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HomeMy WebLinkAbout1991/06/18 Item 26 COUNCIL AGENDA STATEMENT Item~ Meeting Date 6/18/91 ITEM TITLE: a) Resolution \1J~\'t Approving the Engineer's reports for the FY 1991-92 spread of assessments for City Open Space Maintenance Districts I-H, 14, 15, 17, 18, 20, EastLake Maintenance District No.1, Bay Boulevard and Town Centre, declaring the intention to levy and collect assessments and setting July 9, 1991 at 6:00 p.m. as the date and time for the public hearing Report to propose modification of Municipal Code, Section 17.07.030 to provide an additional contingency reserve Director of Public Works~~ Director of Parks and Recreation b) SUBMITTED BY: REVIEWED BY: City Manager g6~' (4/5ths Vote: Yes___No~) On April 16, 1991, City Council adopted Resolution No. 16133 directing the City Engineer to prepare and file reports of assessments for all existing City Open Space Mai ntenance Di stri cts. These reports have been prepared and the above resolution approves them and sets the date for a publ ic hearing to consider the spreading of assessments. The report considers modification of the 1972 Act to allow the reserve to be increased up to an additional 50% of the estimated yearly cost. RECOMMENDATION: That Council adopt the resolution. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: Pursuant to Article 4, Chapter 1, Part 2 of Division 15 of the California Streets and Hi ghways Code, al so known as "Landscapi ng and Light i ng Act of 1972," the City Engineer has prepared and filed the annual reports for all existing Open Space Maintenance Districts in the City. These reports were prepared by the City Engineer or under his direction and are presented to Council for approval in order to proceed with the Publ ic Hearing set for July 9, in accordance with the Landscaping and Lighting Act of 1972. The reports cover the following districts: 1. Open Space District Nos. 1 through 11, 14, 15, 17, and 18 2. Rancho del Rey Open Space District No. 20 3. EastLake Maintenance District No. 1 4. Bay Boulevard and Town Centre I Landscaping Districts J~-I Page 2, Item Meeting Date 6/18/91 The Parks and Recreat i on Department conducted an i nforma 1 meet i ng for all property owners withi n each di stri ct on Saturday, June 8. At that meeting, staff expl ained the proposed budget and annual assessment. Several questions and objections regarding the budget, assessments and procedures were raised at that meeting. The proposed assessments for Fiscal Year 1991-92 are as follows: Table 1 FY 91-92 FY 90-91 % Increase OSD Assessment/EDU Assessment/EDU or Decrease 1 $ 54.87 $ 47.52 +15% 2 35.90 30.58 +17% 3 357.66 383.40 -7% 4 213.80 270.74 -21% 5 260.74 344.02 -24% 6 136.44 121.56 +12% 7 98.36 (2) 106.20 -7% 8 456.02 450.92 +1% 9 96.72 81.82 +18% 10 131.48 62.22 +111% 11 86.18 40.12 +115% 14 369.38 361. 88 +2% 15 229.20 209.56 +9% 17 189.14 New 18 380.44 187.38 +103% 20 140.58 (2) 296.41 -53% EastLake Ma i nt. Dist. 8.72 6.33 +38% Bay Blvd. 1189.00 (1),(2) 1,339.20 -11% Town Centre 51. 98 (I) 43.40 +20% (I) Per benefit unit (2) As proposed, reserve exceeds 50% Open Space Districts 1, 2, 6, 8, 9, 14, 15 and Town Centre had low to moderate increases in thei r assessments due to increased contract costs, increased reserve requirements in accordance with Section 17.07.030 of the Code or as a result of a lower previous year's rates. The lower rate is a result of adjust i ng the assessment to reduce the estimated reserve to the current 50% requi rement. The percent change is especi ally apparent where the previ ous year's balance was at 75-80% of the estimated cost and the current year contract costs increase. This was the case in District 18 and to a lesser extent in Districts 2, 6, 9, 10, 11, 15, and Town Centre. Di stri ct 10 had a very 1 arge increase due to the ant i ci pated i ncl us i on of additional open space associated with Ladera Villas. This open space has a high estimated cost for maintenance. J./p - r:J. Page 3, Item Meeting Date 6/18/91 Di stri ct 11 increase can be attri buted to a reduction in assessed properties as a result of a re-subdivision of a condominium. There was a reduction of 40 units in that district as a result of the re-mapping. District II's contract costs also increased. Districts 3, 4, 5, and 7 had decreases in supplemental improvements or utility costs which resulted in this year's assessments being lower than last year's. It is proposed for District 7, 20, and Bay Boulevard that the fund balance in excess of 50% reserve be 1 eft in the account to be used in future years as needed and help level the assessment. Should Council elect not to modify the ordi nance to allow more than 50% reserve, the assessments woul d be reduced. Staff has anticipated the following year's costs and levied assessments this year which should be close to following years. District 20 had a substantial decrease in the assessment over last year. This occurred because the actual mai ntenance contract came in substantially lower than what was estimated by the developer's landscape architect. Staff recommends modifying the City Code, Chapter 17.07.030 which deals with the Reserve Operating Fund for Open Space Districts. Our current Code allows the City to maintain an additional contingency reserve of 50% of the next year's operating budget to provide necessary cash flow for operations for the first six months of each fiscal year. Staff recommends modification of this provision to allow the City to maintain a reserve not to exceed 100% to provide cash flow or a reserve balance which can be used in the future years. Under the current Code, the City is required to return any excess fund balance above the 50% reserve. Thi s results in a lower assessment than what woul d occur if the balance at the end of the year is at or 1 ess than 50% result i ng in assessments fl uctuat i ng year after year. A reserve balance coul d be used to help reduce the impact of additional improvements or to help balance the "peak and valley" effect that has been typical of our assessments. Staff at the July 9, 1991 meeting wi 11 present the ordi nance as an urgency ordinance. The Engineer's reports for Open Space District Nos. 7, 20, and Bay Boul evard will need to be revi sed if the emergency ordi nance modifi cat ion is not adopted in order to return all amounts in excess of the current 50% 1 imitation. FISCAL IMPACT: None. DOS/File: OS-DOl WPC 5647E :2' -.3 RESOLUTION NO.~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE ENGINEER'S REPORTS FOR THE FY 1991-92 SPREAD OF ASSESSMENTS FOR CITY OPEN SPACE MAINTENANCE DISTRICTS 1-11, 14, 15, 17, 18, 20, EASTLAKE MAINTENANCE DISTRICT NO.1, BAY BOULEVARD AND TOWN CENTRE, DECLARING THE INTENTION TO LEVY AND COLLECT ASSESSMENTS AND SETTING JULY 9, 1991 AT 6: 00 p.m. AS THE DATE AND TIME FOR THE PUBLIC HEARING The City Council of the City of chula vista does hereby resolve as follows: Division known as Engineer existing WHEREAS, pursuant to Article 4, Chapter 1, Part 15 of the California Streets and Highways Code, "Landscaping and Lighting Act of 1972," the has prepared and filed the annual reports for Open Space Maintenance Districts in the City; and 2 of also City all WHEREAS, these reports were prepared by the Ci ty Engineer or under his direction and are presented to Council for approval in order to proceed with the Public Hearing set for July 9, in accordance with the Landscaping and Lighting Act of 1972. The reports cover the following districts: 1. Open Space District Nos. 1 through 11, 14, 15, 17, and 18 2. Rancho del Rey Open Space District NO. 20 3. EastLake Maintenance District No.1 4. Bay Boulevard and Town Centre I Landscaping Districts WHEREAS, the Parks and Recreation Department conducted an informal meeting for all property owners within each district on Saturday, June 8 at which time staff explained the proposed budget and annual assessment; and WHEREAS, the proposed assessments for Fiscal Year 1991-92 are as follows: Table 1 OSD FY 91-92 Assessment/EDU FY 90-91% Increase Assessment/EDU or Decrease 1 2 3 4 5 $ 54.87 35.90 357.66 213.80 260.74 $ 47.52 30.58 383.40 270.74 344.02 +15% +17% -7% -21% -24% ttJ., -1- -1- 6 136.44 121.56 +12% 7 98.36 (2 ) 106.20 -7% 8 456.02 450.92 +1% 9 96.72 81.82 +18% 10 131.48 62.22 +111% 11 86.18 40.12 +39% 14 369.38 361.88 +2% 15 229.20 209.56 +9% 17 189.14 New 18 380.44 187.38 +103% 20 140.58 (2 ) 296.41 -53% EastLake Maint. Dist. 8.72 6.33 +38% Bay Blvd. 1189.00 (1) , (2) 1,339.20 -11% Town Centre 51.98 (1) 43.40 +20% (1) Per benefit unit (2 ) As proposed, reserve exceeds 50% NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chu1a Vista does hereby approve the Engineer's reports for the FY 1991-92 spread of assessments for City Open Space Maintenance Distr icts 1-11, 14, 15, 17, 18, 20, EastLake Maintenance District No.1, Bay Boulevard and Town centre, declare its intention to levy and collect assessments. BE IT FURTHER RESOLVED that the City Council does hereby set July 9, 1991 at 6:00 p.m. in the Council Chambers, City of Chu1a Vista, 276 Fourth Avenue, Chu1a Vista, California as the date and time for the public hearings on said assessments. as t orm by Presented by ~ ~ John P. Lippitt, Director of Public Works 8962a Boogaard C ty Attorney ~'-s -2- ~'1f''''ars RtpJ# fDr 'RAntJaD ~( R~ Ope>> sfJ4'L Marn~ Di r-m'l:f 2() ,'" 1- 1'1'12- Rutew'A-{ JS5lJEROME\04176.RPlVune 13,1991 ENGINEER'S REPORT 01' -J, RENEWAL RANCHO DEL REY OPEN SPACE MAINTENANCE DISTRlCT No. 20 FISCAL YEAR 1991-1992 City of Chu1a Vista Prepared by: Willdan Associates 6363 Greenwich Drive, Suite 250 San Diego, CA 92122-3939 (619) 457-1199 IN:04176:js TABLE OF CONTENTS ~ Report Pursuant to "Landscaping & Lighting Act of 1972" and the Chula Vista Municipal Code, Chapter 17.07 and 17.08 . . . . . . . . . . . . . . . . . . . . .. 1 Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 3 Boundaries of District and Diagram ............................. 4 Maintenance Items . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 13 Cost Estimate. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ., 16 Method of Apportionment ................................... 17 Description of Zones ...................................... 20 Exhibit A * - Resolution Ordering Report Preparation . . . . . . . . . . . . . . . . .. 26 Exhibit B* - Assessment Roll ................................ 27 *Exhibits A & B are on file in the Office of the City Clerk of the City of Chula Vista JS5VEROME\04176.RP1VlIne 13,1991 .:2 ~ -.::r CITY OF CHULA VISTA RANCHO DEL REY OPEN SPACE MAINTENANCE DISTRICT FISCAL YEAR 1991-1992 REPORT PuRSUANT TO "LANDSCAPING & LIGHTING ACT OF 1972" AND THE CHULA VISTA MUNICIPAL CODE. CHAPTER 17.07 AND 17.08 Pursuant to Resolution of the City Council (dated , 1991), submitted herewith is the "Report", consisting of the following documents, pursuant to the provisions of Division 15, Part 2 of the Streets and Highways Code of the State of California, being the "Landscape & Lighting Act of 1972", commencing with Section 22500 and the Chula Vista Municipal Code, Chapter 17.07 and 17.08. This "Report" is applicable for the ensuing twelve month period, being the fiscal year commencing July I, 1991 to June 30, 1992, and contains: I. A DIAGRAM of the Open Space Maintenance District. Said Diagram shows the exterior boundaries of the District, the boundaries of the zones within the District and identifies each parcel by a distinctive number. The property lines and dimensions of each lot or parcel by a distinctive number. The property lines and dimensions of each lot or parcel of land within the District is shown in detail on the County of San Diego Assessor's maps, on file in the County Assessor's Office, 1600 Pacific Highway, Room 103, San Diego, California. 2. PLANS AND SPECIFICATIONS of the improvements to be maintained and/or improved for the fiscal year and subsequent fiscal years as applicable. The plans and specifications show and describe the existing improvements, and are sufficient in showing and describing the general nature, location and extent of the improvements. 