which is accounted for in the FY2024 Budget Projection. Due to the lower-than-average carry-forward from FY2023, the DCVA will have no budget contingency or PBID unallocated amount for FY2024. SECTION 6: Other Funding Contributions The City of Chula Vista will contribute baseline service funding in the amount of $5,729. Bond Issuance: No bonds will be issued to finance improvements in 2024. Page 937 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 7 of 9 Downtown Chula Vista PBID Annual Planning Report FY 2024 SECTION 7: PBID Activity, Improvements, and Services Civil Sidewalks Committee (formerly Environmental Enhancements) Public Safety: DCVA works closely with the Chula Vista Police Department to educate property owners on the safety and trespass programs that support property owners in the prevention of property crimes and to mitigate trespassing when the owner is not present. Through the rapid removal of graffiti tags, vandals become discouraged as their tags cannot bring them notoriety amongst their followers nor identify an area associated with a specific gang. Maintenance Services: The DCVA Clean & Safe Team provides enhanced maintenance and landscape services within the Downtown Chula Vista PBID. The services provided by the DCVA assures the property owners and the City of Chula Vista that the district will be maintained at a level beyond the basic services provided by the City of Chula Vista. For the DCVA to effectively approach the maintenance issues facing the district, a multi -dimensional approach has been developed consisting of the elements and at the frequency stated below. DCVA’s commitment to provide maintenance services to the district are also outlined in the Third Avenue Village Agreement and Encroachment Permit for Maintenance Services Between the City of Chula Vista and the Third Avenue Village Association entered June 14, 2016. Sidewalk Maintenance: Uniformed personnel remove litter, debris, and refuse from sidewalks and trash receptacles within the District, as well as clean all hardscape, benches, and bus stops. Landscape Maintenance: Public landscape areas within the Third Avenue Service Area are currently being maintained and replanted by DCVA staff . DCVA utilizes and maintains a web-based electrical irrigation program and repairs the associated in-ground irrigation system and controllers as needed and reserves the option to bring in a third-party contractor to assist in landscaping rehabilitation and maintenance. Alley Maintenance: DCVA abates graffiti, debris, and weeds within the alley public right-of-way (as needed) and reports illegal dumping to private property owners so that they can have the item(s) removed by Republic Services if applicable. Graffiti Removal: The Clean Team removes graffiti from painted surfaces (not brick or windows) up to 12’ by painting, using environmentally safe solvents, and pressure washing. DCVA’s goal is to remove all tags within 48 hours of notification. Sidewalk Pressure Washing: The Third Avenue Service Area is to have all sidewalks pressure washed quarterly through a professional company. The high use areas will be cleaned by DCVA on an as-needed basis. However, during state mandated drought years, pressure washing may not be permitted. Page 938 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 8 of 9 Downtown Chula Vista PBID Annual Planning Report FY 2024 Activity District-Wide Service Area Third Avenue Service Area Sidewalk Sweeping Weekly Daily Power Washing Sidewalks None Quarterly (4 times per year) Graffiti removal As Needed As Needed Landscape & Plantings None Daily Irrigation None As Needed Alley Cleaning Weekly Weekly Homeless Outreach: Reducing homelessness, providing the homeless with resources, and reducing disruptive behavior from street populations is a top priority among district property and business owners. In 2024, DCVA’s staff will continue to work closely with Chula Vista’s Public Works Department and the Chula Vista Police Department’s Homeless Outreach Team to collaboratively inform the homeless population of resources and alternatives to occupying private business alcoves. District Identity & Placemaking Committee (formerly Economic Enhancements) District Special Events: In 2024, the DCVA expects to continue many of the events and programs it has successfully organized in downtown in previous years. Occurring weekly on Sundays, the Downtown Chula Vista Farmer’s Market was launched in May 2022 and has been running weekly since on Park Way between Third & Fourth Avenue. The market has already become self-sustaining and the DCVA expects this weekly program to expand as downtown grows in prominence and regular activity. Returning this March is also the Taste of Third event, showcasing local businesses and eateries in Downtown Chula Vista to the greater South Bay community. A little later in August, Downtown Chula Vista will also be hosting the annual Lemon Festival as well as the fourth annual Dia de Los Muertos celebration in Memorial Park in early November. Finally, in early December, DCVA staff are partnering with City of Chula Vista special events staff to organize the annual Starlight Parade & Festival and tree-lighting event. Increased Public Relations & Social Media Spotlights on Downtown Chula Vista: In Spring of 2022, the Downtown Chula Vista Association contracted with Olive Public Relations to begin promoting the Third Avenue commercial corridor as well as the “Downtown Chula Vista” brand as an emerging South Bay destination to live, work and shop. As a result, Downtown Chula Vista has garnered immensely positive media coverage for its local special events and community developments, successfully pairing the district’s rebound with the momentum surrounding the long- anticipated Chula Vista Bayfront Project, which is expected to significantly elevate the City of Chula Vista’s regional profile and appeal. In 2024, the DCVA expects to expand the gains achieved with local media to further market and promote the Downtown Chula Vista brand and local stakeholders. Page 939 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 9 of 9 Downtown Chula Vista PBID Annual Planning Report FY 2024 Advocacy, Administration and Reserve Advocacy: The DCVA provides member advocacy that allows downtown property owners to project a unified voice and elevate their influence in policies and issues that affect the central business district. DCVA will continue to provide member resources via its website, committee meetings, and its professional staff. Each year, DCVA refers and introduces existing and potential members to Chula Vista’s Development Services and Economic Development Departments regarding development questions within the district. Administration: The PBID finances the professional staff & services that provides the special benefits necessary for daily operations, maintenance, landscaping, marketing, placemaking, and advocacy on behalf of the district. Funds are allocated to office and support services such as bookkeeping, legal consultation, office rent, insurance, and office equipment. Reserve: When year-end finances allow, a 5.0% operating reserve is allocated as a contingency for any payment delinquencies and/or unforeseen budget adjustments. The FY 2024 budget does not include an unallocated portion of the PBID revenue. SECTION 8: City of Chula Vista Base Level Services The