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Home My WebLink About2007/07/24 Agenda Packet I declare under penalty of perjury that I am employed by the City of Chula Vista In the OHice of the City Clerk and that I posted this document on the bulletin board according to ""~ ~ f I' Brown Act requirements. ~ ~ e'-" ~~.=.~ -'2L-() Signed:JI~~~ ~~~~ ~- -,.". CllY OF CHUlA VISfA ~ Cheryl Cox, Mayor Rudy Ramirez, Councilmember David R. Garcia, City Manager John McCann, Councilmember Ann Moore, City Attorney Jerry R. RIndone, Councilmember Susan Bigelow, City Clerk Steve Castaneda, Councilmember Notice is hereby given that the Mayor of the City of Chula Vista has called and will convene a Special Meeting of the City Council on Tuesday, July 24, 2007 at 6:00 p.m. in the Council Chambers, located at 276 Fourth Avenue, Chula Vista, California, to consider the items on this agenda. SPECIAL MEETING OF THE CHULA VISTA CITY COUNCIL July 24,2007 6:00 P.M. Council Chambers City Hall 276 Fourth Avenue CALL TO ORDER ROLL CALL: Councilmembers Castaneda, McCann, Ramirez, Rindone, and Mayor Cox PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE CONSENT CALENDAR (Items I and 2) The Council will enact the Consent Calendar staff recommendations by one motion, without discussion, unless a Councilmember, a member of the public, or City staff requests that an item be removed for discussion. If you wish to speak on one of these items, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. Items pulled from the Consent Calendar will be discussed immediately following the Consent Calendar. I. WRITTEN COMMUNICATION Memorandum from Deputy Mayor Rindone requesting an excused absence from the Regular Meeting of July 17, 2007. Staff recommendation: Council excuse the absence. 2 A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE LEVY OF MAXIMUM SPECIAL TAXES FOR FISCAL YEAR 2007/2008 WITHIN COMMUNITY FACILITIES DISTRICTS 97-1, 97-2, 97-3, 98-1, 98-2,98-3,99-1,99-2,2000-1,2001-1,2001-2,07-1, 08-1, 08-M, 09-M, ll-M, 12-1, 12- M, 13-1, AND 13-M, AND DELEGATING TO THE CITY MANAGER THE AUTHORITY TO ESTABLISH THE SPECIAL TAX FOR EACH DISTRICT B. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE LEVY OF MAXIMUM SPECIAL TAXES FOR FISCAL YEAR 2007/2008 WITHIN COMMUNITY FACILITIES DISTRICTS 06-1 AND 07-M, AND DELEGATING TO THE CITY MANAGER, THE AUTHORITY TO ESTABLISH THE SPECIAL TAX FOR EACH DISTRICT C. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FISCAL YEAR 2007/2008 BUDGET BY APPROPRIATING $432,486 FROM COMMUNITY FACILITIES DISTRICT l2-M FUNDS (4/5THS VOTE REQUIRED) (Continued from July 17, 2007) Twenty-one Community Facilities Districts (CFDs) were formed during fiscal years 1998 through 2006. Each year, a special tax must be levied in each of the districts to pay for the maintenance of open space and preserve areas and maintenance of other public facilities, or to repay bondholders. Adoption of the resolutions authorizes the levy of maximum special taxes. (Acting Assistant City Manager/City Engineer) Staff recommendation: Council adopt the resolutions. PUBLIC HEARINGS The following items have been advertised as public hearings as required by law. If you wish to speak on any item, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. 3. CONSIDERATION OF ADOPTION OF THE AB 939 FEE INCREASE ON THE SOLID WASTE SERVICE RATES FROM 2.5% TO 5% TO FULLY FUND THE STATE MANDATED WASTE DIVERSION AND RECYCLING PROGRAMS AS PROVIDED FOR UNDER THE WASTE MANAGEMENT ACT (AB 939) AB 939, known as the Waste Management Act of 1989, requires cities and counties to divert 50% of the waste going to the landfills. AB 939 was an unfunded mandate, which provided for jurisdictions to charge for the programs and services required to meet this goal. (General Services Director) Staff recommendation: Council conduct the public hearing, and adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE AB 939 FEE INCREASE FROM 2.5 PERCENT TO 5 PERCENT, APPLIED TO THE SOLID WASTE SERVICE RATES, TO FULLY FUND THE STATE MANDATED WASTE DIVERSION AND RECYCLING PROGRAMS AS PROVIDED FOR UNDER THE WASTE MANAGEMENT ACT (AB 939) Page 2 - Council Agenda http://www.chulavistaca.gov July 24, 2007 4. CONSIDERATION AUTHORIZING THE SOLID WASTE AND RECYCLING SERVICE RATE ADJUSTMENT FOR 2007-2008 AND SUBSEQUENT RATE ADJUSTMENTS FOR THE TERM OF THE AMENDED AND RESTATED RECYCLING AND SOLID WASTE FRANCHISE AGREEMENT According to the terms and conditions of the City's franchise agreement for solid waste and recycling services, the contractor is entitled to an annual rate adjustment. The adjustment formula has very specific limiting factors, which ensure that the ratepayers of Chula Vista will continue to have some of the lowest rates for service in San Diego County. (General Services Director) Staff recommendation: Council conduct the public hearing, and adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING AND AUTHORIZING THE SOLID WASTE AND RECYCLING SERVICE RATE ADJUSTMENT FOR 2007-2008 AND SUBSEQUENT RATE ADJUSTMENTS FOR THE TERM OF THE AMENDED AND RESTATED RECYCLING AND SOLID WASTE FRANCHISE AGREEMENT OTHER BUSINESS 5. CITY MANAGER'S REPORTS 6. MAYOR'S REPORTS 7. COUNCIL COMMENTS CLOSED SESSION 8. CONFERENCE WITH LEGAL COUNSEL REGARDING SIGNIFICANT EXPOSURE TO LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(b) Two cases ADJOURNMENT to an Adjourned Regular Meeting of August 2, 2007 at 6:00 p.m. in the John Lippitt Public Works Center, 1800 Maxwell Road, and thence to the Regular Meeting of August 7, 2004 at 4:00 p.m. in the Council Chambers. In compliance with the AMERICANS WITH DISABILITIES ACT The City of Chula Vista requests individuals who require special accommodations to access, attend, and/or participate in a City meeting, activity, or service request such accommodation at least forty-eight hours in advance for meetings and five days for scheduled services and activities. Please contact the City Clerk for specific information at (619) 691-5041 or Telecommunications Devicesfor the Deaf (TDD) at (619) 585-5655. California Relay Service is also available for the hearing impaired. Page 3 - Council Agenda http://www.chulavistaca.gov July 24, 2007 0lY Of (HUlA VISTA July 13, 2007 TO: Honorable Mayor and City Council CC: City Manager, City Clerk, City Attorney FROM: Deputy Mayor Jerry Rindone~f-v JL SUBJECT: Request for Excuses Absence I respectfully request to be excused from the City Council meeting of Tuesday, July 17, 2007. I will be out of town on City business. Thank you for your consideration of this request. / CITY COUNCIL AGENDA STATEMENT ~J~ CITY OF _L CHULA VISTA 07/24/07 Item ~ ITEM TITLE: A) RESOLUTION AUTHORIZING THE LEVY OF MAXIMUM SPECIAL TAXES FOR FISCAL YEAR 2007/08 WITHIN COMMUNITY FACILITIES DISTRICTS 97-1, 97-2, 97-3, 98-1, 98-2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 07-1, 08-M, 08-1, 09-M, ll-M, 12-1, 12-M, 13-1, AND 13-M AND DELEGATING TO THE CITY MANAGER THE AUTHORITY TO ESTABLISH THE SPECIAL TAX FOR EACH DISTRICT. B) RESOLUTION AUTHORIZING THE LEVY OF MAXIMUM SPECIAL TAXES FOR FISCAL YEAR 2007/08 WITHIN COMMUNITY FACILITIES DISTRICTS 06-1 AND 07-M AND DELEGATING TO THE CITY MANAGER THE AUTHORITY TO ESTABLISH THE SPECIAL TAX FOR EACH DISTRICT. C) RESOLUTION AMENDING THE FISCAL YEAR 2007/08 BUDGET BY APPROPRIATING $432,486 FROM COMMUNITY FACILITIES DISTRICT 12-M FUNDS SUBMITTED BY: CITY ENGINEER c;>J ~ DIRECTOR OF PUB~~ 'j}~~ ~ J>- ~ CITY MANAGER F{I~ 4/5THS VOTE: YES 0 NO D REVIEWED BY: BACKGROUND Twenty-one (21) Community Facilities Districts (CFDs) were formed during Fiscal Years 1998-2006. Each year, a special tax must be levied in each of the districts to pay for the maintenance of open space and preserve areas and maintenance of other public facilities, or to repay bondholders. The present item will authorize the levy of maximum special taxes for CFDs 97-1, 97-2, 97-3, 98-1, 98-2. 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 06-1,07-1, 07-M, 08-M, 08-1, 09-M, ll-M, 12-1, 12-M, 13-1 and 13-M. 2-1 07/24/07, Item )./ Page 2 of6 ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed actlvlty 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 Community Facilities 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 adopts the resolutions: . Authorizing the levy of maximum special taxes for Fiscal Year 2007/08 within Community Facilities Districts 97-1, 97-2, 97-3, 98-1, 98-2, 98-3, 99-1, 99-2, 2000-1,2001-1,2001-2,07-1,08-1, 08-M, 09-M, ll-M, 12-1, l2-M, 13-1, and 13- M and delegating to the City Manager the authority to establish the special tax for each District. . Authorizing the levy of maximum special taxes for Fiscal Year 2007/08 within the Community Facilities Districts 06-1 and 07-M and delegating to the City Manager the Authority to establish the special tax for each District. . Amending the Fiscal Year 2007/08 services and supplies budget of CFD l2-M by appropriating $432,486 from the available balance of the fund. BOARDS/COMMISSION RECOMMENDATION Not applicable. DISCUSSION In January 1998, City Council adopted the City ofChula Vista Statement of Goals and Policies Regarding the Establishment of Community Facilities Districts. This document allowed the use of CFDs as a public financing mechanism for: . Acquisition and/or construction of public improvements and facilities; . Financing of