3. AN ESTIMATE OF THE COSTS of the improvements to be maintained and/or constructed for the mentioned fiscal year. 4. AN ASSESSMENT SCHEDULE showing the proportionate amount of the assessment to be charged in proportion to the benefits to be received by each lot or parcel as shown on the above referenced Diagram. All lots and parcels of land known as public' property, as defined under Section 22663 of said "Landscape and Lighting Act of 1972", have been omitted and are exempt from any assessment under these proceedings. Executed this day of , 1991, at Chula Vista, California. CITY ENGINEER CITY OF CHULA VISTA JS5LTEROMEI04176.RPnIune 13, 1991 I ~, -g STATE OF CALIFORNIA Final approval, confirmation and levy of the annual assessment and all matters in the Engineer's "Report" was made on the day of , 1991, by adoption of Resolution No. by the City Council. CiTY CLERK CITY OF CHULA VISTA STATE OF CALIFORNIA JS5tJEROMEI04J76.RPTVune 13. 1991 2 ;J~-e:; INTRODUCTION Pursuant to the order to the City Council of the City of Chula Vista, this report is prepared in compliance with the requirements of Article 4, Chapter I, Landscape & Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of the State of California, and the Chula Vista Municipal Code, Chapter 17.07 and 17.08. This report presents the engineering analysis for the 1991-1992 Fiscal Year for the district known as: Rancho Del Rey Open Space Maintenance District City of Chula Vista, California (hereinafter referred to as "District"). This District by direct benefit assessments, provides funding for the maintenance of landscaped street medians, landscaped parkways and supplemental street lighting within public rights-of-way or dedicated maintenance easements, slope maintenance and channel (f100dway) maintenance in the Rancho Del Rey development. Section 22573, Landscape & Lighting Act of 1972, requires assessments to be levied according to benefit rather than according to assessed value. The 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 benefits to be received by each such lot or parcel from the improvements. " The 1972 Act also provides for the classification of various areas within an assessment district into different zones where, ".. .by reason of variations in the nature, location, and extent of the improve- ments, the various areas will receive differing degrees of benefit from the improvements. A zone shall consist of all territory which will receive substantially the same degree of benefit from the improvements. An assessment district may consist of contiguous or noncontiguous areas. " As the assessments are levied on the basis of benefit, they are considered a user's fee, not a tax, and therefore are not governed by Article XIIlA. Properties owned by public agencies, such as a city, county, or state, or the federal government, are not assessable without the approval of the particular agency and, normally, are not assessed. JS5VEROME\04176.RPTVune 13,1991 3 J (, - /0 BOUNDARIES OF DISTRICT AND DIAGRAM The boundary of the District is completely within the city limits of the City of Chula Vista and is shown on the Assessment Diagram (on file in the office of the City Clerk of the City of Chula Vista and referred to as Exhibit A). A reduced copy of Exhibit A is included in this report. The boundary includes the areas commonly known as Rancho Del Rey SPA I, SPA II, and SPA Ill. As permitted in the Landscape and Lighting Act of 1972 (Section 22571), the details of the individual parcels and lots (i.e. their lines, dimensions, and bearings) are shown on the County Assessor's Maps for these properties, on file in the San Diego County Assessor's Office, 1600 Pacific Highway, Room 103, San Diego, California. JS5\JEROMEI04176.RPTVune 13. 1991 4 J' -II Diagram - Eastlake Maintenance District No. 1 Refer to Exhibit A for a reduced copy of the Assessment. Full size diagram is on file in the office of the City Clerk of the City of Chula Vista. JS5\JEROMEI04176.RP1\June 13,1991 5 ;), -/~ RANCHO DEL REY OPEN SPACE" MAINTENANCE DISTRICT NO. 20 ZONE 1 DESILTlNG BASIN :J. ~ - 1.3 RANCHO DEL REY OPEN SPACE MAINTENANCE DISTRICT NO. 20 r .'--''''-'' ,- . ,rJ ..-...... ~\ ZONE 2 RICE CANYON LANDSCAPE MAINTENANCE ;;, -1'1 RANCHO DEL REY OPEN SPACE MAINTENANCE DISTRICT NO. 20 , (' ~ l. c- ,rJ~ '-...--.,:-- ZONE 3 EAST "H" STREET ;J ~ -/5 RANCHO DEL REY OPEN SPACE MAINTENANCE DISTRICT NO. 20 , (' ~ . ~ ~ . /-1.-....----...........:- ZONE 4 SPA !-PHASE I EMPLOYMENT PARK :2 ~ -Ih RANCHO DEL REY OPEN SPACE MAINTENANCE DISTRICT NO. 20 , (' ~ , "Jr' ~ ~ '--'-- .,-_J -..: ',\ ZONE 5 SPA I,PHASES 2-6 RESIDENl1AL ~lI-l?- RANCHO DEL REV OPEN SPACE MAINTENANCE DISTRICT NO. 20 ZONE 6 SPA II ~f6 - Ig RANCHO DEL REY OPEN SPACE MAINTENANCE DISTRICT NO. 20 . (' ~ ,. .~. ZONE 7 SPA 11/ C2 ~ -I' MAINTENANCE ITEMS I. Definitions A. "Maintain" or "maintenance" means the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improve- ment, including: I. Repair, removal, or replacement of all or any part of any improvement. 2. Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury. 3. The removal of trimmings, rubbish, debris, and other solid waste. 4. Providing administration for the maintenance of improvements. 5. Maintenance will be provided as set forth by area description below and as noted on the approved Landscape Plans for the Rancho Del Rey planned community: .. Area No. I - Areas containing permanent irrigation systems planted in ground cover, shrubs and trees shall be kept weed free as required by City Parks and Recreation Director. Any area not fully covered with planned ground covers are to be replanted and grown to fully cover area during the normal growing season. .. Area No. 2 - Lawn area with automatic irrigation systems. Weeding shall be as necessary to create a well manicured appear- ance. .. Area No.3 - Areas containing permanent irrigation systems initially planted with hydroseed mix and shrubs and trees shall be kept weed free as required by Parks and Recreation Director. The intent is to maintain healthy vegetation for hill holding. .. Area No. 4 - Areas containing permanent or temporary irrigation systems in natural open space lands and slopes with indigenous plant growth. Weed abatement in these areas as directed by Parks and Recreation Director, not to exceed two times per year, may consist of cutting back to 6" high. .. Area No.5 - Two times per year, areas of non-irrigated open space shall be cleaned of debris including but not limited to the follow- JS5VEROMEI04176.RPTVune 13, 1991 13 ;2(, -~O ing: bottles, cans, paper, cardboard, or metallic items and noxious plant materials such as tumbleweeds. II. Description of Items for Maintenance The facilities and items of maintenance included within the District by rone designation are as follows: Zone I. Maintain the drainage system within Rice Canyon including the mainte- nance of the drop structures and desilting basin. Zone 2. Maintain landscaping, and irrigation system areas associated with the Rice Canyon Open Space area as noted. Area 4 and 5 category maintenance will be provided to the canyon area to continue the natural landscape scheme. The parking area, so noted on the approved landscape plans, will be maintained to area 1 and 2 categories. Zone 3. Maintain landscaping and irrigation system improvements in the designat- ed public street areas of East "H" Street generally fronting the Rancho Del Rey subdivision. Zone 4. Maintain landscaping and irrigation system improvements in designated open space easements adjacent to streets in the Rancho Del Rey Business Park, SPA I, Phase I. Area 1, 3, and 5 category maintenance, monu- mentation maintenance and replacement cost will be provided. Zone 5. SPA 1, Phases 2 - 6 landscape improvements, as noted on the approved landscape plans, will be maintained to Area 1, 2, 3, 4 and 5 categories. Walls and fencing will also be maintained. Open space easements and within the public right-of-way of Otay Lakes Road will also be main- tained as per approved plans. Zone 6. SPA II landscape improvements are to be incorporated into the mainte- nance District at such time when the improvements are installed and maintenance is turned over to the City of Chula Vista. Zone 7. SPA III and those portions of SPA I south of East "H" Street landscape improvements, are to be incorporated into the maintenance District at such time when the improvements are installed and maintenance is turned over to the City of Chula Vista. Included within the SPA III improve- ments will be the maintenance of the open space easements and areas within the public right-of-way of Telegraph Canyon Road, which abut SPA III. JS5VEROME\04176.RPTVune 13, 1991 14 ~ ~ -ill SUBDIVISION OF ZONES As part of this district, zones have been established for properties to be developed after the adoption of this report. The City of Chula Vista, at its option, will subdivide existing zones or consolidate existing zones based on the benefit of those facilities established after the adoption of this district. COMMUNITY AND NEIGHBORHOOD PARKS The 20 acre portion of the Community Park in natural states and slopes shall be maintained by the District. The remaining 14 acre portion of the community park used as an active recreational area shall be maintained at the expense of the City. JS5VEROMEI04176.RPT\June 13,1991 15 ~" -~;l. COST ESTIMATE The total estimated budget necessary for the maintenance of SPA I, Phases 1-4, Rice Canyon Desilting Basin and Landscaping and East "H" Street for the 1991-1992 fiscal year is as follows: Item Zone I Zone 2 Zone 3 Zone 4 Zone 6 Zone 7 Cost Per Year Desilting Basin Rice Canyon East "R" Street SPA I, Phase 1 Phase 2 Phase 3 Phase 4 Phase 5 Phase 6 $ 33,847 o 21,684 92,050 52,200 101,367 54,449 o o o o 1990-1991 Maintenance Total: $355,597 SPA II SPA III JS5VEROMEI04176.RPToJune 13,1991 16 ~~-:B METHOD OF ApPORTIONMENT A. Benefit Charge Formula. Zone I Rice Canyon Desiltine Drainage Basin Zone 1, the Rice Canyon Desilting Drainage Basin benefits properties differently and as such is to be spread to those properties draining into the basin based on a runoff coefficient which is in turn converted to an EDU factor. Runoff Coefficients and EDU's for Drainaee Land Use Single Family Detached Runoff Density 0-2 2-4 4-6 6-8 8-10 10-12 12-20 20+ Single Family Attached Multi-Family Employment Park Commercial Church/School Coefficient .6 .6 .6 .6 .6 .7 .7 .8 .9 .8 .7 EDU 1.00 .33 .20 .14 .11 .10 .07 .05 1. SO/acre 1. 33/acre 1.17/acre Source: Final Engineer's Report, City of Chula Vista Assessment District 87-1, East "R" Street EDU's associated with drainage are applied to those parcels which drain into the Rice Canyon area, both south and north of "R" Street. The total number of EDU's are then summed and the total cost is apportioned back to the participating properties. B. Benefit Charl;e Formula. Zone 2 Rice Canyon Landscape Maintenance Rice Canyon also provides an open space and recreation amenity to the residents and occupants of the employment park. As such, and EDU factor based on recreational use is established below and uses as a base a standard population factor for a residential household of 2.67. This factor is then related to the population per acre of non-residential land uses based on numbers derived from San Diego Traffic Generators, July 1988, SANDAG/CALTRANS. The factors and associated land uses are presented below. JS5VEROMEI04176.RPTVune 13. 1991 17 ~t, -~lf Recreation Population Factor Land Use Residential Commercial Business Park PODulation 2. 