HomeMy WebLinkAbout2007/06/19 Item 3
CITY COUNCIL
AGENDA STATEMENT
~I!f:. CITY OF
'~CHUlA VISTA
06/19/07 Item ~
ITEM TITLE:
RESOLUTION APPROVING THE
ENGINEER'S REPORT FOR THE FY 2007/08 SPREAD
OF ASSESSMENTS FOR OPEN SPACE DISTRICTS 1
THROUGH 11, 14, 15, 17, 18,20,23,24,26,31 AND 33,
EASTLAKE MAINTENANCE DISTRICT NO. 1 (ELMD
#1), BAY BOULEVARD; DECLARING THE INTENTION
TO LEVY AND COLLECT ASSESSMENTS; AND
SETTING A PUBLIC HEARING REGARDING THESE
ASSESSMENTS.
RESOLUTION APPROVING THE
ENGINEER'S REPORT FOR THE FY 2007/08 SPREAD
OF ASSESSMENTS FOR TOWN CENTRE
MAINTENANCE DISTRICT; DECLARING THE
INTENTION TO LEVY AND COLLECT THE
ASSESSMENT; AND SETTING A PUBLIC HEARING
REGARDING THIS ASSESSMENT.
SUBMITTED BY:
REVIEWED BY:
CITY ENGINEER
CITY MANAGER
4/5THS VOTE: YES D NO ~
BACKGROUND
At the City Council Meetings of May 22, 2007 and June 5, 2007, the City Council
approved the process necessary to comply with Proposition 218 requirements to pursue
an increase in the levy for nine of the City's 36 Open Space Districts/Zones at risk of or
currently in deficit situations. Tonight's item allows for the assessment of currently
approved levy amounts in order to ensure that the County Tax Assessor deadlines are met
for all 36 of the City's Open Space Districts. In Districts where the Proposition 218
ballot measure is successful, the ballot results will replace tonight's action. (Upcoming
Council items required by the Proposition 218 process will keep the Council and the
public informed of the status of the efforts in the nine at risk Districts throughout the
summer).
ENVIRONMENTAL REVIEW
B-1
06/19/07, Hem_
Page 2 of8
The Environmental Review Coordinator has reviewed the proposed activity for
compliance with the California Environmental Quality Act (CEQA) and has determined
that the activity is not a "Project" as defined under Section 15378 of the State CEQA
Guidelines because it involves an intention to levy and collect assessments for existing
activities in the Open Space Districts and does not involve any new activities, therefore,
pursuant to Section l5060(c)(3) of the State CEQA Guidelines the activity is not subject
to CEQA. Thus, no environmental review is necessary.
RECOMMENDATION
That Council set the public hearing for July 10, 2007 at 6:00 p.m. and adopt the
resolutions:
. Approving the Engineer's Report for the FY 2007/08 spread of assessments for
Open Space Districts 1 through 11, 14, 15, 17, 18,20,23,24,26,31 and 33, Bay
Boulevard, Eastlake Maintenance District No.1, declaring the intention to levy
and collect assessments; and setting a public hearing regarding these assessments.
. Approving the Engineer's Report for the FY 2007/08 spread of assessments for
Town Centre Maintenance District; declaring the intention to levy and collect
assessments; and setting a public hearing regarding this assessment.
BOARDS/COMMISSION RECOMMENDATION
Not applicable.
DISCUSSION
The City administers and maintains thirty-six (36) Open Space Districts and associated
zones that have been established over the last thirty years. The Districts provide a
financing mechanism to maintain the public open space areas associated with each
particular development. The City Council's approval of the levy is required by the first
week of August in order to meet the deadlines established by the County Tax Assessor.
Open Space Districts (OSD's) were established in conjunction with each particular
development to ensure financing for the perpetual maintenance of common open space
areas. OSD's provide a mechanism for the City to levy an annual assessment and
collectible to cover the costs of maintenance associated with each OSD. Once City
Council approves the annual collectible amount, it is sent to the County for inclusion on
the tax bill.
Each year Council must take two actions before levying the annual assessment. First,
Council approves the Engineer's Report on Open Space Districts, declares its intention to
levy the annual assessment, and sets the date and time for a public hearing. The second
action is to conduct the public hearing, take and consider public testimony, levy the
annual assessment and set the amount to be collected against the assessment. Tonight's
action is the first step in the annual process.
Pursuant to state law and the Municipal Code, the City Engineer has prepared and filed
the annual report for all existing Open Space Districts that are included as Attachments 1
~- d--
06/19/07, Item_
Page 3 of8
and 2 to this report. The annual report allows Council to review the history of the Open
Space Districts. The report includes information regarding:
the proposed budgets
funds remaining in the account
the proposed assessment (based upon the prior year assessment plus an
inflation factor)
the collectible (the amount needed from each property owner to provide
sufficient funds for the following fiscal year's maintenance)
.
.
.
.
Table I below lists the names and locations of the Districts.
Table 1. Open Space Districts Within the City of Chula Vista
I
2
3
4
5
6
7
8
9
10
II
14
IS
17
18
20
23
24
26
31
33
EI Rancho del Re Units I - 4
Lark Haven
Rancho Robinhood Units I & 2
Bonita Rid e
South Ba Villas
Hillto Vista
Zenith Units 2, 3, and 4
Rancho Robinhood Unit 3
El Rancho del Re
EI Rancho del Rey 6, Casa del
Re
Hidden Vista Villa e
Bonita Long Canyon
Bonita Haciendas
Bel Air Rid e
Rancho del Sur
Rancho del Re
Ota Rio Business Park
Can on View Homes
Park Bonita
Tele ra h Can on Estates
Broadway Business Home
Villa e
Eastlake Maintenance District
No.1
Bay Boulevard Maintenance
District
Town Centre Maintenance
District
Improvements and Services
East of Paseo Ranchero - H Street & Tele
South and East of Lorna Verde Park
South of Allen School Lane
Camino Elevado north of Ota Lakes Road
North end of Crest Drive south of E Street
Camino Vista Real north ofTele ra h Can on Road
North & South of Palomar, east of I-80S
Surre Drive southwest of Ota Lakes Road
Paseo del Re ,north ofTele ra h Can on Road
West of Paseo Ranchero - H & J Streets
East H Street, east ofl-805
North of East H Street - Otay Lakes Road & Corral Canyon
Road
Can on Drive, east of Ota Lakes Road
Northeast of Paseo Ladera & East J Street
East end of East Na les Street
North of East H Street, west of Ota Lakes Road
West of Herita e/Ota Valle Road, south ofOta Rio Road
Rut ers A venue, south of East H Street
West ofthe intersection of E Street & Bonita Road
North of Ota Lakes Road, west of SR-125
West side of Broadway - J & K Streets
Eastlake I, Eastlake Greens, Salt Creek I, OTC, Telegraph
Can on Channel
Bay Boulevard - E & F Streets
Third Avenue - E & G Streets
'3- .8
06/19/07, ltem_
Page 4 of8
The facilities and items to be maintained by the Open Space Districts currently consist
and will remain, in general, of the following:
1. Irrigation
2. Fertilization
3. Aerification
4. Pest control
5. Insect infestation control
12. Pond equipment and maintenance
13. Pedestrian light maintenance
14. Signage within trails/canyons
15. Pruning of trees and shrubs
16. Replacement of dead or diseased plant
material
17. Repair of irrigation equipment
18. Irrigation equipment upgrades
19. Brush clearance
20. Encroachment trims
21. Fencing maintenance
6. Removal of weeds, trash and litter
7. Removal of noxious plant materials
8. Trail maintenance
9. Public walkway cleaning
10. Low flow and brow channel
maintenance
11. Weed abatement
Assessments & Collectibles
The City of Chula Vista Municipal Code makes the distinction between the assessment
and the amount that the City may collect against the assessment (i.e., the collectible).
The assessments for FY 2007/08 are proposed at the FY 2006/07 amounts adjusted by the
inflation factor of 3.3998% pursuant to the Municipal Code. Each year, the prior year's
maximum assessment amount is adjusted by an inflation factor, pursuant to the Municipal
Code. This inflation factor is based upon the lower of two separate, published inflation
factors: the San Diego Metropolitan Consumer Price Index (CPI), and the Governor's
California 4th Quarter per Capita Personal Income Index. In the mid-1990's (and for all
Open Space Districts established after that date), Council approved the assessments with
an inflation factor. Since that date, Council may annually increase the assessment by this
inflation factor without this increase being subject to a protest vote under Proposition
218. The collectible, on the other hand, is the amount to be actually collected from the
property owner and is equal to, or lower than, the proposed assessment. As detailed in
Attachment 2, the collectible is based on the budget, the reserve requirement, savings and
fund balances, earned interest, and prior years' savings.
The proposed assessments and collectibles for FY 2007/08 are as follows:
Table 2. Historical and Proposed FY 2007/08 Assessments/Collectibles
Open Space District
or Zone
JfY nS/06 FY 06/07
I
Proposed
'FY' O?f08
(1)
1
2
3
4
5
$ 107.21 $
$ 49.73 1$
$ 340.44 [ $
$ 359.591 $
$ 350.651 $
111.13 $
51.551$
352.90 1 $
372.75\ $
363.481 $
114.91
53.30
364.90
385.42
375.84
FY' 06/07
$ 86.00
$ 51.00
$ 352.00
$ 361.00
$ 227.00
FY 07/08
$ 113.00 $
1 $ 53.00 1 $
1$ 364.90 I $
1 $ 385.421 $
1$ 360.00 I $
Ind'ease / Increase!;
Decrease Decrease
SOAJ.