City of Chula Vista has established and documented the base level of pre-existing City services. THE PBID DOES NOT REPLACE ANY PRE-EXISTING GENERAL CITY SERVICES. SECTION 9: Duration and Governance Duration: The PBID has a ten-year term commencing January 1, 2017, through December 31, 2026. Any major modifications or new or increased assessments during the term of the district that are not consistent with the provisions of the original Management District Plan will require a new mail ballot process. District Governance: The owner's association Downtown Chula Vista Association (DCVA) manages the Downtown Chula Vista PBID as established by the Chula Vista City Council. The current PBID term is from January 1, 2017, to December 31, 2026. Page 940 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda l cN#/o THIRD AVENUE VILLAGE AGREEMENT AND ENCROACHMENT PERivIIT FOR MAINTENANCE SERVICES BETWEEN THE CITY OF CHULA VISTA AND THE THIRD AVENUE VILLAGE ASSOCIAT[ON This Aereement ("Aereement") is entered into effective Su-nl- ( , 2016 ("Effective Date") by and between the Third Avenue Villaee Association ("TAVA"), a private, non-profit corporation, and the City of Chula Vista ("City"), a California municipal chartered corporation. This Aereement shall also constitute an Encroachment Permit issued to TAVA by the City, as of the Effective Date, for all work to be performed by TAVA pursuant to this A reement. This Agreement and Encroachment Permit are made and issued pursuant to the followin facts: RECITALS WHEREAS, on June 17, 1980, the City established the Towne Centre #1 Street Lightine and Landscape Maintenance District (`L&LMD"), via Council Resolution 10139, to maintain the landscape and liehting beautification project alon Third Avenue; and WHEREAS, on July 24, 2001, the Ciry established the Downtown Chula Vista Property-Based Business Improvement District ("DTCV PB[D"), via Council Resolution 2001-232, which took over the L&LMD responsibilities and expanded economic development activities; and WHEREAS, the DTCV PB[D is administered by TAVA and, inter alia, provides for enhanced maintenance services by TAVA within the DTCV PBID boundaries; and WHEREAS, the DTCV PBID services the Third Avenue commercial corridor that encompasses E Street to the noRh, Landis Avenue to the west, Church Avenue to the East, and [ Street ro the south Third Avenue"); and WHEREAS, the area commonly kno vn as Third Avenue Villaee ("Village") which runs the leneth of Chird Avenue, startine at the north end of the intersection at E Street and endin at the south end of the intersection at [ Street is within the DTCV PBID boundaries; and WHEREAS, on September 17, 2002, the City appropriated funding to construct the Downtown Monument Sign ("Arch sign"), via Resolution 2002-378, and the Downtown Business Association predecessor to TAVA) a reed to cover the future electrical power, monthly maintenance and routine repair costs for the Arch sien; and WHEREAS, on July l8, 2006, the DTCV PBID was renewed for a period of 10 years pursuant ro City Resolution 2006-222/Redevelopment A ency Resolution 2006-1949; and WHEREAS, TAVA is in the process of renewine the DTCV PB[D for a new 10-year term ending December 31, 2026; and WHEEZEAS, the proposed Manaeement District Plan, includine the Engineer's Report, submitted by TAVA in conjunction with the renewal of the DTCV PBID (the "Rene val Plad'), identify certain Environmental Enhancements to be provided by the DTCV PBID, 2enerally includin: Client Files/49 7/l/K1SO40 920.DOCX}Page L of 12 2 2v 6- 2z Page 941 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda sidewalk sweeping, sidewalk pressure washine, gaffiti removaL landscapine maintenance, imoation, sidewalk maintenance, beautification, tree li hting, and other activities as set forth in the Renewal Plan; and WHEREAS, TAVA members and property owners benefit from the previously installed and planned future enhancements along Third Avenue ("Enhancements") by improvine the overall Third Avenue imaee and marketabiliry, drawing potential customers into the Villaoe; and WHEREAS, the Enhancements include, but are not limited to, the L&LMD, the Arch sien, enhancements being made pursuant to the Third Avenue Streetscape Master Plan (`TASMP"), and the Environmental Enhancements contained in the Renewal Plan; and WHEREAS, the City and TAVA are enterine into this Agreement based on the understanding that TAVA is suppoRive of the Enhancements, will perform annual maintenance of, and services to, the Enhancements, and will provide funding for the same by includine them in the Renewal Plan, and the annual PBID reports and budeet documents prepared in accordance with Califomia Streets and Highways Code Sections 36600, et seq. ("PB[D Law"); and WHEREAS, the Ciry and TAVA acknowled e that this Agreement is dependent upon renewal of the DTCV PBID, that the TAVA Responsibilities, as described in Article I of this A reement, are encompassed within the activities to be provided by the DTCV PBID pursuant to the Renewal Plan, and that the Ciry will continue to provide the basic levels of service within the DTCV PBID boundaries as those provided citywide. NOW, THEREFORE, for valuable consideration, the City and TAVA do hereby mutually a ee as Follows: All of the Recitals above are incorporated inro this Agreement by this reference. ARTICLE L TAVA'S OBLIGATIONS A. GENERAL DESCRIPTION OF bIAINTENANCE SERVICES. The Enhancements to be maintained under this a reement are typically located within the DTCV PB[D and TASMP boundaries. The "Maintenance Area" consists of Third Avenue, startine at north end of intersection at E Street and ending at south end of intersection at H Street. A map of the Maintenance Area subject to this Agreement is attached as Exhibit A. TAVA a rees, at its expense usin PB[D funds, which TAVA will allocate in sufficient amounts to allow TAVA to perform its responsibilities under this agreement, to maintain the Enhancements, as set forth more fully in Article [, Section B, at a level as determined by TAVA no less than the generally accepted preventative maintenance standards and frequency that promotes a safe, enjoyable, and vibrant environment or streetscape experience ("TAVA's Maintenance Responsibilities"). TAVA further aerees that TAVA's Maintenance Responsibilities are encompassed within the activities contemplated to be provided by the District in the Renewal Plan and will be contained in the PB[D reports and bud ets which TAVA will file with the City Clerk annually, pursuant to the PBID Law. Client Files/49 7/l/K/SO405920.DOCX}Paee 2 of 12 Page 942 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda The City agrees, at its expense, to maintain facilities as set forth more fully in Article II, Section C, at a basic level of service provided citywide. t is understood that the maintenance, repair, andlor replacement of the Enhancements that are not the oblieation of TAVA under this Aereement, are; unless otherwise agreed upon, the responsibiliry of the Ciry. However, the Ciry is not required or obligated in any manner, includine this Agreement, to perform maintenance, repair; or replacement of the Enhancements. For items listed as "Street Appurtenances" in Article I, Section B.l, elements dama ed beyond repair by unknown third parties, as determined by the City, will be removed by the Ciry and not replaced. TAVA