67/DU IS/acre 40/ acre EDU Factor I 5.62 14.99 EDU's associated with recreation are applied to those parcels which benefit from the recreation value of Rice Canyon, properties north of "H" Street. The total number of EDU's are then summed and the total cost is apportioned back to the participating properties. C. Benefit Char~e Formula. Zones 3-5 SPA I. Phases 1-6 The amount of the estimated assessment on each lot or parcel of land in the District is in proportion to the estimated benefit to be received by each such lot or parcel of land from the use of the road network in and around the Rancho Del Rey develop- ment. One method of apportioning the costs of the landscape maintenance is to calculate the estimated traffic generated by a parcel of property within the district. A standard established within San Diego County is the average daily traffic (ADT) generation factors published by SANDAG. An ADT factor has been assigned to each land use type and these factors are used to estimate the traffic generated by that land use type. To compare traffic generation across different land types, ADT's are converted to Equivalent Dwelling Unit (EDU) Benefit Factors with a single family detached unit having a base EDU of I. All other land uses are factored upon the base factor of 1 as noted below. An ADT factor was used to spread the cost of Zones 3-7. ADT factors used to calculate benefit units are as follows: Land Use Single Family Detached Single Family Attached Multi-Family Employment Park Commercial Church Density 0-10 10-20 20+ Benefit (EDm Factor* 1.0 0.8 0.6 30.0 per acre 40.0 per acre 4.0 per acre *Source: Rancho Del Rey SPA Plan JS5lJEROMEI04176.RPnIune 13, 1991 18 ~ (, -.;)~ D. Benefit Charge Formula. Zones 6 & 7 SPA II & SPA III A benefit charge formula for Zones 6 & 7 will be established at such time costs for facilities within these two zones are established, subject to any charges associated with the geographic configuration of the zones. JS5VEROME\04176.RPTVune 13,1991 19 ;; (p -~" DESCRWfION OF ZONES The District contains seven zones with the following designations: Desilting Basin Rice Canyon East "H" Street SPA 1, Phase 1 SPA 1, Phases 2 - 6 SPA II SPA III Zone 1 Zone 2 Zone 3 Zone 4 Zone 5 Zone 6 Zone 7 SPA I has been planned and the phases listed will apply as the designated zones for that area. SPA II and SPA III have yet to have the areas mapped>for final designation. These areas, SPA II and SPA III, will be subdivided accordingly in subsequent years of the District and zones will be designated at that time. Table one, which follows, outlines the cost by zone for the fiscal year 1991-1992, and also presents the cost per EDD for each zone. These costs are then multiplied by the number of EDD's participating in each zone (Table 2) to obtain the total cost allocated to each parcel by zone (Table 3). lS5lJEROME104176.RPTLhme 13, 1991 20 ~ ~ -~ T- lS5VEROMEI04176.RP11June 13, 1991 Tab]e ] Maintenance Cost and EDU's 2] ;? ~ -d f/ RANCHO DEL REV LANDSCAPE MAINTENANCE DISTRICT RESIDENTIAL MAINTENANCE COST BY ZONE COST PER EDU COST PER UNIT TYPE SFD 0-2 SFO 2-4 SFD 4-6 SFO 6-8 SFO 8-10 SFA 10-12 SFA 12-20 .MF20+ Zone 1 DESIL TING BASIN $33,847 $30.93 $30.93 $10.21 $6.19 $4.33 $3.40 $3.09 $2.16 $1.55 Zone 2 RICE CANYON 0 $0.00 $0.00 $0.00 SO.OO SO.OO $0.00 SO.OO $0.00 SO.OO Zone 3 EAST ~ W STREET 21,684 $3.22 $3.22 S3.22 $3.22 S3.22 $3.22 $2.58 $2.58 $1.93 1" Zone 4 SPA I, PHASE 1 92,050 $36.37 N/A N/A N/A N/A N/A N/A N/A N/A Zone 5 SPA I, RESIDENTIAL ~ PHASE 2 52,200 I PHASE 3 101,367 L PHASE 4 54,449 PHASE 5 0 -..&\ PHASE 6 0 TOTAL SPA I, RESIDENTIAL 208,016 $106.43 $106.43 $106.43 $106.43 $106.43 $106.43 $85.14 S85.14 $63.86 Zone 6 SPAll 0 $0.00 Zone 7 SPA II 0 SO.OO TOTAL MAINTENANCE COST $355,597 JS5VEROME\04176.RPnJune 13, 1991 Table 2 Participating EDU's by Zone 23 d' -30 CL ~ , ~ PARTICIPATING EDU'S BY ZONE Zone 1 Zone 2 Zone 4 ------- -------- Zone 5 ------ ------ Zone 6 Zone 7 DESILTIN RICE SPA I SPA I SPA I SPA I SPA I SPA I SPA II SPA III BASIN CANYON PHASE 1 PHASE 2 PHASE 3 PHASE 4 HASE HASE 6 -------- -------- -------- ------- -------- ------- ------ ------ ------ ----- 1094.4 5271.6 2530.6 728.0 410.0 189.0 319.5 308.0 839.0 1413.0 Table 3 1991 - 1992 Cost per Parcel by Zone (on file, Office of the City Engineer) JS5VEROMEI04176.RPTLlune 13, 1991 25 ~'-3~ Exhibit A - Resolution Ordering Report Preparation (on file, Office of the City Engineer) JS5IJEROME\04176.RP71Iune 13. 199] 26 ~ (p - 33 En9inurs Repor4- toy e()Sl-~ Op!n ~ Marnfe~~ ])frlrt::J- /qq /-/'1&12- f<eNwILL CITY OF CHULA VISTA EASTLAKE MAINTENANCE DISTRICT No. I FISCAL YEAR 1991-1992 RENEWAL Prepared by: WILLDAN ASSOCIATES 6363 Greenwich Drive, Suite 250 San Diego, CA. 92122 (619) 457-1199 IN:04177:js JS5'JEROMEI04177.RP1Vune J3, 1991 ~~-3~ Table of Contents ~ Report Pursuant to "Landscaping & Lighting Act of 1972" .............. . 1 Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 3 Boundaries of District and Diagram ............................. 4 Maintenance Items (plans & Specifications ......................... 6 Estimate of Cost . . . . . . . . ................................ . 9 Method of Apportionment .. ................ .... . . . . . . .. 10 Assessment Schedule ..... . . . . . . .. 11 Exhibit A * - Assessment Diagram .... ......... .... . . . . . . . .. 12 Exhibit B* - Assessment Roll ....... . . . . . . . . . . . . . . . . . . . . .. 13 Sorted by Assessor Parcel Number .......................... 13 *Exhibits A and B are on file in the Office of the City Clerk of the City of Chula Vista JS5IJEROMEI04177.RPTV14ne 13, 1991 )"-3.5 CITY OF CHULA VISTA EASTLAKE MAINTENANCE DISTRICT NO.1 FISCAL YEAR 1991 - 1992 REpORT PURSUANT TO "LANDSCAPING & LIGHTING ACT OF 1972" Pursuant to Resolution of the City Council (dated , 1991), submitted herewith is the "Report", consisting of the following documents, pursuant to the provisions of Division 15, Part 2 of the Streets and Highways Code of the State of California, being the "Landscaping and Lighting Act of 1972", commencing with Section 22500. This "Report" is applicable for the ensuing twelve month period, being the ~ year commencing July I, 1991 to June 30, 1992, and contains: 1. A DIAGRAM of the Maintenance District. Said Diagram shows the exterior boundaries of the District, the boundaries of the zones within the District and identifies each parcel by a distinctive number. The property lines and dimensions of each lot or parcel of land within the District is shown in detail on the County of San Diego Assessor's maps, on file in the County Assessor's Office, 1600 Pacific Highway, Room 103, San Diego, California. 2. PLANS AND SPECIFICATIONS of the improvements to be maintained and! or improved for the fiscal year. The plans and specifications show and describe the existing improvements, and are sufficient in showing and describing the general nature, location and extent of the improvements. 3. AN ESTIMATE OF THE COSTS of the improvements to be maintained and! or constructed for the mentioned fiscal year. 4. AN ASSESSMENT SCHEDULE showing the proportionate amount of the assessment to be charged in proportion to the benefits to be received by each lot or parcel as shown on the above-referenced Diagram. All lots and parcels of land known as public property, as defined under Section 22663 of said "Landscaping and Lighting Act of 1972", have been omitted and are exempt from any assessment under these proceedings. Executed this day of , 1991, at Chula Vista, California. CITY ENGINEER CITY OF CHULA VISTA STATE OF CALIFORNIA JSmEROMEI04177.RP7Vune 13, 1991 1 ;J~-3f, Final approval, confirmation and levy of the annual assessment and all matters in the Engineer's "Report" was made on the _ day of , 1991, by adoption of Resolution No. by the City Council. CITY CLERK CITY OF CHULA VISTA STATE OF CALIFORNIA lS5VEROMEI04177.RPTVune 13, 1991 2 J,-3r INTRODUCTION Pursuant to the order to the City Council of the City of Chula Vista, this report is prepared in compliance with the requirements of Article 4, Chapter 1, Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of the State of California. This report presents the engineering analysis for the 1991-1992 Fiscal Year for the district known as: EastLake Maintenance District No. 1 City of Chula Vista, California (hereinafter referred to as "District"). This District by direct benefit assessments, provides funding for the maintenance of landscaped street medians, landscaped parkways and supplemental street lighting within public right-of-ways or dedicated maintenance easements in the EastLake development. Section 22573, Landscaping and Lighting Act of 1972, requires assessments to be levied according to benefit rather than according to assessed value. The 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 benefits to be received by each such lot or parcel from the improvements. The 1972 Act also provides for the classification of various areas within an assessment district into different zones where, ".. .by reason of variations in the nature, location, and extent of the improve- ments, the various areas will receive differing degrees of benefit from the improvements. A zone shall consist of all territory which will receive substantially the same degree of benefit from the improvements. An assessment district may consist of contiguous or noncontiguous areas." As the assessments are levied on the basis of benefit, they are considered a user's fee, not a tax, and, therefore, are not governed by Article XIIlA. Properties owned by public agencies, such as a city, county, state, or the federal government, are not assessable without the approval of the particular agency and, normally, are not assessed. JS5'JEROMEI04177.RPT\June 13, 1991 3 ;)"-31 BOUNDARIES OF DISTRICT AND DIAGRAM The boundary of the District is completely within the city limits of the City of Chula Vista and is shown on the Assessment Diagram (on file in the office of the City Clerk of the City of Chula Vista and referred to as Exhibit A). The boundary includes the areas commonly known as EastLake Hills, Shores, Village Center and Business Center, as well as the EastLake Greens and the U.S. Olympic Training Center. As permitted in the Landscape and Lighting Act of 1972 (Section 22571), the details of the individual parcels and lots (i.e. their lines, dimensions, and bearings) are shown on the County Assessor's Maps for these properties, on file in the San Diego County Assessor's Office, 1600 Pacific Highway, Room 103, San Diego, California. JS5\JEROME\04177.RP1Vune 13, 1991 4 ,,;)t, - 3' DIAGRAM EastLake Maintenance District No. I Full size diagram is on file in the office of the City Clerk of the City of Chula Vista JS5VEROME104177.RPnJune 13, 1991 5 ;J ~ - ~O MAINTENANCE ITEMS (PLANS & SPECIFICATIONS I. Definitions A. "Maintain" or "maintenance" means the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improve- ment, including: 1. Repair, removal, or replacement of all or any part of any improvement. 2. Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury. 3. The removal of trimmings, rubbish, debris, and other solid waste. 4. Providing administration for the maintenance of improvements. B. "Improvement" means one or any combination of the following: 1. The installation or planting of landscaping. 2. The installation or construction of statuary, fountains, and other ornamen- tal structures and facilities. 3. The installation or construction of supplemental public lighting facilities. 4. 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, or paving, or water, irrigation, drainage, or electrical facilities. 5. The maintenance or servicing, or both, of any of the foregoing. II. Description of Items The facilities and items of maintenance included within the District are as follows: A. Maintain landscaping and irrigation system improvements in designated public street median areas. Designated streets where median maintenance will be required include: . Otay Lakes Road . EastLake Parkway . East "H" Street . EastLake Drive . Hunte Parkway Rutgers Ave. east to 500 feet east of Salt Creek SR-125 to Orange Avenue 5,000 feet southwest of SR-125 to 3,000 feet northeast of SR -125 EastLake I Hills and Shores Otay Lakes Road to Orange Avenue JS5'JEROMEI04177.RP11June 13. 1991 6 Jf, - tf/ . . . . . . . . Orange Avenue Eastlake Parkway Clubhouse Drive Greengate Drive Greenview Drive Masters Ridge Road" Silverado Golfcrest Drive Eastlake Parkway to Wueste Road within "Greens" SPA Boundary within "Greens" SPA Boundary within "Greens" SPA Boundary within "Greens" SPA Boundary within "Greens" SPA Boundary within "Greens" SPA Boundary within "Greens" SPA Boundary 1. Maintain landscaping including grass, ground cover, shrubs, trees, and other ornamental vegetation improvements in designated public street median areas. 2. Maintain irrigation water supply and sprinkler system improvements in designated public street median areas. Maintenance to include necessary repairs to the water supply and sprinkler system. B. Maintain landscaping and irrigation system improvements in designated maintenance easements adjacent to streets. Designated streets where there may be maintenance easements include: . SR-125 Corridor 5,000 feet south of Otay Lakes Road to 1,800 feet north of East "H" Street. This maintenance easement is temporary and in- cludes the area set aside for the SR-125 right-of-way until such time that Caltrans accepts maintenance on this area 5,000 feet southwest of SR-125 to 3,000 feet northeast of SR-125 SR-125 to Otay Lakes Road Rutgers Road east EastLake Parkway to 3,200 feet east of Lane Avenue EastLake Parkway to 500 feet west of Lane Avenue Otay Lakes Road to 350 feet north of Boswell Road EastLake Parkway to 500 feet north of Boswell Road East "H" Street to 600 feet east of Lane Avenue Hillside Drive to Lakeshore Drive and Lakeshore Drive to SR-125 EastLake Hills EastLake Shores Otay Lakes Road to Orange Avenue Eastlake Parkway to Wueste Road within "Greens" SPA Boundary within "Greens" SPA Boundary within "Greens" SPA Boundary . East "H" Street . EastLake Parkway . Otay Lakes Road . Fenton Street . Lane Avenue . Miller Drive . Boswell Road . EastLake Drive . Hillside Drive . Lakeshore Drive . Hunte Parkway . Orange Avenue . Eastlake Parkway . Greengate Drive . Greenview Drive " Does not include irrigation. JS5VEROMEI04177.RP1Vune 13.1991 7 i)(, - '1~ . . . . . Clubhouse Drive Masters Ridge Road Golfcrest Road Silverado Golf Course within "Greens" SPA Boundary within "Greens" SPA Boundary within "Greens" SPA Boundary within "Greens" SPA Boundary within "Greens" SPA Boundary Vista Drive 1. Maintain landscaping including grass, ground cover, shrubs, trees, and other ornamental vegetation in maintenance easements adjacent to designated streets. 