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HomeMy WebLinkAboutReso 2004-244 RESOLUTION NO. 2004-244 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE LEVY OF MAXIMUM SPECIAL TAXES FOR FISCAL YEAR 2004/2005 WITHIN COMMUNITY FACILITIES DISTRICTS 97-1, 97-2, 97-3, 98-1, 98-2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 06-1, 07-1, 08-1, 07M, 08M AND 09M; AND DELEGATING TO THE CITY MANAGER THE AUTHORITY TO ESTABLISH THE SPECIAL TAX FOR EACH DISTRICT WHEREAS, the maximum special tax rates for Community Facilities Districts, 97-1, 97-2,97-3,98-1,98-2,98-3,99-1,99-2,2000-1, 2001-1, 2001-2, 06-1, 07-1, 08-1, 07M, 08M and 09M; authorized, pursuant to the approved rate and method of apportionment of special taxes for each respective Community Facilities Districts, to be levied within each such Community Facilities District for Fiscal Year 2004/2005 are set forth in Exhibits A through P, attached hereto and incorporated herein by reference as if set forth in full; and WHEREAS, this City Council desires to establish the maximum special tax rate that may be levied in Community Facilities Districts Nos. 97-1,97-2,97-3, 98-1, 98-2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 06-1, 07-1, 08-1, 07M, 08M and 09M in Fiscal Year 2004/2005 at the rates as set forth in Exhibits A through P attached and to delegate to and designate the City Manger as the official to prepare a certified list of all parcels subject to the special tax levy for each Community Facilities District including the amount of such special tax to be levied on each parcel for Fiscal Year 200412005 as authorized by Government Code Section 53340. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista, acting as the legislative body of Community Facilities Districts Nos. 97-1, 97-2, 97-3, 98-1, 98-2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 06-1, 07-1, 08-1, 07M, 08M and 09M respectively, as follows: SECTION I. The foregoing recitals are true and correct. SECTION 2. This City Council does hereby establish the maximum special tax rates that may be levied for Fiscal Year 2004/2005 in Community Facilities Districts Nos. 97-1, 97-2, 97-3, 98-1,98-2,98-3,99-1,99-2,2000-1,2001-1,2001-2, 06-1, 07-1, 08-1, 07M, 08M and 09M as the rates set forth in Exhibits A through P attached hereto. SECTION 3. Pursuant to Government Code Section 53340, this City Council hereby delegates the authority to and designates the City Manager as the official to prepare and submit a certified list of all parcels subject to the levy of the special tax within the Community Facilities District to which this resolution applies including the amount of the special tax to be levied on each parcel for Fiscal Year 2004/2005 and to file such list with the auditor of the County of San Diego on or before August 10, 2004 or such later date on or before August 21, 2004 with the prior written consent of such auditor. The amount of the special tax to be levied on each such parcel shall be based upon the budget for each such Community Facilities District as previously approved by this City Council and shall not exceed the maximum special tax as set forth in Exhibits A through P hereto applicable to the Community Facilities District in which such parcel being taxed is located in San Diego on or before August 10, 2004 or such later date on or before August 21, 2004 with the prior written consent of such auditor. The amount of the special tax to be levied on each such parcel shall be based upon the budget for each such Community Facilities ...