can elect to fund replacement of the "Street Appurtenances" items at their discretion. For purposes of definition, the term "maintenance" or "maintaid' shall mean typical routine maintenance activities, including but not limited to, cleaning, paintin„ trimming, pruning, waterino, repairing and the replacement of system components of items identified in Article [, Section B of this A reement. "Replacement of system components" applies to the Imgation and Li htin Systems. Water utiliry costs from existing and future meters servicine the landscapin alone Third Avenue behveen E and H Street, as shown on Exhibit B, shall be a TAVA responsibility. Electricity cost from existin and future meters servicine the electrical needs along Third Avenue beriveen E and H Street, as shown on Exhibit B, will be proportioned bet veen the City and TAVA. Meters that serve only the auxiliary power pedestals will be the responsibility of the Ciry. A separate agreement will be required to provide payment and allow use of the auxiliary power pedestals. The remaining meters serve the low voltaee transformer for tree (tw inkle type) liahts, tree accent (up type) liehts, irrieation systems, special signage and pedestrian liohts. These meters will be in the Ciry's name andbills will be divided between the Ciry and TAVA. The City will calculate the energy usage of the pedestrian liehting only, which will be the City share of the monthly bill, and invoice TAVA for the remainine amount since all other electrical components on the meter are TAVA responsibilities. The calculation for the pedestrian lighting will be: number of liehts x wattage of lights s number of hours on) / 1000 = kilowatt hours kilowatt hours s the rate = cost of pedestrian li ht energy usage Any Ciry property and/or Enhancement that is damaged by TAVA staff or their contractors durins the course of fulfillin2 TAVA's maintenance responsibilities shall be repaired or replaced by TAVA. Repair and replacement proposals will be subject to approval of the City to ensure public safety. The City and TAVA both acknowledee that future Enhancements may be implemented in phases. Accordinely, TAVA will be required to maintain, as set forth herein, the future Enhancements after any applicable plant establishmendwarrantee period has expired and they are accepted by the Ciry. The City shall provide 30 days written notice to TAVA of the start date that TAVA is to beoin its maintenance of any future Enhancements. TAVA agrees to begin its maintenance activity by the start date stated in the City's notice. This Agreement does not othenvise relieve TAVA of its required enhanced maintenance services pursuant to the DTCV PBID. Client Files/4957/l/K/SO405920.DOCX}Pa e 3 of l2 Page 943 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda B. LaINTENANCE RESPONSIB[L[TIES OF TAVA. TAVA shall be responsible ro perform the followin and, will annually allocate and bud et appropriate PBID funds to do so: L Street Appurtenances: Street appurtenances will be maintained based upon manufacturers' recommendations or general accepted practices. Examples of sveet appurtenances are: benches; bus shelters; trash, recycling and smoking receptacles (excluding "Bi Belly" types); bicycle racks; kiosks; directional/wa nding, signa e; Third Avenue Villaee themed signa ge and banners; interpretive signs; decorative aR elements; outdoor decorative clock, at 3` Ave. & F St.) holiday decorations. Si nage shall be kept clean and intemally lit sions shall be maintained in workin condition. 2. Landscape Maintenance: All public landscaped areas, medians, planters and tree wells will be maintained including trash and debris removal, trimmin, dead headine, root prunin, watering, fertilizin and treating for disease to promote healthy growth and enhanced visual appearances. Replacement of all plantin s, except street and palm trees, that die or are damaged by unknown third parties will be funded for and at the discretion of TAVA. Street trees (consistin of existing and newly planted trees within the maintenance area) will be maintained using general standard horticultural practices proper for each particular tree. Tree branches shall be kept lifted to a minimum height of ei ht (8) feet for safe pedestrian movement around the trees, and shrubs will be trimmed, imeated and fertilized per Qeneral standard practices to insure a healthy appearance and to prevent interference with walkways and pedestrians. The median palm trees are excluded and will be maintained by the City. Street tree gates will be maintained per manufacturer 2uidelines and frequency to ensure that the street tree grates are properly maintained for condition and appearance and to prevent interference with walkways and pedestrians. 3. Irrieation Svstems: Operate, repair and replace, as needed, all imeation system components includine water and electrical utility costs. The system shall be maintained per manufacturer's uidelines and spray heads adjusted to minimize overspray into adjacent public rights of way. Dama ed irrigation controllers, communication cards and antennas, enclosures, pumps, valves, backflows, irrieation lateral and main line and sprinkler heads will be repaired or replaced, including all wirine and other imeation related electrical equipment, as soon as practical to avoid plant loss. TAVA shallVmaintain annual online Rainmaster IC service convacts for cenval control capability. IrriQation main line failures under streets or sidewalks are excluded and will be repaired by the Ciry. 4. Li htinQ Svstems: Operate, repair and replace, as needed, all decorative accent lightine systems and component and, associated calculated electrical energy cost as described in Article I, Section A. Accent lighting includes, but is not limited to, tree up-liehting, tree twinkle lights, themed signa e lightine. Accent lightine fi.rtures shall be maintained per manufacturer's guidelines and kept in working ordec Adjustments to liehting shall be performed as needed. Burnt out bulbs shall be replaced as soon as practical. Since portions on the electrical system are shared with the pedestrian lighting system (Ciry), only the system components immediately accessible (for example, the bulb/light housing, the electrical outlet for tree lights, the 6-12 inches of conduit riser below round) are to be maintained by TAVA. The remainder of the electrical system will be maintained by the City. 5. Pedestrian Areas: Clean and perform minor repairs to all pedestrian areas (concrete and brick pavers), as needed, including the removal of unsishtly materials from the sidewalks, Client Files/4957/1/K/50405920.DOCX}Page 4 of 12 Page 944 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda sweepine, and power washing. Brick pavers will be cleaned per manufacturer's euidelines and frequency and retrea[ed or resealed per manufacturer's recommendation to protect the paver surface. Pedestrian crosswalks are excluded and will be maintained by the City. 6. Electricitv and Vatec TAVA shall be responsible for the costs of and be required to provide water and electriciry to perform the maintenance services of this Aereement, including watering of vegetation. TAVA a ees to have the bill for water placed in its name and shall take all necessary actions to do so upon request by the Ciry. Electrical power meters will be in the City's name and the City will invoice TAVA the calculated power usage, as described above in Article I, Section A. 7. Graffiti. Graffiti (within 12 feet of the eround, excludine murals on private propeRy) will be removed from all features within the PBID Boundary within 72 hours of being reported. Graffiti above 12 feet will be the responsibiliry of the property owner, Public or Private. 