2. Maintain irrigation water supply and sprinkler system improvements in maintenance easements. Maintenance to include necessary repairs to the water supply and sprinkler system. C. Maintain supplemental lighting improvements and provide for additional costs associated with operating supplemental lighting. Maintenance will include necessary repair and replacement of fixtures, luminaries, bulbs, and appurte- nances. Designated streets where there may be supplemental lighting include: . East "H" Street 5,000 feet southwest of SR-125 to 3,000 feet northeast of SR-125 SR-125 to Orange Avenue Rutgers Road east to 3,200 feet east of Lane Avenue Otay Lakes Road to Orange Avenue Eastlake Parkway to Wueste Road within "Greens" SPA Boundary within "Greens" SPA Boundary within "Greens" SPA Boundary within "Greens" SPA Boundary within "Greens" SPA Boundary within "Greens" SPA Boundary within "Greens" SPA Boundary within "Greens" SPA Boundary Vista Drive D. Maintain proposed open space lots. Maintenance will conform to approved landscape plans for subject area. Area will include: . dedicated open space lots owned in fee by the City of Chu1a Vista, including slopes adjacent to SR 125, the community park site and High School Site, all within the "Greens" SPA Boundary. . . EastLake Parkway Otay Lakes Road Hunte Parkway Orange Avenue Eastlake Parkway Greengate Drive Greenview Drive Clubhouse Drive Masters Ridge Road Golfcrest Road Silverado Golf Course . . . . . . . . . . JS5IJEROMEI04177.RPT1June 13.1991 8 d~-~3 EsTIMATE OF COST Eastlake Maintenance District No.1 Contractual Services City Staff Services Utilities Landscape Supplies Professional Services Supplemental Improvements Additional Medians Total Estimated Cost Reserve Requirement (50%) TOTAL LESS Balance Available from Previous Fiscal Year NET ASSESSMENT JS5'JEROMEI04177.RPIVune 14.1991 35,360 6,750 20,480 500 8,600 650 20.870 93,210 46.605 139,815 (59.432) 80,383 9 :J('-~~ METHOD OF ApPORTIONMENT Benefit Charge Formula The amount of the estimated assessment on each lot or parcel of land in the District is in proportion to the estimated benefit to be received by each such lot or parcel of land from the use of the streets and their appurtenances, such as supplemental street lights. The use or benefit of a street is determined by the use of the land served by such streets. Each lot or parcel of land in the District was determined to have a specific actual land use in accordance with the Sectional Planning Area (SPA) Plan covering such parcel. Each type of actual land use was assigned a trip generation factor derived from trip generation rates by land use as they relate to a single family residential land use. The trip generation rates by land use were developed by SANDAG and are contained in the "Brief Guide of Vehicular Traffic Generation Rates for the San Diego Region" manual. The land use factor is multiplied by the number of dwelling units if the land use is residential, or the number of acres for other land uses. The product of this multiplication is the number of benefit units for each lot or parcel of land to be assessed. The sum of all the benefit units for each of the lots or parcels of land to be assessed in each zone is divided into the total amounts to be generated by assessments to arrive at the amount of each benefit unit. The amount of the benefit unit is then multiplied by the number of benefit units for each of the lots and parcels of land to establish the benefit charge for a particular lot or parcel of land. Description of Zones The District contains two zones with the following designations: Zone A contains the property within the approved EastLake I SPA known as EastLake Business Center, EastLake Village Center, EastLake Hills, and EastLake Shores. Final maps have been filed on these properties. All the assessments for this fiscal year are being spread among the parcels in Zone A. Zone B contains the land within the District commonly referred to as the "Greens". No assessments will be levied in Zone B until such time as a supplemental SPA plan and subsequent Tentative and Final Maps are approved and improvements are constructed. Zone C contains the land within the District Commonly referred to as the "U.S. Olympic Training Center." No assessments will be levied in Zone C until such time as a supplemen- tal SPA Plan and subsequent Tentative and Final Maps are approved and improvements are constructed. JS5VEROMEI04177.RP1Vune 13, 1991 10 J(, - tiS ASSESSMENT SCHEDULE The assessments are to be spread in accordance with the benefit charge formula described above. The individual 1991-1992 assessments, tabulated by assessor's parcel number, are shown on an Assessment Roll on file in the office of the City Clerk of the City of Chula Vista, are made a part of this report by reference, and are designated Exhibit B. Summary of Assessments A summary of the assessments to be paid by individual parcels is shown below. The assessments vary according to traffic generation rates which, in turn, vary according to land use and densi ty . I Land Use I Assessment I Low Density - Residential $7.511dwelling unit Medium Density - Residential 6.01ldwelling unit Employment Park 150.23/acre Commercial 375.57/acre JS5VEROMEI04177.RP1Vune 14. 1991 11 Jr,-l.//tI EXHIBIT A - ASSESSMENT DIAGRAM JS5'JEROMEI04177.RPTVune 13.1991 12 ~,- '1r EAST LAKE ~DED DIAGRAM MAINTENANCE DISTRICT NO. I CITY COUNTY OF SAN OF CHULA DIEGO, STATE VISTA OF CALIFQRNIA , , I ~,'" ',',', , , " - o .00 \'" " " " ~;.. ...". ',' ~", , 000 - --070-01 ',;liI' -.0-,',,,, AN ....EllMENT WM LI!VIED .., THE CITY COUNCIL OF THE CITY OF CHULA YIlT,., STATE '" CALlPOIINlA, ON PARCELS OF LAND IHOWN ON THII AllIENDB .......tMENT DIAQIIIAII MAP. a.uo ""E''''fMT WAI LEVIED ON THE _ DAY OF _. 1110. .....0 AMENDED A......,.,. DIAQIIIAII AND THE AAESS- IIENT ROLL WERE IIIECORDED IN THE OfFICE OF THE CITY ENGIH&fI OF THE CITY OF CHULA VlITA ON THE DAY OF _.1810. .....EIICE..IIADE TO THE AUESSIIENT ROLL tlECOfIDID IN ,... OFFICE OF THE CITY ENGINEER FOR THE EXACT AIIOUNT OF EACH ....'n.MENl-LIYIED AGAINST EACH 'AIICEL OF LAND _ ON THIS AMENDED _ENT DIAGRAM. - . R!FPINCE IS HERBY MADE TO THE COUNTY OF IAN DIEGO. ASlEIIOfIIlAJtC!L IIAPI POll DETAILED DlMENltONS OF INOMDUAL ,.,UlCB.I. CITY CLPK. CITY OF CHULA. vtaTA , LEGEND RECOIIDED .. THE OFFICE OF THE CITY ENGINEER OF THE CITY "Of CHULA. YllTA TMII_ DAY OF , 1110. ~ ZONE A em_ em Of CItlILA YlITA --- ...~ DtSTRICT IIClC.ICWtY ~ ASSESSMENT NO ...... It THE OPPICE OF THE CITY CLERK OF THE CITY OF CNULA YllTA THII _ DAY OF 1110. In-4"-1I ASSESSOR'I PARCEL NO. STREET MEDIAN LANJ5CAPE IMWTENANCE em CLBlK. CITY OF CHUlA YllTA --- -- STREET LNOICAPE: . TREE MAlfTENAHCE OOUD'" DAY OF 1110 AT _ O'CLOCK IN 11tE QPfICe Of,. CJOUIm' M10rr0R OF THE THE COUNTY Of SAIl DIeGO. STATE OF e.t.uFOFlNIA. - --- SUPPLEMENTAL STREET UiHTlNG MAIfT'ENAf<<:E: COUOITY AUDITOII OF ..... DI&IIO COUNTY EASTlAKE ..AINTENANCE DISTRICT NO. I SHEET 1<<>, I OF I ~(,- AMENDED DIAGRAM EAST LAKE MAINTENANCE DISTRICT NO. I CITY OF CHULA VISTA COUNTY OF SAN DIEGO, STATE OF CALIFORNIA I I~~~ -=-:~~ ~ .... 10. \~'- '. ~, .... ~\\ (\ ~ ~~ 1 \ /-= ~- ,....) /.~ ~\\ \\ ) ) /:// ~"-"" .#~ '\ I ~~A \\J I .---;;:/ '\~ ~/ \ I I / \:::::'--.1;::/ ~,,/f/'/ \\1 V (? If )// Ilj I \ \ II Ii! I I \ II ~! I \ 1 \~\ I \ ZONE B I ! iL Jl II /1; \'=-1i=::~~ \11 II '\ ----' XII I I ;1 ,,-- //----\~ I ill j; I \ --~~~/ \\ Ii I /! I I \\ I II \ \ ~ I II \ \ ~ I II \\ ",,~ _L II \" "\" I I - '\ '\ /I-~ '\,'\ ;'/ ~ \" l/ \\ "~~ /// J~ ~ . .// ~ ,----------./ ......-:: ----_.-/' /./""---- ~// ~~~/ __ -o;;.MGE~ ~I~_-- --- --- ~ REFERENCE IS HEREBY MADE TO THE COUNTY OF SAN DIEGO, ASSESSOR PARCEL MAPS FOR DETAILED DIMENSIONS OF INDIVIDUAL PARCELS. .... EASTlAKE MAINTENANCE DtSTRICT NO. I SHEET NO,2 OF 3 ~(,-'f' AMENDED DIAGRAM EAST LAKE MAINTENANCE DISTRICT NO. I CITY OF CHULA VISTA COUNTY OF SAN DIEGO, STATE OF CALIFORNIA q,~ ~" .......# -- --"t (/ I ,---// ( I I \ , \ ... H' \ ;;/ "{II \~ ') I ,/ ...---;.. /, ( .>-.-----" ). i 'l /f - (, ----{ . ... ... ZONE c REFERENCE IS HEREBY MADE TO THE COUNTY OF SAN DIEGO, ASSESSOR PARCEL MAPS FOR DETAILED DIMENSIONS OF INDIVIDUAL PARCELS. -so EASTLAKE MAINTENANCE [MSTRler NO. I SHEET NO.3 OF 3 EXHIBIT B - ASSESSMENT ROLL Sorted by Assessor Parcel Number (on file in the Office of the City Clerk) JS5IJEROMEI04177.RPTVune 13,1991 13 :J 11-5/ ~ :I.' ENGINEER'S REPORT LANDSCAPING AND LIGHTING ACT OF 1972 CITY OF CHULA VISTA for BAY BOULEVARD & TOWNE CENTER 1 LANDSCAPING DISTRICTS FISCAL YEAR 1991-92 (RENEWAL) Prepared by: Engineering Division Department of Public Works City of Chula Vista ~ (, -5 ~ ENGINEER'S REPORT BAY BOULEVARD AND TOWN CENTRE 1 LANDSCAPING DISTRICTS (Pursuant to the Landscaping and Lighting Act of 1972) The City Engineer, Engineer of Work for Bay Boulevard and Town Centre 1 Light and Landscaping Maintenance Districts, City of Chula Vista, San Diego County, California, makes this report, as directed by the City Council, Resolution 16133, dated April 16, 1991, pursuant to Section 22585 of the Streets and Highways Code (Landscaping and lighting Act of 1972). The improvements which are the subject of this report are briefly described as follows: This report consists of six parts, as follows: PART A Plans and specifications for the improvements are filed with the City Clerk. Although separately bound, the plans and specifications are a part of this report and are included in it by reference. An estimate of the cost of improvement and net assessment. An assessment of the estimated cost of the improvement on each benefitted parcel of land within the assessment districts. A statement of the method by which the undersigned has determined the amount proposed to be assessed against each parcel. A list of names and addresses of the owners of real property within these assessment districts, as shown on the last equalized assessment roll for taxes, or as known to the Clerk. The list is keyed to Exhibit C by PART B PART C PART D PART E PART F The renovation, improvement, maintenance, and furnishing of electric current for the street lights and appliances and for the landscaping renovation and maintenance. assessment number. A diagram showing all of the parcels of real property within these assessment districts. The diagram is keyed to Part C by assessment number. ~lI-S.3 ENGINEER'S REPORT BAY BOULEVARD AND TOWN CENTRE 1 LANDSCAPING DISTRICTS (Pursuant to the Landscaping and Lighting Act of 1972) The undersigned respectfully submits the enclosed report as directed by the City Council. DATED: , 1991 [Engineer of Work] By: I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was filed with me on the day of , 1991. City Clerk, City of Chula Vista San Diego County, California By: I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was approved and confirmed by the City Council of the City of Chula Vista, California, on the day of 1991, Resolution No. City Clerk, City of Chula Vista San Diego County, California By: ~ (, -5'1- PART A Plans and specifications for the improvement are numbered 82-1 to 82-7 dated Julv 2.1982 for Bav Boulevard Landscaping District and 78-254 to 306 dated December 8. 