authorized public services; and . To repay bonded indebtedness or other related expenses. During Fiscal Years 1998/99 through 2006/07, the following CFDs were formed in the Otay Ranch, Sunbow II, San Miguel Ranch, Eastlake, and the Rolling Hills Ranch areas: 2-2 07/24/07, Item Y Page 3 0[6 CFD LOCATION PURPOSE 97-1 Otay Ranch SPA 1, Villages I and 5 Open Space maintenance 97-2 Otay Ranch Preserve Open Space maintenance 97-3 Otay Ranch McMillin SPA 1 Bond Issue for acquisition of public facilities 98-1 Otay Ranch Villages I W, 2, 2W, 6, 7, Interim open space maintenance 12 98-2 Otay Ranch McMillin SPA 2, Villages Interim open space maintenance 6, 7 98-3 Sunbow II Open Space maintenance 99-1 Otay Ranch SPA 1, Villages I, 5, 1 West Bond Issue for acquisition of public facilities 99-2 Otay Ranch SPA 1, Village I West Open Space maintenance 2000-1 Sunbow II, Villages 5-10 Bond Issue for acquisition of public facilities 2001-1 San Miguel Ranch, Areas A and B Bond Issue for acquisition of public facilities 2001-2 McMillin Otay Ranch, Village 6 Bond Issue for acquisition of public facilities 06-1 Eastlake Woods, Vistas and Land Swap Bond Issue for acquisition of public facilities 07-1 Otay Ranch Village II Bond Issue for acquisition of public facilities 07-M Eastlake Woods, Vistas, Land Swap Maintenance District (Areas 1,2) 08-1 Otay Ranch, Village 6 Bond Issue for acquisition of public facilities 12-1 McMillin Otay Ranch, Village 7 Bond Issue for acquisition of public facilities 13-1 Otay Ranch, Village 7 Bond Issue for acquisition of public facilities 08-M McMillin & Otay Ranch Village 6 Maintenance District (Areas 1,2) 09-M Otay Ranch Village 11 Maintenance District ll-M Rolling Hills Ranch Maintenance District 12-M McMillan & Otay Ranch, Village 7 Maintenance District 13-M Otay Ranch Village 2 Maintenance District Maximum Rate & Actual Rate The City of Chula Vista makes the distinction between the maximum special tax rate and the amount that the City may collect against the special tax rate (i.e., the actual rate). The maximum special taxes for Fiscal Year 2007/08 are proposed at the Fiscal Year 2006/07 maximum special tax rates and adjusted by an inflation factor as defined in each district's special tax report. The actual rate, on the other hand, is the amount actually collected from the property owner and is equal to, or lower than, the proposed maximum special tax rate. The actual rate is based on the budget, the reserve requirement, savings and 2-3 J 07/24/07, Item~ Page 4 of6 fund balances, earned interest, and prior years' savings. Each year, the Council authorizes the levy of special taxes on the maximum authorized special tax rates, and delegates to the City Manager the authority to establish the specific special tax rate applicable to each parcel. The maximum special tax rate and actual special tax rate for these existing infrastructure and open space maintenance CFDs are detailed in Exhibits A through U, and are accompanied by district maps. Fiscal Year 2007/08 Rates Maximum Special Tax Rate According to the Rate and Method of Apportionment for open space maintenance CFDs 97-1,97-2,98-1,98-3 and 99-2, the Maximum Special Tax Rates (see exhibits) for each fiscal year after the initial year shall be increased or decreased by the lesser of the annual percentage change in the San Diego Metropolitan Area All Urban Consumer Price Index (CPI) or the annual percentage change in the estimated California Fourth Quarter Per Capita Personal Income as contained in the Governor's budget published in January of each year. The CPI increase between the second half of 2005 and the second half of 2006 was approximately 3.3998%, while the estimated California Fourth Quarter Per Capita Personal Income increase was 5.05%. Staff therefore used the CPI (3.3998%), which is the lesser of the annual percentage change. According to the Rate and Method of Apportionment for open space maintenance CFDs 08-M, 09-M, and 12-M the Maximum Special Tax shall be increased each fiscal year after the initial year and by a factor equal to the annual percentage change in the San Diego Metropolitan Area All Urban Consumer Price Index. The CPI increase between the second half of 2005 and the second half of 2006 was approximately 3.3998%. According to the Rate and Method of Apportionment for open space maintenance CFD l3-M, the Maximum Special Tax shall be levied beginning in Fiscal Year 2007-2008 and increased each fiscal year thereafter by a factor equal to the greater of the annual percentage increase if any, in the San Diego Metropolitan Area All Urban Consumer Price Index (All Items) as reported by the State of California Department of Finance, or 4%. This will be the initial year of this assessment. The maximum authorized and projected annual Special Tax rates for all Community Facilities Districts are given in the exhibits. Square footage (SF) refers to building floor area, and acreage refers to the total lot size. For CFD 98-3, a single-family dwelling unit is equivalent to one EDU. Costs are spread to multi-family units on the basis of 0.8 EDU per unit for street medians and parkways, and 1.0 EDU per unit for all other facilities in the CFD. Actual Special Tax Rate The Special Tax Levy Reports for maintenance CFDs 97-1, 97-2 98-1, 98-3, 99-2, 08-M, 09-M, ll-M, l2-M and 13-M require the establishment ofa fund reserve for each district of up to 100% of the total annual operating budget in order to provide revenue for the 2-4 "I 07/24/07, Item c-' Page 5 of6 first half of the fiscal year before any income is received and to provide for cost overruns and delinquencies. A 50% reserve has been provided in some of these CFDs by including an additional 50% of the Fiscal Year 2007/08 budgets. The reserves should provide sufficient funding through December 31, 2007. Additional reserves may be realized depending on the schedule for accepting new landscaping improvements during the fiscal year. The Fiscal Year 2007/08 actual special tax rates are not projected at this time due to the volume of building permit activity within the City of Chula Vista and large volume of subdivision activity in the County of San Diego. Staff proposes that the City Manager be authorized to modify the projected annual special tax rates based on actual square footage and acreage provided such annual special tax rates do not exceed the maximum authorized special tax. Since the rates have been rounded, actual revenue may be slightly different. The final Special Tax Levy Reports will include a list of all parcel numbers and charges applicable to each parcel. The valid parcel numbers cannot be known for certain until after the special taxes have been submitted to the County for inclusion on the County property tax bills. The final reports will be prepared in August. Budget Amendment for CFD 12M The landscaped areas for CFD 12M are being turned over to the City for maintenance sooner than anticipated. Therefore, for FY07/08, a budget amendment of $432,486 is required for the City to provide adequate landscape and storm drain maintenance services. The landscape services include turf, ground cover, shrubs, trees, plants, irrigation and drainage systems, ornamental lighting structures, masonry walls or other fencing, trails, and associated appurtenant facilities located within the streetscape (parkway, median and slope perimeter landscaping) surrounding the development and trails, perimeter wall, and perimeter fencing. The storm water quality services include, but are not limited to, maintenance, repair, and replacement of storm drains, catch basin inserts, hydrodynamic devices, infiltration basins, and other similar facilities. DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found a conflict exists, in that Council Member John McCann has property holdings within 500 feet of the boundaries of certain Community Facilities Districts, which are the subject of this action. FISCAL IMPACT Infrastructure Districts The scheduled debt service for bonded infrastructure districts in FY 2007/08 totals $17,352,835 and is detailed in the table below. Projected special tax revenues will be sufficient to cover these amounts with no impact to the General Fund. 2-5 07/24/07, Item /' Page 6 of6 1< .. < < ..~~.. .. CFD 97-3 $813,799 CFD 99-1 $2,914,602 CFD 2000-1 $506,077 CFD 2001-1 (IA A) $992,317 CFD 2001-1 (IA B) $829,293 CFD 2001-2 $708,315 CFD 06-1 $3,394,425 CFD 07-1 $3,040,562 CFD 08-1 $1,547,669 CFD 12-1 $1,494,632 CFD 13-1 $1,111,144 Hila... I< ..... I< .>.<> Maintenance Districts The full cost of providing maintenance services in these districts totals $6,748,519.71. This entire amount is recovered through the CFDs' special tax levies and reserves, resulting in no net impact to the General Fund. CFD l2-M All landscape maintenance costs associated with the Fiscal Year 2007/08 budget amendment will be borne by the respective homeowners in CFD 12-M. Therefore, there is no impact to the General Fund ATTACHMENTS 1. District Maps EXHIBITS A - U FY 2007/08 CFD Tables Prepared by: Tessa Quicho, Administrative Analyst II. Engineering Department nEngineerIAGENDAICAS2007\07-17-07ICFD LevylCFD Levy Agenda.doc 2-6 J.tJltIllI N I ..... UI.UIlUlAllCC DISlIUC' llIuUlIlMll{ C::::J R'~;~ltrJ..Ndt,r~g~'Il~llt( tW'~ JDIIES,DUHDAAJ ,"SS(SSOIl" Pldlct~ LitlE rllllrO$ta RIcin_Dr_wAf \lIrINIT'r' JJ.!l!... B1 Bllrl'ymDIJ & Honluot' .._....:....