27.00 32%
2.00 4%
12.90 4%
24.42 1 7%
133.00 I 60%
. Revenue
$ 74,314.45
$ 13,197.00
$ 46,342.30
$ 80,938.20
$ 43,920.00
3-L/-
06/19/07, Item_
Page 5 of8
Open Space District PrQPQsed PrQposed Increase 1 Increase 1 PrQjected
Qr ZQne FY (j1108 Decre_e Decrease
FYc05/06 FY 0640'Vcc (I) FY 06/07 $ % Revenue
6 $ 173.40 $ 179.75 $ 185.86 $ 112.00 51.00 46% $ 26,406.00
7 $ 121.141$ 125.571 $ 129.84 $ 125.00 4.84 4% $ 13,503.36
8 $ 553.37 $ 573.62 $ 593.12 $ 572.00 19.00 3% $ 65,010.00
9 156.83 $ 162.57 $ 168.10 $ 162.00 6.10 4% $ 64,550.40
10 $ 105.831 $ 109.701$ 113.43 $ 109.00 4.00 4% $ 74,100.88
11 $ 107.091 $ 111.011 $ 114.78 $ 69.00 45.00 65% $ 150,598.56
14 $ 344.26 $ 356.86 $ 368.99 $ 356.00 12.99 40/0 $ 318,438.37
15 $ 330.291 $ 342.381 $ 354.02 $ 240.00 114.00 48% $ 20,178.00
17 $ 158.101$ 163.89\ $ 169.46 $ 82.00 34.00 42% $ 5,336.00
18 $ 373.61 $ 387.28 $ 400.45 $ 193.00 28.00 15% $ 96,135.00
20
Zone 1 - Desilting
Basin $ 57.74 $ 59.85 $ 61.89 $ 14.00 $ 61.89 $ 47.89 342% $ 54,231.73
Zone 2 - Rice Canyon $ 4.38 $ 4.54 $ 4.69 $ 4.54 $ 4.69 $ 0.15 40/0 $ 18,569.49
Zone 3 - H Street $ 6.25 $ 6.48 $ 6.70 $ 5.00 $ 5.00 $ 0.00 0% $ 30,712.51
Zone 4 - Business
Center $ 23.25 $ 24.10 $ 24.92 $ 24.00 $ 24.92 $ 0.92 4% $ 64,854.05
Zone 5 - SPA I $ 350.82 $ 363.66 $ 376.02 $ 247.00 $ 255.00 $ 8.00 3% $ 457,725.00
Zone6-SPAII $ 269.56 $ 279.43 $ 288.93 $ 143.00 $ 189.00 $ 46.00 32% $ 107,391.69
Zone 7 - SPA III $ 166.40 $ 172.49 $ 178.35 $ 172.00 $ 178.35 $ 6.35 4% $ 209,880.50
Zone 8 - N Desilting
Basin $ 38.36 $ 39.76 $ 41.12 $ 11.00 $ 32.00 $ 21.00 191% $ 3,802.24
Zone 9 - Tel Cyn
Channel $ 30.45 $ 31.56 $ 32.64 $ 31.00 $ 32.64 $ 1.64 5% $ 1,712.29
23 $ 514.84 $ 533.68 $ 551.83 $ 533.00 $ 551.83 $ 18.83 4% $ 49,697.81
24 $ 640.09 $ 663.52 $ 686.08 $ 483.00 $ 523.00 $ 40.00 8% $ 20,920.00
26 $ 502.37 $ 520.76 $ 538.46 $ 422.00 $ 470.00 $ 48.00 11% $ 8,930.00
31 $ 518.95 $ 537.94 $ 556.23 $ 215.00 $ 270.00 $ 55.00 26% $ 92,610.00
33 $ 1,282.52 $ 1,329.46 $ 1,374.66 $ $ $ 0% $
ELMD No.1
Otay Lakes Rd (2) nla n/a n/a $ 2.50 $ 2.50 $ 0.00 0% $ 31,716.75
Zone A - Eastlake 1 $ 11.89 $ 12.33 $ 12.74 $ 12.30 $ 12.74 $ 0.44 4% $ 107,397.95
Zone B - Eastlake
Greens $ 19.42 $ 20.13 $ 20.82 $ 11.00 $ 15.00 $ 4.00 36% $ 50,645.70
Zone C - 01y Training
Ctr $ 160.90 $ 166.79 $ 172.46 $ 11.00 $ 3.00 $ -8,00 -73% $ 1,500.00
Zone D - Salt Creek 1 $ 214.60 $ 222.45 $ 230.02 $ 222.00 $ 230.00 $ 8.00 4% $ 97,382.00
Zone E - Tel Cyn Chnl
(3) $ 30.60 $ 31.72 $ 32.80 $ 26.00 $ 32.80 $ 6.80 26% $ 12,016.94
Bay Boulevard (4) $ 2,971.96 $ 3,080.73 $ 3,185.47 $ 3,061.00 $ 3,004.00 $ -57.00 _20/0 $ 19,195.56
Town Centre (5) $ 0.11 $ 0.11 $ 0.11 $ $ $ 0% $
Total $2,533,880.73
(1) Assessment may be set at or below this amount without being subject to a vote and majority protest.
(2) Zones A _ D share in the cost of Otay Lakes Road medians and off-site parkways. Collectible and projected
revenue for Otay Lakes Road are reflected in collectible and projected revenue for Zones A-D.
(3) Portions of Eastlake I and Eastlake Greens are in this benefit area.
(4) Bay Boulevard rates are based on acres. 9-S
06/19/07, Item_
P'ge 6 of8
Open Space District
or Zone
05/06 FY(j(J/IJ'7 FY06/07 FY0'7/08
Town Centre rates based on parcel square footage since FY 2001/2002.
I
Increase 1 Increase 1
Decrease Decrease
$ %
Revenue
Reserves
While the City has often been able to identify savings from prior years to supplement
collections, it is important to note that staff also strives to maintain at least a 50% reserve.
The Municipal Code allows reserves between 50% and 100%. A minimum of 50%
reserve is critical to provide the funds to pay for costs during the first six months of the
fiscal year, before the collectibles are received from the first installment of the property
tax bill, and also to mitigate for delinquencies and any emergency service requirements.
Reserves in excess of 50% are used, in part, to maintain as stable a collectible as possible
while retaining sufficient funds to offset future anticipated increases and to address
maintenance emergencies. Operational efficiencies and reserves may also allow the City
to return excess funds to property owners in the form of a lower collectible.
Budgets
In general, most expenditure budgets have increased due to projected electricity and
water rate increases, and adjustments to City staff service costs as a result of cost of
living increases.
For several districts (OSDs 3; 7; 9; 20/Zones 2, 4, and 7; 23; and Eastlake Maintenance
District No. If Zones A and D) costs for service requirements will exceed the amount of
revenue that can be generated by the currently allowable assessment. None of these
Districts have sufficient reserves remaining to fund the difference and are the subject of
the Proposition 218 ballot process described in previous Council Agenda Statements
(May 22, 2007 and June 5, 2007). Property owners will have to approve, by ballot, an
increase in their assessments to cover expenditures, or services will have to be reduced to
levels within available revenues. A third option is for the General Fund to fund the
deficit; however this is not recommended due to current fiscal constraints, but more
importantly due to the precedent that could be established with such an action.
Each year, the City Council approves both the maximum assessment and collectible rates.
As noted in previous reports, Proposition 218 limited the maximum assessment amount
to the lesser of the two approved inflationary indexes. In FY 2003, the lesser index
experienced a negative 3.01 percent growth factor and then failed to keep pace with
inflation in FY 2003/2004 (1.5 percent allowance) and in FY 2004/2005 (2.2 percent
allowance). As a result, maximum assessment revenues failed to meet the approved and
necessary expenditure budgets in several Districts. In some instances, reserves were
sufficient and/or operational reductions were implemented to slow this trend.
Unfortunately, the Districts noted above have been unable to recover.
Other District Issues
9-~
06/19/07, Item_
Page 7 of8
Four other Districts of special note - Open Space District 20, Open Space District 33,
Eastlake Maintenance District No.1, and Town Centre - are discussed below.
OSD 20: Established in 1989, Rancho del Rey is a phased development of three
Sectional Planning Areas (SPAs). The District was created to encompass all three areas
with the understanding that the open space improvements would be constructed in
phases. Because this is a large District and not all of the items to be maintained have a
benefit to the entire District, the District is made up of nine (9) zones.
OSD 33: Open Space District 33, Broadway Business Homes, was formed several years
ago in anticipation of development of the parcel. The project has not progressed and
consequently there is no maintenance required. Each year staff recommends adjusting
the assessment by the inflation factor and not collecting money against that assessment.
Should the project develop in the future, staff would recommend collecting money for
maintenance.
Eastlake Maintenance District No. I: Eastlake Maintenance District No. 1 is a large open
space district consisting of Eastlake Hills, Shores and Business Center I, Eastlake Greens,
the Olympic Training Center, Salt Creek 1, and Telegraph Canyon Channel, which was
originally part of Eastlake's projects (see Attachment 1). Because this is a large district
of various developments and not all of the items to be maintained have a benefit to the
entire district, the district is made up of five (5) zones. Note that most open space within
Eastlake 1 and Eastlake Greens is privately maintained by homeowners' associations. On
the other hand, all of the open space in Salt Creek I is maintained by the Open Space
District.
Town Centre LMD: A Downtown Property and Business Improvement District (PBID)
replaced Town Centre Landscape Maintenance District (LMD) in 2001. At that time, it
was anticipated that the Town Centre LMD would be dissolved. However, the City
determined that there was some potential long-term exposure for the City based on the
remote possibility that the current PBID might not receive sufficient support for re-
approval in the future. Should the PBID not be re-approved at some future date, and if
the Town Centre LMD is dissolved, there would no longer be a funding mechanism for
downtown landscape maintenance.
Based on this possibility, the Town Centre LMD is kept open as a "ghost" district. This
means that the City will set the maximum assessment amount for the District on an
annual basis, even though property owners will not be billed any sum on the tax roll.
Should the PBID not be re-approved, the Town Centre LMD will be in place and provide
the necessary funding mechanism for downtown landscape maintenance. The assessment
amount in FY 2007/08 is $0.11373 per square foot (based on the last approved
assessment of $0.106108 per square foot of parcel area plus an inflation factor of
3.3998%).
Standard Notice Process for Annual Levy
The public hearing will be noticed pursuant to Government Code 6061, which requires
that notice be published in a newspaper of general circulation at least 10 days before the
9-1
06/19/07, Item_
Page 8 of8
public hearing. Plans, specifications, and assessment rolls are on file in the City Clerk's
office.
Standard Resolution Process for Annual Levy
The City Engineer has prepared and filed a report on assessments for all existing Open
Space Districts. Tonight's resolution approves the report and sets the date and time for a
public hearing to consider the levy of assessments and the collection of funds.
DECISION MAKER CONFLICT
Staff has reviewed the property holdings of the City Council and has found a conflict
exists, in that Council member Steve Castanenda has property holdings within 500 feet of
the Town Centre Maintenance District which is the subject of Resolution B which is part
of this action.
FISCAL IMP ACT
The full cost of providing maintenance services in these Districts totals $3,117,915.98.
However, the current maximum assessment will only provide $2,533,860.73 in revenue,
leaving a deficit of $584,055.25. A successful Proposition 218 balloting process within
the nine previously identified districts would eliminate the deficit and begin restoring
reserves. However, should property owners disapprove an increase in their assessments
to cover expenditures in any of the subject Districts, services will have to be reduced to
levels within available revenue. While the General Fund could fund any deficit, this is
not recommended due to current fiscal constraints, but more importantly due to the
precedent that could be established with such an action.
ATTACHMENTS
1. District Maps
2. Cost Summaries
J :\EngineerlAGENDA ICAS2007106-19-07IRevisedOSDLevy.doc
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ATTACHMENT 2
CITY OF CHULA VISTA
OSD 1 (EI Rancho del Rey Units 1-4)
2007/08 Fiscal Year District Cost Summary
Description ~1l&1tml Amdunt 2.000lQ? J.\.i'ri6Ul1t 21105/(lj) Amdunt
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Sackflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
Equivalent Dwelling Units (EDU's)
$0.00 $0.00 $0.00
716.00 716.00 716.00
1,400.00 1,400.00 1,400.00
21,041.00 23,591.00 23,591.00
1,270.00 770.00 770.00
11,217.00 11,217.00 10,891.00
20,398.00 19,426.00 18,652.27
980.00 980.00 980.00
4,522.00 1,040.00 1,040.00
0.00 0.00 0.00
2,525.00 1,900.00 1,600.00
1,129.00 1,610.00 1,610.00
0.00 0.00 0.00
0.00 0.00 0.00
527.00 527.00 531.00
0.00 0.00 0.00
0.00 0.00 0.00
$65,725.00 $63,177.00 $61,781.27
$59,481.13 $63,177.00 $52,514.08
90.50% 100% 85%
0.00 0.00 0.00
50.949.62 69.564.00 48.501.82
$74,256.51 $56,790.00 $65,793.53
657.65 661.79 657.65
$112.91 $85.81 $100.04
32% -14% -26%
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Salance (2)
Net Assessment (3)
CollectiblelEDU
Percent change from prior year
..QQl;Uli;QTI.l!l!;;li;Hliililiig$ !lmll!ll'lJ........................