1978 for Town Centre 1 Landscapinl! District. These plans and specifications have been filed separately with the Street Superintendent of the legislative body and are incorporated in this Report by reference. ;2 16 -55 PART B--ESTIMATE OF COST AND NET ASSESSMENT BAY BOULEVARD LANDSCAPING DISTRICT CONTRACI'UAL SERVICES $ 0 8250 1870 850 230 180 410 100 ------ $ 11890 8147 CITY STAFF SERVICES UTILITIES LANDSCAPE SUPPLIES MATERIALS TO MAINTAIN BLDGS, STRUCTURE, GRDS ADVERTISING TRASH COLLECTION AND DISPOSAL BACKFWW CERTIF ESTIMATED MAINTENANCE COST RESERVE REQUIREMENT (EXCEEDS 50%) LESS BALANCE AVAILABLE FROM PREVIOUS FISCAL YEAR 8147 NET ASSESSl1ENT $ 11890 :l"-5b PART B--ESTIMATE OF COST AND NET ASSESSMENT TOWN CENTRE 1 LANDSCAPING DISTRICT CONTRACTUAL SERVICES CITY STAFF SERVICES UTILITIES LANDSCAPE SUPPLIES MATERIALS TO MAINTAIN BLDGS, STRUCTURE, GRDS ADVERTISING OTHER COMMODITIES BACKFLOW CERTIF ESTIMATED MAINTENANCE COST RESERVE REQUIREMENT (50%) LESS BALANCE AVAILABLE FROM PREVIOUS FISCAL YEAR NET ASSESSMENT :J (, -5 =1- $ 10000 31970 6860 1100 2000 180 250 100 $ 52460 26230 26718 $ 51972 PART C: ASSESSMENT ROLL BAY BOULEVARD LANDSCAPING DISTRICT 1991/92 ASSESSMENT PER UNIT = 1,189.00 ASSESSOR PARCEL # BENEFIT UNIT 91/92 ASSESSMENT 567-021-36 3.50 4,161.50 567-021-37 2.70 3,210.30 567-021-38 2.70 3,210.30 567-021-29 1.10 1,307.90 10.00 11,890.00 ,2(, -s 8 TOWNE CENTRE 1 LANDSCAPING DISTRICT 1991/92 ASSESSMENT PER UNIT = 51.98 568-044-12 568-044-13 568-044-14 568-044-15 568-044-16 568-044-17 568-044-18 568-044-19 568-044-20 568-044-21 568-044-22 568-044-23 568-071-01 568-071-02 568-071-03 568-071-04 568-071-05 568-071-12 568-071-13 568-071-14 568-071-15 568-071-16 568-071-17 568-152-06 568-152-07 568-152-08 568-152-09 568-152-10 568-152-11 568-152-13 568-152-16 568-152-17 568-152-18 568-152-19 568-152-20 568-152-21 568-161-03 568-161-04 568-161-05 568-161-06 568-161-07 568-161-08 568-161-09 568-161-10 568-161-11 568-161-12 568-161-13 568-161-26 568-161-27 568-161-28 12.30 11. 40 10.20 13.40 10.90 7.00 26.10 10.80 14.10 11. 30 15.20 18.20 25.90 14.80 11. 20 7.00 23.90 10.80 15.20 10.60 16.30 18.30 12.60 8.80 8.10 14.50 13.00 7.10 7.70 11. 80 15.00 16.80 15.00 18.70 13.10 17.60 10.80 15.20 5.70 8.30 6.60 12.80 7.40 11. 90 12.90 12.60 7.30 19.10 6.70 12.60 639.36 592.58 530.20 696.54 566.58 363.86 1,356.68 561.38 732.92 587.38 790.10 946.04 1,346.28 769.30 582.18 363.86 1,242.32 561.38 790.10 551. 00 847.28 951. 24 654.96 457.42 421. 04 753.72 675.74 369.06 400.26 613.36 779.70 873.26 779.70 972.04 680.94 914.86 561. 38 790.10 296.30 431.44 343.08 665.34 384.66 618.56 670.54 654.96 379.46 992.82 348.28 654.96 :J t, -5'9 168-161-35 16.10 836.88 568-270-20 22.70 1.179.96 568-270-21 42.10 2.188.36 568-270-22 31.10 1,616.58 568-270-23 15.20 790.10 568-270-27 15.00 779.70 568-333-01 21.10 1.096.78 568-333-02 3.90 202.72 568-333-03 3.90 202.72 568-333-04 7.80 405.44 568-333-05 3.90 202.72 568-333-06 .3.90 202.72 568-333-07 3.90 202.72 568-333-08 5.00 259.90 568-334-01 15.50 805.70 568-334-02 3.90 202.72 568-334-03 3.90 202.72 568-334-04 15.50 805.70 568-350-19 15.50 805.70 568-350-20 3.90 202.72 568-350-21 7.80 405.44 568-350-23 3.10 161.14 568-350-25 8.60 447.04 568-350-39 5.70 296.30 568-350-40 5.70 296.30 568-351-01 7.80 405.44 568-351-02 4.40 228.72 568-351-03 6.30 327.48 568-270-30 11.00 571. 78 568-300-46 41. 20 2,141.58 1.000.00 51,980.29 ;; , - 60 PART D -. METHOD OF APPORTIONMENT OF ASSESSMENT The manner in which the City Engineer has apportioned the annual assessment to each parcel in the Landscaping District is consitent with the method of spread initially established by the Assessment Engineer, Patrick N. Rossetti. ~ , - /,/ PART E -- PROPERTY OWNER'S LIST . The property owner's list is made a part of this report by reference and is filed in the Office of the City Treasurer. / ;J ~ - (,,J PART F u ASSESSMENT DIAGRAM (Attached) ;) (, - ~J I , l) I~+r.i ,-t- I BoU."dAr, . . ( c .... -/I I ."e" ANrll~/.IY'S . I .eGS7AUI!ANr @ I ~ ~'7'()21.29) . ~ -- I ~ ""AVS INN "-J M() raR ,ItJOGc :f:!: (~t:7'()21.38) ).. (2) 'i'oq;; -_ , I EL T()~I fa II CQ ,.f'eST"~U./I?ANr i I Ii : (?67'()21'.37) Ii CD ll. iii I ij /1 Ii 'I II' il 1/ ";::;" II '-<./ " "( r.... VJ ~ IlJ ~I I I ~ . ).. "'t ~ ~ ~ ~ It Il) I DRAWN BY TJTL~ - - - - ?_A.o.:. -- SAY eOULEVARD 0:'.( - - .O'!-)9_ 89_ _ LIGHTING a LANDSCAPING DISTRICT ~f,- ~ - ~( - - Tf f /I ST, ~ - - I I I - - sr. Jl ~ II .'. -.- . -..'-.,....... . : --_._..-..~-.. . .-F " --sl '" "-l I\j . I ~ ~ III CIj ----@ -,(~F--- ASseSSORS BOOK N~ 5G8 G I T Y PARK (;2) " ~ " OWN BY: '/WI-I .-....._. -'.~ .. . .-- . - ...~ n. .___...... -s T ,C?C.C ~ . ~ "'.--.. l\j 'D', ~+ric.:f.--- Bo~_,:, d a.r'L --e-- --~._._- -'-- I r.__.. 'I( '" .... "--'--- . _n . _._ ._u _~. _ .'_._ 270-20 o "n --. 333-0/ e .- 33 -02 ~ 3 -03 3.3.3-04 333-0$ 333-0~ 333.07 33.3. OIJ -- - ..-., ._---.. - -- __"_d. 270-22 . ----... ..--- ---@-- 270. 23 PA I<! ~ WA Y' STReET @ ~ .. '-,......-. - CcN cR Si. @ ~ 394,04 @ . 4J ~ ~ Cl\ "l , ~ .... ~~ ~'&I .... 3$0-25 ,3S'0 - 2 ( 3.50- 20 ,350-/9 ~ ~ ..... ~ " - 334 - 0 334-0. - ----.. 3"S1':.-o-r- -- ,. ..,--- --- -~51 =-OZ 35/-03 3 @ 30"..% '0 ~. 350-23 o @ ~ ~ - SHT 2 OF" 2 ..--J FilE NO JO-009 DATE: iOJ'/N C,:;;v;r;;.= NE I 51;;'=~T UCi-ITlNC 1/ / '~c:./'.,....~ .....,.~.-^/..IC,.... r;/5~r;/C~ L. ~ 1 \.: i-/ ..= c.. .- 1-' !: i .. ,. 1"1 1 I '-./ ,. .:: /' .-, 1 V ...: '../ I /""'\ I ;Jf,-{"S , I I .. . , "E" - - .? e. IE. 7 -- @ 044,2.:1 07/-01 @ " . ... . . b i &'h-, c.t . . @ Cl44.22 07/-02 e f>C&.l~ do. ry @) 044 '21 071-03 ~ ASSESSORS 800K 0 044'20 .071 -04- /6 NR 568 @) 044-/9 07/-05 @ 0 044-18 lU 071-12 @ ~ 044 -17 ~ 071-13 @ 044-/~ ~ 071-14 @ CV I'd 044-15 ~ 071-15 @ 0 044'14 ~ @ .. 07/-16 0 044'13 0) 044-12 071-17 0 -. OA VIOS 0 It .sI- Re E 7" - @ 152 -21 1~/-26 ~ /tDl-03 ~ @ 152-2.L) 161-04 ([t! :s ~ ~ 152-19 161-0.5 ;- "" Q) 1~/-06 ~ ~ ~ @ 152 - l(j 1~/-07 ~ :::l ~ 1~/-08 ~3' ~ @ /52 -17 ~ Q IIE/-09 @ ~ V) @ 152 -13 C{ I~ I - 10 e .... ::: " @ Q ~ 152 - 16 :t 161 - II If) If) ~ "- ~ 0 q; /52 - II 1~/-12 / . '" . ~ 152 - 10 ~ 0 " @ I~I - 13 \: . / /52- 09 I~/- 27 ~ /.52-08 I~ I' 28 (@ 152. 07 161- .35 @ /52. 06 -;;:~ I I -- S T E E E 7" Si-iT r OF 2 ! , ! FILE NO.JO-OO9 OWN BY: '/Wfi TOWN CENTER N~ I 51REf"T L/CHT/AlG 4 /' nc:c~r"'~ 1~/~'INT=N,..1NC.5 DISTRICT DATE: _,....IV.;.../~ ,....,.-= .:2~-bb ( ~~" ENGINEER'S REPORT LANDSCAPING AND LIGHTING ACT OF 1972 CITY OF CHULA VISTA for OPEN SPACE DISTRICTS NO.1 THROUGH 11, 14, 15, 17, AND 18 FISCAL YEAR 1991-92 (RENEWAL) Prepared by: Engineering Division Department of Public Works City of Chula Vista ~~-(P1- ENGINEER'S REPORT OPEN SPACE DISTRICTS NO.1 THROUGH 11, 14, 15, 17, AND 18 (Pursuant to the Landscaping and Lighting Act of 1972) The City Engineer, Engineer of Work for Open Space Districts 1 through 11, 14, 15, 17, and 18, City of Chula Vista, San Diego County, California, makes this report, as directed by the City Council, Resolution 16133, dated April 16, 1991, pursuant to Section 22585 of the Streets and Highways Code (Landscaping and Lighting Act of 1972). The improvements which are the subject of this report are briefly described as follows: The renovation, improvement, maintenance, and furnishing of electric current for the street lights and appliances and for the landscaping renovation and maintenance. This report consists of six parts, as follows: PART A Plans and specifications for the improvements are filed with the City Clerk. Although separately bound, the plans and specifications are a part of this report and are included in it by reference. An estimate of the cost of improvement and net assessment. PART B PART C PART D PART E PART F An assessment of the estimated cost of the improvement on each benefitted parcel of land within the assessment districts. A statement of the method by which the undersigned has determined the amount proposed to be assessed against each parcel. A list of names and addresses of the owners of real property within these assessment districts, as shown on the last equalized assessment roll for taxes, or as known to the Clerk. The list is keyed to Exhibit C by assessment number. A diagram showing all of the parcels of real property within these assessment districts. The diagram is keyed to Part C by assessment number. J(,-ltJg ENGINEER'S REPORT OPEN SPACE DISTRICTS NO.1 THROUGH 11. 14. 15. 17. AND 18 (Pursuant to the Landscaping and Lighting Act of 1972) The undersigned respectfully submits the enclosed report as directed by the City Council. DATED: , 1991 [Engineer of Work] By: I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was filed with me on the day of , 1991. City Clerk, City of Chula Vista San Diego County, California By: I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was approved and confirmed by the City Council of the City of Chula Vista, California, on the day of 1991, Resolution No. City Clerk, City of Chula Vista San Diego County, California By: .)'-(p~ PART A Plans and specifications for the improvement of Open Space Districts 1 through 11, 14, 15, 17, and 18 have been filed separately with the Street Superintendent of the legislative body and are incorporated in this Report by reference. :2 ~ - TO PART B--ESTIMATE OF COST AND NET ASSESSMENT OPEN SPACE DISTRICT NO. 1 CONTRACTUAL SERVICES CITY STAFF SERVICES $26630 4570 UTILITIES 11370 LANDSCAPE SUPPLIES SERVICE TO MAINTAIN BLDGS, STRUCTURE, GRDS MATERIALS TO MAINTAIN BLDGS, STRUCTURE, GRDS 760 280 930 ESTIMATED MAINTENANCE COST $44540 RESERVE REQUIREMENT (50%) LESS BALANCE AVAILABLE FROM PREVIOUS FISCAL YEAR 22270 23157 NET ASSESSMENT $43653 .;}(,-rl PART B--ESTIMATE OF COST AND NET ASSESSMENT OPEN SPACE DISTRICT NO. 2 CONTRACTUAL SERVICES CITY STAFF SERVICES $ 7170 1770 UTILITIES 1700 LANDSCAPE SUPPLIES SERVICE TO MAINTAIN BLDGS, STRUCTURE, GRDS MATERIALS TO MAINTAIN BLDGS, STRUCTURE, GRDS 340 40 380 ESTIMATED MAINTENANCE COST $11400 RESERVE REQUIREMENT (50%) LESS BALANCE AVAILABLE FROM PREVIOUS FISCAL YEAR 5700 8161 NET ASSESSMENT $ 8939 ~ (,-;;t PART B--ESTIMATE OF COST AND NET ASSESSMENT OPEN SPACE DISTRICT NO. 3 <X>NTRACTUAL SERVICES CITY STAFF SERVICES UTILITIES LANDSCAPE SUPPLIES SERVICE TO MAINTAIN BLDGS, STRUCTURE, GRDS MATERIALS TO MAINTAIN BLDGS, STRUCTURE, GRDS $26060 4650 10190 210 400 1480 ESTIMATED MAINTENANCE COST $42990 RESERVE REQUIREMENT (40%) LESS BALANCE AVAILABLE FROM PREVIOUS FISCAL YEAR 17196 14764 NET ASSESSMENT $45422 JftJ-T3 PART B--ESTIMATE OF.COST AND NET ASSESSMENT OPEN SPACE DISTRICT NO. 4 CONTRACTUAL SERVI CES CITY STAFF SERVICES UTILITIES LANDSCAPE SUPPLIES SERVICE TO MAINTAIN BLDGS. STRUCTURE, GRDS MATERIALS TO MAINTAIN BLDGS. STRUCTURE, GRDS ESTIMATED MAINTENANCE COST RESERVE REQUIREMENT (50%) LESS BALANCE AVAILABLE FROM PREVIOUS FISCAL YEAR NET ASSESSMENT :;iI-T~ $28420 5770 10850 1100 600 1740 $48480 24240 28252 $44468 PART B--ESTH1ATE OF COST AND NET ASSESSMENT OPEN SPACE DISTRICT NO. 5 CONTRACTUAL SERVICES CITY STAFF SERVICES UTILITIES LANDSCAPE SUPPLIES SERVICE TO MAINTAIN BLDGS, STRUCTURE, GRDS MATERIALS TO MAINTAIN BLDGS, STRUCTURE, GRDS ESTIMATED MAINTENANCE COST RESERVE REQUIREMENT (50%) LESS BALANCE AVAILABLE FROM PREVIOUS FISCAL YEAR NET ASSESSMENT >- ~,-:rs $20370 4430 7520 950 120 1020 $34410 17205 19806 $31809 PART B--ESTIMATE OF COST AND NET ASSESSMENT OPEN SPACE DISTRICT NO. 6 CONTRACTUAL SERVICES CITY STAFF SERVICES UTILITIES LANDSCAPE SUPPLIES SERVICE TO MAINTAIN BLDGS, STRUCTURE, GRDS MATERIALS TO MAINTAIN BLDGS, STRUCTURE, GRDS ESTIMATED MAINTENANCE COST RESERVE REQUIREMENT (50%) LESS BALANCE AVAILABLE FROM PREVIOUS FISCAL YEAR NET ASSESSMENT ;;(,-7(" $12250 2650 5600 310 120 780 $21710 10855 10461 T----- $22104 PART B--ESTIMATE OF COST AND NET ASSESSMENT OPEN SPACE DISTRICT NO. 7 CONTRACTUAL SERVICES $ 4460 1760 3220 230 200 CITY STAFF SERVICES UTILITIES . LANDSCAPE SUPPLIES SERVICE TO MAINTAIN BLDGS, STRUCTURE, GRDS MATERIALS TO MAINTAIN BLDGS, STRUCTURE, GRDS 360 ESTIMATED MAINTENANCE COST $10230 RESERVE REQUIREMENT (EXCEEDS 50%) LESS BALANCE AVAILABLE FROM 7877 PREVIOUS FISCAL YEAR 7877 NET ASSESSMENT $10230 ~h-Tr PART B--ESTIMATE OF COST AND NET ASSESSMENT OPEN SPACE DISTRICT NO. 8 CONTRACTUAL SERVICES $29540 CITY STAFF SERVICES UTILITIES LANDSCAPE SUPPLIES 4810 SERVICE TO MAINTAIN BLDGS, STRUCTURE, GRDS 9520 420 320 MATERIALS TO MAINTAIN BLDGS, STRUCTURE, GRDS 350 ESTIMATED MAINTENANCE COST $44960 RESERVE REQUIREMENT (50%) 22480 LESS BALANCE AVAILABLE FROM PREVIOUS FISCAL YEAR 17278 NET ASSESSMENT $50162 J(,-r1 PART B--ESTIMATE OF COST AND NET ASSESSMENT OPEN SPACE DISTRICT NO. 9 CONTRACTUAL SERVICES CITY STAFF SERVICES UTILITIES LANDSCAPE SUPPLIES $22270 6860 18850 1010 SERVICE TO MAINTAIN BLDGS. STRUCTURE. GRDS MATERIALS TO MAINTAIN BLDGS. STRUCTURE. GRDS TRASH COLLECTION AND DISPOSAL 320 4290 1260 ESTIMATED MAINTENANCE COST $54860 RESERVE REQUIREMENT (50%) 27430 LESS BALANCE AVAILABLE FROM PREVIOUS FISCAL YEAR 45149 NET ASSESSMENT $37141 ~f.