--.....-.-..,,--... _._",- ...--.",.. .........-. .--.... '----'--"'-'----", Resolution 2004-244 Page 2 District as previously approved by this City Council and shall not exceed the maximum special tax as set forth in Exhibits A through P attached applicable to the Community Facilities District in which such parcel being taxed is located. Presented by Approved as to form by ~ G..~ Jb, rack Griffin Ann Moore General Services Director City Attorney PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 3rd day of August, 2004, by the following vote: AYES: Councilmembers: Davis, Rindone, Salas and Padilla NAYS: Councilmembers: None ABSENT: Councilmembers: None ABSTAIN: Councilmembers: McCann ¿æ4~ ATTEST: ~ ~. '/~ Susan Bigelow, MMC, CitfClerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2004-244 was duly passed, approved, and adopted by the City Council at a regular meeting ofthe Chula Vista City Council held on the 3rd day of August, 2004. Executed this 3rd day of August, 2004. - ~iu ~~k~ Susan Bigelow, MMC, City Clerk EXHIBIT A Community Facilities District No. 97-1 (Otay Ranch Open Space Maintenance District) Special Tax Area A: Residential $ O.O943/sf $ O.O287/sf $ O.O978/sf $ O.O367/sf Non-residential $ 1,276.75/aae $ 388.15/aae $ 1,324.49/aae $ 492. 781aae Vacant $ 1,444.30/aae $ O.OO/aae $ 1,498.31/aae $ 335.09/aae Estimated Revenue Special Tax Area A: $ 370,316 Special Tax Area B: Residential $ O.2208lsf $ O.O278/sf $ O.2291/sf $ O.1515/sf Non-residential $ 2,834.99/aae $ 356.50/aae $ 2,941.00/aae $ 1945.87/aae Vacant $ 3,205.841aae $ O.OO/aae $ 3,325.721aae $ O.OO/aae Estimated Revenue Special Tax Area B: $ 1,038,474 CFD 9-7-1, -finaaces open space maintenance far Otay Ranch SPA One Villages One anti Five, and consists of two Special Tax Areas. Area A covers the entire district and includes maintenance of parkWays, medians and regional trails along Telegraph Canyon Road, Otay Lakes Road, Paseo Ranchero, La Media Road and Olympic Parkway, Telegraph and Poggi Canyon detention basins, channels, and pedestrian bridges. Area B, which excludes the McMillin development, maintains connector trails, slopes and perimeter walls or fences along major streets in the district. The fiscal year 2004-05 budget for this District totals $749,055 for Area A and $1,083,868 for Area B. EXHIBIT B Community Facilities District No. 97-2 (Otay Ranch Preserve) FY 2003-04 Special Tax Rates I FY 2004-05 Special Tax Rates I FY 2004-05 Laud Use Maximum Actual Estimated Category Rate Rate Revenue -- Improveme&t Area-A: Residential $ 0.01421sf $ 0.0057/sf $ 0.0147/sf $ O.OIl/sf Non-residential $ 229.34/aae $ 92.07/aae $ 237.92/aae $ 66.60/aae Final Map $ 229.34/aae $ O.OO/aae $ 237.92/aae $ O.OO/acre Vacant $ 148.02laae $ O. OO! aae $ 153.55/aae $ O.OO/aae Estimated Revenue Improvement Area A: See Area C Below Improvement Area B: Vacant $ $ 0.70/acre Estimated Revenue Improvement Area B: $ 15,326 Improvement Area C: Residential $ 0.0146/sf $ O.OO/sf $ 0.01511sf $ O.Oll/sf Non-residential $ 234.87/aae $ o. OO! aae $ 243.66/aae $ 66.60/acre Final Map $ 234.87/aae $ O.OO/acre $ 243.66/aae $ O.OO/acre Vacant $ 151.59/aae $ O.OO/aae $ 157.26/acre $ O.OO/aae Estimated Revenue Improvement Areas A and C: $ 36,033 Community Facilities District 97-2 finances the maintenance and biological monitoring of the preserve created in the Otay Ranch area. The County' of San Diego has taken the lead in