Revenue from even dollar payment
$99.94
50/0
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve. Fund Balance
(4) CPI Change for FY 2007/2008 = 3.3998%
3-33
CITY OF CHULA VISTA
OSD 2 (Lark Haven)
2007/08 Fiscal Year District Cost Summary
h'
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Serv ices
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
Equivalent Dwelling Units (EDU's)
$0.00 $0.00 $0.00
228.00 228.00 228.00
0.00 0.00 0.00
3,018.00 2,874.00 2,874.00
1,160.00 1,110.00 1,110.00
3,219.00 3,219.00 3,125.00
5,029.00 4,789.00 4,599.84
337.00 337.00 337.00
836.00 380.00 380.00
0.00 0.00 0.00
494.00 400.00 400.00
247.00 790.00 790.00
0.00 0.00 0.00
0.00 0.00 0.00
123.00 123.00 119.00
0.00 0.00 0.00
0.00 0.00 0.00
$14,691.00 $14,250.00 $13,962.84
$7,639.32 $10,687.50 $7,958.82
52% 75% 57%
0.00 0.00 0.00
9.359.91 12.236.00 9.724.87
$12,970.41 $12,701.50 $12,196.79
249.00 249.00 249.00
$52.09 $51.01 $48.98
20/0 4% 4%
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
CollectiblelEDU
Percent change from prior year
QQIl4e;QTI!:l!4e;W~v~n...ijm!:lijnlii...'."""'"
Revenue from even dollar payment
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve. Fund Balance
(4) CPI Change for FY 2007/2008 = 3.3998%
3-34
CITY OF CHULA VISTA
OSD 3 (Rancho Robinhood Units 1 & 2)
2007/08 Fiscal Year District Cost Summary
h'
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Speciai Maintenance Fund
Estimated Maintenance Cost
$0.00 $0.00 $0.00
835.00 835.00 835.00
1,400.00 1,400.00 1,400.00
16,580.00 16,080.00 16,080.00
990.00 490.00 490.00
9,340.00 9,340.00 9,068.00
20,400.00 19,426.00 18,380.10
207.00 207.00 207.00
3,997.00 800.00 800.00
0.00 0.00 0.00
3,008.00 2,600.00 2,400.00
946.00 1,150.00 1,150.00
0.00 0.00 0.00
0.00 0.00 0.00
432.00 432.00 437.00
0.00 0.00 0.00
0.00 0.00 0.00
6.635.00 0.00 0.00
$64,770.00 $52,760.00 $57,247.70
$0.00 $15,828.00 $11,274.36
0.00% 30% 22%
0.00 0.00 0.00
10,765.04 23.870.00 19.193.11
$54,004.96 $44,778.00 $43,328.35
127.00 127.00 127.00
$425.24 $352.11 $341,17
21% 3'% 4%
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
Equivalent Dwelling Units (EDU's)
Collectible/EDU
Percent change from prior year
PQJ;4!j,Q]'a!:!j,H~'i!jlj.. .!lmil:!lll,f...i.........
Revenue from even dollar payment
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPI Change for FY 2007/2008 = 3.3998%
3-35
CITY OF CHULA VISTA
OSD 4 (Bonita Ridge)
2007/08 Fiscal Year District Cost Summary
h.
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
Equivalent Dwelling Units (EDU's)
$0.00 $0.00 $0.00
1,621.00 1,621.00 1,621.00
1,400.00 1,400.00 1,400.00
17,175.00 16,357.00 16,357.00
960.00 210.00 210.00
13,142.00 13,142.00 12,759.00
36,374.00 34,641.00 33,275.96
1,103.00 1,103.00 1,103.00
5,774.00 800.00 800.00
0.00 0.00 0.00
3,065.00 2,600.00 2,400.00
1,329.00 1,350.00 1,350.00
0.00 0.00 0.00
0.00 0.00 0.00
636.00 636.00 629.00
0.00 0.00 0.00
0.00 0.00 0.00
$82,579.00 $73,860.00 $71,904.96
$65,206.86 $73,860.00 $55,366.82
79% 100% 77%
0.00 0.00 0.00
66.848.20 71.994.00 52.386.50
$80,937.66 $75,726.00 $74,885.28
210.00 210.00 210.00
$385.42 $360.60 $356.60
7% 1% 9%
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
Collectible/EDU
Percent change from prior year
CQI4;eQT'.l1l!;l.I;'+i:\'\lliij'.!!mp\lij~.'......'?'
Revenue from even dollar payment
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPI Change for FY 2007/2008 = 3.3998%
3-36
CITY OF CHULA VISTA
OSD 5 (Southbay Villas)
2007/08 Fiscal Year District Cost Summary
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professionai Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
Equivalent Dwelling Units (EDU's)
$0.00 $0.00 $0.00
245.00 245.00 245.00
280.00 280.00 280,00
11,817.00 11,817.00 11,817.00
1,010.00 860.00 860.00
7,448.00 7,448.00 7,231.00
12,615.00 12,012.00 11,537.64
947.00 947.00 947.00
2,010.00 800.00 800.00
0.00 0.00 0.00
2,000.00 1,200.00 1,200.00
659.00 870.00 870.00
0.00 0.00 0.00
0.00 0.00 0.00
338.00 338.00 336.00
0.00 0.00 0.00
0.00 0.00 0,00
$39,369.00 $36,817.00 $36,123.64
$39,369.00 $36,817.00 $34,678.69
100% 100% 96%
0.00 0.00 0.00
34.933.69 45.916.00 35.335,29
$43,804.31 $27,718.00 $35,467.04
122.00 122.00 122.00
$359.05 $227.20 $290.71
58% -22% 1%
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
Collectible!EDU
Percent change from prior year
"'....'."E""..IB'..E"""""""""'~"
49'!il*"9J,,,,',*,f!lc\llllr,l!!tlll!ii!i:~I"":' ,
Revenue from even dollar payment
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPI Change for FY 2007/2008 = 3.3998%
3-37
CITY OF CHULA VISTA
OSD 6 (Hilltop Vista)
2007/08 Fiscal Year District Cost Summary
h'
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
Equivalent Dwelling Units (EDU's)
$0.00 $0.00 $0.00
313.00 313.00 313.00
280.00 280.00 280.00
6,559.00 6,246.00 6,246.00
1,010.00 240.00 240.00
4,190.00 4,190.00 4,068.00
5,782.00 5,506.00 5,288.04
311.00 311.00 311.00
2,010.00 780.00 780.00
0.00 0.00 0.00
494.00 475.00 400.00
339.00 870.00 870.00
0.00 0.00 0.00
0.00 0.00 0.00
171.00 171.00 175.00
0.00 0.00 0.00
0.00 0.00 0.00
$21,459.00 $19,382.00 $18,971.04
$21,459.00 $19,382.00 $16,125.38
100% 100% 85%
0.00 0.00 0.00
16.563.72 20.623.00 16.727.57
$26,354.28 $18,141.00 $18,368.85
162.00 162.00 162.00
$162.68 $111.98 $113.39
45% -10/0 19%
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
CollectiblelEDU
Percent change from prior year
.QQIi4eCTle.Wl;HliIllli!l.... ...ijm9JiiU.........X...t..............
Revenue from even dollar payment
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPl Change for FY 2007/2008 = 3.3998%
3-38
CITY OF CHULA VISTA
OSD 7 (Zenith Units 2, 3 & 4)
2007/08 Fiscal Year District Cost Summary
h.
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Operating Reserve Collection
Estimated Maintenance Cost
Equivalent Dwelling Units (EDU's)
$0.00 $0.00 $0.00
211.00 211.00 211.00
0.00 0.00 0.00
4,550.00 4,394.00 4,394.00
540.00 290.00 290.00
3,096.00 3,096.00 3,006.00
4,321.00 4,115.00 3,810.00
234.00 234.00 234.00
2,065.00 360.00 360.00
0.00 0.00 0.00
500.00 400.00 400.00
242.00 950.00 950.00
0.00 0.00 0.00
0.00 0.00 0.00
116.00 116.00 115.00
0.00 0.00 0.00
0.00 0.00 0.00
2.221.00 0.00 0.00
$18,096.00 $14,166.00 $13,770.00
$3,619.20 $10,057.86 $8,537.40
20.0% 71% 62%
0.00 0.00 0.00
8.247.32 11.155.00 9.849.20
$13,467.88 $13,068.86 $12,458.20
104.00 104.00 104.00
$129.50 $125.66 $119.79
3% 5% 3%
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
Collectible!EDU
Percent change from prior year
PQt;I;;!;PTieg!;91j.VQit$.!ilmi:!liiUi'"
Revenue from even dollar payment
11%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPl Change for FY 2007/2008 = 3.3998%
3-39
CITY OF CHULA VISTA
OSD 8 (Rancho Robinhood Unit 3)
2007/08 Fiscal Year District Cost Summary
Description . : ~OOlW8 Ai'iiOunt 20(161&7 AitiOullt 2005lM Ai'iiOunt
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementais
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
$0.00
404.00
280.00
16,020.00
1,030.00
10,120.00
26,940.00
422.00
2,925.00
0.00
1,240.00
1,004.00
0.00
0.00
480.00
0.00
0.00
$60,865.00
$0.00
404.00
280.00
15,520.00
630.00
10,120.00
25,655.00
422.00
350.00
0.00
920.00
1,070.00
0.00
0.00
480.00
0.00
0.00
$55,851.00
$0.00
404.00
280.00
15,520.00
630.00
9,825.00
24,644.00
422.00
350.00
0.00
800.00
1,070.00
0.00
0.00
473.00
0.00
0.00
$54,418.00
Equivalent Dwelling Units (EDU's)
$49,909.30 $51,382.92 $37,548.42
82% 92% 69%
0.00 0.00 0.00
45.809.97 44.410.00 35.963.60
$64,964.33 $62,823.92 $56,002.82
110.00 110.00 110.00
$590.58 $571.13 $509.12
3% 12% 12%
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
CollectibleJEDU
Percent change from prior year
CQ!;!4eQ:f!!;IIi!;;H~\!!!ij{ijm9lijjvr>> ....
Revenue from even dollar payment
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPI Change for FY 2007/2008 = 3.3998%
3-40
CITY OF CHULA VISTA
OSD 9 (EI Rancho del Rey)
2007/08 Fiscal Year District Cost Summary
Description . . l!0071OO AmOunt. 2UOM:lY AltiOtlllt l!!105lM AmOunt
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Operating Reserve Collection
Estimated Maintenance Cost
$0.00
442.00
2,520.00
22,095.00
980.00
13,027.00
27,991.00
1,005.00
4,400.00
0.00
3,540.00
1,337.00
0.00
0.00
618.00
0.00
0.00
10,365,00
$88,320.00
Equivalent Dwelling Units (EDU's)
384.00
$0.00 $0.00
442.00 442.00
2,520.00 2,520.00
24,095.00 24,095.00
580.00 580.00
13,027.00 12,647.00
26,658.00 25,350.93
1,005.00 1,005.00
1,500.00 1,500.00
0.00 0.00
2,500.00 2,400.00
1,070.00 1,070.00
0.00 0.00
0.00 0.00
618.00 640.00
0.00 0.00
0.00 0.00
0.00 0.00
$74,015.00 $72,249.93
$42,188.55 $31,789.97
57% 44%
0.00 0.00
53.850,00 44.503.28
$62,353.55 $59,536.62
384.00 384.00
$162.38 $155.04
5% 2%
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
$14,572.80
16.5%
0.00
38.567.16
$64,325.64
CollectiblelEDU
Percent change from prior year
$167.51
3%
CPL.wPTlIil4eS!'l;ll!lI'l.llmpy.iWi......