-~9 PART B--ESTIMATE OF COST AND NET ASSESSMENT OPEN SPACE DISTRICT NO. 10 CONTRACTUAL SERVI CES CITY STAFF SERVICES $28390 5680 UTILITIES 11740 LANDSCAPE SUPPLIES 740 SERVICE TO MAINTAIN BLDGS, STRUCTURE, GRDS 200 MATERIALS TO MAINTAIN BLDGS, STRUCTURE, GRDS 820 LADERA VILLAS 26500 ESTIMATED MAINTENANCE COST $74070 ~ESRRVE REQUIREMENT (50%) LESS BALANCE AVAILABLE FROM PREVIOUS FISCAL YEAR 37035 28232 NET ASSESSMENT $82873 ~ (, -80 PART B--ESTIMATE OF COST AND NET ASSESSMENT OPEN SPACE DISTRICT NO. 11 CONTRACTUAL SERVICES CITY STAFF SERVICES UTILITIES LANDSCAPE SUPPLIES SERVICE TO MAINTAIN BLDGS, STRUCTURE, GRDS MATERIALS TO MAINTAIN BLDGS, STRUCTURE, GRDS $ 73460 8880 17890 310 360 2550 ESTIMATED MAINTENANCE COST $103450 RESERVE REQUIREMENT (50%) LESS BAlJl~CE AVAILABLE FROM 51725 PREVIOUS FISCAL YEAR 41242 NET ASSESSMENT $113933 ~~ -8/ PART B--ESTIMATE OF COST AND NET ASSESSMENT OPEN SPACE DISTRICT NO. 14 CONTRACTUAL SERVICES CITY STAFF SERVICES $178410 39750 UTILITIES 89960 LAl;DSCAPE SUPPLIES SERVICE TO MAINTAIN BLDGS, STRUCTURE, GRDS MATERIALS TO MAINTAIN BLDGS, STRUCTURE, GRDS 3180 1240 6760 ESTIMATED MAINTENANCE COST $319300 RESERVE REQUIREMENT (30%) 95790 LESS Eft.LANCE AVAILABLE FROM PREVIOUS FISCAL YEAR 94382 NET ASSESSMENT $320708 J(,-f;Z PART B--ESTIMATE OF ODST AND NET ASSESSMENT OPEN SPACE DISTRICT NO. 15 CONTRACTUAL SERVICES CITY STAFF SERVICES UTILITIES IANDSCAPE SUPPLIES SERVICE TO MAINTAIN BLDGS, STRUCTURE, GRDS MATERIALS TO MAINTAIN BLDGS, STRUCTURE, GRDS ESTIMATED MAINTENANCE COST RESERVE REQUIREMENT (30%) LESS BAIANCE AVAIlABLE FROM PREVIOUS FISCAL YEAR NET ASSESSMENT ;) " -1..3 $ 7380 1940 3490 200 120 240 $ 1'3370 4011 4317 $ 13064 PART B--ESTIMATE OF COST AND NET ASSESSMENT OPEN SPACE DISTRICT NO. 17 CONTRACTUAL SERVICES CITY STAFF SERVICES UTILITIES LANDSCAPE SUPPLIES SERVICE TO MAINTAIN BLOOS, STRUCTURE, GRDS MATERIALS TO MAINTAIN BLOOS, STRUCTURE, GRDS ESTIMATED MAINTENANCE COST RESERVE REQUIREMENT (50%) LESS BALANCE AVAILABLE FROM PREVIOUS FISCAL YEAR NET ASSESSMENT ;}(,-'~ $ 5800 2900 o $ 8700 PART B--ESTIMATE OF COST AND NET ASSESSMENT OPEN SPACE DISTRICT NO. 18 CONTRACTUAL SERVICES CITY STAFF SERVICES UTILITIES LANDSCAPE SUPPLIES MATERIALS TO MAINTAIN BLDGS, STRUCTURE, GRDS ESTIMATED MAINTENANCE COST RESERVE REQUIREMENT (30%) LESS BALANCE AVAILABLE FROM PREVIOUS FISCAL YEAR NET ASSESSMENT ;}{,-'is $ 75730 13380 48580 990 1980 $140660 42198 35417 $147441 PART C: ASSESSMENT ROLL OPEN SPACE DISTRICT NO. 1 1991/92 ASSESSMENT PER UNIT = 54.88 ASSESSMENT # ASSESSOR PARCEL # BENEFIT UNIT 91/92 ASSESSMENT C 640-060-11 7.70 422.58 D 640-090-04 34.00 1,865.92 I 641-030-12 1.00 54.88 J 641-040-01 2.45 134.46 B 642-010-38 3.67 201. 41 E 642-040-01 10.00 548.80 G 642-040-02 10.00 548.80 H-1 642-040-12 16.35 897.30 H-2 642-040-13 45.50 2,497.04 L -I 642-040-15 10.00 548.80 M 642-050-26 1.39 76.28 L-2A 642-050-22 6.67 366.06 L-2B 642-251-01 TO 32 32.00 1,756.16 642-252-01 TO 20 20.00 1,097.60 642-253-01 TO 44 44.00 2,414.72 642-261-01 TO 17 17.00 932.96 642-262-01 TO 36 36.00 1,975.68 642-271-01 TO 38 38.00 2,085.44 642-272-~1 TO 53 53.00 2,908.64 642-291-01 TO 28 26.00 1,536.64 642-304-01 TO 17 17.00 932.96 642-305-01 TO 13 13.00 713.44 642-306-01 TO 38 38.00 2,085.44 642-306-40 TO 46 7.00 384.16 642-306-50 1.00 54.88 642-311-01 TO 21 21.00 1,152.48 642-312-01 TO 07 7.00 384.16 642-313-01 TO 11 11. 00 603.68 642-314-01 TO 24 24.00 1,317.12 642-315-01 TO 07 7.00 384.16 642-320-01 TO 55 55.00 3,018.40 642-330-04-01-38 38.00 2,085.44 642-340-01 TO 36 36.00 1,975.68 642-342-01 TO 47 47.00 2,579.36 N-I .If 642-050-16 2.79 153.12 642-400-01 TO 39 39.00 2,140.32 642-401-01 TO 15 15.00 823.20 795.52 43,658.16 *INVOICE DIRECTLY TO PACIFIC BELL 1090 APACHE DRIVE ~ , -it. PART C: ASSESSMENT ROLL OPEN SPACE DISTRICT NO. 2 1991/92 ASSESSMENT PER UNIT = 35.90 624-020-64 TO 77 14.00 502.60 624-340-50 TO 62 13.00 466.70 624-341-01 TO 11 11. 00 394.90 624-381-01 TO 09 9.00 323.10 624-383-01 TO 28 28.00 1,005.20 624-385-01 TO 17 17.00 610.30 624-385-20 TO 50 31.00 1,112.90 624-390-01 TO 38 38.00 1,364.20 624-392-01 TO 04 4.00 143.60 624-393-01 TO 16 16.00 574.40 624-394-01 TO 15 15.00 538.50 624-401-01 TO 28 28.00 1,005.20 624-402-01 TO 22 22.00 789.80 624-403-01 TO 03 3.00 107.70 249.00 8,939.10 ~~-gr PART C: ASSESSMENT ROLL OPEN SPACE DISTRICT NO. 3 1991/92 ASSESSMENT PER UNIT = 357.66 ASSESSOR PARCEL # BENEFIT utlIT 91/92 ASSESSMENT 593-261-01 TO 31 31.00 11,087.46 593-271-01 TO 38 .38.00 13,591. 08 593-271-40 TO 52 13.00 4,649.58 593-272-07 TO 21 15.00 5,364.90 593-272-23 1.00 357.66 593-262-01 TO 09 9.00 3,218.94 593-262-11 TO 24 14.00 5,007.24 293-262-29 1.00 357.66 593-272-01 TO 03 3.00 1,072.98 593-272-05 1.00 357.66 593-272-26 1.00 357.66 127.00 45,422.82 ~ f.I -ae PART C: ASSESSMENT ROLL OPEN SPACE DISTRICT NO. 4 1991/92 ASSESSMENT PER UNIT = 213.80 ASSESSOR PARCEL # BENEFIT UNIT 91/92 ASSESSMENT 593-291-01 TO 07 593-291-11 TO 19 593-291-22 593-291-25 TO 27 593-291-32 TO 33 593-292-01 TO 28 593-292-30 TO 40 593-292-43 593-330-01 TO 13 593-340-01 TO 22 594-221-01 TO 25 594-221-27 TO 48 594-222-01 TO 25 594-280-01 TO 30 594-280-32 TO 40 ;;~ .g, 7.00 9.00 1.00 3.00 2.00 28.00 11. 00 1.00 13.00 22.00 25.00 22.00 25.00 30.00 9.00 1,496.60 1,924.20 213.80 641.40 427.60 5,986.40 2,351. 80 213.80 2,779.40 4,703.60 5,345.00 4,703.60 5,345.00 6,414.00 1,924.20 208.00 44,470.40 PART C: ASSESSMENT ROLL OPEN SPACE DISTRICT NO. 5 1991-92 ASSESSMENT PER UNIT 640-101-02 TO 25 640-102-01 TC 20 640-103-01 TO 14 640-104-01 TC 12 640-110-01 TC 43 640-211-16 TC 24 24.00 20.00 14.00 12.00 43.00 9.00 122.00 260.74 6,257.76 5,214.80 3,650.36 3,128.88 11,211.82 2,346.66 31,810.28 ;) ~ - t!fO PART C: ASSESSMENT ROLL OPEN SPACE DISTRICT NO. 6 1991-92 ASSESSMENT PER UNIT 639-701-01 TO 59 639-702-01 TO 52 639-710-01 TO 51 59.00 52.00 51.00 162.00 .J1,-9/ 136.44 8,049.96 7,094.88 6,958.44 22,103.28 PART C: ASSESSMENT ROLL OPEN SPACE DISTRICT NO. 7 1991-92 ASSESSMENT PER UNIT 620-651-01 TO 02 620-651-05 TO 32 620-652-01 TO 07 620-652-12 TO 50 620-660-01 TO 18 620-660-20 TO 29 2.00 28.00 7:00 39.00 18.00 10.00 104.00 ;J~-";) 98.36 196.72 2.754.08 688.52 3.836.04 1.770.48 983.60 10.229.44 PART C: ASSESSMENT ROLL OPEN SPACE DISTRICT NO. 8 1991-92 ASSESSMENT PER UNIT 593-301-01 TO 24 593-302-01 TO 29 593-311-01 TO 25 593-312-01 TO 32 24.00 29.00 25.00 32.00 110.00 ~ , - 93 456.02 10,944.48 13,224.58 11,400.50 14,592.64 50,162.20 PART C: ASSESSMENT ROLL OPEN SPACE DISTRICT NO. 9 1991-92 ASSESSMENT PER UNIT 640-141-01 TO 24 640-142-01 TO 07 640-142-09 TO 28 640-151-01 TO 45 640-152-01 TO 56 640-161-01 TO 44 640-162-01 TO 52 640-171-01 TO 45 640-172-01 TO 48 640-180-01 TO 43 24.00 7.00 20'.00 45.00 56.00 44.00 52.00 45.00 48.00 43.00 384.00 2 , - 9ttf 96.72 2,321.28 677 .04 1,934.40 4,352.40 5,416.32 4,255.68 5,029.44 4,352.40 4,642.56 4,158.96 37,140.48 PART C: ASSESSMENT ROLL OPEN SPACE DISTRICT NO. 10 1991/92 ASSESSMENT PER UNIT = 131.48 640-050-18 2.61 343.16 640-050-19 4.76 625.84 640-191-01 to 20 20.00 2,629.60 640-192-01 to 34 34.00 4,470.32 640-193-01 to 34 34.00 4,470.32 640-194-01 to 30 30.00 3,944.40 640-195-01 to 19 19.00 2,498.12 640-196-01 to 23 23.00 3,024.04 640-197-01 to 34 34.00 4,470.32 640-198-01 to 26 26.00 3,418.48 640-200-01 to 76 7<'.00 9,992.48 640-211-03 to 13 11. 00 1,446.28 640-211-25 to 26 2.00 262.96 640-212-01 to 14 14.00 1,840.72 640-213-01 to 21 21. 00 2,761. 08 640-221-01 to 25 25.00 3,287.00 640-222-01 to 35 35.00 4,601.80 640-231-01 to 39 39.00 5,127.72 640-232-01 to 06 6.00 788.88 640-232-10 to 28 19.00 2,498.12 640-232-31 to 50 20.00 2,629.60 640-:&32-53 1.00 131.48 640-232-56 to 57 2.00 262.96 640-233-01 to 46 46.00 6,048.08 640-234-01 to 46 46.00 6,048.08 640-234-48 1.00 131. 48 640-234-52 to 61 10.00 1,314.80 640-300-01 to 29 29.00 3,812.92 630.37 82,881.05 J (, - 95 PART C: ASSESSMENT ROLL OPEN SPACE DISTRICT NO. 11 1991/92 ASSESSMENT PER UNIT = 86.18 ASSESSOR PARCEL # BENEFIT UNIT 91/92 ASSESSMENT 592-161-01 to 34 592-162-01 592-162-04 to 26 592-162-28 to 42 592-162-44 to 46 592-171-01 to 60 592-172-01 to 39 592-172-41 to 62 592-172-65 to 66 592-181-01 to 38 592-182-01 to 47 592-183-01 to 36 592-191-20-01-48 592-191-21-01-52 592-192-03 592-192-22 592-192-23 592-200-01 592-2GO-02 592-200-03 592-231-01 to 40 592-230-01 to 45 592-210-01 to 17 592-210-19 to 89 592-211-01 to 36 * 592-220-01 to 09 * 592-221-01 to 04 592-200-04 592-200-05 592-200-06 592-200-07 592-200-08 592-200-09 592-200-10 592-200-11 592-200-12 592-200-13 592-200-14 592-200-15 592-200-16 592-200-17 592-200-18 34.00 1.00 23.00 15.00 3.00 60.00 39.00 22.00 2.00 38.00 47.00 36.00 48.00 52.00 30.00 86.00 88.00 70.89 23.72 23.04 40.00 45.00 17.00 71. 00 36.00 160.00 70.00 6.63 31.11 2.64 6.80 21.17 6.80 2.13 7.40 7.14 8.33 11. 73 5.86 8.42 6.72 8.50 1,322.03 * 230 UNITS TOTAL PRORATED BY NUMBER OF LOTS NO SUB ID AVAILABLE AS OF 6/13/91 ~ ~ -91P 2,930.12 86.18 1,982.14 1,292.70 258.54 5,170.80 3,361.02 1,895.96 172.36 3,274.84 4,050.46 3,102.48 4,136.64 4,481.36 2,585.40 7,411.48 7,583.84 6,109.30 2,044.20 1,985.60 3,447.20 3,878.10 1,465.06 6,118.78 3,102.48 13,788.80 6,032.60 571. 38 2,681.06 227.52 586.02 1,824.44 586.02 183.56 637.74 615.34 717.88 1,010.90 505.02 725.64 579.14 732.54 113,932.65 PART C: ASSESSMENT ROLL OPEN SPACE DISTRICT NO. 14 1991/92 ASSESSMENT PER UNIT = 369.38 ASSESSOR PARCEL # BENEFIT UNIT 91/92 ASSESSMENT 594-070-04 to 59 594-071-01 to 64 594-071-67 594-110-13 594-110-14 594-321-01 to 63 594-322-01 to 70 594-323-01 to 66 594-341-01 to 55 594-342-01 to 50 594-343-01 to 25 594-351-01 to 10 594-351-12 to 16 594-351-18 594-351-22 to 23 594-352-01 to 19 594-361-01 to 20 594-361-22 to 30 594-361-32 594-362-01 to 42 594-371-01 to 27 594-372-01 to 46 594-381-01 to 29 594-382-01 to 42 594-383-01 to 22 594-384-01 to 41 594-391-01 to 34 594-392-01 to 34 594-393-01 to 28 56.00 64.00 1.00 5.32 0.90 63.00 70.00 66.00 55.00 50.00 25.00 10.00 5.00 1.00 2.00 19.00 20.00 9.00 Leo 42.00 27.00 46.00 29.00 42.00 22.00 41. 00 34.00 34.00 28.00 868.22 Page 1 ~,,-~:t- 20,685.28 23,640.32 369.38 1,965.10 332.44 23,270.94 25,856.60 24,379.08 20,315.90 18,469.00 9,234.50 3,693.80 1,846.90 369.38 738.76 7,018.22 7,387.60 3,324.42 369.38 15,513.96 9,973.26 16,991.48 10,712.02 15,513.96 8,126.36 15,144.58 12,558.92 12,558.92 10,342.64 320,703.10 PART C: ASSESSMENT ROLL OPEN SPACE DISTRICT NO. 15 1991/92 ASSESSMENT PER UNIT = 594-311-01 to 17 594-311-22 to 39 594-311-43 to 46 594-312-01 to 18 ;1(, - 'jfl 229.20 17.00 18.00 4.00 18.00 3,896.40 4,125.60 916.80 4,125.60 57.00 13,064.40 PART C: ASSESSMENT ROLL OPEN SPACE DISTRICT NO. 17 1991/92 ASSESSMENT PER UNIT = 640-240-01 640-240-04 to 46 640-240-48 to 49 ~ ~ - 9'J 189.14 1.00 43.00 2.00 189.14 8,133.02 378.28 46.00 8,700.44 PART C: ASSESSMENT ROLL OPEN SPACE DISTRICT NO. 18 1991/92 ASSESSMENT PER UNIT = 380.44 640-070-39 100.00 38,044.00 640-070-40 2.55 970.12 640-251-01 to 53 53.00 20,163.32 640-252-01 to 40 40.00 15,217.60 640-252-44 to 59 16.00 6,087.04 640-260-01 to 29 29.00 11,032.76 640-260-31 to 71 41. 00 15,598.04 640-260-74 1.00 380.44 640-271-01 to 56 56.00 21,304.64 640-272-01 to 49 49.00 18,641.56 387.55 147,439.52 .;; {, -/0 () PART D -- METHOD OF APPORTIONMENT OF ASSESSMENT The manner in which the City Engineer has apportioned the annual assessment to each parcel in the Open Space Districts is consistent with the method of spread initially established by the Assessment Engineer. .;)(,-101 PART E -- PROPERlY OWNER'S LIST · The property owner's list is made a part of this report by reference and is fIled in the Office of the City Treasurer. ~'-I()- PART F -- ASSESSMENT DIAGRAM (Attached) :J (, -10.3 OPEN OF THE SPACE DISTRICT CITY OF CHULA DE SC"IPT ION ,_,..._..._1..._ IO.~.'.................... _.J.. ._......_..... _ c"," ,....._ ........ _...... <..-.. 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JUI'-!.;: _ .....-;rr . ~, 'I~ . , OPEN SPACE DISTRICT NO.5 OF THE city OF CHULA VISTA DESCRIPTIDIl A PORTION OF THE SOUTHWEST QUARTER OF QUARTER SECTION 70 AND Tit( ~IOP:TH'IIEST QUARTEf( OF QU",RTtIi SECTH1.l 69 (If THE RA:JCHO DE LA IIACIO:j. IX THE CITY OF CHliLA VISTA. COC;lTY Of SAN DIEGO. STATE Of CILlFCRr.IA. ACC~P;:11I6 TO W THE"" 110, 166 llAlE BY I1lRRILL t1!l FILE III THE OfTICE Of THE C'JiJITY RECORllER OF SAIO SAI, DIEGO cOIIm. ~ I I>'"vr --- -...........-- -...-........ ", ,tDT Y , / .. .. H -- OJ .. .. M1 .. .. "...-LDr aN DAv", ,_LDr -,- i ,,_LgT ... I ,-tOT .1" LOT A" 11 202 Ac LOT e - I "60Ae: Total-12.662 Ac ".,)"\ "I'.U' ""\1'_-:1:.\\11 .\'!: \ :" 'T1:l1"rJ'r.~ I:~_\ '1'1. 1.:~_\ :"!:;-:-ll !n,-]~; ':,,!,~ ". ,,(":''".