8. General Maintenance: Perform eeneral miscellaneous maintenance services in the PBID Boundary area (including alleys) on a daily basis. General maintenance can include routine deanin, trash and debris removal (excludine hazardous waste), and minor repairs to ensure a clean and aesthetically pleasing environment throu hout the Viliage. These activities will be at the discretion of TAVA and as defined in further detail in the PB[D Renewal I Management Plan, 9. Permits. This Agreement will serve as the Encroachment Permit for TAVA to perform the activities described herein. For activities requiring traffic control on the ciry streets, a traffic control plan shall be submitted to the Traffic Engineerine Section for review and approval at no cost to TAVA. My other non-city permits that may be needed to perform the work described herein will be obtained by TAVA. Special Event permits will still be required. l0. ReportinQ of Hazardous Conditions. Any condition or hazardous situation to the general welfare of the public within the public rieht of way observed by TAVA personnel or contractors in the normal conduct of their duties under this Agreement shall be remedied, reported to the City when not within the scope of this a reement or blocked off within 43 hours of discoverin or reportina of the condition. An example of a hazardous condition would be where a tree orate has been displaced from its safe and proper settin, in such a way that a pedestrian may trip. Another example would be broken irrigation systems that would flood water if the system were activated Failure of TAVA staff or contractors to observe or appreciate hazardous conditions or situations shall not give rise to any liability by TAVA for a failure to report such conditions that are outside the scope of this Agreement ro the Ciry. C. STANDARD OF CARE. TAVA expressly warrants that the work to be performed pursuant to this A reement shall be performed in accordance with the standard of care ordinarily exercised by members of the profession currently practicing under similar conditions and in similar locations. No 6Vaiver of Standard oj Care. Where approval by City is required, it is understood ro be conceptual approval only and does not relieve the TAVA 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 TAVA or its subcontractors. Client Files/4957/1/K/SO405920.DOCX}Page 5 of 12 Page 945 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda D. C0 1PLIA\'CE VITH LA VS OR REGULAT[ONS. TAVA aerees it shall compl,v with all local, state, and federal laws or regulations in the performance of this Agreement. Should a federal or state law pre-empt a local law, or rewlation, TAVA shall comply with the federal or state law and implementine reb lations. No provision of this Agreement requires TAVA to obsen e or enforce compliance with any provision, perform any other act, or do any other thine in contravention of federal, state, temtorial, or local law, rewlation, or ordinance. If compliance with any provision of this Agreement violates or would require the TAVA to violate any law or rewlation, then TAVA aerees to notify City immediately in writing. Should this occur, the City and TAVA agree that they will make appropriate arraneements to proceed with or, if necessary, amend or terminate this Aereement, or portions of it, expeditiously. TAVA a rees to take appropriate measures necessary to ensure that participants utilized by TAVA to complete its oblieations under this Agreement, such as subcontractors, comply with applicable laws, rewlations, ordinances, and policies, whether federal, state, or local, affecting Project implementatioa In addition, if a subcontractor is expected to fulfill any responsibilities of TAVA under this Aereement, TAVA shall ensure that the subcontractor carries out the TAVA's responsibilities as set forth in this Agreement. The use of participants by TAVA to fulfill the terms of the Agreement does not in any form relieve TAVA of its obligations under this Agreement. E. TAVA [NSURr1NCE REQU[REY[ENTS. TAVA a2rees that it shall acquire and maintain insurance as set forth in Exhibit C by the effective date of this Aereement or as otherwise required by the City. The City may, by written notice, chanee the insurance requirements in its sole and reasonable discretion and TAVA a ees to acquire and maintain such insurance as requested by the Ciry. F. TAVA F[JNDING. The TAVA is enterine into this Agreement based on an understandine that the Ciry will continue to contribute fiscally to the annual special assessment obli ations dern ed from the Property Based Improvement District (PBID) established on July 2001 and renewed in July 2006. Should the City cease to contribute fiscally (at the level of contribution as of the date of this Agreement or any subsequent increases approved by the Board of Directors) or the PBID be dissolved by the majority of the property owners, as prescribed under the Property and Business Improvement District Law of 1994, TAVA shall have the rieht to terminate this A;reement. Annually, TAVA shall review the maintenance operations of Third Avenue to determine efficiencies, effectiveness, contracts and other aspects of the maintenance to allocate the appropriate PBID funding for such services to be rendered under this Agreement. ARTICLE [L CITY OBLIGATIONS A. THIRD AVENUE STREETSCAPE DIASTER PLAN (TASNIP). The TASMP will be constructed in phases. Accordingly, should the City elect not to complete the TASMP, then TAVA shall solely be required ro perform the maintenance services under the terms and conditions of the Aereement for Enhancements that have been completed by the City. B. COOPERATION-DIAINTEN u\'CE SERVICES. The City will be responsible to operate, maintain and repair the following features to a basic level of service provided citywide: Client Files/49 7/l/K/5040 920.DOCX}Page 6 of l2 Page 946 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda l. Streets (includine on street parking areas) from the face of curb to the face of curb (or theoretical face of curb in the plaza area) 2. Pavement markines and stripina 3. Bollards 4. Rewlar street siens 5. Traffic sienals 6. Street and Pedestrian Liehting including the calculated electrical power 7. Palm trees in the median 8. Storm water devices indudin but not limited to "filterras" (excludine landscape type features) 9. Auxiliary electrical power system (use of the system will be a separate cost and require a separate aereement/permit) l0. The Ciry will maintain a street sweepine contract, to the exrent fundine is available, for weekly service for Third Avenue and associated streets within the Villaee, which includes the Maintenance Area, set forth in Exhibit A l l. The City shall report any repairs or new construction to TAVA staff prior to proceeding to coordinate information, schedule and notification to business within the Villaee 12. Replacement of dead/dyine street trees ARTICLE [[I. NDEM IIFICAT[ON A. DIUTUAL L\'DEMNIFICATION. The parties aeree to mutual indemnification