~.."",,- ATTACHMENT I SPECIAL lAX AREAS COMMUNITY FACILITIES DISTRICT NO. 97-1 (OPEN SPACE MAINTENANCE DISTRICT) CITY or CHULA VISTA, COUNTY or SAN DIEGO STATE or CALIfORNIA ~ :. 1-11 ~ ISIKI .......... ........... " ". .... ...... ..... n................................... ._ ___.._ .~.n..n.n......_...__.__.._..._.nu._............... 111.~_.'" ''''/1'/'' .,.- I ['.. (J) o z r- r:"';; .....' U ~'~~ ~-Li1'=;: 00::: ~:=:; -I--~ (,...., u...:UI 'VJ Uw O-""::"r_, 70~< 2-1 G... w-1 4.UJc-s::: 2 ~ ~ W<.:_ 2_:2 01- <C ;:::-Wo.... <\ .-J '-;:' v: ':.<'-<j ! L:.jUO:J: ~<Ci'S;2 <J' LL .2: < 0:'0.: >- o.~_ ~. - r- 2 ~_I z ::::) 2 2 o u .."'-"".....~:.- --...----.'! t; ._ ~ ~:.' . !:'~I ...~...~. ,:,,: '", ~- ~... .. \". \.''';:'''. 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I Pres.erve'Maintenance CFD 97-2 Anllexatioll~ Village 11 SHEin I OF I ANNEXA T10N MAP NO. 4 COMMUNITY FACILITIES DISTRICT NO. 97-2 (PRESERVE MAINTENANCE DISTRICT) IMPROVEMENT AREA A "" I ~ 01 j I 1.I~~4f.[H-i ~~ 1I1lO' ~O' Ii "411' :;c.lU::I'..lIl1o' ~MuniFinancial "mL14l',-lllllu.trla .!wl..llll lr.:~:~II~~t~~llll8'26r:~t~l\ 007-:)$10 feu-lull OCICllOl,aot CITY Of CHULA \'1STA COUNT'!' OF S...t.NDlEGO SrATE: Of CAlIFQANIA ", n.tv...JI}N:,II~rr~ l;( lilt ~~ l\lIS -LE:::.. O~y Of . '--""1.:. r::=::..........I.a.--.-> OlYU!llK ~ eN OF" DM.A o,tSTA \ ~ II~mY C!lI:qi'Y nu..ll1~ VAlIIIIIIM' SllllNlIO P511PllS.1Ic:JIlOARIE.!l Of NlllaAnOlI 110, 6.m CCfJUllhlTY 'Allonu IlISUlICHIII, DJ_2 (/'IWiEll\" WUlf[JIM-g: IIlmcn "'Pl1~f AIr"<J\ A, aN Of' DLUlJ., -":;1',1, CC!RITY Of" SAIUlIUO. $JA'OoW CIo1Jf'OIIi~~ WA5 N'J'fllill'EO '..'.!J',.t;!.'!n~tl,,'..".',"'.,Ot" ~~fJ .-,!!U.A A~=e"'_llEl:uun ~'" ......__. . --J:L_ A, '...:l 'e:ll. 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I'Nttn,IIO. 1 M~O.I" l'L",............Il~~IJIJ..l00(;1' "',"",nu41l1>..,.u."'t~ot ~""'I:I.r"""",":'_"l'I'" <.:I~"Io>o".-s...lli'''Ilo.ol'''I'1;'.Ul$o ,..r",,~"=--"'Wl-O'''I~' ", .....11.. ... .1 ~k3q Ptt-~ 2000:; ~ 0 II '13% ,." I ~ en SHEET I OF I ANNEXAll0N MAP. NO.5 COMMUNITY FACILlllES DISTRICT NO. . 97-2 (PRESERVE MAINTENANCE DISTRICT) IMPROVEMENT AREA A C1TY Of CHULA \1STA cOUNTY oF" SAN D\(OO STAlE OF' CMJfORHtA VICINITY UAP '/.~rI. O\..-(\!P\C P g[ SANTA VENEnA ST. lcad'OQI/ Ii IIKlCl' 5C1.1.J:t 1'- 1000' ~ w"t J<ESlREI. ~ FAU5 OR. BIRCH RD. ~ MuniFinancial =llrlM-;: =~~_M06al":-r::.\ IlII'I'-MItI (Uo-Il1iD} ..., ""'. ,. I fJdr'.a au-:::I-DiI u...lUO-o4-lKI U,lJll:lI :IOOS nP,IIlfIlCllfllCCornlCQrrIUll.(IlU_t1AYGl' - 1IIDIDll UlIlf'Y '11/.\'1' nu:: 1Im1ll11lAl" .liltalQlIl I'ftlll'MDJ DOLI..NIU (11' IHltUtIO\l WQ, 610 cor.lloll.ICtT 'WJ1lU \:U1aI(lf MolL I)~:I fl1WmK U~fDWII:( tlI5'PIC1). U'flO\lOlDff AIIUr. A. art fJI: DIIU. \IST"- 0DIJNt1' or S.o.N ClIOOO. aA1t... 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AClIDlI fllOU UblJIIOAII'l' tII' 'lilt r.mJ1lJc:r ~ ~ ~.-u' . ::7 ~ !-t;to; PRO?CstC SOUtIOARIE;S Or COMMUNITY FACILITIES DISTRICT NO IM<MILLIN orA Y RANCH SPA I } 97-03 rCJl:tlIt ClTY OF' CHULA VISTA COUN \'Y Or SAN DIEGO, su.rE: OF CAl,lFORNIA '.....""llto<rS_~"nCT ''In.. ...,,.t..cuIllU'_~:...acco[ ;:;;;:;iig~:.f"f~Oof"''':.oCO:",""N lOo1l'lh:v["tllQ._~Ilm(.!or n.tQU/O;'l'lI!':::lIl:lCltCl'l'Iot~"l"rc;:r so...:ot=l..sr...;'tlP"~ =~..... ~#~~ll"rrQ.iJI>I ~ .""'~ 'otSI "'Dot Qfl!IC(O"l)l[OlT CLSil>tllrn.t Ol"rCr'c",--u.VlSf.I.PlIs_CIoYCr _.1,,1I. !It'1tift.Y.Io.IoUntU.tT. CI'T~II ~~~II III loIC'CS ..>l<C 1I0\ll1tlS us:uo::: CHSOol;tl't ~ 1 ;\ [ \, . H.. """" ""-~ ,-, ,.. ..- ..... ...~, A / ..~ ;I"l;:o:m 3~"l(I.o.1Itscr CQ.vU\o-....;O' j/ '..::urts:lS~C'''1CO O:""~:~ ...'S""'.:::t......::>'~,ci'i5'""~:r.,:..:i:cr :>1...'l:~""'" ..~ lol"'"'fCV(O ;rr ..... CI'I' C=:'1C1. ""," ::r'..t::"'::I~'nsl"'''I'''l!:=.:vA \ /' //.........-:-. ..~....:'....'~.. 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IQ ,- . . ay, ':B:,",6 (.1 (2ct1.I1i. CtTtCU!l/H ar~RLY^ AUlIlElET 0," OF '1M..\ \lTS(.I. STArt or C,o\urOilN/I\ FIlCiJ ntls.18..!l::.... D<lY of .Jl:laU!L-. J!I!J.f\. AI "'i IIDl1If I1r ~ O'ct.OCIC ...L.-.j,I. III DOOH ~ p}.(jf...:Il-.- or MAPS or ~SS"(5SJ,lrtlr ANa CaMMUNlJ/CS ,.ACJulIES OISffilC1S IN Ut! omc! OF mr cOllHTI' RECORDCR or Ule cOlIN"" Of $,l.I~ DIEGO, C,lllHJRtllA. Qll",",JIllUlt~..t-..mJ>n BY: f.llrll/J ,t.tJ",.It:-_ 'WHY nrCOROi:R' counTY or SAN IlICCD SrJ.TE' Ilr CA~lrcJ/lNl,l. r-- ,,<" <. 'U~~Ul-Cl .,/,. .....~. ,~ 'OJIIGIl II 1I1.~".OI I '. I -----,---1-- ! (Xl WlEllil roo ! i L.._.._ ..-..-..-..., L.._.._.. rllllllH ~f Ul.UI-OI ....,tl " 1l1001P-n \ \ 'n-IIO-II '11_010.01 C::::J W~IIf".Il[[ P'~lIl1CI IIIlUItP"l "'_110_10 .l5UUllR'Uetl.<<I..1IC. _".A(;fLIUIC ~ N l~ I r....... 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"':'!'I"T"I"T:'I"T''''''r~rrl'11"r'rr'f'1'!,''I''IIJr'I'I'J'l'I"'!'I'III'!IJII'I'I'I'j"'1'I'I'I'I"'I'II!'IIJII'J'I'I'V! j. , N I N C> Fll.EO IN JJ1~ omcE OF me Cln ClCJlK or mE: or'!' Of (//UtA \IIS/"'" rills 1/JJ1.. DAY or LL\1w1. "ph !U', .:t?....A /; i7..:tfJ:J. c;~ Ot\'iIlt.l'1o.AU1>iClfT orf of (HUlA I'IS,,, S(AJi or CAufOIlMA , HER!lJ', CCR1lfr rtIA r me IlITffltI ~p 5lfO\\ING rJltv'OSUlAAfClIO!1lBOUNDJJlJlS V-CfDHll. 9J~1.1/1 nl! em Dr O/tIlol. ,",ST^ tOt/Il/Y Of wlorrco, ItM! or CAl.IfMIIlJI. U".IS .4PPRO~EIJ 8'1' lit! CITY COUNCIl. or lIIe "fr or C/llII." \liST" Ar" HECUl,d~'rrPN:~r(If:ur, HHD em TJoJe...JMlL- DAY Of '99S. or IfS R(SOLUrION NO. .0 . ar: 'C';;.~K 0 tfjj;;'l/'; AVlHnrr clrr OF CHUt.\ \liST" STAff OF C,l.UFORIIIA FUEO mls.!.S;L DAY or ~ HI~J!. AT THE hOUR OF ~ (I'Q.PCK L.:J. . IN Door ..JlL.-.. PAGe ~ OF AMPS OF ASSCSSJ,I{NI AND CUlUJUNIn(S ,,,c/tlPes DISTRICTS IN "* OffiCE OF nIt COUNty "(COOVER OF me CooN'Y or SAN Dleao, CAUFORNM uu.~"J.SIn'_I'.LI<rOO' or. -.t'W'" lttk1'l1/I COUNTY RrCORo'tR AH~HS CGumy or SAN OIEM SrATC or CIll/FORNM ll!iElli! C::::=J 1UJ1lT111,UU:C UlSI/lltf lltlUllt"JlT lII'lll-\a "1i.SU~Oll.....ncu 1.lIl.1UtA _r....cnUl'( U1~'::~~'!!~n . &~~:?~~':.~ PROPOSED BOUNDARY MAP COMMUNITY FACILITIES D1~rRICT NO. 98-2 INTERIM OPEN SPACE MAl NTH NANCE DISTRICT (OTAY PROJECT, LLC-OVP-SPA oNE, VILLAGES 6 & 7) cITY or CHULA VISTA, COUNTY. or SAN DIEGO STATE OF CAUroRNIA /----~ ~ ('~+T- '\...-. COMMUNITY fAcrllTleS DISfRlCT aOUNDARY ,D;I\IaIlllr III'All-ll... . ~, --- ,~,~. L ,.t~'H.O\ "---1- -------. '011""'01 UI_IlI..111 h N~ l ~ .~ / / I / k: ~ llUS'OIIlOll ~Ol III Ml"'" <1.........11"''' SCANNED )"v"/ X \,-/ ' .0.. ' /.1 ' /../ /.. 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""'''''J~".I',1 ~! ...S .1111 11,,"1 I..."".. .;~,'I 1'- .1 "''''41''"'''.':,I!II'I'' IrIIil!J--1!!j.,.11.l li:.r j-;~, l.1ij"':J~: NOV, 2000 SHEET 1 OF' 1 BOUNDARY MAP' COMMUNITY FACILITIES DISTRICT NO. 2000-1 (SUNBOW II - VILLAGES 5-10) CITY OF CI-IULA VISTA, COUNTY OF SAN DIEGO STATE OF CALIFORNIA 1:" !,; ..' J.': ~ .. -'iIiI~,',6'V- ,. Oil I $US4IrUICUUW QIYOfQIUV.\1U'" 51...n: or c.wn:JlIIIIA .... VILlAGE 10 ASSESSOR'S PARCEL NUMBERS FOR COMMUNITY FACILITIES OISTRlCT NO_ 2000-1 641-020-19 (PORTION) (1) 641-060-07 (PORTION) (1) 641-122-06 (PORTION) (1) 644-011-03 (PORTION) (1) 644-011-04 (PORTION) (1) 644-020-01 (PORTION) (1) Tl-Ol ~, 1U[ orna:: rI nil: hry; CWU( '* 111' an or QIIJV, \I$fA. lItIS..2.CJ!AY Of'. ... . :10--, -::.. 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'AIIen,"(5~(IItlAL MEA lIllt: .~- . ~.~~:::.::..~.. .' ': . ," ~\, ... ",". . McGILL MARTIN SEL~'lNC, 'ChIli J"n:gl"..rltlg [and HannIng !-urwlll"g , <...m..Il. "W~'M -;~~;~;~;;.:~;.::_, NOM""""' McS r..[: .'11-111-131' ..... FlU:: 1I.~4~6-t~1T , I o nlQ UlJO SoC.I.lCJl....QG' IIA,..tOOl! S~3~?;3\o 2C(jD-32l00.~ S1ltUlrY] . BOUNDARY MAP COMMUNITY FACILITIES DISTRICT NO. 2001-1 (SAN MIGUEL RANCH) crrf OF CI-IULA VISTA. COUNTY OF SAN DIEGO STATE OF CALIFORNIA l.1;Cl[lIO IMPROVEMEIH AI1EA "0" ASSESSOR'S PARCEL NUMBERS FOR COMMUNITY FACILITIES DISTRICT NQ, 2001-1 ' 565-111-03- 565-131':'.113 585-1313-24 595-1310-135- 595-01 13-137 595-010-13- 595-13113-14- 595-13313-27 595-0313- ZB 595-0313-35 ~wt.\t~l'lf ~~AVI~aJ1.. ?;!~,~ lIJ~Jtr1 DI' ,..~,;.,-;a:riblr.;;;: ~ IP~W art crallAA...,t" SIAtt ora.IJIQl/'''' "" I "" 0> ~~C'~~J.~~~~~~r lOC aTYCiI' cl\l.J, \lllk.ctUlll'1Of WAS .JJ'I'flOWl a'l' tile CSlTtaIIlltt. "'TAn~I;la:1lI101l'0Il~1 or~~ ::Iom...., 115. . " 0,.. ,. . CSlYrlotuu. \1$11. $lI.rtcrCo\U1~J1'" IUD lJ~I~~OAT CIf' Ur.fP~'''''- 'rJh:lIlC I Of"llLlLo'liDiS< .A,u,J1siiiii PAR ~. 11;",' or J.Sgsv.lOI~H COotLI\HI rADU II Sll1lCI!I .1111( tQ1ttOf nit 1T1ru:conorn 0( tll[ CllIJllrt Cf 'UI 01["'- eAUr U.. .~ 'n if::'- ,4. c..;,lu ""1~'lIt~VA cmlrrUaAHDI[W d ...,,"',""""'.. conlorme CQPY IMPROVEMENT AREA "A" rNla1.tJIIC .McGILL MAR1'UI SELF. INC. Civil Gn,lulIIrhl' tcusd I'lonnlnp $lU'1>tV'n, ~ 314 r sin':,: 3ull. 100 ,"wo'VU'lI, cA ;mo S rdl .,1.416.1313 ...... Fa$: '",115.1367 _...._ UlSINC,OCUJIUAAl' ........__...__.......... \Ul"ftO'lOlttU AlitA DOJHDAAt .. IO" ~ ~t'..~ W OCIOllClt.'1lO1 "C1Itll'"1 \l'nD.l\1la1l,~\Ull-loa.. . Bk 3,( PG If..3 02 nil'- 07J.7H'f 1Mf124~eNT A~ ~ -1il-)( :za..Ies AMENDED BOUNDARIES OF COMMUNITY FACILITIES DISTRICT NO, 2001-1 (SAN MIGUEL RANCH) ram" nit ~VMnl[ ~1::lI1Ot rr lHI ~ oF UM,A"lSt_ Tn' ~,,"A'j ~ .. .b~,j'jjj; Il..:, d UTI' DG1DW QlTtJTQt.U\UlA STA'll{l(c:.wrtJltM N I N ...... ltaOlrCOl1f'Y1HUlHtPftG'Dl11l,<<ATDlIRIIllHl: ~ IIlJ>>lQNIICI 01 b;aIWlofN..1aJtD IJ<$fllIClIolll. :tll/Il-t. lMC m~}W~IIIY~CI'~~)m'~ A,~1ftrn01IlDGll'.MWID1f1H(~:r.1 tJT.!I1.CUl1lJA-. 