maintaining this area in cooperation with the City. No maintenance or monitoring costs were incurred during 1998 through 2002; however, work commenced during fiscal year 2002-03. This district was originally established with two Special Tax Areas. Area A contains Otay "Ranch SPA One Villages One and Five, Village One West, and Village Six. Area B contains the remainder of the original district. During fiscal year 2002-03, Area C was created and contains Village Eleven (Brookfield Shea). T?e fiscal year 2004-05 budget for this District totals $252,106. EXHIBIT C Community Facilities District No. 97-3 (Otay Ranch McMIllin - Bond Issue) FY 2003-04 Special Tax Rates I FY 2004.(]5 Special Tax Rates! FY 2004-05 Laud Use Category Maximum Actual Maximum Projected Estimated Rate Rate Rate Rate Revenue Residential $ 0.3920/sf $ 0.3345/sf $ 0.3920/sf $ 0.3413/sf Commercial $ 4,OOO/aae $ 3,413.261aae $ 4, OOO! aae $ 3,482.65/ac Community Purpose $ 1,000/aae $ 853.32/acre $ I,OOO/aae $ 870.66/aae Facility Undeveloped $ 7,9541aae $ 0.00/ acre $ 7,9541aae $ O.OO/aae Property Owner 7,9541aae $ O.OO/aae $ 7,9541aae $ O.OO/aae Association Property $ Estimated Revenue: $ 872,559 CFD 97-3 was formed for the purpose of acquiring and financing public facilities improvements, sUch as portions of La Media Road and East Palomar Street, in Otay Ranch McMillin SPA One. Fiscal year 2004-05 administrative costs for CFD 97-3 are set at or less than $75,000.00 (as given in the bond indenture), and scheduled debt service on the bonds to be paid from the fiscal year 2004-05 levy is $857,852. '--"-'---'---' - -----"..,,-------.--------------, "...'.._----'-".'" --- EXHIBIT D Community Facilities District No. 98-1 (Otay Project Interim Open Space Maintenance District) FY 2003-04 Special Tax Rates I FY 2004-05 Special Tax Rates I FY 2004-05 Land Use Maximum Actual Maximum Projected Estimated Category Rate Rate Rate Rate Revenue Taxable $ 115.0S/acre $ 68.79/aae $ 119.36/acre $ 4.74/aae Property Estimated Revenue: $ 4,070 Community Facilities District No. 98-2 (Otay Project McMillin Interim Open Space Maintenance District) FY 2003-04 Special Tax Rates I FY 2004-05 Special Tax Rates I FY 2004-05 Land Use Ma:ùmum Actual Maximum Projected Estimated Category Rate Rate Rate Rate Revenue Taxable $ 53.08/aae $ O.OO/aae $ 55.07/aae $ O.OO/aae Property Estimated Revenue: $ 0.00 CFDs 98-1 and 98-2 were created as interim districts because the areas of Otay Ranch included in these districts were not developed and the density of development was not yet known at the time that these districts were established. These districts were formed to provide a guarantee for the financing of a portion of the cost of the maintenance of portions of the parkways and medians along Telegraph Canyon Road, Pasco Ranchero, and Olympic Parkway. They also include the Telegraph and Poggi Canyon detention basins and channels allocable to the properties within these districts. As verified by the City's Special District Counsel, properties located within the area of CFD 98- 1 but not included within CFD 99-2 will only be taxed for landscaped areas from the centerline of Olympic Parkway south to the District bOlmdary. The fiscal year 2004-05 budget for this District totals $57,180. None of the improvements in CFD 98-2 are expected to be turned over to the City in fiscal year 2004-05 and therefore no special taxes will be levied within this district in fiscal year 2004-05. A portion of CFD 98-2 has