Revenue from even dollar payment
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve. Fund Balance
(4) CPl Change for FY 2007/2008 = 3.3998%
3-41
CITY OF CHULA VISTA
OSD 10 (EI Rancho del Rey 6 & Cassa del Rey)
2007/08 Fiscal Year District Cost Summary
h'
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
$0.00
383.00
840.00
16,295.00
850.00
13,261.00
36,304.00
739.00
2,575.00
0.00
3,470.00
1,330.00
0.00
0.00
647.00
0.00
0.00
$76,694.00
Equivalent Dwelling Units (EDU's)
655.76
$0.00 $0.00
383.00 383.00
840.00 840.00
18,295.00 18,295.00
550.00 550.00
13,261.00 12,875.00
34,575.00 33,212.64
739.00 739.00
380.00 380.00
0.00 0.00
2,900.00 2,800.00
1,450.00 1,450.00
0.00 0.00
0.00 0.00
647.00 633.00
0.00 0.00
0.00 0.00
$74,020.00 $72,157.64
$61,436.60 $49,067.20
83% 68%
0.00 0.00
63.560.00 52.237.20
$71,896.60 $68,987.64
658.37 655.76
$109.20 $105.20
4% 4%
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
$53,685.80
70%
0.00
56.429.93
$73,949.87
CollectiblelEDU
Percent change from prior year
$112.77
30/0
.cq!M;;eCl'IP4eWINlIilL )!imlll#\'...)) (.}.....
Revenue from even dollar payment
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPI Change for FY 2007/2008 = 3.3998%
3-42
CITY OF CHULA VISTA
OSD 11 (Hidden Vista Village)
2007/08 Fiscal Year District Cost Summary
Dlilscdption 2001/M Alti6tint 2.tll.lQt(l'7 A:il!Iaunt 2005l06 Al'tibunt ,
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
$0.00
687.00
4,480.00
27,216.00
10,000.00
24,599.00
52,783.00
711.00
8,630.00
0.00
10,242.00
2,548.00
0.00
0.00
1,205.00
0.00
0.00
$143,081.00
$0.00
687.00
4,480.00
37,216.00
9,400.00
24,599.00
50,250.00
711.00
3,440.00
0.00
7,000.00
1,690.00
0.00
0.00
1,205.00
0.00
0.00
$140,678.00
$0.00
687.00
4,480.00
37,216.00
9,400.00
23,882.00
48,149.33
711.00
3,440.00
0.00
6,800.00
1,690.00
0.00
0.00
1,230.00
0.00
0.00
$137,685.33
Equivalent Dwelling Units (EDU's)
$127,342.09 $140,678.00 $137,685.33
89% 100% 100%
0.00 0.00 0.00
120,352.58 189.936.00 175.386.83
$150,070.51 $91,420.00 $99,983.83
1,321.04 1,321.04 1,321.04
$113.60 $69.20 $75.69
64% -9% -21%
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
CollectiblelEDU
Percent change from prior year
QQt4!;QT";u.;eHj!&j!!(i;jmQllij~\.\i'
Revenue from even dollar payment
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPf Change for FY 2007/2008 = 3.3998%
3-43
CITY OF CHULA VISTA
OSD 14 (Bonita Long Canyon)
2007/08 Fiscal Year District Cost Summary
Equivalent Dwelling Units (EDU's)
$0.00 $0.00 $0.00
2,045.00 2,045.00 2,045.00
5,600.00 5,600.00 5,600.00
97,705.00 100,205.00 100,205.00
3,150.00 1,400.00 1,400.00
54,281.00 54,281.00 52,700.00
127,397.00 121,330.00 116,550.96
3,176.00 3,176.00 3,176.00
12,940.00 4,000.00 4,000.00
0.00 0.00 0.00
12,115.00 11,000.00 10,000.00
5,605.00 2,490.00 2,490.00
0.00 0.00 0.00
0.00 0.00 0.00
2,732.00 2,732.00 2,744.00
0.00 0.00 0.00
0.00 0.00 0.00
$326,746.00 $308,259.00 $300,910.96
$248,326.96 $272,809.22 $204,619.45
76.0% 88.5% 68%
0.00 0.00 0.00
257,296.41 270.289.00 205.674.60
$317,776.55 $310,779.22 $299,855.81
863.00 873.36 863.90
$368.22 $355.84 $347.10
30/0 3% 5%
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
CollectiblelEDU
Percent change from prior year
:qQcti!;Q;r!.!::!!;e..H~vii!j.. ...!Iffillllij!ii............
Revenue from even dollar payment
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve ~ Fund Balance
(4) CPI Change for FY 2007/2008 = 3.3998%
3-44
CITY OF CHULA VISTA
OSD 15 (Bonita Haciendas)
2007/08 Fiscal Year District Cost Summary
~."
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
$0.00
179.00
280.00
7,000.00
800.00
4,223.00
4,087.00
204.00
1,710.00
0.00
1,120.00
322.00
0.00
0.00
172.00
0.00
0.00
$20,097.00
Equivalent Dwelling Units (EDU's)
57.00
$0.00 $0.00
179.00 179.00
280.00 280.00
6,745.00 6,745.00
600.00 600.00
4,223.00 4,100.00
3,892.00 3,737.52
204.00 204.00
375.00 340.00
0.00 0.00
875.00 800.00
870.00 870.00
0.00 0.00
0.00 0.00
172.00 172.00
0.00 0.00
0.00 0.00
$18,415.00 $18,027.52
$18,415.00 $18,027.52
100% 100%
0.00 0.00
23.147.00 21.099.27
$13,683.00 $14,955.77
57.00 57.00
$240.05 $262.38
-9% -18%
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
$15,273.72
76%
0.00
15.210.07
$20,160.65
CollectiblelEDU
Percent change from prior year
$353.70
47%
PQ!l4.eQiJ1l:lllll;Wli!\lli!IlI. IllmillllllI........
Revenue from even dollar payment
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 af each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPI Change for FY 2007/2008 = 3.3998%
3-45
CITY OF CHULA VISTA
OSD 17 (Bel Air Ridge)
2007/08 Fiscal Year District Cost Summary
Equivalent Dwelling Units (EDU's)
$0.00 $0.00 $0.00
0.00 0.00 0.00
560.00 560.00 560.00
0.00 0.00 0.00
0.00 0.00 0.00
1,240.00 1,240.00 1,204.00
1,190.00 1,133.00 1,087.92
550.00 550.00 550.00
100,00 100.00 100.00
0.00 0.00 0.00
0.00 0.00 750.00
67.00 750.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
46.00 46.00 40.00
0.00 0.00 0.00
0.00 0.00 0.00
$3,753.00 $4,379.00 $4,291.92
$3,002.40 $4,379.00 $3,433.54
80% 100% 80%
0.00 0.00 0.00
1 ,451.54 5.012.24 3.021.60
$5,303.86 $3,745.76 $4,703.86
46.00 46.00 46.00
$115.30 $81.43 $102.26
42% -20% 7%
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
CollectiblelEDU
Percent change from prior year
QQL.Ul$Q;rIl;!4l;W~\I~llijmjjijij~r."'"
Revenue from even dollar payment
2%
-30/0
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve M Fund Balance
(4) CPI Change for FY 2007/2008 = 3.3998%
3-46
CITY OF CHULA VISTA
aso 18 (Rancho del Sur)
2007/08 Fiscal Year District Cost Summary
h'
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
$0.00 $0.00 $0.00
996.00 996.00 996.00
0.00 0.00 0.00
36,000.00 40,359.00 40,359.00
5,870.00 5,170.00 5,170.00
24,303.00 24,303.00 23,595.00
40,671.00 38,734.00 37,207.92
986.00 986.00 986.00
6,875.00 1,200.00 1,200.00
0.00 0.00 0.00
3,450.00 1,325.00 1,200.00
2,095.00 1,230.00 1,230.00
0.00 0.00 0.00
0.00 0.00 0.00
1,207.00 1,207.00 1,209.00
0.00 0.00 0.00
0.00 0.00 0.00
$122,453.00 $115,510.00 $113,152.92
$91,839.75 $115,510.00 $113,152.92
75% 100% 100%
0.00 0.00 0.00
118.146.00 147.148.00 116.256.72
$96,146.75 $83,872.00 $110,049.12
435.00 435.00 435.00
$221.03 $192.81 $252.99
15% -24% -17%
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
Equivalent Dwelling Units (EDU's)
CollectiblelEDU
Percent change from prior year
C9'4ii!;CT,el4eeli!\!ijijI. .!!ffiQYIU\i...
Revenue from even dollar payment
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve ~ Fund Balance
(4) cpr Change for FY 2007/2008 = 3.3998%
3-47
CITY OF CHULA VISTA
OSD 23 (Ofay Rio Business Park)
2007/08 Fiscal Year District Cost Summary
hc
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materiais to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Operating Reserve Collection
Estimated Maintenance Cost
Equivalent Dwelling Units (EDU's)
$0.00 $0.00 $0.00
936.00 936.00 936.00
560.00 560.00 560.00
7,669.00 9,669.00 9,669.00
490.00 440.00 440.00
9,467.00 9,467.00 9,191.00
30,932.00 29,459.00 9,829.96
660.00 660.00 660.00
1,500.00 900.00 900.00
0.00 0.00 0.00
7,980.00 7,500.00 6,930.00
1,100.00 870.00 870.00
0.00 0.00 0.00
0.00 0.00 0.00
440.00 440.00 433.00
0.00 0.00 0.00
0.00 0.00 0.00
7.078.71 0.00 0.00
$68,812.71 $60,901.00 $40,418.96
$5,849.08 $27,100.95 $32,335.17
8.50% 44.5% 80%
0.00 0.00 0.00
25.000.00 40.080.86 28.253.09
$49,661.79 $47,921.09 $44,501.04
90.06 90.06 90.06
$551.43 $532.10 $494.13
40/0 8% -1%
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
CollectiblelEDU
Percent change from prior year
PQW4gqT'~$e*il,V\1l!l$ilmilAl!t(....
Revenue from even dollar payment
(1) Reserve Requirement = Estimated Maintenance Costx Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPI Change for FY 2007/2008 = 3.3998%
3-48
CITY OF CHULA VISTA
OSD 24 (Canyon View Homes)
2007/08 Fiscal Year District Cost Summary
De$Criptlon !!l07lfil11 AmOunt 200M17 Aiffijjunt . !!lil5l!l6 AmOunt .
Personnel Services
Uti lity Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
$0.00
136.00
280.00
9,179.00
710.00
4,647.00
6,555.00
400.00
2,770.00
0.00
473.00
427.00
0.00
0.00
221.00
0.00
0.00
$25,798.00
$0.00
136.00
280.00
8,742.00
610.00
4,647.00
6,242.00
400.00
1,530.00
0.00
475.00
830.00
0.00
0.00
221.00
0.00
0.00
$24,113.00
$0.00
136.00
280.00
8,742.00
610.00
4,511.00
5,995.68
400.00
1,530.00
0.00
400.00
830.00
0.00
0.00
229.00
0.00
0.00
$23,663.68
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
$21,928.30
85.0%
0.00
26.815.00
$20,911.30
$24,113.00
100%
0.00
28.909.00
$19,317.00
$23,663.68
100%
0.00
24.757.95
$22,569.41
Equivalent Dwelling Units (EDU's)
40.00
40.00
40.00
Collectible/EDU
Percent change from prior year
$522.78
80/0
$482.93
-14%
$564.24
0%
.cq!;I4IiiQTle!:;ehii\v~Il.. .ijijjQWllt..i.............