2DJ!. 1I.,.rrr iOXUIlW' JlD, , . SiD . .. ~~.A."";" t1.. CU7llI lLl5AH alT CE" QU.A \r5T,I, STAU:or~ nm""J1ll!"",.. ;I.'t!r ,. or, """''''' rE f:!l(l'ttllOl.E.Jl,Jt -3!-.Piii.:...n:...cr IllJ'StJT~JItlICQ.U.mltS'AClIJltS(I5JlK1S WTlltff'n[l:oI711ECZUnYJlUlCJlD01D"un:aum fJII'WlDl!:l;Q,t:.W'tI'lIlU.. ..~ CI1OllTd1!.lHumI 5l',llt(J#'r,.I.IIllINA "".. __"'_.IIlftlllCTIII1llIllAllJ P.IIlCll.lJlIt .._................... 1\IPfl~Jn!j.00IJIII&A., 'fl)l - ,- !il:AUir"wllll' ...,,/ID^11UU\U>>-JOOI-U1JoC MOl. B1<3" CITY OF CHULA VISTA, COUNTY OF SAN DIEGO STATE OF CALIFORNIA ASSESSOR'S PARCEL NUMBERS FOR COMMUNITY rACIUlIES DlSlRICT NO. 2001-1 JUPAn\ln.l~NT AAF'A. A 595-010-19 595-031-02. 12 'hru 23, 26, 29. 33. J4-, 36, 37,40."2 thru 47 595-030-40, 42.-13 Dnd '" 595-750-01 thnl 55 595"'15\-01 \hN 4'5 595-752-01 lhm 3-4 595-770-01 lhru 29 595-171-01 lhru 69 595-772-01 'hru 09 595-780-01 Ihm H- 5515-181-01 lhl1l 28 595-790-01 itlru .34 595-191-01 lhru 43 595-810-01 thru 53 595-811-01 lhl1l 21 595-820-01 itlru 70 595-B'2.1-0t ihru 51. 595-B3()-01' Uuu fil (-z:otJ~ 'I ) IMPROVEMENT AREA'S' IUPRovrurnr ARFA 8 50S-t11-05 595-010-05, 13, 14 ,and 21 595-030-14 and 41 n.~",-:;n.....U';>U_tI<l ........=11"'._10""" ~l.l.oOfPl WUIlI' t:J".cq.'....f~.o:::at>fY~ "".oa="'-'mM_ra......CL r.. I"' ... 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J,~.j{,.AAI:' >h a W'"AlPtUfM (llYOf OlllA \UtA 51An:areJUtJIIlIA ,." I ,." ex> I KmmY CQITFY 'ilIA' lIEl1Ii1A1" SlOWS nit 0000II1m:S C1flUlllllORYJ'll(If'OSDllOGCNlICtDlUaIWlRIlTY ~~aW~~~cOWn~~~"~OF I:JUFl:flIIA. 'tIIQ N'f'R1MD O'flut tin' t(U<<:a.. OF nit 011' AT A ~ WIDdO nlEJl[tf'. 1E1D Ql nit: Lw..._t:!.. ~fJfm ='lft,.~ij;UDClJtI".RTIiN";:: ~",.AtlUJIOIPS1RC'NlltlKll-I(SAHU.tun. -.vial) fI nc mY 0'" oUA \IIS1A. UUlff fJ( $AN 1lI(~~~1tt..0{,~ f'flIMJUXdKD Q.I ATIlOl8 <J!i"" or UH'S pt ~r NG co.uJMrr rAt:lJ1lD DI5TfIlcn. ",p,", dll 1Il1lK<<J1(t:OF'll1C IXItm'fIUCflllOIrDl1ltt:ault"l'UF5.IoIIoa:o, "".... ~ Jt;u.'# D" arrflQU.A\\eifA SJAT[O"'W11I1UJA r. fUD t\lSSPAt tE ~~ 2OJ!. AT"U: HWI orffia'IUXK.J!jI.lH ,pm:JL.tf' &lAI"S Cf" ~NG a.auaOCS(,l.CI..Il\llI bSOllct1 It 1HttmtttE nit tclltIn ft(CUlllDI fI tll: CXlUInY Of' "'" MIlO, auQllUo. ..~ """"""""" (lQl.I{t1CFSAllClGU srAltOfc.lJ.flWlA LEGEIID tl.~r.H~f~ii~ NlO/iN.1 lIDo ____tu1fIlCJDInIIDNll' PIoIlClJ..UIlt .......___........_. "W!'A(MlIOll NlCA \KlI;I1lNl'l' 'rn .. ,- """ ,'... ."".,.,ou'=-_g;; 3q }G 0/ CITY OF CHULA VISTA, COUNTY OF SAN DIEGO STATE OF CAliFORNIA IMPROVEMENT AREA "8" ANNEXATlON PARCEL NUMBER FOR COMMUNITY FACILITIES DISTRICT . NO. 2001-1 595-030-14 ,"'c:r\a>.......llllS_ ws~Ot...,",_ ..........urr.....Il._CCU..1 cnl_~I:III'I\~N_" l>>,........~'",.'mr""n.cncr; '....,.' ... IMPROVEMENT AREA" A" "om 'illS HlJIDAJIOO w.p 5HW. OllWlN JUt ..u. DC'IAU AS ro nlE txftNTOf 1lE1Dl/IlJtm' NlHEml101lttAllllW.IIIftJlDlCID CQltllUHllY rAtllJlltS DI.StlIQT mOWlQl, IIO'VItIoIZR. mDlmC[ II; Il~ ro JH[ .l.S5CiSCR'lI1olA/'Stf' Jll[ASSES:5I:n 1:F1IlEUll.tI1YCf'!WICII:C<Orat" oa,l,UD~ntl\lCl'1lIE1.Mt5>>lDtJU[H!itlHSr6'1lC'AIIcns Ilwmm MMHlII(AHHElcmllJll\lt1m'IoHOSXMIW'SDW.1.~rCIl AU.0ETM.Sa>>llDllllIGK1Jl[:!IIJIfltllUDlSlll5Cf'!ZJOtrNllX1.5. IMPROVEMENT AREA "B" I McGILL MARTIN SELF, INC. Civil En,bwwin, 14nd Illlnntnl1 S-v-fn, ~ ,". S 344 ,. SI,.II. SuU. 100 C""'a. V(ala. 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BOUNDARY MAP COMMUNITY FACILITIES DISTRICT NO. 2001-2 (McMILLIN OTAY RANCH VILLAGE SIX) '''NrClLUfIt CITY OF CHULA VISTA, COUNTY OF SAN DIEGO STATE OF CALIFORNIA ..~.~~. dtT or ~u.\ \'lSIA . ,v.ltur~ ASSESSOR'S PARCEL NUMBERS FOR COMMUNITY fACILITIES D1SffiICT NO, .2001-2 643-052-01' 643-052-02 643-052-05 nJJl" nl:tmClz, "ICQ'l~ W lllE all'_OF DUA ""fA nt~.It.,.... ~ ,..., I ,..., co lllDOI aIU.,Y 11'''1111( I1UJ'UII1 t.OC.\ttII IIlnlll TIt!: oaJIl),I./\C rI t:a:IWlJlITl' .f'ACuro D!SUlle-, 110. ~lw2. 111E ~ M~ ::'~l(~~Q"DKlI~&~n: Cll'afff~ft ", ~I~r.;'" IU1lIID lItfJ1(lI'.d~.CII n" 1l.r."D~.:u ~ .,t14t..IfIf.S,.~JIOtlHO.~' .. iiii1iW,-=,'l~...... aN 01' tllJU \4-!fA "...rtrtlCo'Ul,'lflttA' . , 110111 nUfnu,UIS il1JK 10 tII[...'SUSllfl.t".....'cr lUl AiKSSMfKlllftdJNTfrlUllllltCO,onAbU"..CO IllScnIPhDlI 01" [,I,Dt I'NlCCL IlItJltt lilt JltlUl<<l....II:, pi nit ~~~gJ:.'~IU":i~S,::~lJl~~ifnl,~~:~J~JJt:.s nm n:1&~l ~ i.'/'1;.;~~1 AI ll'~IUIlW :-~~ ~'}-~CQUMiOr~lUD:..crs 'I Tilt QffKlt.W lilt OMlTT~ Of ttll: COlIUY ,..,2m~~!~.':;j~:~.~:.', . 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'" I (.oJ C) CITY OF CHULA VISTA, COUNTY OF SAN DIEGO STATE OF CALIFORNIA IllEllW/ (,tftllNlIlt.T~' ""' .~Jm tmlll'lltl[ HoIDaD t<<-kO(lII~~' l:lf~llLl1ItoJJ:tJ'J-~.... :r~~I~Q. mOfJl~~e~t^. ~~\"n~""~ . . .._~~ ' '."t-. . iiiM.Q!JUDI'I ~A1Cii'~~J .... I"IJP ~...Ji;1Y~'~aAL.. At ll!i~lfDlJfI ~~'....o'a. A>lt.t!p~'mLgr~CI'J 1111" c:mtt S'eu b.rr ~ ~ bit COhIll U':;.....tllf.t/Cl~u... " . t ., 8T1~ ~'",~'r' 'J ' !CClJIllT~ WiW'''~.f': . contormed Copy l1Wlll _...._ 1ll$1NC1'~IDAAY ,.~Ula: ~~ U'flOVPJDU AAtA ",,- JlIJtliICJ BtUlQNIIU r~~ I..IPlICzvDotCJnNU'A "II" mJTJIC11l(ltll1l1Jla llJJ' "a,A'M' laatt ;. ~ CotAlb 1"..1600' b.J.A 13k.3 ~ pf, 1./0 WOODS (ZONE 21 IMPROVEMENT AREA "A" PET AIL A flfS ASSESSOR'S PARCEL NUMBERS fOR COMMUNITY fACILITIES DISTRICT NO. 06-1 VISTAS (ZONE 1) 643-040-014 WOODS (ZONE 2) 595-050-017 595-060-031 . 595-060-032 595:-060-034 (PORTION) (1) 595-090-001 LAND SWAP' . '595-070-049 .. 643-020':'041 643-020~045 643-020-046 643-030-013 . 643-070-005 ''"I .,' " m AS I.lODIAED DY PARCEL' UAP HO. 1~37'l, MCOROEO ON APRIL 23. 2002. CEllnFICA TE NO. 2.002-0J"1322 'fon mAUl NO. Ol-OB EA51tAKE Ill-WOObS. . ~m:rft'l~'tl~ Ii ~.:f,=~5 u::~ lilt tlUcllll'lIl1l or tADlI'AlIcv. NIIVI nI1I1WI~.UI\U fj lilt :r~S:~~IU'f:lI~~Jt:'\lllc':i~r.U.s,ffi,sr~JJaS ':McGILL MARTIN SELF. INC. ,",vU 4\1"II1..rin, Land Fllllln~p, }uMlfJ/lnf ~ ,-" S :JU ,.St,.fl, 8uU, IDll ,/",'4 Vhlll. cot P,,,,O rol:'19.,16.U,3 1'111:'>111.415.1341 .;/00;). - 01ltJ3L/ K nJ'1n..U$I,JOOI IU'Utor' ..., I (.oJ ~ ANNEXATION MAP NO.1 OF COMMUNITY FACILITIES DISTRICT NO. 06-1 "EASTLAKE - WOODS, VISTAS AND LAND SWAP" CITY OF CHULA VISTA, COUNTY OF SAN DIEGO STATE OF CALIFORNIA ~"wMW~.~~~..Bf.l~'MTtr6 ........-s- -...,- In'I --,,..";:..,..e-II- (',.o."tI,,~ mwllIiGI1Dif' olYllfaU.J;\UfA gAll: OFCJUlCfdA IIIOlOl'ICDffY1fUt'MSIUl'IllOIllI1Hf;1lCQlIWII:S (10' lUlII'I'CIlf ~ JIJ<<IHOQ)1D ICQIM,HlY r.lOlJQ DQ'JIlCf JIO. "'(pSf~ ~ NG 1.>>a,..,.".1. or VII: at1'orotLU. \tfIA. gUJ'fff;6 ;NfDlUlQ,SlAftf1f~.I.SIoPnlIM>>'TlIl[ &It<;umr~W_IU.l.Nt~A~' ii6liJ- 2IlOL--IfITS 1DtMQ. J~."i .w. )N::$ J.IflIM1IC;MlIH'HQOI €tII.ICAIIT JtlII CD&IMfY,.uuna: amcr IQ ~ lU&f ua:r:-~ \<<Sf" JlDLUOgq) OF lItf CJJT~ =::~CIU4~~V:~~ :r:,g~AIII~r~~ CQ..It,,~rc.Hc:cum~SAHc:ua. ~__~ ....,:o==r *Dn'aJJIt atl'rll;IU.A 'oI:UA 'Ul1tJ1~ ..... ..... nmlll:t /JI':.}I.~~ .JV~.^t ~~llH'SCI,l.S:IC&IlHl'.:a~ fNJUllClPlS1lllCi"ltlIf'H:anc::l'lI'nl:qumJlUQlDCJl r;7~ . ~ liftUUlToI.UlIIt ......... "..- I . I } . I ! i I I lEWIll __._ D:I1lllCf~ ",""-UC ~.IJoMlfAw:alNIJ:A IW' I<O'A 1'Nf1 'm "," - """ C.,,., J<. ...3 7 . WOODS (ZONE 21 IMPROVEMENT AREA "A" NAP 1595-080-0271 LAND SWAP IMPROVEMENT . AREA '8' DETAIL A HTS ;l.OO?'-O'lS"()''11 ;< Conformed Copy' ~NNEXA~DN PARCEL NUMBER FOR COMMUNITY fACIUllES DISTRICT NO. 06-1 643-020-056 ~~~~~~~~"l.."2.1':i-, ,.~tullICJPftQ\IIQ,~~D...a:1D1t<< ~~'rIi..Ub'&a~:~~mA :U:';;',J~~~'.::.=r.:t'f~,.. MCGILL MARTIN SELF, INC. "uU ~s'rl" i~~~;~::;:n. ..... ros: tfl9.#Rli.':JS7 Q ;l.. 9' IUlU:J~~ suo:r1 PI' 1 ~,..;~ "" I w "" BOUNDARIES OF COMMUNITY FACILITIES DISTRICT NO. 07-1 "BROOKFIELD SHEA OTAYVILLAGE ELEVEN" ruulllHf~rn!gT!'o.oacDf"lIt.qnC#' Du.J.IMT" I ~'t^' ......" Zlld. .. --- I . I I . I , ~ i f , i """"........ MOT"''''''" ........"" -ffi ~r< 1 P60~ CITY OF CHULA VISTA, COUNTY OF SAN DIEGO STATE OF CALIFORNIA . [j . . >- I ri . i€ . "" 0- W ~ r=! VI ... W ASSESSOR'S PARCEL NUMBERS FOR COMMUNITY F ACIUTlES D1S1RICT NO. 07-[ 643-070-07 643-070-09 ~:Ttl:~~~~;:~N;;''5 UMW";lJf Am lIt1iOl11'lJI;IlPr" [/o01,.NtQ1."JlIH I€ DQI,II$AM5 or nit 1'1l1lllll5EbCll(llll,llGTYflalJQmSlll/1ll,!)l1:t1 "SU$$Oh"SWJ':>9W1.CllvtlllltCII ALl, 1I11: lltTl.I.$toI/l:OU"'lIS\1CU I'lJIco.s. 1HIS PORTION (~) IS NOT INTENDED TO BE INClUOED IN THE FINAl BOUNDARY OF THE OISTRICT. :MCGILL :MARTIN SELF. INC. !;'i..tJ Et."lrU.nIlV L:rond HAft,,'''' S1UW}.lfn, .~ ,..S ,4f , SJ",~I. SuU. 100 o.uIa Vbl4. CA. 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CHl.A iAlAItt~~v::rtIl=~tCJif~!L r'vI ~~O'...L- "" ..... orr C6 Dt.U VlSlA n.m lld ~ aAY CE J-./v 3012 A1 M leU Cll" /I.'ljfl f.=s~~~~~~.rL.oIUf1Jl~~PMlJMlfY OIntf:CWIIlY~"lKEQ;UtJ1'(JfSNtllEOO.5lAJEQ'~ """"':"-:J CaIIrt """"" I;l:UfJTDI&UI.GO S"'ttOl~ K\JtCS"'DUDI$IONSCll"tAtHtol(llllPAIlCtLSHCNttCHllUwP!l1WJ.K ntclSt. UlC IoHD OIIOISllllG AS!;tOllN (II K SNt I)DiOQMtTYo\S:SU$tJIl:S IIAM ftIl'hfOS(rAl'll2:UUSltD. 1H[ SAM ~ a:ulTT Assasat! lW'S liH,tU COYlIIH nM AU. OCTNL5 ~ t\Jt.l.IO AttO 1IUDCSIOtl5 16 SLDl to" (Jl PAIlaU J'q/J_ . ~ GREENSVlEW !OD'~ ff IllXf SCAIL. ,0. rJq;f 2..DO~- 0'0379' , ...,' I ' w: .j>.: ~ t yrCINITY MAP loadlOG' f/ 1aocr SClU;Jt-...IOlXt , " ~ MuniFinancial ruI~'~OU~ _..............