as set forth in this Artide. l. TAVA shall defend, indemnify, protect and hold harmless the Ciry, its elected and appointed officers, aaents and employees, from and aeainst any and all claims, demands, causes of action, costs, expenses, liabiliry, loss, damage or injury, in law or equiry, to property or persons, including wrongful death, in any manner arisine out of or incident to any aileeed acts, omissions, negligence, or willful misconduct of TAVA, its officials, officers, employees, aeents, consultants, and contractors, arising out of or in connection with the performance of TAVA's maintenance responsibilities in the "Maintenance Area," or this Aereement, but only in proportion to and to the extent such liabiliry, loss, expense, attorneys' fees or claims for injury or damages are caused by or the result from the neelieent or intentional acts or omissions of TAVA, its officials, officers, employees, aeents, consultants, and/or contractors. The aforementioned proportional liability shall be determined by a reement of the parties, by arbitration (if arbitration has been agreed upon by the parties), or by a court of competent jurisdiction. 2. The City shall defend, indemnify, protect and hold harmless TAVA, its officers, agents and employees, from and aQainst any and all claims, demands, causes of action, costs, expenses, liability, loss, damage or injury, in law or equity, ro property or persons, includine wrongful death, in any manner arisine out of or incident to any alleged acts, omissions, ne ligence, or willful misconduct of the City, its officials, officers, employees, agents, consultants, and contractors, arisin out of or in connection with the performance of the City's maintenance responsibilities in the "Maintenance Area," or this Agreement, but only in proportion to and to the extent such liabiliry, loss, expense, attomeys' fees or claims for injury or damages are caused by or the result from the negligent or intentional acts or omissions of the City, its officials, officers, employees, agents, consultants, and/or Client Files/49 7/1/K/SO405920.DOCX}Pa e 7 of l2 Page 947 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda contractors. The aforementioned proportional liabiliry shall be determined by agreement of the parties, by arbitration (if arbitration has been agreed upon by the parties), or by a court of competent jurisdiction. B. COST OF DEFENSE AND A VARD. Upon receipt of an action or claim aeainst the City or TAVA or both arisin under either Party's acts or omissions as a result of this Agreement, TAVA and/or the City shall tender the action or claim to TAVA's insurance carrier for the defense aQainst such claim. Should the tender for defense be denied by the insurance carrier, each party shall then bear their own defense costs (induding reasonable attomey's fees), subject to reimbursement based in proportion to and to the extent of the paRies respective liability, as provided for in Sections A.1 and A.2 of this Artide, at the conclusion of the matter. If the Ciry or TAVA beaz their own defense costs as set foRh above, neither the Ciry nor TAVA waive any riehts or remedies they may have against the insurance camer to require them to pay all defense costs, including attomey's fees. The Parties shall also pay and satisfy anyjudement, award or decree that may be rendered a ainst them or their directors, officials, officers, employees, agents and/or volunteers, subject to the limitations in Sections A.1 and A.2. The aforementioned proportional liabiliry shall be determined by a reement of the parties, by arbitration (if arbitration has been aereed upon by the parties), or by a couR of competent jurisdiction. C. ADDITIONAL TERititS. The parties also agree to the following: L Insurance Proceeds. Each Party's obli ation to indemnify shall not be restricted to insurance proceeds, if any, received by them, their directors, officials, officers, employees, aaents, and/or volunteers. 2. Declarations. Each Party's oblioations under this Article shall not be limired by any prior or subsequent declaration by them. 3. Enforcement Costs. Each Party agrees ro pay any and all cosis incurred by the other party enforcin the indemnity and defense provisions set forth in this Article if the other party is successful in enforcin such indemnity and defense provisions. 4. SurvivaL Each PaRy's oblieations under this ARicle shall survive the termination of this A reement. ARTICLE N. TERMINATION OF AGREEMENT A. TERDIINATION FOR CAUSE. If, through any cause, TAVA shall fail to fulfill in a timely and proper manner TAVA's obligations under this A reement, or if TAVA shall violate any of the covenants, aereements or stipulations of this Agreement, Ciry shall have the right to terminate this Aereement by givin written notice to TAVA of such termination; which includes the specific alleged cause or causes, and specifying the effective date thereof at least thirty (30) days before the effective date of such termination (`'Termination Notice"). TAVA shall have the ability to cure such cause or causes or, if a cure is not possible within thirty (30) days, to begin such cure and dilieendy prosecute such cure to completion which in any event shall not exceed ninery (90) days after the receipt of such Termination Notice. TAVA hereby expressly waives any and all claims for damages or compensation as a result of termination of this Aa eement. B. TERNt[NATION OF AGREEb1ENT FOR CONVENIENCE OF CITY. Ciry may terminate this Agreement at any time and for any reason, by givin specific written notice to TAVA Client Files/49 7/1/K/5040 920.DOCX}Page 8 of l2 Page 948 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda of such termination and specifyine the effective date thereof, at least sixty (60) days before the effective date of such termination. TAVA hereby expressly waives any and all claims for damaQes or compensation as a result of termination of this Agreement. ARTICLE V. MISCELLANEOUS PROVISIONS A. AGREEDIENT REVIE V. Both parties a ree to meet and confer from time to time to identify chan es in site conditions, problems vith the maintenance sen ices and/or the eed to modify the Agreement to address same. Minor chan es to the Aoreement may be made at any time in writin upon mutual a reement of all parties. [n addition, each of the parties may call for a meetine to discuss concems, support, and ideas on how to make the maintenance services more I successful and efficient in subsequent years, B. CO I 4[JNICATIONS AND COORDINAT[ON REPRESENTAT[VES. To provide for consistent and effective communication, both parties will appoint a principal and secondary representative to serve as its central point of contact on matters relatin to this Agreement andlor the level of maintenance services in question. The principal representatives for this Agreement are listed below as follows: For TAVA: Executive Director 619) 423-1982 TAVA Board President 3 3 Third Avenue Chula Vista, CA 91910 Por City: William Valle, Assistant Director of En ineerine 619) 409-5976 276 FouRh Avenue Chula Vista, CA 91910 C. TERDI. The term of the A eement shall commence on the Effective Date and shall expire on December 31, 2026, unless otherwise terminated at an earlier date. Notwithstandine the foregoing, the parties may elect to extend the Agreement by mutual written aereement for an additional period coincidine with a