been taken over by a new permanent maintenance district, CFD 08- M, with the remainder of the district still covered by CFD 98-2. EXHIBIT E Community Facilities District No. 98-3 (Sunbow II Open Space Maintenance District No. 35) FY 2003-04 Special Tax Rates I FY 2004-05 Special Tax Rates I FY 2004-05 Land Use Maximum Actual Maximum Projeeted Estimated Category Rate Rate Rate Rate Revenue Residential $ 388.57ÆDU $ 252.48ÆDU $ 403.10!EDU $ 1.5 SlED U Industrial $ 3,028.74/aae $ 1,967.981aae $3,142.01/aae $ 12.321aae Commercial $ 3,390.7l/aae $ 2,203.261aae $3,517.52/aae $ 13.79/aae Undeveloped $ 2,321.77/aae $ O.OO/acre $2,408.60/aae $ O.OO/aae Estimated Revenue: $ 3,114 Community Facilities District 98-3 finances open space maintenance in the Sunbow n development. This includes maintenance of street medians, parkways, slopes, drainage channels and basins, and biological monitoring of native and re-vegetated open space. A total budget of $823,876.00 was projected for fiscal year 2004-05 for this district. -,----~..... -- - _--m__.__..----.------,---- ------- EXHIBIT F Community Facilities District No. 99-1 (Otay Ranch SPA I -Bond Issue) Zone A (Village 1): Residential $ 0.28/sf $ 0.28/sf $ 0.28/sf $ 0.28/sf Commercial $ 1,600/acre $ 1,600/aae $ 1,600/aae $ 1,600/aae Community Purpose $ 4OO/acre $ 4O0/aae $ 400/aae $ 400/aae Facility Estimated Revenue Zone A: $ 980,519 Zone B (Village 5): Residential $4OOIDU + 029/sf $4001DU + O.29/sf $4O0IDU + 029/sf $4001DU + 029/sf Commercial $ 3,717/aae $ 3,717/aae $ 3,717/aae $ 3,717/aae Community Purpose $ 929/aae $ 929/aae $ 929/aae $ 929/aae Facility Estimated Revenue Zone B: $ 989,486 Zone C (Village 1 West): Residential $4OOIDU + O.44/sf $4001DU + O.44/sf $4OOIDU + O.44/sf $4OOIDU + O.44/sf Commercial $ 4,266/acre $ 4,266/aae $ 4,266/aae $ 4,266/aae Community Purpose $ I,O66/aae $ 1,066/acre $ 1,O66/acre $ 1,066/aae Facility Estimated Revenue Zone C: $1,299.237 Entire District: Undeveloped $ 8,864/acre $ 2,193.621aae $ 8,8641aae $ 1,195.68/aae Property Owner $ 8,8641aae $ O.OO/aae $ 8,864/aae $ O.OO/aae Association Property Estimated Revenue - Entire District: $3,347,449 EXHIBIT F Community Facilities District No. 99-1 (Otay Ranch SPA I-Bond Issue) CFD 99-1 finances public improvements in a portion of Otay Ranch Village 1, Village 5 and Village 1 W.est-The m.;n public facilities included are Olympic Parkway Phases 1 and 2, Pasco Ranchero Phase 2, and East Palomar Street. For CFD 99-1, administrative costs of $75,000.00 (as given in the bond indenture) and scheduled debt service on the bonds of $3,296,674 are anticipated during fiscal year 2004-05. '-~-~----~.--........_-,..-..._--~_._--,-_.~- .".--.-.-------..,---..- EXHIBIT G Community Facilities District No. 99-2 (Otay Ranch SPA 1, Village 1 West Open Space Maintenance) FY 2003-04 Special Tax Rates FY 2004.05 Special Tax Rates I FY 2004-05 Land Use Maximum Rate Actual Maximnm Rate Projeeted Estimated Category Rate Rate Revenue Residential $ 0.39421sf $ 0.2125/sf $ 0.4089/sf $ 0.0 1741sf Undeveloped $ 4,861.06laae $ O.OO/aae $ 5,O42.86/aae $ O.OO/aae Estimated Revenue: $ 40,349 As verified by the City's Special District Counsel, property owners within the area of CFD 98-1 not included within CFD 99-2 will only be taxed for landscaped areas from the centerline of Olympic Parkway south to the District boundary. CFD 99-2 has taken over the financing of that portion of costs of maintenance allocable to the property within CFD 98-1 