-"" ..... lllOt) .Ilt-~ hi llMlllI. ew-a4eO 7toCml-4flll-n (02-oZ1) .IJN[ 2001 131: 3 , ....oF. PG$2. BOUNDARY MAP OF PROPOSED COMMUNITY FACIUTIES DISTRICT NO. 07M CITY OF CHULA \I1STA COUNTY OF SAN DIEGO S111 lE OF CAUFORNIA , SHEET 2 or 2 IMPROVEMENT AREA NO. 1 (WOODS) . ASSa$OA'S~MCL/lA'" . tuCl2.n..r:HO.IOGl~0J4IU1 fOIl 11IACfNO.IIl-ft W1lNIt. JIllCD'.'I NDQ trIA-I AMI _7 ~NlLI4.1I4a:CCItllEDIIN"A'f1" Jllll1,fUNO.2OOl-04lnMn;n rRACTHO. 01-01 v.sTI.NII II WOOOS .... """)10,14 CCIlOmCIH.IIIlED, :IEIl1. IU: Hl1 2OlI1-O&7Md FOR lUCTNlL Ol-OlIASlLUCl_ tIOCIOS 'II'I~I >>fD - VAIl..", t-40ffllallllOJlIN.uc: Il. 2llQ:l.R,(ItCl.ZllOt441daFdt UACTHlL OI-01IAS'lUol1tIl urAS """". liNt NlL ,Q7t (If, APRL 21, 2D02, fU NIL tMl-W4m I~ llU.CT)O.crl-Ol WlLNC....sT.u '" ...... REW"" PMCU.. flU 18211 Mal. ...1 'hi ~ . """""'" 1IOIAIlld'Mal.... '1211 All Not-Ol . IIOIAI'UJt I'MCIL N 17177 po lR-, N 0'1_ ..loP flUUlDK:E HUWeEJl . " " LECfND PRCPOSED aOUHD,tJ(y " " @ 2.00:1. - 0 604 7?' IMPROVEMENT AREA NO. 1 (VlST AS) N I w C11 BOUNDARIES OF COMMUNITY FACILITIES DISTRICT NO. 08-1 "OTAY RANCH VILLAGE SIX" CITY OF CHULA VISTA. COUNTY OF SAN DIEGO STATE OF CALIFORNIA ~~'1~..Ill,,~~cm.~..lTnJ~fYDf "'iffl!i~""""d\'Jli;; ._ Cltr~Qf.U.""" 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IIOrE: IItJt1lDttttlWJlClO nltAnCUQ1"5I1N'S<<'lItE ASlDIiOR a 11<< ed.lIlTi Df ~ DUO rOll .. ~rHUD U$QII'IIOI< Of o.al ..",un 1lIl't1lt1 'DE lIOOilONlitS' 0I111[ I'RCf'oml U'llllJt8.lT rAtlJW IlIltJl1tf. :lIel AS5l:SSUI'~ WlI'S 'IIIu.u.CO'ItJUlf'llll.w.nlCQCl'NI.$CO"COIIlINllwaIP~ McGILL MARTIN SELF. lNC, t'ivl1 !nvtlUninll tGJIII R4mdJlI1 surwvt"l7 _ M :JU J'SI"d. Sulf, 1!l1I McS ~;o,,~.'t.u./~:/'lll' ...... fGr,6r1,4U.I:JG7 ~tJ()~- 117 S"67~ -- oml rY'1 "" I CA) en "\ . \ \~ SlTE~ "-, VICINITf"MAP/ " . ~ ~ ~ IIJPHOWMr:r.Y ...RE'I- €]) Il.IPItO~"'ENT ,,'^ <€J> ~ MuniFinancial '1'.. 'Ia.~ 0." IIrt.. ll..t\,.oZaa T......,..&..-c.IU.,.1a '11I1lO-:loOflt '1>0__ I_I ",_~g'lI .... \a09) llH-:"U "QOOII_c~al_71 'Vol-lUll) ,J.A.T1001 BK3b 'fg3f BOUNDARY MAP OF PROPOSED COMMUNITY FACILITIES DISTRICT NO, CITY or CHULA \/ISTI. COON TV Of SAtl DIEGO 'ST....rE or CALlFOflNIA 1l.IPRO'.E:Ilr.HT ...r.CA ~ -3D!.. 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'~.u'mROval 8'1 ltlE em ootINCI. Of' 1HE an Of ClMA \'IITA MA IlEIlIl..AA IImIHII 'lHEJl!0I". HElD 0I1Ht ____ o"y CF 2004, JI'f n:s flESQWT1UN NO. QTYCUIIK CllT araMA \'liT" ~O'~~~~lJfEBOOK_PA~~~ ~ A5!dliUtNf AMI COI.lWlHlY rAtllJll[S IllS1RlClS IWJ AS 1H5lJMID(l NO. lit 'THE tmCE or lIfE COUNTY RECUmER IN 'DIE COUNTY OF 5AH 11I[00. &TA1t ar CAl.Jf'OOIftA. ~[GlJR'("'SNllH COUHlYREIXIIIDER cotlNTY.... .... IlAll Of' CNJRlAIfIA IIfnRENtt IS MAOf: to mAT tmlMi NAP NO. 147M CP atULA \'ISlA ~~~o~~~~'Hc::~:-M~~'m :elL IN nE lOOK W "API Df' ASSESSMENf AND COWUKm' FAatlTIDI ~~'J.~~~02r::&r::AWDf'om~ lItE UHEJ ,fJtD Dl&IEHSlotl!l QF' EAtlllOT DR PMCa. tillO'M4 ON lJl!IllIAQIW,l I5lfAU. BE 1H05E IJH[S NfO llMHSONS A!J !Jt0'flN ON 1H! IAN 0lE0lI tllUNJY A$!I05(RI NAP' f'OR mllSl PARC:E1.9 USIED. lHESNfDl[COCllUNlY~"H'!SPfAU.GOVEJUtf'ORNJ.IlEJNUI COoICERHINO lItE LJNDI AND DlVEHIIONS OF !ilJ11I1..OTI DR PNtCE1.!L LEGEtiD PROPOSED 800NDARY ~~ eu IlOO' 400' fI "" 1lCAI..E:. I~ _ Il(IO' BOUNDARY MAP OF PROPOSED COMMUNITY FACILITIES DISTRICT NO. 11M (ROLLING HILLS RANCH) CITY OF CHULA VISTA COUNTY OF SAN DIEGO STAlE Of CAUfORNIA "" I (.oJ co . BOUNDARIES OF COMMUNITY FACILITIES DISTRICT NO. 12-1 "MCMILLIN OTAY RANCH VILLAGE SEVEN" CITY OF CHULA VISTA, COUNTY OF SAN DIEGO STATE OF CALIFORNIA ~J'~if ~~~~art,?o/.c# n~Of" , nn~'Hrf.~/~ Q Q.fIIK ~ lllla 'If art or DMA..utA 5TAttOFCAlJI'\\lI/fII, IllVUDY CUllIN lilA' "IU! I'ftIll'ERrt lDC:.\'IlD \l\hlH lllE OQUl<<lAAlB OF to\lIlUlUY '''CUIIU tlIm11CT 110. 12.-L 1\g; DIY Ofi,,;J\IIl.J\. ",su.. CWIllT Qf' INllJI(llU '!iTA1\: OF CJJ,Jf"[J\lo.o.. WAS AI'l'nll\'EDU'l"11l(aJ"ttoUllClL0f1lU:C11YD1iAIU~ ..,:n" AT A ~n un:JII}O..;m[J\!Of. tltUl WI lilt Ja'\lAT 01 .~G2;i'lG'l'lrsllUa.utllJtlllO~', ~ ~ " on fUO 1l1lS_0A'l'0f'_. 20_. IITlllEl\lllJR OF" _U'(toac _lA.III 1IO'*_. PAlOE_Of Y"PS or AsstsSiWlf NIO COWIUldntS rAQlfllE!l 1IIS1II1CU I' nil orne[ Ilf 1IIe ~lIn f\fClllD0l1ll' nit 1:00l1rr' Cl'SAJIDIECO.CAUJ'IJIU'.... 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'J..tw'.M 1JIOWli~~~ lOP ~""'lCl.t....'Q"Ol'fCIL~CIf llI''ItWI~~~llIIOCO.nm e.\l.JflWllol.,CItl~y..~".,..ItQ.;mMDtau. ~ 6t"~ EXHmIT A Community Facilities District No. 97.1 (Otay Ranch Open Space Maintenance District) FY 2006/07 Special Tax Rates I FY 2007108 Special Tax Rates I FY 2007/08 Land Use Category Maximum Rate Actual Rate Maximum Rate Projected Rate Estimated Revenue Special Tax Area A: Residential $ 0.1050/sf $ 0.0895/sf $ 0.1086/sf $ 0.1086/sf Non-residential $ 1,423. 19/acre $ 1,213.14/acre $ 1,471.58/acre $ 1,471.58/acre Vacant $ 1,609.97/acre $ O.OO/acre $ 1,664.71/acre $ 1,664.71/acre Estimated Revenue Special Tax Area A: $1,098,394.67 Special Tax Area B: Residential $ 0.2461/sf $ 0.1144/sf $ 0.2545/sf $ 0.2545/sf Non-residential $ 3,160.17/acre ~ 1,468.96/acre $ 3,267.61/acre $ 3,267.61/acre Vacant $ 3,573.56/acre $ O.OO/acre $ 3,695.05/acre $ 3,695.05/acre Estimated Revenue Special Tax Area B: $1,895,688.80 CFD 97-1, finances open space maintenance for Otay Ranch SPA One Villages One and Five, and consists of two Special Tax Areas. Area A covers the entire district and includes maintenance of parkways, medians and regional trails along Telegraph Canyon Road, Otay Lakes Road, Paseo Ranchero, La Media Road and Olympic Parkway, Telegraph and Poggi Canyon detention basins, channels, and pedestrian bridges. Area B, which excludes the McMillin development, maintains connector trails, slopes and perimeter walls or fences along major streets in the district. The Fiscal Year 2007/08 budget for this District totals $877 ,950 for Area A and $1,273,538 for Area B. 2-43 EXHIBIT B Community Facilities District No. 97-2 (Otay Ranch Preserve) FY 2006/07 Special Tax Rates I FY 2007/08 Special Tax Rates I FY 2007/08 Land Use Maximum Actual Maximum Projected Estimated Category Rate Rate Rate Rate Revenue Improvement Area A: Residential $ 0.0157/sf $ 0.0025/sf $ 0.0162/sf $ 0.01621sf Non-residential $ 255.65/acre $ 39.98/acre $ 264.34/acre $ 264.34/acre Final Map $ 255.65/acre $ O.OO/acre $ 264.34/acre $ 264.34/acre Vacant $ 164.99/acre $ O.OO/acre $ 170.60/acre $ 170.60/acre Estimated Revenue Improvement Area A: See Area C Below Improvement Area B: Vacant $ 63.76/acre $ O.OO/acre $ 65.93/acre $ 65.93/acre Estimated Revenue Improvement Area B: See Area C Below Improvement Area C: Residential $ 0.0162/sf $ 0.0025/sf $ 0.0168/sf $ 0.0168/sf Non-residential $ 261.8 I1acre $ O.OO/acre $ 270.7I1acre $ 270.7I1acre Final Map $ 261.81/acre $ O.OO/acre $ 270.7I1acre $ 270.7I1acre Vacant $ 168.97/acre $ O,OO/acre $ 174.7I1acre $ 174.7I1acre Estimated Revenue Improvement Areas A and C: $416,759.67 CFD 97-2 finances perpetual preserve maintenance, operation and management, biota monitoring, preserve security, and preserve improvements. The Fiscal Year 2007/08 budget is estimated to be $375,168.61. Starting in Fiscal Year 2007/08 and every three years thereafter, biological surveys will need to be conducted at an estimated cost of $75,000. In addition to these, a Cultural Survey must be conducted, taking into account the new land acquired in the most recent annexation, at an estimated cost of $35,000. These additional costs will impact the reserves on hand for the district. However, these costs are expected to be recouped starting in Fiscal Year 2007/08, by a higher collectible amount in the commencing year, and a gradual collectible in the years following. 2-44 EXHIBIT C FY 2006/07 Special Tax Rates I FY 2007108 Special Tax Rates I FY 2007/08 Land Use Category Maximum Actual Maximum Projected Estimated Rate Rate Rate Rate Revenue Residential $ 0.3920/sf $ 0.3363/sf $ 0.3920/sf $ O,3920/sf Commercial $ 4,000/acre $3,431.59/acre $ 4,000/acre $ 4,000/acre Community Purpose $ I,OOO/acre $ O.OO/acre $ I,OOO/acre $ 1,0001acre Facilitv Undeveloped $ 7,954/acre $ O.OO/acre $ 7,954/acre $ 7,954/acre Property Owner $ 7,954/acre $ O.OO/acre $ 7,954/acre $ 7,954/acre Association Propertv Estimated Revenue: $1,041,909.16 Community Facilities District No. 97.3 (Dtay Ranch McMillin - Bond Issue) CFD 97-3 was formed for the purpose of acquiring and financing public facilities improvements, such as portions of La Media Road and East Palomar Street, in Otay Ranch McMillin SPA One. Fiscal Year 2007/08 administrative costs for CFD 97-3 are set at or less than $75,000 (as given in the bond indenture), and scheduled debt service on the bonds to be paid from the fiscal year 2007/08 levy is $813,798.76. 