-l'-'; :;::::::::::::::: .:............... I.., .,~ '-',r1.,:n",,- .. """~ "' ""'I,~,t ,'.' "'~l<"" pl""',d . . .:" "lroJ 1-' ,,'pl' _ ~',,~,I... .''''~ ,,'.... ..!'i,: I t.. 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T1~' In" '" I.. 1" ",,,nu,,, "',dlm' ,.......'''11... 'p,,',;!1 1..1.;",,-,. "","'I~I",,,..,I1'<..th...2'IO~... ..'!":'!'1\.1"'1"."....,'.. . \,..."'~ "'Ilt:O;""1lI !......",...., "" If""","''''' 1""":':11''''' ,,~,,~ In r.;:~"n\ "!'''' ",..".,- "1'.1.. :"... ~I",._ ~"11 "',!,,,.,, '''~ ":.,e.l '.......lh. ~......I "10.>,,.,...,,, ,r \ I" ....' .". _,. ,,~ ,1\,,,',,'<1 I". l~,,,k' ~nd ~"''''''lkn l'ie<<''',,, ,",'I I.' ".'l<"~'; '2 t,..... ,.... ""'r. !"':l\" .....'''l n' <'\'tll.... ",'~ ,,, (\ > I,'~.. '...."-,~""'~,,~ ,~,,'l1nr. :,>.10 ", , ...,;, u' ,.,,~ ,,"'J N.\.C. 11'.'''' ,,' ......'~lL...,RI "',II'''.!! '~.11 .......r.. ~!:.'l111.' ":'''''[1." ,~"r'" ,,,0'1,1(1\,,.' 1>;1 ...., !""11<<1 ,,, l"" . :;.....,~,.: l~,'.:'.... l'''"... "",,,". ,'a","""m ,.,. ...t..l1k ,;,...:<00 ""<I'''''' phnl ml....':>1 ..",11 3~ t"I......<I L' "'"'.LI "'<i. ''T>~.,,,,,,,,... "f ,,",,: ,.., :.:t;> do' ..'~ .."',;, AI. 11 -eJ. OIRfeTOfIOf MLlC WORKS ~ ~a?J OIRfCTOfIOf PARKS. RECREATION ~(,,-III . J'. PO-7S' ,",TE 8- 2o-~ :lATE OPEN SPACE DISTRICT NO. VI OF THE CITY OF CHULA VISTA NlLl'''''' Jll!f1lM NIt;N.$rNlJtll. STI1UT ~ . . ) .. ,. ~ l' ... ~ ~ III ~ l! ~ , ....... " QJ lEBEND --- DISTRICT BDUNDARY OK. "Ad TO I( MArNTAINED In AS5ESSMlNT 'tUWMAS i If] ~ . .\'0_\ 1I'~.TIII{",rrllr; !~\..2!..__ (111 :~:;:~:;:~:;:~:~: . ~'Pi~r~~}] ~. APPROVAL APPAMO I., TNt (HUlA VISTA CITY COUNCIL BY RESOlUTION NO. 7984 .DATED: 12-Z'-7~ AND rUD AT r.... COUNTY R[CORDER ON JAN. ~. 197~ . F1UjPA6E NO. 110 -003/95 t-l.I.c. DIA{t:~ ~Y;OAkS ~""-l .71/ f~..J DIRECTOR or PARMS C RECRUTW)N i"r'~ ['HI) :,~",,;:' . ~~'-\l't212!"~'~~.....:~~l.!!ZllIl"'I'~ I"R~:lI'fIO'; .\I"'~ ....':oh'h.' '_ftl,,,,.1I Inh~l'"'' ~~~"_l'l~nl..l III ~"~".l ""',"r. >J....~... "",I 'n~... ,,",II h. 10"1 ...d h.... ,,~ "'"'\lHI I.. flu' I~,,'''''' "nil .....n ," I.... lhn"'''t. "...... "'~. ".'''I...nd a"',.,,,", ."..rl""'"I1lll-''''''''''' ....1 ....~I...l'..1 .'llb '<;1:01'11....... "."~ll"':. ,\01.' 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I...flh...... n~ n.~'I..... 1'1...-,..1._ ,,' s.~, II.. ::-10'" ,.'. ~"'" '..lhj~ "..... - ",,- sc..,. 1~.600' OPEN SPACE DISTRICT NO.7 OF .THE CITY OF CHULA VISTA HSCIlIPTIOll 111"'.1'01"'" Df OUUfU Sltflllll II 0' '..tIlO Dl U 'lit till III '"I tIn I' tIIUU "SlI 'lilt ""flllll III" SlICI.. is wmlllt ."1lI0 'HI ASFllU 111'"1 OfFltl OF fill tlIl1l""Cll'DlIOF S" 11111I tllUll" IlSGI(IIICUIII'" III 11'110 IMOa IllIa llllITIl" .., 110 M05 " Till tin af tllUll tiS" COUIIn OF SIM 11110 STITI OF tlLIJOtIIlI' 'CCOIOIII' TO '"l "'5 '"EllfF "LIa III '"I OffiCI af 'Ill COUll" 'ICOIOIIO' SlllllEIlICOUIIn SUfflf ClLI'OllllII llCEPT LIT U IS SMnl III lIlIlTlI I~ OF SlID"" lID '''01 IS ltEctlDII III SIlO CCIUIln ~ " <- 7 l'> ~ 10 II If ,~ :1 . > . 2 . > . . ~ -~"T"'IW 4A~ if, ,VI '~~_I r'~~:';'lllCnlrr~ ,:;;:\....... lTH (~n ~l'.\l' '~\I:'-:1::I':Q....\'U.\ 1~.~'CTln'!'r'l\<; ',)...~J'''rlfl'i VICINlry MAP -...... :;:;:;:~:;:;:~:~: }.l.l;iQ. """"t"W'!; ~~~ tJ.I.C. ~.I.C. .1," ,'~ . 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"., ,'''n",~'"" """ T"'In.,1 hd,"_""<! -'''. ~'r,' ,n""1 ,. ", '_"nl:l'" ~,' ::1"" ""J'"' "'r1 "'r "'II I.d,:,,,,,. ]....', ,..,,,"~ ..I !""'l,'n :! .n ...~ """;1'I)l"""..:or,a, \r",.. "'n\;"I1'I1~ fit "",n,,,, nr l'rn'T:Or>' Irr'~;.' 'ton ,. ~'.r:-- '11 """..11 ,,,. n "'''' ,. 1::t.oI~ .,"'1 ~I,.,"_ ",'h ',..Ile.....,..,'.'..' ,......\1,. t...l::'''''r>'II' '., II'..... ", ,'~ ". <]'''''',,1 ,~ I'.,r~... and ~"...."{,..,, P,r'. l"" ,., . """. ~ I'...... ,..,. "'-.IC. "".". ,.....~,..t ,.' ,."" I..., . 1" r. ,,,.~, ,....'" ~ " "''' "f ""., ,.." :!_ ~ 0 <: . c. . ;" ". to. ,.,,~ """.' b J ,~~ . () 4?.../. ~./ DIR[iTOR Of PuIl[!( 'DRKS ... . -: /t)- /9- 7&, .. ~~TE ~ . L.~-,~ DIRECTOR OF PARKS &' RECREo.TlON "~:"/'f-7' :>ATE ". .,~ ,.' "'n_,,.r"_~I,,1 n'",r." ,.,.." _,,",' _, ,!' I. .:>to ,., 'I' ",..~ ,,,. ";01,,,,. '__;t ..." : ," :"" . .... :"';~:.:; ~",,~",:,~'" "n1 -..I, T "" "..",..,1. ,.,.." ,~; ,,~, I .'" . '.,t.... ....I..;,'.n ,..... .,~ , ,,,_",'.1 ;';. 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I 5 i 'gj @i I :J (p -II ~ . : '; t r::: d ~ rk I J ,1 '. 51 j d~ I! . s:! I. a. .: = I ; !I iili! !I"i ~~ =- p; ~Ji - -- Ir / .iNLMZ ,.z CITY OF CHULA' VISTA OPEN SPACE DlSTRtCT No. 9 ASSESSMENT ~AGRAM LOT" LDUI leT C LDTD /DTS <,"H ~rl iL&tIJ lU5CAJPT,f,aN AMToOWI' DT tiJtAtIII7W.II ~ llP:f . .. _ or ArMcMt &III LIt MlIt"IDN, ,IN _~17Y tlilTCMIItJ .-r.(C1::IiM'J'J'tIIr.."tIWItSD. =-..J_~~~~#,~ ~tJlTSM~tIlIf,W7Y."""H.IH'. , ... '" ~ ~ ~), . ~. 'S~ .(~, /N$T#KT I(JUNiII',w (JM"N$II1KF0iE Ml#lNMI/IIED \ {",,__r N<MNH \ <<IT AIlIMNjg \ \ \ \ \ I I I s ~ I i I Ii' I ," I I; '~AC' !So, AC f~6? .tIC OU AC ,. 70 AC' O"AC I.StJAC --- -- ----.......--- ..__.__.__u..__ _"_.("'___._01.__ ____.IM......'.__ ----....-.-........ -- _'..11._....___.... oo_....___..u.___.... --..-. -,..-.,....-. .._.....11__. &ll__ .-.-.-......-. __..._.........__. All _ef...._._........_ _____ ,......___ .......11. _...._____._. -.0, ..---..-.......--....-.- __. ____.,....'.....11_.. --,----............- _. - ,.... 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IN 'DE. CITY (f QUA VlSfA. m..MY (f 5M DlUlI, STAlE (f :;;.uFA;lA. IllIRIIIG rolfi' 1IfIllI' 1II.li6IWt:IlYIUllIlL. iIlFIl.E IR 11t'tlflC[ (J 11( aum;((llllR(J lAID IA:IDIEJl) .:u.n. -----=,,~ ~ llP>1tr ~U!'~ro:A.'<<T A1FA. DE:S::!l.~I'!~ .w.A~cn1l'f,; ,.,....:1:) t'7'Ir W. ..-t":a' "0" 00 00 0:':';... .. . ~(\f{,~ ,~~ J*1~~ .. ~ . ..... . !'!:'\!"TtT'M~: u.- COlIlt.jro.1...~t llTiJ:lIt101l~ "IMtfdj.l:n>WltI<:m......IN'utIt<Il"ll~ ..ml1t....kf':'I\.wt;'n1f~M""""Ift'd~C1t, T~lit.. .ncll..,.,....,.U(J:I "l1l"t'Clor. t..""'.,. ,,-(*"""d ar ..1....,' ..1m.b...:l ~ Nit c'eno"'.atl'lll ..'nt, ~ll""'" ~1allU.. NW lItUl .m 11,1111' t'O''fI'T'I:Il nth 1.1__ ~ cn\'l!TS.n.l~hc.l"t'nlaJlledUlll~torl,lll' n~ a"-. Wrinr. tir _1 ~__, ~1Ill:_11bl'1l..~.tO~w. we'll ""Illcuncl .~.....-. Ul """,1.1_ b SlletlU121lf"_-1~'tt.tll1s_. lawIl"""...t!lc...._Uc1\'Tt::::.t1all..,.!_. t..-'1Ir..-h:I.:t.....Morr_........t"~t....ll """1",,",,1 a"'~"'(""". III P"VI'1aoi~ or s.cu.. :: 1aP'1" to 1~~", ,.,...,.. 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'. .I1:!;' " ....f. il{'O<~I'" ..' .,,,t' $...,...,yI.~.''i.-....:7..~l;;: ;{:~~i?~t~~~~;:r' ';l~"~h' :!l'..~~',.'t<>l' .tli";"r. 1;:.~:-~tA-.~.. .,~~.. ;"''.\,'l:~,! .. ..f..OJ . ",~ 81" .~ ',...:'\.,'. /\ It' J: , , '" ~ <"*- ".L . . OPEN SPACE MAINTENANCE NQ II OF CITY OF CHUlA VISTA OnCRIPTIOH ..."'....-,......._c_........OC' -......-....-...-..- .........oo .._.....c.........c_c................. -........-..,,-......."'............ _"r.._...<..,....."'."......,...~.. ..._,..."OO.....G...,...........;..,...". _.. ... .... M" ,'..... '..", '."". ".. ~'"'''''' ...,...........,,,,,,."',...'.,.-..,....... .... '~'" .... ......... ........... ......... """. '''' ..~ ,.... .""". '1'.,.,' ...' '~I", 'U'. ...."". _'M ........'.... ....'..'. ....~<< .~". "~H .......1".......0.............<.*........ ...............,.........:..........."...,. ............" f"..., '.. .~, .. '''0 ',""" f, ... ................-...".,............ ........, '...... ....... ...~<..... ....... '1'" ......._.......O...~...,...'u.C... '" ..... ... .... ...... .....~ '''''''- ..... ....', ...,.......-.-.....- "'1E1SOltS.>>~*I...tJ,1Mll _ItOVIOOlU_III',"" "'.I.~utlCllllI'" UGENO ~ rrrm r::::=J ~ E==.3 L....C....O.llltI.AtI. ...tu.." U....C...ID ..tu.." ~~~~~~Il':: :~lIrho.~':.\~' "".Ic:T SOUflDAU Cl""''''IIlOt~ a__..IOOll....~ UK..... ..... 1OOll........-:1I ......... .... eOOI "'liCIt. ..,... ..... WIff"ITtflflI.,.,. LOT_. ~ e (!) ...,.. .un .....I.....~ ;_,!:t.."...,.... ........,~ " 4.L Pc........... .... EV-1It CUT o. eHUlA ""'A .11.111....... DlMI""'" ...... ... OPEN SPACE MAINTENANCE DISTRICT NO. II 83-54 (6 THE CITY OF' CHULA VISTA ._ 01...._ ".,,- - "- .,....... ~..... '7';,'_-:1;01 ~n.-~',N; ~ :~';.:.~ .......-. ".It., APPROVAL APPROV[D BY TH[ CHULA VISTA CITY COUNCil BY "(SOLUTION 1010.12329 DAT[D JAN. 14,1986 DESCRIPTION: ALL OF THE lANDS lYING WITHIN !'HULA VISTA TRACT NO. 81-" MAP NO 1120S R[conOED APRIL' 22, rtltS. ASSESSORS MAP 8001( S94. PAGE 14 10CTOBER 14. "'" _A.t. ~':~:;'l.::""'" ..:~ ;;:~'..:!'!:::~~._U3.'.!L~~ If''''''.....''' :::::::::::::~:~: :~~t.~;);~ ~'i~ --.,,-~~ . not i~' Hisrmact ....",'.O..."O.D -... ----- '-<-~"-~-"-'- ~( ")~ ...- ~~'"'''' ...-. ,......"..-- ..,......,........,-.--.- _11....."'_......_,_...... .....-........."..........,...._- "-'.....d...'..'........"'.........--. ........",...,............"-....,,.. .......""'."".._~...,_.~,... :~~::::.~:~~=-::=:;.::~:' -,,-,_..........~. ,,,_,,,.-10 .....,...~..,..........- ,_ ._.... 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N -1i- ;' I I -- ...--;;.;~;...;,.._..... .... 0'-015 lUll ~~. 0'''''. ..~ ~.~':;r~ "'....:l"........ ::l~~ .".,....... 0""._ "~'.----- "~""- (1fT 0' (HUlA YIITA ..IG'..IU................t! -~"'! .,~.. ,...~..~ u;,~~: I....'...'~. 0' -~.<''''- BONITA lONG CANYON. UNITS I" 2 010-" ...~, , ..... . I ....... " ~ .,. ....~ '"'~ 'hT ',,,.......,,,.1': ft"~mctll'fltNl ~ :::::::~:;:~:~:~: :llt.~}~{ ~~~ ;0\ \,F;~ct \'kll,jIIVI,'AP -"'-""..,.,..-,..........-- .'.........-_.__._ _""__'_"~'_"C'" ..-.........."...."''''''.''''.-.... n...,_...h.'.....,-..,,__ """""""",.",-""-.'''',. ...'._......,h'_......,__ ......... ....,... ....1..'....... "".~,~ '"lJ, _._.....'..'.._1_.._..... _...,_ll.........-....,...,....... -11_'......_.011_...'--.. """......"""....,........ '-.... .... _It, ,........___ -".._"....---............" _,......_............OU_.O'-oI...._ .-"........... -.............-,..........-- 1."""'.,.........._...__ _..-.,_11...__...-.......... .......___"...DI......... _.... .....,-.-. ,..... ,,--_. --,......".""""...,-_..... ...................-"...-.......- .Ill ...,.... _._.. _......" .....,..........--......-....- ...---- _"-"'.__'__.Ica --..-....,--.--.- ..."'''_.1_,,-.. _...._,.. .-..................----.... l>t....._......_..__.-.._ _,......."...'-<:0....'.... -.._ .........I-U.........'........_. -.........-. -...-..........- _._"'...1_............'......... _l_...'n...^"..... _"........ ___.._o.ll.J.<._..._._ .,.... ......,.----. _.,- "'...."_1_11......._........._. {,I"lmCl BOlJtlDARV..... r;. -, BONlT A lONG CANYON UNIT 4 . OPEN SPACE MAINTENANCE DISTRICT NO, 15 OF THE CITY OF CHULA VISTA r .1 ! ., " . o ',,;/ " ;,"" . "P:- . jP . .. y .. " " "M"__"''''''''~'' 1 .. '" , " .I . . ~ . !' DISTRICT BOUNDARY_ MAP 9494 BONITA lONG CANYON UNIT 1 " .. ~ . " - . " . , u , C .. I " " i ., . ".11III ,"I-IIOT ,,' , ....TOf" COIIT..CT? I ,'--- n ~ .. .. " . .. . I ,.'" p'" ," .. o co? ,. ENCANfAOA 0 .. I .. 1 .. . n n .. .. .. .. Sc..,~,.. ~- ;;~:'~:~'.: -- ~~;::;;-- -- --- : 'ft~l:::~:~ f f"',"j'J ~ ,I?I:JY' ..--.... ..--.-- . ....... . .. ..:~;:::~ (~1 '~--.._.- " "-0 DISTRICT BOUNDARY BONITA VISTA HIGH SCHOOl APPfItMD BY ~4' ">- ~/- . 'UII _o~,~..~ ... WO MJ 0<;0'{, City O' CMUlA ViStA lWG'WlU'MGDlil'll....IW' .....1!J.. 0'.:0:"-"__ s.o._'''.~ .n....~ "." ~ ,",;.., .....".,. ""~ "n. ...,.,.. W...::.............Of ~ ~------ . ., BONITA HACIENDAS OPEN SPACE MAP =.. ".11.. ...,..<...,....-... .'.,....... .....'.. .... JO'''O ..-so. lJ (' ~ '" ~ IliJi\L I !L:'!W!~ IIWI :::"",,:_"_"00 ~.......'*;~ ,::,~::,: ....:~::' 0" U - tJ ._.........<,..10........,.;.......... ....- ._ .__..;;.:.....,.:':.:;0... :~r.":.I....... :: :i:! ~:::. t~"... :::-.';;'" .... -.'::.'1 ~":~'. ~:;~. ~;.:- -:":~1':' ..:.~ ~~~.::: ....... ... ~:...~.~\.~~ :- '::;~~~\..;~~.::.:..::.:-:. 'i~r' ::.::.:-:.;1:111. ..:.:~:':::,::;'i. ''t''::'.r~'::' 0::.,,;; :'''u,,~ 10 .." ,.:':""r :":.'!.". ....::...a .-....... g~~::.~T~~.;~;.i:::.:;.;;,~..:;~.::..~~:.t:~\J;' ':':;..';'"....~~:~.::~ '.....'.1 '...., ~.!j,T .r.i: ;';~.-.. .... ::..::"" ..~-:; ~.........,::. ~"::.":."-":': :"~l :-:::../IOooOO(.l..:.OI..'I!"r......I't:.,c,u..,..."'.:.:.......- _~ .=....~':. ~~~,~~'.._=c:..~:.....'..-:- -, ",:.::::.:" -:..-:-:: ~ \""'/'''; ----~\\-_._' ~ l. '. r. " ......,...11)1. )- ~ _. AIIlll"1~' , ILIlcil..;;t..,;a;,D. YlaNITY . ool<.._M ll.P _'~I~I~_,,!_~ -_. ----- .!.'ii. h ~ .~_:~..!L. ATTACHMENT. A ..-.... OPI';N SIJM:" . 1)11;.."1' L MAIN'I'I' 'I'll 1 ,J weT N 'JNANC'ft' '" CI'l'Y' 0 O. 17 0[" -.. [.' CU' I > ULA VISTA HAUCIIO UI:: MAP I.A 'IAL1ON Nu. 166 UJ~IHI(;r u . OtJNOAtt ( ~ ~L~ ,-. IOU' . __~I ~ :-M".::-. j.,t -"'..