from the centerline of Olympic Parkway north to Telegraph Canyon Road. A totaI budget of $633,633 is projected for fiscal year 2004-05. EXHIBIT H Community Facilities District No. 2000-1 (Sunbow II Villages 5 through 10 - Bond Issue) FY 2003-04 Special Tax Rates I FY 2004-05 Special Tax Rates I FY 2004-05 Laud Use Category Maximum Actual Maximum Projected Estimated Rate Rate Rate Rate Revenue Residential $ 0.4400/sf $ 0.3917/sf $ 0.4400/sf $ 0.2926/sf Undeveloped $ 7,85l/aae $ O.OO/acrC $ 7,8511aae $ O.OO/aae Property Owner $ 7,8511aae $ O.OO/aae $ 7,85l/acre $ O.OO/aae Association Property Estimated Revenue: $ 444,053 CFD 2000-1 finances various public facilities serving the Sunbow IT development such as Telegraph Canyon Road, Medical Center Road and East Palomar Street. For CFD 2000-1, administrative costs for fiscal year 2004-05 are projected to be $50,000.00 (as given in the bond indenture) and scheduled debt service on the bonds is $562,710. ------_._-~_...._.,.. '-----..----..--..."..'----- ,. EXHIBIT I Community Facilities District No. 2001-1 (San Miguel Ranch - Bond Issue) Improvement Area A: Residential $4}5/DU + 0341sf $475/DU + 0.341sf $475/DU + 0.34/sf $475/DU + O.341sf Commercial $ 5,09l/acre $ 5,091/aae $ 5,0911aae $ 5,O9l1aae Undeveloped $ 10,376/aae $ 4,322.50/aae $ lO,376/acre $ 3,186.38/aae Estimated Revenue Improvement Area A: $1,098,294 Improvement Area B: Residential $475/DU + O.321sf SO.OO/DU + O.OO/sf $475/DU + O.321sf SO.OO/DU + O.OO!sf Commercial $ 2,263/aae $ O.OO/aae $ 2,263/aae $ O.OO/aae Undeveloped $ 4,5781aae $ O.OO/aae $ 4,5781acre $ O.OO/aae Estimated Revenue Improvement Area B: $ 0.00 CFD 2001-1 is divided by SR-125 into two separate improvement areas, Improvement Area A (east of SR-l2S) and Improvement Area B (west of SR-125) and finances various public facilities serving the San Miguel Ranch development such as Mount Miguel Road (EastlWest), Proctor Valley Road (EastlWest), Calle La Marina, Pasco Vera Cruz, Calle La Quinta and certain SR-125 interim transportation facilities. For CFD 2001-1 Improvement Area A., administrative costs for fiscal year 2004-05 are projected to be $75,000.00 (as given in the bond indenture) and scheduled debt service on the Improvement Area A bonds is $1,034,920. No building permits or bonds have been issued for Improvement Area B, as such, there is no levy requirement for fiscal year 2004-05. EXHIBIT J Community Facilities District No. 2001-2 (McMillin Otay Ranch, Village 6 - Bond Issue) FY 2003-04 Special Tax Rates I FY 2004-05 Special Tax Rates ! FY 2004-05 Land Use Maximum Actual MaxImum Projected Estimated Category Rate Rate Rate Rate Revenue Residential $44O/DU + 0.341sf $ 44O!DU + O.34/sf $44O/DU + 0.34/sf $440/DU + O.34/sf Non- $ 1l,365/aae $ 11,365/aae $ 1l,365/aae $ 11,3~5/aae residential Undeveloped $ 11,365/aae $ 7,515.10/acre $ 11,365/aae $ 8,158.05/aae Estimated Revenue: $725,754 CFD 2001-2 is located within Otay Ranch Village Six and finances the backbone streets and associated improvements (i.e. grading, sewer, streets, landscaping, utilities, etc, public facilities improvements and interim transportation facilities. The main facilities include Olympic Parkway, La Media Road, Birch Parkway, La Media Bridge, east Olympic Parkway Bridge and a Neighborhood Park. For CFD 2001-2, administration costs for fiscal year 2004-05 are projected to be $75,000.00 (as given in the bond indenture) and scheduled debt service on the bonds is $707,750.50. -------,-----.",......",.