PBID extension of the parties. D. EFFECTR'E DATE. The terms and conditions of this Agreement shall be effective as of the date this Agreement is signed by all parties on the Signature Page. E. ASSIGNAB[L[TY. The services of TAVA are personal to the City, and TAVA shall not assi n any interesi in this Agreement, and shall not transfer any interest in the same (whether by assignment or notation), without prior written consent of Ciry. Client Files/49 7/1/K/50405920.DOCX}Pa e 9 of 12 Page 949 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 1. Limited Consent. Ciry hereby provides limited consent that TAVA may assign the performance of the aforementioned "Maintenance Sen ices° to sub-contractors, subject to City approval. F.I\'DEPENDENT CONTRr1CTOR. Ciry is interested only in the results obtained and TAVA shall perform as an independent contractor with sole control of the manner and means of performin2 the services required under this Aoeement. City maintains the rieht only to reject or accept TAVA's Maintenance Services, indudine their quality. TAVA and any of the TAVA's aeents, employees or representatives are, for all purposes under this A reement, independent contractors and shall not be deemed ro be employees of City, and none of them shall be entided to any benefits to which Ciry employees are entitled including but not limited tq overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Therefore, Ciry will not withhold state or federal income tax, social security tax or any other payroll tax, and TAVA shall be solely responsible for the payment of same and shall hold the City harmless with reeard to them. 1. Actions on Behalf of Citv. Except as Ciry may specify in writins, TAVA shall have no authority, express or imp(ied, to act on behalf of City in any capacity whatsoever, as an aeent or othenvise. TAVA shall have no authority, express or implied, to bind City or its members, a ents, or employees, to any obligation whatsoever, unless expressly provided in this Agreement. 2. No ObliQations to Third Parties. [n connection with this A eement, TAVA a rees and shall require that its agents, employees, subcontractors a ee that City shall not be responsible for any obli ations or liabilities to any third party, including its agents, employees, subcontractors, or other person or entity that is not a party to this Agreement. Notwithstandin that Ciry may have concurred in or approved any solicitation, sub agreement, or third paRy contract at any tier, City shall have no obligation or liability to any person or entity not a party to this Agreement. G. .aDMINISTRATIVE CLAIbIS REQUIREbIENTS AND PROCEDURES. No suit or arbitration shall be brought arising out of this A reement, against Ciry unless a claim has first been presented in writine 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 from time to time be amended, the provisions of which are incorporated by this reference as if fully set forth herein, and such policies and procedures used by City in the implementation of same. Upon request by City, TAVA shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. L NOTICES. Notices, demands or requests provided for or permitted to be given pursuant to this Aereement must be in writing. 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 as the places of business for each of the designated parties. Client Files/49 7/l/K/50405920.DOCX}Page l0 of l2 Page 950 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda J.INTEGRATION. This Agreement, together with any other written document referred to or contemplated in it, embody the entire Agreement and understanding between the parties relating to the subject matter hereo£ Neither this A reement nor any provision of it may be amended, modified, waived or discharged escept by an instrument in writine executed by the party aoainst which enforcement of such amendment, waiver or discharee is soueht. K. CAPACITY OF P.aRTIES. Each sienatory and paRy to this Agreement warrants and represents to the other party that it has le al authoriry and capaciry and direction from its principal to enter into this Aoreement, and [hat all necessary resolutions or other actions have been taken so as to enable it to enter into this A eement. L. GOVERi\'[\'G LAWNENUE. This Aereement shall be overned by and construed i accordance with the laws of the State of Califomia. Any action arising under or relatine to this A reement shall be broueht only in the federal or state courts located in San Dieeo County, State of Califomia, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this A reement, and performance under it, shall be the Ciry of Chula Vista. NEXT PAGE IS S[GNATURE PAGE Client Files/4957/1/K/50405920.DOCX}Page 11 of 12 Page 951 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda GNATURE PAGE TO THIRD AVENUE VILLAGE AGREEMENT AND ENCROACH IENT PERMIT FOR MAINTENANCE SERVICES BETWEEN THE C[TY OF CHULA VISTA AND THE THIRD AVENUE VILLAGE ASSOCIATION I WTfNESS WHEREOF, City and TAVA have executed this Agreement indicatin that they have read and understood same, and indicate their full and complete consent to its terms: For Third Avenue Vi!lage Association (TAVA): Date: o ( ` PA S, Boar es dent, Third Avenue Village Association Date: J l ` TROTiER, Secretary, Third Avenue Village Association For die Ciry of Chu(a sta: Date: M CAS[LLAS SALAS, Mayor, Ciry of Chula Vista Approved as to form: LEN R1G00 S, Atto ey, 'ry of la ista ATTEST: DONNA R. NORR S, CMC City Clerk Client Files/4957/I/K/5040 920.DOCX}Page 12 of l2 Page 952 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda i Exhibit `:,`- Limits ofMaintenance ServiceArea E , .r f , . r '``-^ " Q,• f: ., -v. %, i \c a f -"--_, i. ii /`- ', '". t , V' ..--.- ` i- i -,/. . i\ , , rh-., i . t; 1 ,. . ' v'. 4. scet A %, /i; G lar , _y F r.r s r'.i i\, l 4.l i1/ iYi . i..;] `'+, 1 i ' G. Ta!. ;^•• ,. ot./ i . j.,'` i „ l._ i''' p, -Eyi. - N j rr al : C7 r Y - r t S- r iv oyt . i ./' ' f `i° t '` i, : V I , i .: S / yA i ,_ -.<. rz/, , i. l a t i'- i i ' l1`% , f , l' i/ ,// l ti .i , t.nl / ._ y/` j1 /` ir; m. t. ' r;. : i• 8', p.i`. 1 i vs 2i'.'_ yfriyy . i`' ! rEriS , -' r!` j=,',' c 11'r fir j '"/, x. Jie s{ ,.. 5' L` _.;-. Q"' i',' l' 2x+6`. r . t 2:+,; s `.: - @-.-'y',-'`. s Yf. i:._ 1%.: . 1 t e..r.v i '.' t- t 1 =' ''"-' r- y Y ii S l y. m, y . t' i iI. -.' ` . l' `i. // i:lv s'/' i' - r.F.- .- 1 t n,- S~ i \" ir JF^ ' . : p/ _i . r , '} 1 n ia p / D O Y'' v`` ` n i' ' i b f i r\ 5.- t"._ . ., r t `. t .i' r ' s r i\ • t•, iLszG I YYiy :Y• , i \ 1 j5t C y:, `,, -.'" y`:?sE`,` 1 t i°,j%=i. Y\ i. p N y N Si' '. ,, i1 t_ 4 (.: Yc, y 1 z Y ` r l Y ` • yµS i i L r, i..,, ' . . v / '.-!/ j c l i¢ v ! y.`-`_ y_ cr `„' sv Qi`' i' .%" i"i." ss', P y _ L w .'. 7 1 / i`, rf` _, i . -y/ 1`,- LJ` / - ,. ij . i+ iy t'/ 1i1 il J - l i i 7 Y' ,//'''_—V z-r ' -.% i Y^ S` t r lJf' i• ' c, j' f : • i i ',•J' ' i. p: "' C 2' / \ Sl l,\ y-a ,. li - J. 1r i\ t \ 'l` '_//\V I P oGOZeE uN nesldlM aeei I owmo.n CnN vw vam tz= I T uc vErNn Senica OIUA V6N i Od n-VA]e BauMery 6 Downtown Chula Vista I Page 953 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda b Ii- ce i a__ t_°_ I. S`€ " =_" s Y j4 EQ sf5 ' s G.ag I 1 £ .F 4 i:5 g 5i 3:e• v, II45:h: ^ I 5' .h:_I- e e".,. E. I ff S S. i ' F` Q E-j/- Ii I i I a i E% 3'Ef Q i E,:r: i 7 I nI t -€_? c5 i Ii: li__ il : y c` $ `' S_',±—__—__. I ca • a i i ' ` _ F E;: _`f j I I I .I e YQ z E i Y ; a r . - E ` £ ; : 4 I yI i 2 f C o I.I w , •[•fy e e ' eEf J I ! F t° ` " {i c i c ° ieat4V I f I F'rI ' - a• I I iI : e! _ Qe F 3e i rj 6 1 - i.