Revenue from even dollar payment
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve ~ Fund Balance
(4) CPI Change far FY 2007/2008 = 3.3998%'
3-49
CITY OF CHULA VISTA
OSD 26 (Park Bonita)
2007/08 Fiscal Year District Cost Summary
h'
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
$0.00
133.00
0.00
1,918.00
650.00
1,767.00
2,428.00
200.00
770.00
0.00
600.00
138.00
0.00
0.00
72.00
0.00
0.00
$8,676.00
Equivalent Dwelling Units (EDU's)
19.00
$0.00 $0.00
133.00 133.00
0.00 0.00
1,826.00 1,826.00
600.00 600.00
1,767.00 1,715.00
2,312.00 2,220.00
200.00 200.00
170.00 170.00
0.00 0.00
475.00 400.00
790.00 790.00
0.00 0.00
0.00 0.00
72.00 69.00
0.00 0.00
0.00 0.00
$8,345.00 $8,123.00
$8,345.00 $8,123.00
100% 100%
0.00 0.00
8.670.20 10.862.57
$8,019.80 $5,383.43
19.00 19.00
$422.09 $283.34
49% -19%
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
$7,808.40
90%
0.00
7.554.18
$8,930.22
CollectiblelEDU
Percent change from prior year
$470.01
11%
GQl)l)eQT!~!i.e&~v~.iij'". ..!lm!:lQ.ot...}....iii........
Revenue from even dollar payment
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 af each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPI Change for FY 2007/2008 = 3.3998%
3-50
CITY OF CHULA VISTA
OSD 31 (Telegraph Canyon Estates)
2007/08 Fiscal Year District Cost Summary
h'
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
$0.00
3,550.00
1,960.00
31,851.00
4,900.00
22,311.00
30,634.00
2,092.00
5,200.00
0.00
13,150.00
2,068.00
0.00
0.00
1,083.00
0.00
0.00
$118,799.00
Equivalent Dwelling Units (EDU's)
343.00
$0.00 $0.00
714.00 714.00
1,960.00 1,960.00
38,851.00 38,851.00
4,800.00 4,800.00
22,311.00 21,661.00
29,175.00 28,024.80
2,092.00 2,092.00
3,070.00 3,070.00
0.00 0.00
8,750.00 8,100.00
830.00 830.00
0.00 0.00
0.00 0.00
1,083.00 1,107.00
0.00 0.00
0.00 0.00
$113,636.00 $111,209.80
$113,636.00 $111,209.80
100% 100%
0.00 0.00
153.381.00 129.377.28
$73,891.00 $93,042.32
344.00 344.00
$214.80 $270.47
-21% -23%
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
$118,799.00
100%
0.00
144.966.00
$92,632.00
CollectiblelEDU
Percent change from prior year
$270.06
26%
C..:.(l.t.llE....C...T..IE!. .t. EA.e......!ie. n. (. $.... m...........!:!. .U...iJ;....tii..(.i.................
....,._,-..... ..........--,... .......,.... ... ....."........
Revenue from even dollar payment
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPI Change for FY 2007/2008 = 3.3998%
3-51
CITY OF CHULA VISTA
OSD 33 (Broadway Businesss Home Village)
2006/07 Fiscal Year District Cost Summary
~." ,
Personnel Services
Utility Charges $ $ $
Trash Collection & Disposal Fees 0.00 0.00
Water Charges 0.00 0.00
Services to maintain structures, grounds 0.00 0.00
City Staff Services 0.00 0.00
Contract Services 0.00 0.00
Landscape Supplies 0.00 0.00
Materials to maintain structures, grounds 0.00 0.00
Backflow Certification 0.00 0.00
Professional Services 0.00 0.00
Supplementals 0.00 0.00
Other Commodities 0.00 0.00
Advertising 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00
Storm Maintenance 0.00 0.00
Special Maintenance Fund 0.00 0.00
Estimated Maintenance Cost $ $ $
Reserve Requirement (1) $ $ $
Reserve Percent
Additional Reserve 0.00 0.00
Fund Balance (2) $ $ $
Net Assessment (3) $ $ $
Equivaient Dwelling Units (EDU's) 36.00 36.00
CollectiblelEDU $ $ $
Percent change from prior year
'qq!;!;;!;C;JI,e4,l:i5IilViij:('., .1Imq!ljj~eiii'."""'"
Revenue from even dollar payment
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36.00
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated Fund Balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPI Change lor FY 2007/2008 = 3.3998%
3-52
CITY OF CHULA VISTA
aSD Bay Boulevard
2007/08 Fiscal Year District Cost Summary
h.
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
$0.00
1,092.00
475.00
5,400.00
600.00
6,098.00
0.00
850.00
230.00
0.00
0.00
236.00
0.00
180.00
111.00
0.00
0.00
$15,272.00
$0.00
1,092.00
475.00
3,221.00
600.00
6,098.00
0.00
850.00
230.00
0.00
0.00
830.00
0.00
180.00
111.00
0.00
0.00
$13,687.00
$0.00
1,092.00
475.00
3,221.00
600.00
5,921.00
0.00
850.00
230.00
0.00
0.00
830.00
0.00
180.00
111.00
0.00
0.00
$13,510.00
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
$15,272.00
100%
0.00
11.347.00
$19,197.00
$13,687.00
100%
0.00
7.816.00
$19,558.00
$6,755.00
50%
0.00
4.775.05
$15,489.95
Equivalent Dwelling Units (EDU's) (4)
6.39
6.39
6.39
CollectiblelEDU
Percent change from prior year
$3,004.23
-2%
$3,060.72
26%
$2,424.09
166%
CPP4!;CJ'JalleWli!lIilij,. .ijijji:l!ijj1ii.,.".>.,.,",....
Revenue from even dollar payment
1%
9%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) Equivalent Dwelling Units for the Bay Boulevard District are calculated at 1 EDU per acre
(5) CPt Change for FY 2007/2008 = 3.3998%
3-53
CITY OF CHULA VISTA
OSD Town Centre
2007/08 Fiscal Year District Cost Summary
h'
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
Equivalent Dwelling Units (EDU's)
$0.00 $0.00 $0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
00;0 0% 0%
0.00 0.00 0.00
0.00 0.00 0.00
$0.00 $0.00 $0.00
512,612.00 512,612.00 512,612.00
$0.00 $0.00 $0.00
0% 0% 0%
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
CollectiblelEDU
Percent change from prior year
QQP4!;PTIJ:l!i.lilHjifv~iji .liijj!i1QIUI"""
Revenue from even dollar payment
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPl Change for FY 2007/2008 = 3.3998%
3-54
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 1)
2007/08 Fiscal Year District Cost Summary
b'
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
$0.00 $0.00 $0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
7,368.00 7,368.00 7,153.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
876.00 1,816.00 1,816.00
0.00 0.00 0.00
0.00 0.00 0.00
416.00 416.00 1,503.00
40,000.00 40,000.00 144,818.00
0.00 0.00 0.00
$48,660.00 $49,600.00 $155,290.00
$8,660.00 $9,600.00 $5,236.00
100% 100% 50%
138,667.00 138,667.00 33,849.00
142.129.17 185.830.75 164.754.07
$53,857.83 $12,036.25 $29,620.93
876.26 882.08 876.24
$61.46 $13.65 $33.80
350% -60% 456%
Reserve Requirement (1)
Reserve Percent
Special Reserve (2)
Fund Balance (3)
Net Assessment (4)
Equivalent Dwelling Units (EDU's)
CollectiblelEDU
Percent change from prior year
QQ!l4a9Tlepl;Hlilvlilli.lIiil!'iwliti.....
Revenue from even dollar payment
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Special Reserve is subject to change pending information fram the City
(3) Estimated fund balance as of June 30 of each year
(4) Net Assessment = Estimated Maintenance Cost +
Reserve Requirement + Additional Reserve - Fund
Balance+Costs from manies previously collected +
Amortized Costs
(5) CPI Change for FY 2007/2008 = 3.3998%
3-55
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 2)
2007/08 Fiscal Year District Cost Summary
h'
Personnel Services
Uti Iity Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementais
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Operating Reserve Collection
Estimated Maintenance Cost
Equivalent Dwelling Units (EDU's)
$0.00 $0.00 $0.00
136.00 136.00 136.00
280.00 280.00 280.00
5,400.00 5,364.00 5,364.00
250.00 200.00 200.00
6,663.00 6,663.00 6,469.00
19,519.00 18,589.00 17,819.49
460.00 460.00 460.00
950.00 500.00 500.00
0.00 0.00 0.00
1,337.00 1,400.00 1,200.00
622.00 1,459.00 1,459.00
0.00 0.00 0.00
0.00 0.00 0.00
362.00 362.00 332.00
0.00 0.00 0.00
0.00 0.00 0.00
31.330.46 0.00 0.00
$67,309.46 $35,413.00 $34,219.49
$0.00 $0- 00 $0.00
00;0 0% 0%
0.00 0.00 0.00
(12.253.39) (5.528.48) 940.80
$79,562.85 $40,941.48 $17,342.00
3,959.38 3,959.38 3,959.38
$20.09 $10.34 $4.38
94% 136% 4%
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
Collectible/EDU
Percent change from prior year
CPl;4li:CTIJ;lWli:Hi!I'@!I\ .lljjjpjjjjt<........