__.-----,_.,,--,.., ----,---- ,,- .-.----.---.. EXHIBIT K Community Facilities District No. 06-1 (East Lake Woods, Vistas, and Land Swap - Bond Issue) Improvement Area A (Zone 1- VIStas): Residential $ 0.5800/sf $ 0.58oo/sf $ 0.58oo/sf $ 0.5800/sf Commercial $ 6,000.00/aae $ 6,OOO.OO/aae $ 6,OOO.00/aae $ 6,OOO.00/aae Hotel Property $ 6,000.00/aae $ 6,OOO.OO!aae $ 6,OOO.OO!aae $ 6,OOO.00/aae Undeveloped $ 1l,037.00/aae $ 8,005.221aae $ 1,037.oo/aae $ 3,764.721acre Improvement Area A (Zone 2 - Woods): Residential $ 0.6700/sf $ 0.67oo/sf $ 0.67oo/sf $ 0.6700/sf Commercial $ 6,000.00/aae $ 6,OOO.00/aae $ 6,OOO.OO/aae $ 6,000.00/aae Undeveloped $ 8,332.oo/acre $ 6,O43.26/aae $ 8,332.oo/acre $ 2,842.06/aae Estimated Revenne Improvement Area A (Zones 1 aud 2): $ 2,676,804 Improvement Area B (Zone 3 - Land Swap): Residential $ 0.7400/sf N/A $ 0.7400/sf $ 0.7400/sf Commercial $ 6,OOO.00/aae N/A $ 6,000.00/aae $ 6,OOO.00/aae Undeveloped $ 20,563.00/aae N/A $20,563.00/aae $ 8,571.1O!aae Improvement Area B (Zone 4 - Land Swap): Residential $ 0.7400/sf N/A $ 0.74oo/sf $ 0.7400/sf Commercial $ 6,000.00/aae N/A $ 6,000.00/aae $ 6,OOO.OO!aae Undeveloped $20,563.oo/aae N/A $ 6,667.00/aae $ 2,778.981aae Estimated Revenue Improvement Area B (Zones 3 and Zone 4): $ 559,118 EXHIBIT K Community Facilities District No. 06-1 (EastLake Woods, Vistas, and Land Swap - Bond Issue) CFD 061 finances the backbone streets and associated improvements (i.e. grading, sewer, streets, landscaping, utilities, etc.), public facilities DIF Improvements, Traffic Enhancement Facilities. The facilities inchiâe=E:-olympic Parkway, W. Olympic Parkway, Otay Lakes Road, EastLake Parkway, Hunte Parkway, Proctor Valley Road Telegraph Canyon Road and traffic signals. CFD 061 is divided into two separate areas, Improvement Area A and Improvement Area B. Improvement Area A is divided into two zones - Zone 1 (Vistas) and Zone 2 (Woods). Improvement Area B (the "Land Swap") is two non-adjacent areas; 1) is the northernmost area being a triangular shape west of EastLake Parkway bound by Otay Lakes Road to the north, and 2) the southernmost area bound to the south by Olympic Parkway with EastLake Parkway projecting north just west of the center of the area. For CFD 061 Improvement Area A, administration costs for fiscal year 2004-05 are projected to be $75,000.00 (as set forth in the bond indenture) and scheduled debt service on the bonds is $2,835,142. Bonds have been issued for Improvement Area B. The administration costs are projected to be $75,000.00 (as given in the bond indenture) and scheduled debt service on the bonds for Improvement Area B is $559,117.50. - ---., --._----- -, EXHIBIT L Community Facilities District No. 07-M (East Lake Ill- Woods, Vistas, and Land Swap - Open Space Maintenance) Improvement Area 1: Residential $ 0.1112/sf $ 0.11121sf $ 0.l1S4/sf $ 0.l1S4/sf Multi-family $ 0.1112/sf $ O.I1121sf $ 0.l1S4/sf $ 0.1154/sf Non-residential $ 1,451.87/aae $ 1,4S1.87/aae $ I,S06.17/aae $1,S06.17/acre Final Map $ 1,451.87/aae $ 1,4S1.87/aae $ I,S06.17/aae $1,S06.17/aae Other taxable $ 1,4S1.87/aae $ 1,IS6.03/aae $ I,S06.17/aae $ 194.821aae Property Assoc. $ 1,451.87/aae $ O.OO/aae $ I,S06.17/aae $ O.oo/aae Property Estimated Revenue Area 1: $ 291,395 Improvement Area 2: Residential $ O.O7281sf $ 0.0728/sf $ 0.0755/sf $ 0.0755/sf Multi-family $ O.O7281sf $ 0.0728/sf $ 0.07SS/sf $ 0.0755/sf Non-residential $ 4O2.10/aae $ 402.10/aae $ 417.13/aae $ 