2-45 EXHIBIT D Community Facilities District No. 98-1 (Otay Project Interim Open Space Maintenance District) FY 2006/07 Special Tax Rates I FY 2006/07 Special Tax Rates I FY 2007/08 Land Use Maximum Actual Maximum Projected Estimated Category Rate Rate Rate Rate Revenue Taxable $ 128.25/acre $ 128.25/acre $ 132.61/acre $ 132.61/acre Pronertv Estimated Revenue: $80,810.01 Community Facilities District No. 98-2 (Otay Project McMillin Interim Open Space Maintenance District) FY 2006/07 Special Tax Rates I FY 2007/08 Special Tax Rates I FY 2007108 Land Use Maximum Actual Maximum Projected Estimated Category Rate Rate Rate Rate Revenue Taxable $ 59.17/acre $ O.OO/acre $ 6Ll8/acre $ 6Ll8/acre Pronertv Estimated Revenue: $0.00 CFDs 98-1 and 98-2 were created as interim districts because the areas of Otay Ranch included in these districts were not developed and the density of development was not yet known at the time that these districts were established. These districts were formed to provide a guarantee for the financing of a portion of the cost of the maintenance of portions of the parkways and medians along Telegraph Canyon Road, Paseo Ranchero, and Olympic Parkway. They also include the Telegraph and Poggi Canyon detention basins and channels allocable to the properties within these districts. Both CFD 98-1 and CFD 98-2 will remain in place until a permanent financing plan is established for the maintenance of the facilities, through the formation of new CFDs. A portion of CFD 98-1 has been absorbed by CFD 99-2 with other portions absorbed by CFD's 08-M, 12-M and 13-M. The Fiscal Year 2007/08 budget for this District totals $102,418. A portion of CFD 98-2 has been taken over by maintenance district, CFD 08-M, with other portions of the district covered by CFD 12-M. None of the improvements in CFD 98-2 are expected to be turned over to the City in Fiscal Year 2007/08 and therefore no special taxes will be levied within this district in Fiscal Year 2007/08. 2-46 EXHIBIT E Community Facilities District No. 98-3 (Sunbow II Open Space Maintenance District No. 35) FY 2006/07 Special Tax Rates I FY 2007/0S Special Tax [{ates I FY 200710S Land Use Maximum Actual Maximum Projected Estimated Category Rate Rate Rate Rate Revenue Residential $ 433.l4/EDU $ 433.l4/EDU $ 447.87/EDU $ 447.87/EDU Commercial $ 3,779.66/acre $ 3,779.66/acre $ 3,908.l6/acre $ 3,908.l6/acre Industrial $ 3,376.l6/acre $ 3,376.l6/acre $ 3,490.94/acre $ 3,490.94/acre Undeveloped $ 2,588.l0/acre $ l70.45/acre $ 2,676.09/acre $ 2,676.09/acre Estimated Revenue: $1,246,275.46 Community Facilities District 98-3 finances open space maintenance in the Sunbow II development. This includes maintenance of street medians, parkways, slopes, drainage channels and basins, and biological monitoring of native and re-vegetated open space. The Fiscal Year 2007/08 budget for this District totals $954,272. 2-47 EXHIBIT F FY 2006/07 Special Tax Rates I FY 2007/08 Special Tax Rates I FY 2007/08 Community Facilities District No. 99-1 (Otay Ranch SPA I - Bond Issue) Land Use Category Maximum Rate Actual Rate Maximum Rate Projected Rate I Estimated Revenue Zone A (Village 1): Residential $ 0.28/sf $ 0.2234/sf $ 0.28/sf $ 0.28/sf Commercial $ 1,600/acre $ 1,276.80/acre $ 1,600/acre $ 1,600/acre Community Purpose $ 400/ acre $ O.OO/acre $ 400/acre $ 4001 acre Facility Estimated Revenue Zone A: See Entire District Below Zone B (Village 5): Residential $400/DU + 0.29/sf ~3l9.2I/DU +0.23/sf $400/DU + 0.29/sf $400/DU + 0.29/sf Commercial $ 3,717/acre 2,966.22/acre $ 3,717/acre $ 3,717/acre Community Purpose $ 929/acre O.OO/acre $ 929/acre $ 929/acre Facilitv Estimated Revenue Zone B: See Entire District Below Zone C (Village 1 West): Residential $400/DU + 0.44/sf $3l9.20/DU+0.35/sf $400/DU + 0.44/sf $400/DU + O.44/sf Commercial $ 4,266/acre $ 3,404.33/acre $ 4,266/acre $ 4,266/acre Community Purpose $ 1,066/acre $ O.OO/acre $ 1,066/acre $ 1,066/acre Facilitv Estimated Revenue Zone C: See Entire District Below Entire District: Undeveloped $ 8,864/acre $ O.OO/acre $ 8,864/acre $ 8,864/acre Property Owner $ 8,864/acre $ O.OO/acre $ 8,864/ acre $ 8,864/acre Association Properly Estimated Revenue - Entire District: $3,790,081.32 ",.-'to EXIDBIT F Community Facilities District No. 99-1 (Otay Ranch SPA I - Bond Issue) CFD 99-1 finances public improvements in a portion of Otay Ranch Village I, Village 5 and Village 1 West. The main public facilities included are Olympic Parkway Phases 1 and 2, Paseo Ranchero Phase 2, and East Palomar Street. For CFD 99-1, administrative costs of $75,000 (as given in the bond indenture) and scheduled debt service on the bonds of $2,914,601.26 are anticipated during Fiscal Year 2007/08. 2-49 EXHIBIT G Community Facilities District No. 99-2 (Otay Ranch SPA 1, Village 1 West Open Space Maintenance) FY 2006/07 Special Tax Rates I FY 2007/08 Special Tax Rates I FY 2007/08 Land Use Maximum Rate Actual Maximum Rate Projected Estimated Category Rate Rate Revenue Residential $ 0.4393/sf $ 0.2286/sf $ 0.4542/sf $ 0.4542/sf Undeveloped $ 5,4 I 8.67/acre $ O.OO/acre $ 5,602.89/acre $5,602.89/acre Estimated Revenue: $1,201,042.41 As verified by the City's Special District Counsel, property owners within the area of CFD 98-1 not included within CFD 99-2 will only be taxed for landscaped areas from the centerline of Olympic Parkway south to the District boundary. CFD 99-2 has taken over the financing of that portion of costs of maintenance allocable to the property within CFD 98-1 from the centerline of Olympic Parkway north to Telegraph Canyon Road. A total budget of $739,342 is projected for Fiscal Year 2007/08. 2-50 EXHIBIT H FY 2006/07 Special Tax Rates I FY 2007/08 Special Tax Rates I FY 2007/08 Land Use Category Maximum Actual Maximum Projected Estimated Rate Rate Rate Rate Revenue Residential $ 0.4400/sf $ 0.3802/sf $ 0.4400/sf $ 0.4400/sf Undeveloped $ 7,851/acre $ O.OO/acre $ 7,8511acre $ 7,8511acre Property Owner $ 7,851/acre $ O.OO/acre $ 7,8511acre $ 7,851/acre Association Prooertv Estimated Revenue: $667,703.96 Community Facilities District No. 2000-1 (Sunbow II Villages 5 through 10 - Bond Issue) CFD 2000-1 finances various public facilities serving the Sunbow II development such as Telegraph Canyon Road, Medical Center Road and East Palomar Street. For CFD 2000-1, administrative costs for Fiscal Year 2007/08 are projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the bonds is $506,076.26. 2-51 EXHffiIT I Community Facilities District No. 2001-1 (San Miguel Ranch - Bond Issue) FY 2006/07 Special Tax Rates I FY 2U07/U8 Special Tax Rates I FY 2UU7/08 Land Use Category Maximum Rate Aetual Rate Maximum Rate Projected Rate Estimated Revenue Improvement Area A: Residential $475/DU + 0.34/sf $411.80/DU+0.30/sf $475/DU + 0.34/sf $475/DU + 0.34/sf Commercial $ 5,09l1acre $ O.OO/acre $ 5,09l1acre $ 5,09l1acre Undeveloped $ 1O,376/acre $ O.OO/acre $ 10,376/acre $ 10,376/acre Estimated Revenue Improvement Area A: See Entire District Below Improvement Area B: Residential $475/DU + 0.82/sf N/A $475/DU + 0.82/sf $475/DU + 0.82/sf Commercial $ 4,000/acre N/A $ 4,OOO/acre $ 4,OOO/acre Undeveloped $ 1O,444/acre $ 6,41O.78/acre $ 1O,444/acre $ 1O,444/acre (Zone I) Undeveloped $ 4,444/acre $ 2,727.83/acre $ 4,444/acre $ 4,444/acre (Zone 2) Estimated Revenue Improvement Area B: See Entire District Below Estimated Revenue Entire District: $2,754,975.36 CFD 2001-1 is divided by SR-125 into two separate improvement areas, Improvement Area A (east of SR-125) and Improvement Area B (west of SR-I25) and finances various public facilities serving the San Miguel Ranch development such as Mount Miguel Road (EastlWest), Proctor Valley Road (EastlWest), Calle La Marina, Paseo Vera Cruz, Calle La Quinta and certain SR-125 interim transportation facilities. For CFD 2001-1 Improvement Area A, administrative costs for Fiscal Year 2007/08 are projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the Improvement Area A bonds is $992,316.26. For CFD 2001-1 Improvement Area B, administrative costs for Fiscal Year 2007/08 are projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the Improvement Area B bonds is $829,292.50. 2-52 EXHIBIT J FY 2006/07 Special Tax Rates I FY 2007108 Special Tax Rates I FY 2007/08 Land Use Maximum Actual Maximum Projected Estimated Category Rate Rate Rate Rate Revenue Residential $440/DU + 0.34/sf $390.IO/DU+0.30/sf $440/DU + 0.34/sf $440/DU + 0.34/sf Non- $ 11,365/acre $ O.OO/acre $ 11,365/acre $ 11 ,365/acre residential Undeveloped $ 11,365/acre $ O.OO/acre $ 11,365/acre $ 11,365/acre Estimated Revenue: $884,133.53 Community Facilities District No. 2001-2 (McMillin Otay Ranch, Village 6 - Bond Issue) CFD 2001-2 is located within Otay Ranch Village Six and finances the backbone streets and associated improvements (i.e, grading, sewer, streets, landscaping, utilities, etc, public facilities improvements and interim transportation facilities, The main facilities include Olympic Parkway, La Media Road, Birch Parkway, La Media Bridge, east Olympic Parkway Bridge and a Neighborhood Park. For CFD 2001-2, administration costs for Fiscal Year 2007/08 are projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the bonds is $708,315. 