° :i '€ i ---- E - , " -,s,` Ei ,`I;'- i¢g:• - €:E _ '€: l ll f' f c : p`Y _;;C "LzSw£ J ( t'. II - ii:ii'> Ir. iIttII 1 I I ll( a Y' I ' c o 4v 4 y I J l.'. I I ! C 15 x1laYh)Y..:: ' '!` y'Ij tv 1 II'_ 1 I_ J— J111- FI) , i- ZZ 1 ( . LL I G' Z f 1 I c__ sl' -_ IJrfJ :; jF `II i ! ,-': __ JJJ I 'I I 1=-: e' s : sl e o I \!_ aT^'c V Z . III. I 0': 15!ii^?c7 k r5 1 iN35LG'c e 4. y cIe_1'Z? Yy ' Ili, fi Sc I I t!. ' I 'c c 'i'= a °e 9t li . SJ - i . j Yi: _'_.- I ' Le. f' ii {:e 5 :5 . ;, cj_ _ !! . i`.i I yi S' tG x :9 ' 2€ I • _ __. I I ;; ;-`- 4; £ !;° G3.€ _ j _ 9:. li I' p_.? : €. as.e€ i_:, i i F i l'------ ;_ , ; _ ° J . I _ r', i ` . y' a : . s q 5 . I _ I _' C ' 5 y R { R I - IJ;'I -'", E jF ; €s9g -'- i '7 i- t ' - I I p e: @sli4 - s . j1 ii lll y . '. ulli l C E.::= • I 1: 'll eg: _ [':! K I { a I G- ` i' eg U ; 4p I. + c is i E :°' a Y t S 7` s - ,€, r`` i T._ i: E4Y I ' aI ' e i ^ Iliy ' 1 I Ir--_ r`-= i , - -- I- r, - - i( -- I",. a . = i- n;' s .. s i.. " - - e-- i -- • - -------- ' r ti::j ;,, : =-` I . i 4i? i i ui =_; _, J . I - =1h I;\ Z 13ih5 33 36ni HJ!'n i!3^ 3?x]x0 NJ!rn Page 954 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 0 w es N 133H5 335 3M]H91 brv Pg t 133N5 335 3M]IiJIVH i . v / 'L ie ers;. 9 e a G r m i. J' E yg jI: 9 II- sy-r.w a —__ I^ I I I Q AVM XBVd a sp • . I I _,. 5-7`._' eE. : I' ' ' x C C ' P f.T9M.VBPd_— i . q,/ e} 4F _ q s S sp:Pc i y- I\ 9 . 4 ; .?: C-iJ__ I i',j Y : ,,;p@ netee. y i 1 ip" d g d c € `s5 II j° ' I, 1 a 9E 9 : ' a=54', 46 I b yp.w u' el I ' e i° r`gEe 5q • r Oypy` rya` 1' y i 3:P.4 a€ 15 „. I.: eai j s a I V/yp I. I I I p tl , I bObry[ tl s - : ' l:ie i m t a , J 1 1 _ Y: Y Wg x js l ll. ° :d • a -$ o W I C as. a% ' ' ' , = `§ s ` a ' 4'- € I -` I'IF : : i.` 6 - WW i I i a^e 9 s Q: arrre I'l-' " ' l l W`nI • g y,,C.,, nlo 1'. i° o rs @ PC II' I "" a '_ I T I N..• r_— c S t'- P E 1. G ll M.' a W o i y ei1 i y nF1 i j - " iC, g i W r W : vE. W : e I ia w h o eeF`$ epe a i Rd°p tl",€ 9 raa awi r i ' ti i 4 6:v3: I I _. 7 i°¢ II ¢ Ftl A i I 1 ' 4 I I Q - 4 `- tp O i n d as 15`.?' e I v g i e 15 b37 _ V ' i i vl q . . Z _ a " e8By@ae W y I I K •JII e I ' . I 3 ¢L+.f' 1r, G. LCY a 3 I I . ll 5L EC S _ 5iqyE i i J'' cgq4gg a5. IT,'O¢ • p 11 g ' pFk f F 1 • 6. t. Y r ji a nrY;, I '--'` z: g€ a...e e y3 x`4e g ' I r Y YaqSEp y rj— E e r.> 3"r4_b 15 j _ Y. Fs i. : N a,-- 1 e f rov• • 14--—....' itt v: Y E"". :p i i':' I, 2i o g . a' e i lli.'- M '-[ 'ge p' 1"' ,, t :— G4. ' y `4 S^i 8 `C (S I p/ e E; I " r Y,., il G't r.is,.e r r a a-_.. i'a:w; i j: y;: I E I I z i; j• x =E a a Page 955 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Y J3S I_ 1 Il. -.d- - 2 I S-r-- I: ( i F i,'i, i • ' '=• — e i ; S y— I C-' IIijjI 4 f Qp s a .— 3 • 6 t• l:, ar. M .iaH !e+ l' Yi. S 3 l(%S! /- a q 2 y e I' : . t s Ea 1 F,t•I.i i • ( 3 i i al e.•FfIAe. t. i i i I_ ;: I./' i 1 %il c si I (- e G y I I IsY: B „ C Y ssp Is3!:S J i= ssgli> iS Ea ie• i riiNafao. 1 E[' rS' I5: . I il Yb fi ir ix;— I ° .;` L I ;• t_; i .e,? i I !'ill SEf s > iF:' C- .ij vaf I I i I i°`se : ''I I n` I I 9Epc 1. I i l EI' cs s . II17.ur?..' — ? f h__ c'L i ic . _.-__'t A""GSOfl!^• L r—`= _ T i."_'__ n^_ — Z; I . ; 3U. f , i ,3; I o iY' I I : i I I z y. ' 'y I` i e 3 J " iu s, J i: I c' ( `1A - zz i Y v , i i i t. + iti: i i : :- € • i w ' i=!. I ' ` _ l „ III ~ il•}',,' i i n ii j . - i i r, ;, _;;, _ i; ; : I r) . t, I a ' i I c s`. 4 I' i. _ i; Il ;` ; L R i Y t r;,k k,.. y £ t Y I= :€ - i . . '_ _ A. : f,. :7— f I'_ _ ..tl _ Ti.-.'1 y" - --. r. c--, Y_ .Yy _ f' / c S.5 - i : ' I; E - I i j I ! i I J :-4 3 g.`' :1 ' y i E.'. , i ;a>.si' - b .:re i=ai : Page 956 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda EaHIBIT C A. INSURAl'CE. TAVA aerees to abide bv the follo in insurance requirements: l. General. TAVA must procure and maintain, durine the period of perfortnance of this Agreement. and for n el e months after completion, policies of insurance from insurance companies to protect against claims for injuries to persons or damaees to propert that may arise from or in connection 1 ith the performance of the ork under this Aareement and the results of that vork bv the TAVA. his agen[s, representatives emplo ees or subcontractors. and provide documentation of same prior to commencement of+ork. 2. Minimum Scooe of Insurance. Coveraee must be at least as broad as: a. CGL. lnsurance Sen ices Office Commercial General Liabilin coveraQe occurrence Form CG0001). a. .9uro. Insurance Sen ices Office Form \'umber CA 0001 coverine Automobile Liabilit, Code I (any auto). b. bi'C. \Vorkers' Compensation insurance as required b the State of Califomia and Employers Liability Insurance. c. E80. Professional Liabilit or Errors R Omissions Liabilitv insurance appropriate to the TAVA's profession. Architects' and Engineers' coveraee is to be endorsed to include contracmal liabilitv. 3. Minimum Limits of Insurance. TAVA must maintain limits no less than those included in the table below: i. General Liability: 1,000,000 per occurrence for bodil injun_ personal Includine injury. (includine death). and propem damaee. If operations, Commercial General Liabilit insurance vith a oeneral products and aggregate limit is used: either the general aegregate limit completed must apply separately to this Projecdlocation or the operations, as eeneral aegreeate limit must be rnice the required applicable) occurrence limit. ii. Auromobile 1:000,000 per accident for bodih• injur. including death. Liabilit•: and propem damaee. iii. Workers' Statutor Compensation SI,000,000 each accident Employers SI,000.000 disease-policy limit Liabilitv: 1.000.000 disease-each em lo ee Page 957 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda i. Professional 1.000.000 each occurrence Liabilit or Errors & Omissions Liabilih: If TAVA maintains hieher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained b TAVA. 4. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the Cit, either the insurer H ill reduce or eliminate such deductibles or self-insured retentions as they pertain to the City, its officers, officials, employees and volunteers; or TAVA will provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration, and defense expenses. Other Insurance Provisions. The genera] liability, automobile liability, and where appropriate, the tvorker's compensation policies are to contain, or be endorsed to contain, the following provisions: a. Addiiio aal Insui•eds. City of Chula Vista, iu officers, officials, employees, agents, and volunteers are Yo be named as additional insureds ith respect to all policies of insurance, including those with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of TAVA, where applicable, and, with respect to liability arising out of work or operations performed by or on behalf of TAVA, induding pro iding materials. parts or equipment fumished in connec[ion with such work or operations. The general liability additional insured coverage must be pro ided in the form of an endorsement to TAVA's insurance usine ISO CG 2010 (11/8) or its equivalent Specifically, the endorsement must not e clude Products/Completed Operations coverage. b. Primury b7surunce. TAVA's General Liabiliq insurance coverage must be