~ .-)' CIIIIIA VIS ::.. NO 8u.~~ rA TRACT '--~u MAP UUlT 0 NO. 10989 J " , .,..... "".'y; JAt,lUA.ttU 4400 PALM T,!I5OH" A LA "[:>1.., CA.AVl.-, SUlf[ eSSOC _h T"~~!J'I:):l1l41 _ h!':1't!~" ~~?..:..044!) -e!..~T-:"~ !L-:r.::a.:.Mi!&. - ____ __. .............._~l.:. - ," --..- _ '1m ~ U_--I!L!ie!...,..- -- .. - .. -.. ["'"" ....:-1 BOUNDARY APPROVAL LtJiEt:lU T ., ,. LAN05CAP<O AHD NO' IIIttCA.TtD OISlJlIItf IOUNOAIIY . 36 ._AIlIllOGt . un NUWKlt WtlO'4D IY tHE IY Ilt5Cl.UT\ON NO. CHuLA "Sf A at( CCUfCL _DA.TtD .........,., .. ---..--- CiTYClf CHUlA ,"STA OPk:N SPACE . IIAINTENANCE _....IloI" DISTHICT NO. 17 . ...... "-III .- .. ...... I' .' oA"".o,D. 1~lu~~ ~ I , !! Hil. Ip ~'J -> ~ . . I I ~ ~ ~, 1 Ii - I. I I": I I a:: III11 J 5.' ~ I ! i ' ' ,~I ,... ~ I R I ~ F i I I' I ~ "w ''''':. I~ ~, ~ CiS ~ I I i S5I; ~HI. L ~"~' ~.Afl I f I I I I r j, 4 , ~d!! ; tl" . 111-..J (~I : i~W ' __. i~ c illl 1<0 bill ta :J: f, . >0 I g<z I .s<t I loa: g 't:: . 1\ I u " , "' I . !L '. , .' "f r , ~ :~ I , ~ \" ...'\. .... '';. . ..-. ' 1\ . A.V ,', J,', ~~'i. \ ",........ ~.":" ..~.'.~.;"~. . i " "..' . '.' . .". f .' . ".' " .. . I! 1.1 I ! " 1,1 I . I . J' ,E ***AGENDA ITEM NO.J./J\*** Date: Chula Vista City Council & City Manager Mrs. Phyllis Altomare, Resident, Open Space Maintenance (Special Assessment) District 18 Recommended Action for and Specific Objections to Agenda Item No. 26B., regarding the improper assessment of Open Space Special ~~~~~ment District No. 18 and the City's improper, illegal budgeting practices and assessment determinations of Open Space Special Districts in general. June 18, 1991, Chula Vista City Council Public Hearing on FY 1991-92 Budget Adoption (Agenda Item No. 26B., Regular Meeting of City Council, June 18, 1991). To: From: Re: REQUESTED ACTION (1) Disapprove or Reject Resolution 16214 (Engineer's Reports for FY 1991-92 on Open Space Maintenace Districts) in its entirety or at least to the extent sufficient to Declare that the Report's Proposed FY 1991-92 Assessments for Open Space Maintenance (Special Assemssment) District No. 18 and all Assessments for Open Space Maintenance Districts 1-11, 14, 15, 17, 18, Eastlake Maintenance District No.1 and Bay Boulevard & Town Centre are improper, illegal and void for the reasons stated below. (2) Direct the City Attorney to investigate the matter and to then instruct the City's Engineers and Department of Parks and Recreation on how to reform and simplify their methods for determining these special assessments in accordance with the law; further direct the City Attorney to assign all duties concerning the management of the Open Space Maintenace Districts to either the City Engineer's Office or to the Department of Parks and Recreation, if feasible. (3) Refuse the City Engineer's recommendation to set a July 9, 1991 Public Hearing as described in Resolution 16214 of Agenda No. 26B. of tonight's meeting and instead (4) Direct the City Attorney, pursuant to the Brown Act, to notice and convene a public hearing on July 9, 1991 or soon thereafter in which the City Attorney, in conjunction with the Department of Parks and Recreation, shall present the reformed and legally rectified special assessments for public review and scrutiny; stipulate and Direct also that at this July 9, 1991 meeting, the Department shall also be directed to submit to the public for review and approval a rectified system or set of procedures by which the Department shall hereinafter manage and administer the Special Assessment Districts, especially with regard to the bookkeeping, budgeting fl.}'! j ~ :5 processes (assessments determinations) and public disclosure duties involved in the Department's management of these Special Assessment Districts. (5) Direct either the City Engineer and/or the Department of Parks and Recreation to prepare reports reformed in accordance with the directives and proceedings set forth in actions (1)-(4) above and to submit such reports in place of the Engineer's Report presented here tonight in Resolution 16214 of Agenda No. 26B. (6) For the purpose of approving the reformed reports described in action (5) immediately above, schedule a meeting agenda topic at an upcoming Regular or Special Meeting of the City of Chula Vista City Council for the purposes of (i) adopting or approving the said reformed reports and (ii) setting a public hearing date declaring the intention to levy and collect the legally rectified special assessments appearing in the reformed reports. STATEMENT OF REASONS 1. The Special Assessments contained in the Engineer's Reports for FY 1991-92 for City Open Space Maintenance Districts (Resolution 16214, Agenda Item No. 26B., June 18, 1991 City of Chula Vista City Council Regular Meeting) are done improperly, and if approved, would be deemed improper, illegal and void on their face. The Special Assessments are improperly calculated because assessments paid into a special district are by law to be restricted in their use, application and allocation to the sole maintenance, purpose and function for which the special assessment district was created. However, the Special Assessments under criticism here were calculated in a capricious and irresponsible or unreasonable manner such that overcharging for services rendered is occurring and because special assessment revenues are being applied towards offsetting costs occurring in other special districts and in areas of the city government not related to the special district being so charged or assessed. The formulas being used to make the assessments are arbitrary and are not simply tied to the actual utility bills covering the costs involved in maintaining a specific Open Space Maintenance District. Such practices are prima facie illegal and are therefore void. 2. In aJdition to the substantive complaint raised in 1. above, the assessments are illegal and void because my due process (~rocedural) rights were vi;l~led as well. Due process rights guaranteed by State Statutory Law were violated by City officials in preparing and attel pting to implement J~5€ si 5 the FY 1991-92 Budget Estimates and Assessments in question. Chu1a Vista Park & Recreation Officials violated the Brown Act (Open Meetings Act for Local Gov't units) because they gave insufficient notice on budget hearings and because they gave no real and no meaningful opportunity for discussion and public comment or public input under Cal. Gov. Code 99 54954.2 & 54954.3 of the Brown Act. The meeting was a sham. J:~ Cf June 18, 1991 MEMBERS OF THE CITY COUNCIL: RE: OPPOSITION TO RESOLUTION RE. OPEN SPACE ASSESSMENT DISTRICT 14 I am unable to attend tonight's Council meeting and request that this statement be made part of the record on the Council item referenced above. As a resident of Bonita Long Canyon, I strongly oppose adoption of the resolution approving the engineer's report for FY 1991-92 for Open Space District 14 (050 14) for the following reasons: 1. The public hearing, set for July 9, is for the stated purpose of considering the spreading of assessments. Adoption of this resolution, by title, approves the report containing the spread of assessments. This preempts the public's right to input prior to the decision. 2. When the Council approved formation of this District on Dec. 17, 1985, and Jan. 14, 1986, it was stated that "Assessments to property owners are proposed to be adjusted with the addition of each new unit in accordance with the benefits received." Assessments in OSD 14 do not follow this formula; they are not based on benefit received, but are equal for all units. Thus, homes on the canyon, receiving benefits, both aesthetic and financial from proximity to the canyon, pay the same as a home on the edge of the development. Spreads for subsequent Districts were calculated equitably, based on benefit, as prescribed by law and upheld by the courts. 3. Although the increase for OSD 14 is only 2% this year, past years' increases range from 30% - 131%. $370/year is too high, an undue burden on homeowners, out of proportion for maintaining 277 acres of "natural" open space, and represents up to an additional 30% on individual tax bills. 4. It is not clear that the 1972 Act permits collection of a reserve in excess of 50%. Modifying the City Code to permit this collection does not supercede State law. Based on the above, I ask that the Council delay action on this item until the public has the opportunity to be heard. I believe the assessment spread should be reviewed and calculated based on benefit received, and the reserve fund should conform to the 1972 Act. I request notification of any future public hearings, meetings, opportunities to present comments, etc., on this item. Sincerely, \Z.l~~ K. L. Shurson 739 Baylor Avenue Bonita, CA 91902 .p,dr.ct -:115 if 7 flcyes /~, 0(;;<. t/~Jd~ IJ. 1). ASSf'55me..J:.t """TOt-oj 91-'1~ l.lHi Bud(Jet JJ,sfy,'cf- AssesSn?ent- J.00, 73 3t/)t/JO ( 3/) 809. , 381/ S'oG tfc-,g) 9Co, -+ !J00 ,-,-"",'is 35',J..j8 ;;?00 - 130 - 1/ /3(, :::: Id't 7 b == #-ro -11'. 96,7:1. 5'1) 80{} 37. IIf I, 11'08) 950, == ./1100,,20 /Wv'-..-f ~~ ~ #.r r 717 UA-tiis tAM/Is, . ~ ." . meN SPACE DISTRICT NO. 5: OF THE CITY OF CHULA VISTA HSOIPT"n A PORTlO~ O~ THE SCUTHWEST CC.1RTER C' ?U.1RTER SECTION 70 "NO 1M[ :xIP"HVLSf ~.fE~ . IJI.:"Rfi.li srew" tt CF 714'[ F!';(iIO t[ L\ n:.cl~l. I:: :hE elfY ~ (AiU 'liST". c~.:;" tJI SAIl D,[rA. s"'r~ t'F C"LlfC~I&. :Ct";r~ 10 :>> "'('(a r1.I. 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Gu...h d"YIJ..h_ 1'170 3 4 l./ 3 '-f fl /~"l.. ~ (:zr ~ I d. 0 C, '6 ~ 1v......J ~yy'-<1 - tPS'8o " '6,S , ~ " 7JL/7). f./ J 0 g:o J~,1 to~ 1-f/9(p8 J/, R acre.5 OPEN SPACE DISTRICT 5 GW ( '-?). 1;).'- /RR- EDU 122 FY1991-92 FY1990-91 FY1989-90 FY1988-89 FY1987-8 INDIV ASSESSMENT $260.73 $344.02 '--~ $262.36 $215.29 $158.00 DISTRICT ASSESSMENT $31,809 $41,970 $32,008 $26,265 $19,276 TOTAL BUDGET $34,410 $38,260 $32,350 $26,380 $21,660 Contract Services $20,370 $19,27.0 $16,540 $16,430 $14,770 Utilities $7,520 $1],,200 $9,490 $6,920 $4,430 Materials $1,020 $1,020 $1,020 $550 $550 Landscape Supplies $950 $950 $950 $900 $600 City Staff Services $3,790 $3,790 $4,230 $1,580 $1,310 Backflow Certif $120 $120 SUPPLEMENTALS-ENGR STF SER /~?- .2.2- -t.Lf't )., I.{ 'I C~ G g ~~ :/,'O:L :zt,.cJ :t.,7.. $640 --- L[ I 'I'D 3!2~O_ 3 7 ( 6 ) , . $1,910 $120 3 ~)"2b c !)o5'd ~ &L / l' Ii' CJ CO ~'Y'f So <.M.'-(. hi 'k J /)~ /feg-a'; ~ 0 I --;::::::: ------- - I I , I. . " I- V- , ~~ . "'" . ,} - ":'\ I ~ .I ~ b - -'~ . r Ell. ;: CHlJU ). -t> . ~... VISTA CPEN ASSESSMENT SPACE DISTRICr ,0, 9 DIAGRAM -"" /r~.' ~'5rIl''''''''''''.J "tJ."H)",& ~ qv~'Tr" S'C'II(I~ ~ "'JlW...tN'~~NI"_C'N1"'."" '. "., C''''' " ("JI/1r1 rt:ICof. t'laV4"/'T IN $.1M ".,~ sr"'IF fII' e.l1I'~"'~JI. Kt'tJtIf",M!I ~ M"'" n.'II",.. ~ '"111 "" ,,,,, c;,r.c, 0' O:I/JIIII'? ~I DtI s... ~DN/IIf". MIl, N. I.... , . / ~ ~ ~)f" pp. . ~ ~\l; \J , -.tJ I m ;; '. .J.(!lfMl Mr I>>PIKT ~IJ' ~"'SIIC""m<< \' ,MiMVUINCII. \ ("'5I~_'''' \ Ulr MllMN" \ \ ~ ,t>r .. . ,"'.... "'To . .", .It: Icrc . U 67 .AC ",n' . OUAC "'" . 4_:ltt.<<- ",,,, . OJO""C' ",Yo 1.$11 At:: I'DT.;II M.4I.At" --- . IJ.I.C. ~~ -------- ~--._--_..._- --_.C______ =--=--===--::..-::..--:.-== .# -.....-.....----. -----......---- --_. --...-- --.-'-- -- ....... ---'---- ....-..--- .. -..--.---- ------- -.....------ -. ----------.- -_. ----......- --.---......-- _. --......--.---- -"'1"",-. _____ ----- ------ -...-------- -..-- --.-..- -..---------- ---..--- --..-- -... .- --..--.... ----- -..-------- -..------.---- --- -'- - - ---- =--=:==:-':':-":."":":. --- .~-.....~. ~ II' ,.." C"IMI,.., .y.... ."....,.. #, I'MI"..",. .... ..A_ ~#_...._ tII#II~ 1",,, .IF ,.."....,... "'CDA~" "., .'__d .... ,,.,,..,.. ~,_...., - . " )1 ~I ",' -a '" I , I\) IU 11 -:?-. _ IItll,(".'fl;W . "".'C' W(JA". r'!-. - ~ ,~"'r-7~ "'~K.~eA ~.""d #- A....~A'tII..1OM _T. IiiiI ;;'..:'l OPEN SPACE DISTRICT 9 EDU 384 384 - FY1991-92 FYl990-91 FYl989-90 FYl988-89 FYl987-8 INDIV ASSESSMENT $96.72 $81.82 $44.54 $114.41 $182.00 DISTRICT ASSESSMENT $37,141 $31,419 $17,103 $43,933 $69,888 TOTAL BUDGET $54,860 $60,110 $56,760 $63,050 $79,300 Contract Services $22,270 $21,250 $20,420 $21,120 $22,450 Utilities $18,850 $25,200 $22,580 $33,490 $50,200 Materials $4,290 $4,290 $4,290 $1,780 $880 Landscape Supplies $1,010 $1,010 $1,010 $950 $950 City Staff Services $6,220 $6,220 $7,290 $4,960 $4,070 Backflow Certif $320 $320 Trash Collect/Dispsl $1,260 $1,130 $850. $750 $750 SUPPLEMENTAL-ENGR STP SER $640 $690 $1,170