2-53 EXHIBIT K Community Facilities District No. 06-1 (EastLake Woods, Vistas, and Land Swap - Bond Issue) FY 2006/07 Special Tax Rates FY 2007/08 Special Tax Rates I FY 2007/08 Land Use Category Maximum Rate Actual Rate Maximum Rate Projected Rate Estimated Revenue Improvement Area A (Zone 1 - Vistas): Residential $ 0.5800/sf $ 0.5400/sf $ 0.5800/sf $ 0.5800/sf Commercial $ 6,000.00/acre $ 5,54I.00/acre $ 6,000.00/acre $ 6,000.00/acre Hotel Property $ 6,000.00lacre $ 5,54I.00/acre $ 6,000.00/acre $ 6,000.00/acre Undeveloped $ 1l,037.00/acre $O.OO/acre $1l,037.00/acre $11,037.00/acre Improvement Area A (Zone 2 - Woods): Residential $ 0.6700/sf $ 0.6l87/sf $ 0.6700/sf 0.6700/sf Commercial $ 6,OOO.00/acre $ 5,54I.00/acre $ 6,000.00/acre $ 6,000.00/acre Undeveloped $ 8,332.00/acre $ O.OO/acre $ 8,332.00/acre $ 8,332.00/acre Estimated Revenue Improvement Area A (Zones 1 and 2): $4,116,178.03 Improvement Area B (Zone 3 - Land Swap): Residential $ 0.7400/sf $ 0.7400/sf $ 0.7400/sf 0.7400/sf Commercial $ 6,000.00/acre $ 6,000.00/acre $ 6,000.00/acre $ 6,000.00Iacre Undeveloped $20,563.00/acre $1l,807.27/acre $20,563.00/acre $20,563.00/acre Improvement Area B (Zone 4 - Land Swap): Residential $ O.7400/sf $ 0.7400/sf $ 0.7400/sf 0.7400/sf Commercial $ 6,000.00/acre $ 6,000.00/acre $ 6,000.00/acre $ 6,000.00/acre Undeveloped $ 6,667.00/acre $ 3,828.l9/acre $ 6,667.00/acre $ 6,667.00/acre Estimated Revenue Improvement Area B (Zones 3 and Zone 4): $824,858.86 2-54 EXHffiIT K CFD 06-1 finances the acqmsluon or construction of certain public facilities (i.e,. grading, landscaping, streets, utilities, drainage, sewer, etc.) serving the EastLake - Woods, Vistas and Land Swap project, as well as, selected "Traffic Enhancement" facilities within the greater eastern territories of Chula Vista. The administration costs for FY 2007/08 are projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the bonds is $3,394.425. 2-55 EXHIBIT L Community Facilities District No. 07-1 (Otay Ranch - Village Eleven - Bond Issue) FY 2006/07 Spccial Tax FY 2007/08 Spccial Tax FY 2007/08 Ratcs Ratcs Land Use Density Maximum Actual Rate Maximum Projected Estimated Cate 0 Rate Rate Rate Revenue Residential o to 8 $ 1,675/DU $ 1,675/DU $ 1,675/DU $1,675/DU Residential >8 to $ 1,340/DU $ 1,340/DU $ 1,340/DU $ 1,340/DU 20 Residential >20 $ 1,005/DU $ 1,005/DU $ I,005/DU $ 1,005/DU Non-Residential N/A $ 6,000/ac $ 6,OOO/ac $ 6,OOO/ac $ 6,000/ac $ 13,955/ac $ 8,456.32/ac $ 13,955/ac $ 13,955/ac $ 24,218/ac $ 14,675.39/ac $ 24,218/ac $ 24,218/ac $ 13,955/ac $ O.OO/ac $ 13,955/ac $ 13,955/ac $ 24,2l8/ac $ O.OO/ac $ 24,218/ac $ 24,218/ac $ 13,955/ac $ O.OO/ac $ 13,955/ac $ 13,955/ac $ 24,218/ac $ O.OO/ac $ 24,218/ac $ 24,218/ac Estimated Revenue: $4,061,917.17 CFD 07-1 finances the acqUlsll10n or construction of certain public facilities (i.e,. grading, landscaping, streets, utilities, drainage, sewer, etc.) serving the Brookfield Shea Otay project, as well as, selected "Traffic Enhancement" facilities within the greater eastern territories of Chula Vista. The Brookfield Shea Otay project is bounded on the south and east by Hunte Parkway, a curving arterial from south to northeast. Olympic Parkway forms the northern edge and to the west is the extension of Eastlake Parkway. The administration costs for FY 2007/08 are projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the bonds is $3,040,561.26. 2-56 EXffiBIT M Community Facilities District No. 07-M (EastLake III - Woods, Vistas, and Land Swap - Open Space Maintenance) FY 2006107 Special Tax Rates I FY 2007108 Special Tax Rates I 20~~08 Land Use Category Maximum Rate Actual Rate Maximum Rate Projected Rate Estimated Revenue Improvement Area 1: Residential $ 0.1240/sf $ 0.0264/sf $ 0.1282/sf $ 0.1282/sf Multi-family $ 0.1240/sf $ 0.0264/sf $ 0, 1282/sf $ 0.1282/sf Non-residential $ 1,6l8.41/acre $ 344.l6/acre $ 1,673.43/acre $1,673.43/acre Final Map $ 1,6l8.41/acre $ O.OO/acre $ 1,673.43/acre $1,673.43/acre Other taxable $ 1,618.41/acre $ O.OO/acre $ 1,673.43/acre $1,673.43/acre Property Assoc. $ 1,6l8.41/acre $ O.OO/acre $ 1,673.43/acre $1,673.43/acre Property Estimated Revenue Area 1: $785,137.94 Improvement Area 2: Residential $ 0.08111sf $ 0.0042/sf $ 0.0839/sf $ 0.0839/sf Multi-family $ 0.0811/sf $ 0.0042/sf $ 0.0839/sf $ 0.0839/sf Non-residential $ 448.21/acre $ 23.28/acre $ 463.45/acre $ 463.45/acre Final Map $ 1,222.53/acre $ O.OO/acre $ 1,264.09/acre $1,264.09/acre Other taxable $ 1,222.53/acre $ O.OO/acre $ 1,264.09/acre $1,264.09/acre Property Assoc. $ 1,222.53/acre $ O.OO/acre $ 1,264.09/acre $1,264.09/acre Prooertv Estimated Revenue Area 2: $102,907.16 Community Facilities District 07-M provides the necessary funding for the perpetual operation and maintenance of slopes, medians and parkways and storm water treatment facilities associated with EastLake ill - Woods and Vistas and Land Swap Parcel (south parcel only) and Annexation No. 1. 2-57 EXHIBIT N Community Facilities District No. 08-M (McMillin Dtay Ranch and Dtay Ranch Village 6 - Open Space Maintenance) FY 2006/07 Special Tax Rates I FY 2007/08 Special Tax Rates I 20~~08 Land Use Category Maximum Rate Actual Rate Maximum Rate Projected Rate Estimated Revenue Improvement Area 1: Residential $ 0.4056/sf $ 0.1026/sf $ 0.4194/sf $ 0.4194/sf Multi-family $ 0.2989/sf $ 0.0756/sf $ 0.30911sf $ 0.3091/sf Non-residential $ 2,536.22/acre $ O.OO/acre $ 2,622.45/acre 2,622.45/acre Final Map $ 6,728.84/acre $ O.OO/acre $ 6,957.611acre 6,957.611acre Other taxable - $ 6,728.84/acre $ O.OO/acre $ 6,957.61/acre 6,957.611acre residential Other taxable - $ 6,264,09/acre $ O.OO/acre $ 6,477.06/acre 6,477.06/acre multi-family Other taxable - $ 2,536.22/acre $ O.OO/acre $ 2,622.45/acre 2,622.45/acre non-residential Property Assoc. $ 6,728.84/acre $ O.OO/acre $ 6,957.611acre 6,957.611acre ProDertv Estimated Revenue Area 1: $679,763.35 Improvement Area 2: Residential $ 0.2085/sf $ 0.0373/sf $ 0.2156/sf $ 0.2156/sf Multi-family $ 0.2085/sf $ 0.0373/sf $ 0.2156/sf $ 0.2156/sf Non-residential $ 4,319.40/acre $ O.OO/acre $ 4,466.25/acre $ 4,466.25/acre Final Map $ 4,319.40/acre $ O.OO/acre $ 4,466.25/acre $ 4,466.25/acre Other taxable $ 4,319.40/acre $ O.OO/acre $ 4,466.25/acre $ 4,466.25/acre Property Assoc. $ 4,319.40/acre $ O.OO/acre $ 4,466.25/acre $ 4,466.25/acre ProDerty Estimated Revenue Area 2: $448,305.75 2-58 EXHIBIT N Community Facilities District No. 08-M (McMillin Otay Ranch and Otay Ranch Village 6 - Open Space Maintenance) Community Facilities District 08M finances the perpetual operation and maintenance of slopes, medians, parkways, trails, perimeter walls, perimeter fencing and storm water treatment facilities associated with Village 6, McMillin Otay Ranch and Otay Ranch Company, Improvement Area No.1 is located north of Birch Road, south of Olympic Parkway, west of SR 125 (a future road), and east of La Media Road. Improvement Area No.2 is generally located in two areas. The first area is located east of La Media Road, north of Birch Road, west of Magdalena A venue, west of properties located on Trail Wood Drive, and south of Santa Venetia Street. The second area is located south of Olympic Parkway, east of the properties located on Oak Point Drive, north of Santa Venetia Street, north of Magdalena Avenue, and north of East Palomar Street. The budgets for Fiscal Year 2007/08 are estimated to be approximately $514,285 for Improvement Area No.1 and $177,743 for Improvement Area No.2. 2-59 EXHIBIT 0 Community Facilities District No. 08-1 (Otay Ranch Village Six) FY 2006/07 Special Tax Rates FY 2007/08 Special Tax FY 2007/0S Rates Land Use Maximnm Actual Maximum Projected Estimated Category Rate Rate Rate Rate Revenue Residential $ 800mU + $ 799.45mU + $ 800mU + $ 800mU + $0.35/sf $0.35/sf $0.35/sf $0.35/sf Non-Residential $ 6,OOO/acre $ O.OO/acre $ 6,000/acre $ 6,000/acre Zone A - $ l6,858/acre $ O.OO/acre $ 16,858/acre $16,858/acre Undeveloped Zene B - $ 26,445/acre $ O.OO/acre $ 26,445/acre $26,445/acre Undeveloped Zone A - Provisional $ 16,858/acre $ O.OO/acre $ 16,858/acre $16,858/acre Undeveloped Zone B - Provisional $ 26,445/acre $ O.OO/acre $ 26,445/acre $26,445/acre Undeveloped Estimated Revenue: $1,886,768.00 Community Facilities District 081 finances the construction of backbone streets and associated improvements (i.e. grading, sewer, streets, landscaping, utilities, etc), public facilities, DIF improvements and Traffic Enhancement Facilities within Otay Ranch Village Six. This District is divided into Zone A and Zone B. The administrative costs for Fiscal Year 2007/08 are projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the bonds is $1,547,668.76. 2-60 EXHIBIT P Community Facilities District No. 09-M (Otay Ranch Village 11 - Brookfield Shea) Developed: Residential o to 8 $ 524.22/DU $ 466.67/DU $ 542.04/DU $ 542.04/DU Residential >8 to $ 419.37/DU $ 373,32/DU $ 433.63/DU $ 433.63/DU 20 Residential Greater $ 3l4.52/DU $ 279.98/DU $ 325.21/DU $ 325.2l/DU than 20 Non-Residential N/A $2,013.02lac $1,791,99/ac $2,081.46/ac $2,081.46/ac Undeveloped: $2,013.02lac $ O.OO/ac $2,081.46/ac $2,081.46/ac $2,013.02lac $ O.OO/ac $2,081.46/ac $2,081.46/ac $2,013.02lac $ O.OO/ac $2,081.46/ac $2,081.46/ac Estimated Revenue: $781,318.37 CFD 09-M finances the perpetual operation and maintenance of slopes, medians, parkways, trails, perimeter walls, perimeter fencing and storm water treatment facilities associated with Village 11, Brookfield Shea Otay. The Fiscal Year 2007/08 budget is estimated to be $781,318.37. The CFD Special Tax Levy Report for maintenance 09-M requires the establishment of a fund reserve for each district of up to 100 percent of the total annual operating budget in order to provide revenue for the first half of the fiscal year before any income is received and to provide for cost overruns and delinquencies, A 95% reserve has been provided by including an additional 95% of the fiscal year 2007/08 budget. The reserves should provide sufficient funding through December 31, 2007. Additional reserves may be realized depending on the schedule for accepting new landscaping improvements during the fiscal year. CFD 09-M (Maintenance District) The full cost of providing maintenance services in this district totals $893,565. This entire amount is recovered through the CFD's special tax assessments and reserves, resulting in no net impact to the General Fund. 2-61 EXHIBIT Q Community Facilities District No. ll-M (Rolling Hills Ranch McMillin - Open Space Maintenance) FY 2006/07 Special Tax Rates I FY 2007/08 Special Tax Rates I fY 2()07/08 Land Use Category Maximum Rate Actual Rate Maximum Rate Projected Rate Estimated Revenue Residential $ 341.691DU $ 139.78IDU $ 353.311DU $ 353.311DU Non-residential $696.44/acre $ O.OO/acre $720.12lacre $720.I2Iacre Final Map $696.44/acre $ O.OO/acre $720.12lacre $720.12lacre Other taxable $696.44/acre $ O.OO/acre $720.12lacre $720.12lacre Property Assoc. $696.44/acre $ O.OO/acre $720.12lacre $720.12lacre Prooertv Estimated Revenue: $173,426.51 Community Facilities District 11M finances the perpetual operation, monitoring and maintenance of Multiple Species Conservation Program (MSCP) lots, Tarplant Preserve lots, Johnson Canyon Tarplant Preserve and storm water treatment facilities associated with Rolling Hills Ranch, Sub Area III. A total budget of $73,981 is projected for Fiscal Year 2007/08. 