primary insurance as it pertains to the City, its officers, officials, employees, a ents, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is holly separate from the insurance of 'I'AVA and in no way relieves TAVA from its responsibility to provide insurance. c. Cuncellarion. The insurance policies required by this Agreement shall not be canceled by either party, except after thirty days' prior H-ritten notice to the Cit b certified mail. rewm receipt requested. The words "rill endeavor' and "but failure to mail such notice shall impose no obligation Page 958 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda or liabilih of am kind upon the comaam, its a enu, or representati es" shall be deleted from alI certificates. d. .9ctrve :'egli ence. Coveraee shall not estend to any indemnit- co eraee for the active neslieence of the additional insureds in an case here an aereement to indemnif the additional insured ould be invalid under Subdi ision (b) of Section 2782 of the Civil Code. e. i an er of Subrogation. TAVA's insurer N ill pro ide a VJaiver of Subrogation in fa or of the Cin• for each required polic pro iding coveraee for the term required b this Asreement. 6. Claims Fortns. If General Liabilih. Pollution and/or Asbestos Pollution Liabilitv and/or Erzors & Omissions co eraee are rritten on a claims-made fortn: a. Rerro Date. The "Retro Date" must be shown. and must be before the date of the Aereement or the beainning ofthe t ork required b the Aereement. b. Alaintena ice u ad Evidence. Insurance must be maintained and e idence of insurance must be pro ided for at least fi e years after completion of the rork required by the Aereement. c. Cancellation. If coveraee is canceled or non-rene ved, and not replaced i ith another claims-made polic} form with a "Retro Date ' prior to the effecti e date of the Aereement, TAVA must purchase "estended reporting' covera e for a minimum of five ears after completion of the ork required b the Agreement. d. Copres. A copy of the claims reportine requirements must be submitted to the Citv for revie t. 7. Acceptabilin• of Insurers. Insurance is to be placed with licensed insurers admitted to transact business in the State of Califomia ith a current A.M. Best`s rating of no less than A V. If insurance is placed with a surplus lines insurer. insurer must be listed on the State of California List of Elieible Surplus Lines Insurers (LESLI) with a current A.h9. Besrs ratins of no less than A . Exception ma be made for the State Compensation Fund •hen not specifically rated. Page 959 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda 8. Verification of Co era e. TAVA shall furnish the City with original certificates and amendatory endorsements effecting coverage required by Section I.C. of this Aareement. The endorsements should be on insurance industry forms, provided those endorsements or policies conform to the requirements of this A reement. AIl certificates and endorsements are to be received and approved by the Cit before vork commences. The City reserves the right to require; at any time, complete, certified copies of all required insurance policies, including endorsements e idencin the coveraee required by these specifications. 9. Subcontractors. TAVA must indude all subcontractors as insureds under its policies or furnish separate certificates and endorsements for each subcontractor All coverage for subcontractors is subject to all of the requirements included in these specifications. 10. Not a Limitation of Other Obli ations. Insurance provisions under this Article shall not be construed to limit TAVA's obligations under this Agreement, including Indemnit. Page 960 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda greement of Assignability of Third Avenue Village Maintenance Agreement Dear Maria, This letter is intended to formally request the City of Chula Vista consent to assigning all current rights and obligations encompassed under the "Third Avenue Village Agreement and Encroachment Permit for Maintenance Services Between the City of Chula Vista and the Third Avenue Village Association" to the new entity created to succeed TAVA: the Greater Third Avenue Improvement Association. Whereas the Third Avenue Village Association is a registered 501c6 private non-profit organization under contract with the City of Chula Vista to administer the Downtown Chula Vista Property & Business Improvement District (PBID), the Greater Third Avenue Improvement Association is a newly created 501c3 non-profit organization set up by the Third Avenue Village Association for the express purpose of assuming all rights and obligations enumerated under the current Third Avenue Village Agreement & Encroachment Permit (fully referenced above). IN WITNESS WHEREOF, City and TAVA have executed this Agreement indicating that they have read and understood same, and indicate their full and complete consent to its terms: For Third Avenue Village Association (TAVA): Signature> '——. Date: KENDELL MANION, Board President, Third Avenue Village Association For the City of Chia Vista: Signature. Date: 15/ I lP Maria K chadoorian, City Manager, City of Chula Vista WHERE CULTURE & COMMUNITY MEET DOWNTOWN CHUILA VISTA ASSOCIATION 353 THIRD AVENUE • CHULA VISTA, CALIFORNIA 91910 619.422-1982 • DOYVNITOWNCHULAVISTA.COM CDOGDOWNTOWNCHULAVISTA • C)DOYI/NTOWNCHULA Page 961 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Chula Vista City Hall 276 4th Avenue Chula Vista CA 91910 jmccann@chulavistaca.gov Memo July 11, 2024 TO: Kerry Bigelow, City Clerk CC: Karina L. Lafarga FROM: Mayor John McCann RE: Board and Commission Appointments The Mayor would like to recommend Felix Sablan for appointment to the Cultural Arts Commission. Felix Sablan will replace former Commissioner Beatrice Zamora-Aguilar. The Mayor would like to recommend Eleuterio Buquiran for appointment to the Sustainability Commission. Eleuterio Buquiran will replace former Commissioner Crystal Fairley. The Mayor would like to recommend Morgan Murphy for appointment to the Youth Advisory seat on the Health, We llness, and Aging Commission. Please placed this item on the July 16, 2024 Council agenda for ratification and schedule the oath of office for the following Council meeting. Yours in Page 962 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 963 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 964 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 965 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 966 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 967 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 968 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 969 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 970 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 971 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 972 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 973 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 974 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 975 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 976 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 977 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 978 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 979 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda Page 980 of 980 City of Chula Vista - City Council July 16, 2024 Post Agenda