Revenue from even dollar payment
30/0
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance+Costs from monies previously collected
+ Amortized Costs
(4) CPI Change for FY 2007/2008 = 3.3998%
3-56
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 3)
2007/08 Fiscal Year District Cost Summary
Description - - - 2006/07 Amount - 2006/07 Amount 2005/06 Amount
-
Personnel Services $0.00 $0.00 $0.00
Utiiity Charges 409.00 409.00 409.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 8,189.00 7,799.00 7,799.00
Services to maintain structures, grounds 500.00 400.00 400.00
City Staff Services 5,618.00 5,618.00 5,454.00
Contract Services 15,275.00 14,547.00 15,170.00
Landscape Supplies 2,260.00 2,260.00 2,260.00
Materials to maintain structures, grounds 3,130.00 2,000.00 2,000.00
Backflow Certification 0.00 0.00 0.00
Professional Services 1,050.00 1,000.00 800.00
Supplementals 629.00 2,250.00 2,250.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 303.00 303.00 281.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $37,363.00 $36,586.00 $36,823.00
Reserve Requirement (1) $37,363.00 $36,586.00 $29,458.40
Reserve Percent 100% 100% 80%
Special Reserve 0.00 0.00 0.00
Fund Balance (2) 44.518.22 43.251.02 29.577.54
Net Assessment (3) $30,207.78 $29,920.98 $36,703.86
Equivalent Dwelling Units (EDU's) 6,142.50 6,142.50 6,142.50
Collectible/EDU $4.92 $4.87 $5.98
Percent change from prior year 1% -18% 19%
COLLECTIBLE - even $ amount $5.00 $5.00 $6.00
Revenue from even dollar payment $30,712.51 $30,712.51 $36,855.00
ASSESSMENT $6.70 $6.48 $6.25
Assessment with CPI (4) $6.70 $6.48
BudgetlEDU $6,08 . 55.96 $5.99
Percent Change from prior year 20/0 -1% 16%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve. Fund Balance+Costs from monies previously
collected + Amortized Costs
(4) CPt Change for FY 2007/2008 = 3.3998%
3-57
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 4)
2007/08 Fiscal Year District Cost Summary
, Description_ _ , 20g7/08 Al]1ount , 2006/0'1 Antount _, _ 2g05/()6 Amount
- -- - - -~,~ - -
Personnel Services $0.00 $0.00 $0.00
Utility Charges 409.00 409.00 409.00
Trash Collection & Disposal Fees 280.00 280.00 280.00
Water Charges 23,995.00 23,074.00 23,074.00
Services to maintain structures, grounds 1,869.00 1,769.00 1,769.00
City Staff Services 14,004.00 14,004.00 13,596.00
Contract Services 30,761.00 29,296.00 28,141.56
Landscape Supplies 860.00 860.00 860.00
Materials to maintain structures, grounds 2,380.00 1,500.00 1,000.00
Backflow Certification 0.00 0.00 0.00
Professional Services 2,500.00 3,000.00 2,300.00
Supplementals 1,372.00 138.00 138.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 657.00 657.00 660.00
Storm Maintenance 0.00 0.00 0.00
Speciai Maintenance Fund 0.00 0.00 4,002.00
Operating Reserve Collection 56.242.53 0.00 0.00
Estimated Maintenance Cost $135,329.53 $74,987.00 $76,229.56
Reserve Requirement (1) $0.00 $43,492.46 $37,558.33
Reserve Percent 00/0 58% 52%
Special Reserve (2) 64,032.00 64,032.00 60,030.00
Fund Balance (3) 115.503.69 119.857.07 113.395.24
Net Assessment (4) $83,857.84 $62,654.39 $60,422.65
Equivaient Dwelling Units (EDU's) 2,602.49 2,602.49 2,602.50
Collectible/EDU $32.22 $24.07 $23.22
Percent change from prior year 34% 4% 5%
COLLECTIBLE. - even $ amount $24.92 $24.00 , $23.20
Revenue from even dollar payment $64,854.05 $62,459.76 $60,378.00
ASSESSMENT $24.92 I $2fh10' '. $23.25
Assessment with CPI (5) $24.92 $24.10
BU~getlEDIJ $52.00 $28.81' $29.29
Percent change from prior year 80% -2% -1%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Special Reserve is subject to change pending information from the City
(3) Estimated fund balance as of June 30 of each year
(4) Net Assessment = Estimated Maintenance Cost
+ Reserve Requirement + Additional Reserve - Fund
BaJance+Costs from monies previously collected +
Amortized Costs
(5) CPI Change for FY 2007/2008 = 3.3998%
3-58
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 5)
2007/08 Fiscal Year District Cost Summary
~ Description ~~ 2007/08 Amount ~ 2006/07 Amount 2005(06 Amount
Personnel Services $0.00 $0.00 $0.00
Utility Charges 3,314.00 3,314.00 3,314.00
Trash Collection & Disposal Fees 3,360.00 3,360.00 3,360.00
Water Charges 149,218.00 209,218.00 209,218.00
Services to maintain structures, grounds 12,152.00 11 ,602.00 11,602.00
City Staff Services 111,720.00 111,720.00 108,466.00
Contract Services 234,076.00 222,929.00 214,148.00
Landscape Supplies 7,700.00 7,700.00 7,700.00
Materials to maintain structures, grounds 18,798.00 8,250.00 7,500.00
Backflow Certification 0.00 0.00 0.00
Professional Services 61,093.00 9,550.00 8,900.00
Supplementals 10,877 .00 1 ,833.00 1,833.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 5,669.00 5,669.00 5,581.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 34.617.00
Est/mated Maintenance Cost $617,977.00 $595,145.00 $616,239.00
Reserve Requirement (1) $444,943.44 $595,145.00 $566,939.88
Reserve Percent 72% 100% 92%
Special Reserve (2) 569,912.00 569,912.00 0.00
Fund Balance (3) 1.176.706.60 1.317.849.86 1.104.466.40
Net Assessment (4) $456,125.84 $442,352.14 $78,712.48
Equivalent Dwelling Units (EDU's) 1 ,795.00 1 ,795.00 1,795.00
Collectible/EDU $254.11 $246.44 $43.85
Percent change from prior year 3% 462% 1%
COLL.ECTIBL.E. - even $ amount $255.00 $247.00 $342.00
Revenue from even dollar payment $457,725.00 $443,365.00 $613,890.00
ASSESSMENT $376.02 . $363.66 $350;1l2
Assessment with CPI (5) $376.02 $363.66
BudgetlEDU $344.28 $331.56 $343.31
Percent change from prior year 4% -3% -7%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Special Reserve is subject to change pending information from the City
(3) Estimated fund balance as of June 30 of each year
(4) Net Assessment = Estimated Maintenance Cost
+ Reserve Requirement + Additional Reserve - Fund
Balance+Costs from monies previously collected +
Amortized Costs
(5) CPI Change for FY 2007/2008 = 3.3998%
3-59
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 6)
2007/08 Fiscal Year District Cost Summary
Description -- " 2007(08 Amount --- 2006/07 Amount ~"_20Q~0E! Amount _
Personnel Services $0.00 $0.00 $0.00
Utility Charges 818.00 818.00 818.00
Trash Collection & Disposal Fees 2,240.00 2,240.00 2,240.00
Water Charges 30,200.00 29,071.00 29,071.00
Services to maintain structures, grounds 9,690.00 9,690.00 9,690.00
City Staff Services 19,747.00 19,747.00 19,171.00
Contract Services 46,379.00 44,502.00 42,321.00
Landscape Supplies 1,700.00 1 ,700.00 1 ,700.00
Materials to maintain structures, grounds 2,150.00 2,200.00 1 ,800.00
Backflow Certification 0.00 0.00 0.00
Professionai Services 4,400.00 4,300.00 4,000.00
Supplementals 2,112.00 609.00 609.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 941.00 941.00 939.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $120,377.00 $115,818.00 $112,359.00
Reserve Requirement (1) $114,358.15 $115,818.00 $112,359.00
Reserve Percent 95% 100% 100%
Special Reserve 0.00 0.00 0.00
Fund Balance (2) 127.858.47 150.539.96 121 .278.84
Net Assessment (3) $106,876.68 $81,096.04 $103,439.16
Equivalent Dwelling Units (EDU's) 568.21 568.21 568.21
Collectible/EDU $188.09 $142.72 $182.04
Percent change from prior year 32% -22% -2%
COLLECTIBLE. even $ amount $189.00' . $143.00 $1'80.00
Revenue from even dollar payment $107,391.69 $81,254.03 $102,277.80
ASSESSMENT $288.93 .. . $279.43 $269;56
Assessment with CPI (4) $288.93 $279.43
BudgetJEDU $211.85 $203.83 $1:97.74
Percent change from prior year 4% 30/0 7%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance+Costs from monies previously
collected + Amortized Costs
(4) CPI Change for FY 2007/2008 = 3.3998%
3-60
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 7)
2007/08 Fiscal Year District Cost Summary
- ~ - ~.JJ~s~ril;ltfon _ ___ _ _ ~ 2~l!7!~8 ~I1lQul1t~__ ~ ~20q6/Q2' Amount - 2005/06 Amount
- -
Personnel Services $0.00 $0.00 $0.00
Utility Charges 1,159.00 1,159.00 1,159.00
Trash Collection & Disposal Fees 2,240.00 2,240.00 2,240.00
Water Charges 66,760.00 80,760.00 80,760.00
Services to maintain structures, grounds 17,150.00 16,550.00 16,550.00
City Staff Services 45,066.00 45,066.00 43,753.00
Contract Services 110,319.00 105,065.00 100,000.00
Landscape Supplies 3,750.00 3,750.00 3,750.00
Materiais to maintain structures, grounds 10,140.00 3,550.00 3,150.00
Backfiow Certification 0.00 0.00 0.00
Professional Services 16,810.00 6,500.00 5,600.00
Supplementals 4,892.00 1,590.00 1,590.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 2,231.00 2,231.00 2,267.00
Storm Maintenance 0.00 0.00 0.00
Speciai Maintenance Fund 0.00 0.00 0.00
Operating Reserve Collection 118.414.47 0.00 0.00
Estimated Maintenance Cost $398,931.47 $268,461.00 $260,819.00
Reserve Requirement (1) $0.00 $107,384.40 $93,894.84
Reserve Percent 0% 40% 36%
Special Reserve 0.00 0.00 0.00
Fund Balance (2) 148.786.83 174.381.19 158.431.99
Net Assessment (3) $250,144.64 $201,464.21 $196,281.85
Equivalent Dwelling Units (EDU's) 1,176.79 1,176.79 1,176.79
Collectible/EDU $212.57 $171.20 $166.79
Percent change from prior year 24% 3% 5%
COLLECTIBLE. even 5 amount $178.35 5172.00 $166.00
Revenue from even dollar payment $209,880.50 $202,407.88 $195,347.14
ASSESSMENT $178.35 $1:72.49 $166,40
Assessment with CPI (4) $178.35 $172.49
BudgetlEDU $339.00 $228.13 $221.64
Percent change from prior year 49% 3% 4%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve ~ Fund Balance+Costs from monies previously
collected + Amortized Costs
(4) CPI Change for FY 2007/2008 = 3.3998%
3-61
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 8)
2007/08 Fiscal Year District Cost Summary
~ ~ _ Descriptfon ~~()()Jl08~~!Tl~~nt 2()06/07 Amount 2005t06~ AJ110unt
~ ~, ~ , ~ " , 2 ~ _ ~
Personnel Services $0,00 $0.00 $0.00
Utility Charges 0.00 0.00 0.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 0.00 0.00 0.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 0.00 0.00 0.00
Contract Services 0.00 0.00 0.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 0.00 0.00 0.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 101.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 4.431.85
Estimated Maintenance Cost $0.00 $0.00 $4,532.85
Reserve Requirement (1) $0.00 $0.00 $75.75
Reserve Percent 75% 75% 75%
Special Reserve (2) 22,267.40 22,267.40 17,835.55
Fund Balance (3) 18.493.55 21 ,018.04 17.985.49
Net Assessment (4) $3,773.85 $1,249.36 $4,458.66
Equivaient Dwelling Units (EDU's) 118.82 118.82 118.82
Collectlble/EDU $31.76 $10.51 $37.52
Percent change from prior year 202% -72% 18%
COLLECTIBLE - even $ amount $32,00 $11.00 $37.50
Revenue from even dollar payment $3,802.24 $1,307.02 $4,455.75
ASSESSMENT $41.12 . $39.76 $38.36
Assessment with CPI (5) $41.12 $39.76
BudgetlEDU $0.00 $0.00 $38.15
Percent change from prior year -100% 20/0
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Special Reserve is subject to change pending information from the City
(3) Estimated fund balance as of June 30 of each year
(4) Net Assessment = Estimated Maintenance Cost
+ Reserve Requirement + Additional Reserve ~ Fund
Balance+Costs from monies previously collected +
Amortized Costs
(5) CPI Change for FY 2007/2008 = 3.3998%
3-62
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 9)
2007/08 Fiscal Year District Cost Summary
h'
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
Equivalent Dwelling Units (EDU's)
$0.00 $0.00 $0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
310.00 310.00 301.00
1,435.00 1,435.00 1,435.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
88.00 245.00 245.00
0.00 0.00 0.00
0.00 0.00 0.00
41.00 41.00 42.00
3,000.00 3,000.00 3,000.00
0.00 0.00 300.00
$4,874.00 $5,031.00 $5,323.00
$0.00 $1,401.39 $1,658.86
0% 69% 82%
992.00 992.00 692.00
885.05 5.784.93 6.103.64
$4,980.95 $1,639.46 $1,570.22
52.46 52.46 52.46
$94.95 $31.25 $29.93
204% 40/0 2%
Reserve Requirement (1)
Reserve Percent
Special Reserve (2)
Fund Balance (3)
Net Assessment (4)
CollectiblelEDU
Percent change from prior year
QQI;;41;;QWll:lUl:iW!i!\lijij .t1m911"~i...