417.13/aae Final Map $ 1,O96.73/aae $ 1,096.73/acre $ 1,137.741aae $1,137.74/aae Other taxable S 1,O96.731acre $ 898.27/acre $ 1,137.Wacre $ 33.4S/aae Property Assoc. $ 1,O96.73/aae $ O.OO/aae $ 1,137.741aae $ O.OO/aae Property Estimated Revenue Area 2: $59,778 Commtmity Facilities District 07M funds the perpetual operation and maintenance of slopes, medians, and parkways and storm water treatment facilities associated with EastIake ill - Woods and Vistas and Land Swap Parcel (south parcel only). The boundaries of the district consists of two improvement areas - Improvement Area No.1 (located north and south of Otay Lakes Road with Hunte Parkway forming the eastern border north of Otay Lakes Road and Wueste Road forming the western border south of Otay Lakes Road) and Improvement Area No.2 (Land Swap - generally located north of Olympic Parkway west of the future SR 125 and east of the SDG & E easement). The budgets for fiscal year 2004-05 are estimated to be approximately $353,246 for Improvement Area No.1 and $76,547 for Improvement Area No.2. EXHIBIT M Community Facilities District No. OS-M (McMillin Otay Ranch and Otay Ranch Village 6 - Open Space Maintenance) Improvement Area 1: Residential $ 0.3639/sf $ 0.3639/sf $ 0.3775/sf $ 0.3775/sf Multi-family $ 0.26821sf $ 0.26821sf $ 0.27821sf $ 0.27821sf Non-residential $ 2,275.23/aae S 2,275.23/aae $ 2,360.32/aae $ 2,360.321aae Final Map $ 6,036.40/aae $ 6,036.40/aae $ 6,262.16/aae $ 6,262.16/aae Other taxable $ 6,036.4O!aae $ 5,545.921aae $ 6,262.16/aae $ 60.oo/aae residential Other taxable $ 5,619.47/aae $ 5,162.87/aae $ 5,829.64/aae $ 55.86/aae multi-family Other taxable $ 2,275.23/aae $ 2,090.36/aae $ 2,360.32/aae $ 6.02laae non-residential Property Assoc. $ 6,036.40/acre $ O.OO/aae $ 6,262.16/aae $ O.OO/aae Property Estimated Revenue Area 1: $ 228,266 Improvement Area 2: Residential $ 0.187l/sf $ 0.1871!sf $ 0.1941/sf $ 0.194l/sf Multi-family $ 0.1871/sf $ e.1871/sf $ 0.1941/sf $ a,1941/sf Non-residential $ 3,874.9l/aae $ 3,874.911acre $ 4,OI9.83/aae $ 4,019.83/aae Final Map $ 3,874.9l/aae $ 3,874.9l/aae $ 4,019.83/aae $ 3,215.86/aae Other taxable $ 3,874.911aae $ 3,457.90/aae $ 4,019.83/aae $ O.oo/aae Property Assoc. $ 3,874.911aae $ O.oo/aae $ 4,019.83/aae $ O.OO/aae Property Estimated Revenue Area 2: $ 93,249 EXHIBIT M Community Facilities District No. 08-M (McMillin Otay Ranch and Otay Ranch Village 6 - Open Space Maintenance) Community Facilities District 08M finances the perpetual operation and maintenance of slopes, medians, parkways, trails, perimeter walls, perimeter fencing and storm water treatment facilities associated with Village 6, McMillin Otay Ranch and Otay Ranch Company. Improvement Area No.. 1 is located north of Birch RDati, onll1h nf-olympici'~R 125 (a..future road),. and east of La Media Road. Improvement Area No.2 is generally located in two areas. The first area is located east of La Media Road, north of Birch Road, west of Magdalena Avenue, west of properties located on Trail Wood Drive, and south of Santa Venetia Street. The second area is located south of Olympic Parkway, east of the properties located on Oak Point Drive, north of Santa Venetia Street, north of Magdalena Avenue, and north of East Palomar Street. The budgets for fiscal year 2004-05 are estimated to be approximately $421,584 for Improvement Area No.1 and $265,376 for Improvement Area No.2. Turnover of maintenance is anticipated in March 2005. EXHIBIT N Community Facilities