Revenue from even dollar payment
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Special ReselVe is subject to change pending information from the City
(3) Estimated fund balance as of June 30 of each year
(4) Net Assessment = Estimated Maintenance Cost +
Reserve Requirement + Additional Reserve - Fund
Balance+Costs from monies previously collected +
Amortized Costs
(5) CPI Change for FY 2007/2008 = 3.3998%
(6) BudgetlEDU does not include expenditures from Special Reserve Fund in the amount of $992
3-63
CITY OF CHULA VISTA
OSD Eastlake Maintenance District #1 (Otay Lakes Road)
2007/08 Fiscal Year District Cost Summary
h' .. li'~ . .,
Personnel Services $0.00 $0.00 $0.00
Utility Charges 0.00 0.00 0.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 0.00 0.00 0.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 0.00 0.00 0.00
Contract Services 28,667.71 28,667.71 28,667.71
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 0.00 0.00 0.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $28,667.71 $28,667.71 $28,667.71
Reserve Requirement (1) $28,094.36 $22,934.17 $22,934.17
Reserve Percent 98% 80% 80%
Additional Reserve 0.00 0.00 0.00
Fund Balance (2) 25.074.00 20,059.28 26.324.60
Net Assessment (3) $31,688.07 $31,542.60 $25,277.28
Equivalent Dwelling Units (EDU's) 12,686.70 12,686.70 12,686.70
CollectiblelEDU $2.50 $2.49 $1.99
Percent change from prior year 00;0 25% #DIV/O!
(1) ReseIV6 Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional ReseIV8 - Fund Balance
(4) This amount is reflected in the amounts for Zone A - Zone D.
(5) CPI Change for FY 2007/2008 = 3.3998%
3-64
CITY OF CHULA VISTA
OSD Eastlake Maintenance District #1 (Zone A)
2007/08 Fiscal Year District Cost Summary
h'
Personnel Services $0.00 $0.00 $0.00
Utility Charges 1,637.00 1,637.00 1,637.00
Trash Collection & Disposal Fees 280.00 280.00 280.00
Water Charges 33,151.00 35,651.00 35,651.00
Services to maintain structures, grounds 1,900.00 1,450.00 1,450.00
City Staff Services 22,340.00 22,340.00 21,690.00
Contract Services 52,089.00 49,608.00 18,986.21
Landscape Supplies 2,000.00 800.00 800.00
Materials to maintain structures, grounds 3,687.00 1,000.00 750.00
Backflow Certification 0.00 0.00 0.00
Professional Services 800.00 950.00 800.00
Supplementals 2,211.00 3,550.00 3,550.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 1,133.00 1,133.00 1,137.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Operating Reserve Collection 165.391 .41 0.00 0.00
Estimated Maintenance Cost $286,619.41 $118,399.00 $86,731.21
Reserve Requirement (1) $0.00 $54,463.54 $73,721.53
Reserve Percent 0.0% 46% 85%
Special Reserve 0.00 0.00 0.00
Fund Balance (2) 69.864.17 86.923.38 74.381.36
Net Assessment (3) $216,755.24 $85,939.16 $86,071.38
Equivalent Dwelling Units (EDU's) 8,429.98 8,809.30 8,809.30
Otay Lakes Rd Collectible / EOU $2.50 $2.50 $2.00
CollectiblelEDU $28.21 $12.26 $11.77
Percent change from prior year 130% 4% 6%
cQLECTIBLE9ilWillilijqi:j/:il( ..... .
.""."..."."...""., ""......".,,,,.,,-,--.,,_.-."" .....
Revenue from even dollar payment
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPI Change for FY 2007/2008 = 3.3998%
3-65
CITY OF CHULA VISTA
OSD Eastlake Maintenance District #1 (Zone B)
2007/08 Fiscal Year District Cost Summary
h'
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
$0.00
1,228.00
0.00
14,802.00
800.00
8,394.00
15,420.00
240.00
4,070.00
0.00
1,000.00
891.00
0.00
0.00
405.00
0.00
0.00
$47,250.00
Gtay Lakes Rd Collectible / EDU
$2.50
$0.00 $0.00
1,228.00 1,228.00
0.00 0.00
16,802.00 16,802.00
400.00 400.00
8,394.00 8,150.00
14,685.00 14,105.28
240.00 240.00
700.00 500.00
0.00 0.00
0.00 0.00
3,511.00 3,511.00
0.00 0.00
0.00 0.00
405.00 380.00
0.00 0.00
0.00 0.00
$46,365.00 $45,316.28
$46,365.00 $45,316.28
100% 100%
0.00 0.00
64.256.70 48.256.32
$28,473.30 $42,376.24
3,377.38 3,377.38
$2.50 $2.00
$10.93 $14.55
-25% 24%
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
$47,250.00
100%
0.00
55.138.83
$39,361.17
Equivalent Dwelling Units (EDU's)
3,376.38
CollectiblelEDU
Percent change from prior year
$14.16
30%
q9IiP!;QTI!;lP!;SIiM~l!....ijmqQI'Wi/.ii..'."""'"
Revenue from even dollar payment
(1) Reserve Requirement = Estimated Maintenance Cost x ReseIV6 Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve. Fund Balance
(4) CPI Change for FY 2007/2008 = 3.3998%
3-66
CITY OF CHULA VISTA
OSD Eastlake Maintenance District #1 (Zone C)
2007/08 Fiscal Year District Cost Summary
Description,' 2'007108 Ariidunt', 2.000tn7 Ari'ibullt 2'005r06 Ariidunt
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
$0.00
136.00
0.00
979.00
40.00
274.00
0.00
50.00
100.00
0.00
0.00
134.00
0.00
0.00
13.00
0.00
0.00
$1,726.00
$0.00
136.00
0.00
979.00
40.00
274.00
0.00
50.00
100.00
0.00
0.00
1.00
0.00
0.00
13.00
0.00
0.00
$1,593.00
$0.00
136.00
0.00
979.00
40.00
266.00
0.00
50.00
100.00
0.00
0.00
1.00
0.00
0.00
14.00
0.00
0.00
$1,586.00
Equivalent Dwelling Units (EDU's)
$1,726.00 $1,593.00
100% 100%
0.00 0.00
3.285.60 (981.73)
$166.40 $4,167.73
500.00 500.00
$2.50 $2.50
$2.83 $10.84
-74% 442%
$1,110.20
70%
0.00
3.276.33
$0.00
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
500.00
Otay Lakes Rd Coliectible I EOU
$2.00
CollectibielEDU
Percent change from prior year
$2.00
-56%
QQlllli!;QT'QP/;+ijyjiil.l!mqlljj~i .
Revenue from even dollar payment
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPI Change for FY 2007/2008 = 3.3998%
3-67
CITY OF CHULA VISTA
OSD Eastlake Maintenance District #1 (Zone OJ
2007/08 Fiscal Year District Cost Summary
Otay Lakes Rd Collectible / EOU
$2.50
$0.00 $0.00
1,228.00 1,228.00
280.00 280.00
41,007.00 41,007.00
1,520.00 1,520.00
19,864.00 19,285.00
27,142.00 26,072.88
0.00 0.00
4,600.00 16,100.00
0.00 0.00
475.00 400.00
1,056.00 1,056.00
0.00 0.00
0.00 0.00
948.00 970.00
0.00 0.00
0.00 0.00
0.00 0.00
$98,120.00 $107,918.88
$55,437.80 $35,073.64
56.5% 32.5%
0.00 0.00
60.340.80 53,234,96
$93,217.00 $89,757.56
423.40 423.40
$2.50 $2.00
$222.66 $213.99
4% 4%
Estimated Maintenance Cost
$0.00
1,228,00
280.00
35,198.00
1,570.00
19,864.00
28,500.00
0.00
8,540.00
0.00
2,500.00
1,885.00
0.00
0.00
948.00
0,00
0.00
27.777.20
$128,290.20
Personnel Services
Utility Charges
T rash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
$49,071.00
38.3%
0.00
81,291.31
$96,069.89
Equivalent Dwelling Units (EDU's)
423.40
CollectiblelEDU
Percent change from prior year
$229.40
3%
Q:QP41;9JlI!;!pe.fjii\&il$l!mp,!jilt.../......................
Revenue from even dollar payment
llliill,llC
30%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of June 30 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve ~ Fund Balance
(4) CPI Change for FY 2007/2008 = 3.3998%
3-68
CITY OF CHULA VISTA
OSD Eastlake Maintenance District #1 (Zone E)
2007/0S Fiscal Year District Cost Summary
~ ~ ~ , Description , - -~~ u, 2097/08' ~Illount - ~ 2006/07 Am()unt - 2005/06 Amount
---
Personnel Services $0,00 $0.00 $0.00
Utility Charges 0.00 0.00 0.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 0.00 0.00 0.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 1,309.00 1,309.00 1,271.00
Contract Services 6,080.00 6,080.00 0.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 0.00 0.00 0.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 242.00 962.00 962.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 69.00 69.00 65.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 6.080.00
Estimated Maintenance Cost $7,700.00 $8,420.00 $8,378.00
Reserve Requirement (1) $7,700.00 $8,420.00 $6,032.16
Reserve Percent 100% 100% 72%
Special Reserve (2) 45,028.00 45,028.00 38,948.00
Fund Balance (3) 48.410.00 52.205.63 45.762.79
Net Assessment (4) $12,018.00 $9,662.37 $7,595.37
Equivalent Dwelling Units (EDU's) 366.37 377 .Q1 377 .Q1
Collectible/EDU $32.80 $25.63 $20.15
Percent change from prior year 28% 27% 6%
COLLECTIBLE - even $ amount $32.Sa $26.00 $19.0a
Revenue from even dollar payment $12,016.94 $9,802.26 $7,163.19
ASSESSMENT $32.S0 $31.72 $30.60
Assessment with CPI (5) $32.80 $31.72
BudgeUEDU $21.02 $22.33 $22.22
Percent change from prior year -6% 1% 20%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Special Reserve is subject to change pending information from the City.
(3) Estimated fund balance 85 of June 30 of each year
(4) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional ReseNe - Fund Balance
(5) CPI Change for FY 2007/2008 = 3.3998%
3-69
RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE ENGINEER'S REPORT
FOR THE FY 2007/08 SPREAD OF ASSESSMENTS FOR OPEN
SPACE DISTRICTS 1 THROUGH 11, 14, 15, 17, 18,20,23,24,
26, 31 AND 33, EASTLAKE MAINTENANCE DISTRICT NO.1
(ELMD #1), AND BAY BOULEVARD MAINTENANCE
DISTRICTS; DECLARING THE INTENTION TO LEVY AND
COLLECT ASSESSMENTS; AND SETTING A PUBLIC
HEARING REGARDING THESE ASSESSMENTS.
WHEREAS, pursuant to Article 4, Chapter 1, part 2 of Division 15 of the California
Streets and Highways Code, also known as "Landscaping and Lighting Act of 1972" and Chula
Vista Municipal Code Chapter 17.07, NBS Government Finance Group, dba NBS, has prepared
and filed, on behalf of and under the direction of the City Engineer, this annual report
(Engineer's Report) for all existing Open Space Maintenance Districts in the City of Chula Vista
(City); and
WHEREAS, this Engineer's Report is presented to the Council for approval in order to
proceed with the public hearing set for July 10, 2007, in accordance with the Landscaping and
Lighting Act of 1972. This Report covers Open Space Districts 1 through 11, 14, 15, 17, 18,20,
23, 24, 26, 31 and 33, Eastlake Maintenance District #1, and Bay Boulevard Maintenance
Districts; and
WHEREAS, the proposed assessments for Fiscal Year 2007/08 are as follows:
Open Space District Proposed Proposed Increase / Increase / Projected
or Zone FY 07/08 Decrease De.crease
FY 05/06 FY 06/07 (1) FY 06/07 FY 07/08 $ Revenue
1 $ 107.21 $ 111.13 $ 114.91 $ 86.00 $ 113.00 $ 27.00 $ 74,314.45
2 $ 49.731 $ 51.551$ 53.30 $ 51.00 I: 53.001$ 2.00 4% $ 13,197.00
3 $ 340.441 $ 352.90 1 $ 364.90 $ 352.00 364.901 $ 12.90 I 4% $ 46,342.30
4 $ 359.591 $ 372.751 $ 385.42 $ 361.00 1$ 385.421 $ 24.42 7% $ 80,938.20
5 $ 350.65 1 $ 363.481 $ 375.84 $ 227. 00 1$ 360.00 1 $ 133.001 60% $ 43,920.00
6 $ 173.40 1 $ 179751 $ 185.86 $ 112.00 1$ 163.001 $ 51.00 I 46% $ 26,406.00
7 $ 121.141 $ 125.571 $ 129.84 $ 125.00 1$ 129.841 $ 4.84 1 4% $ 13,503.36
8 $ 553.371 $ 573.621 $ 593.12 $ 572.00 I: 591.00 I $ 19.00 1 3% $ 65,010.00
9 $ 156.83 $ 162.57 $ 168.10 $ 162.00 168.10 $ 6.10 4% $ 64,550.40
10 $ 105.831 $ 109.701$ 113.43 $ 109.00 1$ 113.001$ 4.00 1 4% $ 74,100.88
11 $ 107.091 $ 111.011 $ 114.78 $ 69.00 I: 114.00 I $ 45.00 I 65% $ 150,598.56
14 $ 344.26 $ 356.86 $ 368.99 $ 356.00 368.99 $ 12.99 4% $ 318,438.37
15 $ 330.291 $ 342.381 $ 354.02 $ 240.00 1$ 354.00 1 $ 114.00 1 48% $ 20,178.00
17 $ 158.101$ 163.891 $ 169.46 $ 82.00 1$ 116.00 I $ 34.00 1 42% $ 5,336.00
18 $ 373.61 $ 387.28 $ 400.45 $ 193.00 $ 221.00 $ 28.00 15% $ 96,135.00
20
Zone 1 - Desilting
Basin $ 57.74 $ 59.85 $ 61.89 $ 14.00 $ 61.89 $ 47.89 342% $ 54,231.73
Zone 2 - Rice Can on $ 4.38 $ 4.54 $ 4.69 $ 4.54 $ 4.69 $ 0.15 4% $ 18,569.49
3-70
Assessmellt er EDU Collectible er EDU
Assessmellt er EDU Collectible er EDU
Open Space District Proposed Proposed Increase! Increase / Projected
or Zone FY 07/08 Decrease DeereaSe
FY 05106 FY 06/07 (1) FY 06/07 FY 07/08 $ % RevefiUe
Zone 3 - H Street $ 6.25 $ 6.48 $ 6.70 $ 5.00 $ 5.00 $ 0.00 0% $ 30,712.51
Zone 4 - Business
Center $ 23.25 $ 24.10 $ 24.92 $ 24.00 $ 24.92 $ 0.92 4% $ 64,854.05
Zone 5 - SPA I $ 350.82 $ 363.66 $ 376.02 $ 247.00 $ 255.00 $ 8.00 3% $ 457,725.00
Zone 6 - SPA 11 $ 269.56 $ 279.43 $ 288.93 $ 143.00 $ 189.00 $ 46.00 32% $ 107,391.69
Zone 7 - SPA III $ 166.40 $ 172.49 $ 178.35 $ 172.00 $ 178.35 $ 6.35 4% $ 209,880.50
Zone 8 - N Desilting
Basin $ 38.36 $ 39.76 $ 41.12 $ 11.00 $ 32.00 $ 21.00 191% $ 3,802.24
Zone 9 - Tel Cyn
Channel $ 30.45 $ 31.56 $ 32.64 $ 31.00 $ 32.64 $ 1.64 5% $ 1,712.29
23 $ 514.84 $ 533.68 $ 551.83 $ 533.00 $ 551.83 $ 18.83 4% $ 49,697.81
24 $ 640.09 $ 663.52 $ 686.08 $ 483.00 $ 523.00 $ 40.00 8% $ 20,920.00
26 $ 502.37 $ 520.76 $ 538.46 $ 422.00 $ 470.00 $ 48.00 11% $ 8,930.00
31 $ 518.95 $ 537.94 $ 556.23 $ 215.00 $ 270.00 $ 55.00 26% $ 92,610.00
33 $ 1,282.52 $ 1,329.46 $ 1,374.66 $ $ $ 0% $
ELMD No.1
Otay Lakes Rd (2) n/a n/a n/a $ 2.50 $ 2.50 $ 0.00 0% $ 31,716.75
Zone A - Eastlake I $ 11.89 $ 12.33 $ 12.74 $ 12.30 $ 12.74 $ 0.44 4% $ 107,397.95
Zone B - Eastlake
Greens $ 19.42 $ 20.13 $ 20.82 $ 11.00 $ 15.00 $ 4.00 36% $ 50,645.70
Zone C - Oly Training
Ctr $ 160.90 $ 166.79 $ 172.46 $ 11.00 $ 3.00 $ -8.00 -73% $ 1,500.00
Zone D - Salt Creek I $ 214.60 $ 222.45 $ 230.02 $ 222.00 $ 230.00 $ 8.00 4% $ 97,382.00
Zone E - Tel Cyn Chnl
(3) $ 30.60 $ 31.72 $ 32.80 $ 26.00 $ 32.80 $ 6.80 26% $ 12,016.94
Ba Boulevard (4) $ 2,971.96 $ 3,080.73 $ 3,185.47 $ 3,061.00 $ 3,004.00 $ -57.00 w2O/o $ 19,195.56
Total $2,533,860.73
(I) Assessment may be set at or below this amount without being subject to a vote and majority protest.
(2) Zones A _ D share in the cost of Otay Lakes Road medians and off-site parkways. Collectible and projected
revenue for Otay Lakes Road are reflected in collectible and projected revenue for Zones A-D.
(3) Portions of Eastlake I and Eastlake Greens are in this benefit area.
(4) Bay Boulevard rates are based on acres.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City ofChula Vista
that it approves this Engineer's Report to declare its intention to levy and collect assessments for
the Fiscal Year 2007/08 for the spread of assessments for City Open Space Maintenance Districts
I through II, 14, 15, 17, 18,20,23,24,26,31 and 33, ELMD #1, and Bay Boulevard
Maintenance Districts, a copy of which is on file in the office of the City Clerk.
BE IT FURTHER RESOLVED that the City Council sets July 10, 2007 at 6:00 p.m. in
the City Council Chambers, City of Chula Vista, 276 Fourth Avenue, Chula Vista, California as
the date and time for the public hearing on the assessments.
3"'/ I
BE IT FURTHER RESOLVED that the City Clerk is directed to publish the assessments
pursuant to Govermnent Code Section 6061.
Presented by
Approved as to form by
Scott Tulloch
City Engineer
~~ r::L ~
Ann Moore
City Attorney
H:\ENGINEER\RESOS\Rcsos2007\06-19-07\FY 0708 Intent Resolution without Town Centre revised by ec.doc
3-7()
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 19th day of June, 2007 by the following vote:
AYES:
NAYS:
ABSENT:
ABSTAIN:
Cheryl Cox, Mayor
ATTEST:
Susan Bigelow, CMC, City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA)
I, Susan Bigelow, City Clerk of the City of Chula Vista, California, do hereby certify that the
foregoing Resolution No. was duly passed, approved, and adopted by the City
Council at a regular meeting of the Chula Vista City Council held on the 19th day of June, 2007.
Executed this 19th day oOune, 2007.
Susan Bigelow, CMC, City Clerk
8-13
RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE ENGINEER'S REPORT
FOR THE FISCAL YEAR 2007-2008 SPREAD OF
ASSESSMENTS FOR THE TOWN CENTRE MAINTENANCE
DISTRICT; DECLARING THE INTENTION TO LEVY AND
COLLECT THE ASSESSMENT; AND SETTING A PUBLIC
HEARING REGARDING THIS ASSESSMENT.
WHEREAS, pursuant to Article 4, Chapter 1, part 2 of Division 15 of the California
Streets and Highways Code, also known as "Landscaping and Lighting Act of 1972" and Chula
Vista Municipal Code Chapter 17.07, NBS Government Finance Group, dba NBS, has prepared
and filed, on behalf of and under the direction of the City Engineer, this annual report
(Engineer's Report) for all existing Open Space Maintenance Districts in the City ofChula Vista
(City); and
WHEREAS, this Engineer's Report is presented to the Council for approval in order to
proceed with the public hearing set for July 10, 2007, in accordance with the Landscaping and
Lighting Act of 1972. This Report covers the Town Centre Maintenance District; and
WHEREAS, the proposed assessment for Fiscal Year 2007/08 is as follows:
Assessment er EDU Collectible er EDU
Open Space District Proposed Proposed Increase. I Increase / Projectjjd
or Zone FY 07/08 Decrease Decrease
FY 05106 FY 06107 (Il FY 06107 FY07108 {$} (%) Revenue
Town Centre (1) $ 0.11 $ 0.1 1 $ 0.1 1 $ - $ - $ - 0% $ -
(I) Town Centre rates based on parcel square footage since FY 200112002.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City ofChula Vista
that it approves this Engineer's Report to declare its intention to levy and collect the assessment
for the Fiscal Year 2007-2008 for the Town Centre Maintenance District, a copy of which is on
file in the office of the City Clerk.
BE IT FURTHER RESOLVED that the City Council sets July 10, 2007, at 6:00 p.m. in
the City Council Chambers, City ofChula Vista, 276 Fourth Avenue, Chula Vista, California as
the date and time for the public hearing on the assessment.
BE IT FURTHER RESOLVED that the City Clerk is directed to publish the assessment
pursuant to Government Code section 6061.
Presented by
Approved as to form by
Scott Tulloch
City Engineer
"-CL.~ U~
Ann Moore
City Attorney
H,\ENGlNEER\RESOS\Resos2007\06-l9-07\FY 0708 Intent ResolutIOn ,ev;: e'/1 'f