District No. 071 (Otay Ranch - Village Eleven - Bond Issue) FY 2003-04 FY 2004-05 FY Special Tax Rates Special Tax Rates 2004-05 La. nd Us.e' Deuity Maxim. um Actual Maximum Projected Estimated Category Rate Rate Rate Rate Revenue Residential Oto 8 N/A NM: $ 1,675/DU $ 1,675IÐÐ Residential >8 to N/A N/A $ 1,340/DU $ 1,340/DU 20 Residential >20 N/A N/A $ 1,005/DU $ 1,00S/DU Non-Residential N/A N/A N/A $ 6,000/ac $ 6,OOO/ac Zone A N/A N/A $ 13,955/ac $ 13,955/ac Approved Property Zone B N/A N/A $ 24,218/ac $ 24,2l8/ac Approved Property Zone A Undeveloped N/A N/A $ 13,955/ac $ 5,860/ac Property ZoneB- Undeveloped N/A N/A $ 24,218/ac $ 10,170/ac Property Zone A- Provisional N/A N/A $ 13,955/ac $ O.OO/ac Undeveloped Zone B Provisional N/A N/A $ 24,218/ac $ O.oo/ac Undeveloped Estimated Revenue: $ 1,019,145 Community Facilities District 071 finances the acquisition or construction of certain public facilities (i.e. grading, landscaping, streets, utilities, drainage, sewer, etc.) serving the Brookfield Shea Otay project, as well as, selected "Traffic Enhancement" facilities within the greater eastern territories of Chula Vista. The Brookfield Shea Otay project is bounded on the south and east by Hunte Parkway, a curving arterial from south to northeast. The north edge is formed by Olympic Parkway and to the west is the extension ofEastIake Parkway. The administrative costs for CFD 071 are projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the bonds is $1,532,244. --"-----------------..---..----. --- .,,-- --,.---_...~_.---,-_._---- -- EXHIBIT 0 Community Facilities District No. 081 (Otay Ranch Village Six) FV 2003-04 FV 2004-05 FV 2004-05 Special Tax Rates Special Tax Rates Laud Use Category Maximum Actual Maximum Projected Estimated Rate Rate Rate Rate Revenue Residential N/A N/A $ 8ooIDU + $ 8ooIDU + $0.35/sf $0.35/sf Non-Residential N/A N/A $ 6,OOO/aae $ 6,000/aae Zone A- N/A N/A $ 16,858/aae $10,5521aae Undeveloped ZoneB- N/A N/A $ 26,445/aae $16,552/aae Undeveloped Zone A- Provisional N/A N/A $ 16,868/aae $ O.OO/aae Undeveloped ZoneB- Provisional N/A N/A $ 26,445/aae $ O.oo/aae Undeveloped Estimated Revenue: $ 1,566,223 Co=unity Facilities District 081 finances the construction of backbone streets and associated improvements (i.e. grading, sewer, streets, landscaping, uti1ities, etc), public facilities, DIF improvements and Traffic Enhancement Facilities within Otay Ranch Village Six. This District is divided into Zone A and Zone B. The administrative costs for CFD 081 are projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the bonds is $1,546,268.76. ~--- EXHIBIT P Community Facilities District No. 09M (Otay Ranch Village 11- Brookfield Shea) Developed: Residential 0108 N/A N/A $ 487.87/DU $ 487.87/DU Residential >8 to 20 N/A N/A $ 390.29/DU $ 390.29/DU Residential Greater N/A N/A $ 292.71/DU $ 292.71/DU than 20 Non-Residential N/A N/A N/A $1,873.4l/ac $1,873.4l1ac Undeveloped: Approved N/A N/A $1.873.4l/ac $1.873.4l1ac Property Undeveloped N/A N/A $1,873.4l1ac $1,873.4l1ac Property Taxable Property Owner N/A N/A $1,873.411ac $ O.OO/ac Association Property Estimated Revenue: $ 491,000 Community Facilities District 09M finances the perpetual operation and maintenance of slopes, medians, parkwaY5-, trails, perimeter walls, perimeter fencing and storm water treatment facilities associated with Village 11, Brookfield Shea Otay. The initial budget is estimated to be $65,272. ---_._.._-----_.~------._------- -- - --------