2-62 EXHIBIT R Community Facilities District No. 12-1 (McMillin Gtay Ranch Village Seven) FY 2006/07 Special Tax FY 2007/08 Special Tax FY 2007/08 Rates Rates Land Use Category Maximum Actual Maximum Projected Estimated Rate Rate Rate Rate Revenue Residential $ 890IDU + $ 890IDU $ 890IDU + $ 890IDU $0.79/sf + $0.79/sf $0.79/sf + $0. 79/sf Non-Residential $ 6,000/acre $ O.OO/acre $ 6,000/acre $ 6,000/acre Zone A - $ 24,383/acre $ 17,420.48/acre $ 24,383/acre $ 24,383/acre Undeveloped Zone B - $ 41,62I1acre $29,736.211acre $ 41,621/acre $ 41,621/acre Undeveloped Zone A - $ 24,383/acre $ O.OO/acre $ 24,383/acre $ 24,383/acre Contingent Taxable Zone B - $ 41,621/acre $ O.OO/acre $ 41,621/acre $ 41,6211acre Contingent Taxable Estimated Revenue: $2,189,993.58 Community Facilities District 121 finances the construction of backbone streets and associated improvements (i.e. grading, sewer, streets, landscaping, utilities, etc), public facilities, and DIF improvements within Otay Ranch Village Seven. This District is divided into Zone A and Zone B. The administrative costs for Fiscal Year 2007/08 are projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the bonds is $1,494,631.26. 2-63 EXHIBIT S FY 2006/07 Spccial Tax FY 2007/08 Spccial Tax FY 2007/08 Rates Ratcs Land Use Category Maximum Actual Maximum Projected Estimated Rate Rate Rate Rate Revenue Residential $ 2,7501DU $ 0.00 $ 2,7501DU $ 2,7501DU + $0.45/sf + $0.45/sf + $0.45/sf Non-Residential $ 6,000/acre $ O.OO/acre $ 6,OOO/acre $ 6,000/acre Zone A - $ 59,505/acre $ 45, 194.65/acre $ 59,505/acre $ 59,505/acre Undeveloned Zone B - $ 37,818/acre $28,723.1S/acre $ 37,818/acre $ 37,818/acre Undevelooed Zone A - $ 59,505/acre $ O.OO/acre $ 59,505/acre $ 59,505/acre Continf!ent Taxable Zone B - $ 37,8l8/acre $ O.OO/acre $ 37,8l8/acre $ 37,8l8/acre Continf!ent Taxable Estimated Revenue: $1,561,817.53 Community Facilities District No. 13-1 (Otay Ranch Village Seven) Community Facilities District 131 finances the construction of backbone streets and associated improvements (i.e. grading, sewer, streets, landscaping, utilities, etc), public facilities, and DIF improvements within Otay Ranch Village Seven. This District is divided into Zone A and Zone B. The administrative costs for Fiscal Year 2007/08 are projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the bonds is $1,l1l,143.76. 2-64 EXHffiIT T Community Facilities District No. 12-M (McMillin Otay Ranch and Otay Ranch Village 7 - Open Space Maintenance) Maximum Rate FY 2006/07 Special Tax I Rates -. '. . FY 2007!O8 Special Tax Rates FY 2007/08 Land Use Category Max Rate Projected Rate Estimated Revenue Developed: Improvement Area 1 - $ 0.393/sf $ 0.393/sf $ 0.4064/sf $ 0.4064/sf Residential Improvement Area 1 - $7,728.421ac ~ O.OO/ac $ 7,991.l7/ac $ 7,991.l7/ac Non-Residential Improvement Area 2- $ 0.537/sf $ O.OO/sf $ 0.5553/sf $ 0.5553/sf Residential Improvement Area 2 - $8,649.72/ac $ O.OO/ac $8,943.79/ac $8,943.79/ac Non-Residential Undeveloped: Improvement Area I - $7,728.421ac -:.7,728.36/ac $ 7,991.l7/ac $ 7,991.l7/ac Final Man Improvement Area I - $7,728.421ac $ 678.321ac $ 7,991.l7/ac $ 7,991.l7/ac Other Taxable Pronerty Improvement Area I - Taxable Property Owner $7,728.421ac $ O.OO/ac $ 7,991.l7/ac $ 7,991.l7/ac Assoc. Pronertv Improvement Area 2 - $8,649.721ac $8,649.721ac $ 8,943.79/ac $ 8,943.79/ac Final Man Improvement Area 2 - $8,649.721ac $2,054.88/ac $ 8,943,79/ac $ 8,943.79/ac Other Taxable Pronerty Improvement Area 2 - Taxable Property Owner $8,649.721ac $ O.OO/ac $ 8,943. 79/ac $ 8,943.79/ac Assoc. Property Estimated Revenue: $ 978,993.98 Community Facilities District 12-M provides for the public services of landscaping and storm water quality improvements associated with McMillin Otay Ranch and Otay Village 7. Improvement Area 1 generally lies south of Birch Road, East of Magdalena A venue, and west of the SR 125. Improvement Area 2 is generally located east of La Media Road, south of Birch Road, and west of Magdalena A venue. The budgets for Fiscal Year 2007/08 are estimated to be approximately $452,486 for both Improvement Area No.1 and Improvement Area No.2. 2-65 EXHIBIT U Community Facilities District 13-M (Otay Ranch Village 2) Land Use Category 21l1l7/1l!l 21l1l7/1l!l Estimated Maximum Actual Revenue Rate Rate Improvement Area 1 - Residential $ 0.393/sf $ 0.393/sf Improvement Area 1 - $7,728.421ac $ O.OO/ac Non-Residential Improvement Area 2 - Residential $ 0.537/sf $ O.OO/sf Improvement Area 2 - $8,649.721ac $ O,OO/ac Non-Residential Improvement Area 1 - $7,728.421ac P,728.36/ac Final Mao Improvement Area 1 - $7,728.421ac $ 678.321ac Other Taxable Prooertv Improvement Area 1 -Taxable Property Owner Assoc. $7,728.421ac $ O.OO/ac Prooertv Improvement Area 2 - $8,649.721ac $8,649.721ac Final Mao Improvement Area 2 - $8,649.721ac $2,054.88/ac Other Taxable Prooerty Improvement Area 2 -Taxable Property Owner Assoc. $8,649.721ac $ O.OO/ac Prooerty Estimated Revenue: $82,966.00 A Special Tax of Community Facilities District 13-M shall be levied on all Assessor's Parcels of Taxable Property within the CFD each Fiscal Year Commencing in Fiscal Year 2007-2008. Community Facilities District 13-M provides the necessary funding for the perpetual operation and maintenance of public landscaping, storm water quality, walls, fencing, trails, pedestrian bridges, and lighting improvements for Otay Ranch Village Two. Otay Ranch Village Two lies south of Olympic Parkway, West of La Media Road and west of the Landfill Site. 2-66 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE LEVY Of MAXIMUM SPECIAL TAXES FOR FISCAL YEAR 2007-2008 WITHIN COMMUNITY fACILITIES DISTRICTS 97-1,97-2,97-3,98-1, 98-2,98-3,99-1,99-2,2000-1,2001-1,2001-2,07-1, 08-1, 08-M, 09-M, ll-M, 12-1, 12-M, 13-1 AND 13-M; AND DELEGATING TO THE CITY MANAGER THE AUTHORITY TO ESTABLISH THE SPECIAL TAX FOR EACH DISTRICT WHEREAS, the maximum Special Tax rates for Community Facilities Districts 97-1, 97- 2,97-3,98-1,98-2,98-3,99-1,99-2,2000-1,2001-1, 2001-2, 07-1, 08-1, 08-M, 09-M, ll-M, 12- I, 12-M, 13-1 and 13-M; authorized, pursuant to the approved rate and method of apportionment of special taxes for each respective community facilities districts, to be levied for Fiscal Year 2007-2008 are set forth in Exhibits A through U, attached hereto and incorporated herein by reference as if set forth in full; and WHEREAS, this City Council desires to establish the maximum Special Tax rate that may be levied in Community Facilities Districts 97-1, 97-2, 97-3, 98-1, 98-2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 07-1, 08-1, 08-M, 09-M, ll-M, 12-1, 12-M, 13-1 and 13-M in Fiscal Year 2007-2008 at the rates as set forth in Exhibits A through U hereto and to delegate to and designate the City Manager as the official to prepare a certified list of all parcels subject to the Special Tax levy for each community facilities district including the amount of such Special Tax to be levied on each parcel for Fiscal Year 2007-2008 as authorized by Government Code Section 53340. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista acting as the legislative body ofCornmunity Facilities Districts 97-1, 97-2, 97-3,98-1,98-2,98- 3,99-1,99-2,2000-1,2001-1,2001-2,07-1,08-1, 08-M, 09-M, ll-M, 12-1, l2-M, 13-1 and 13-M respectively, as follows: SECTION 1. The foregoing recitals are true and correct. SECTION 2. This City Council does hereby establish the maximum Special Tax rates that may be levied for Fiscal Year 2007-2008 in Community Facilities Districts 97-1, 97-2, 97-3, 98-1,98-2,98-3,99-1,99-2,2000-1,2001-1,2001-2, 07-1, 08-1, 08-M, 09-M, ll-M, 12-1, 12-M, 13-1 and 13-M as the rates set forth in Exhibits A through J, L, N through U attached hereto. SECTION 3. Pursuant to Government Code 53340, this City Council hereby delegates the authority to and designates the City Manager as the official to prepare and submit a certified list of all parcels subject to the levy of the Special Tax within the community facilities district to which this resolution applies including the amount of the Special Tax to be levied on each parcel for fiscal Year 2007-2008 and to file such list with the auditor of the County of San Diego on or before the required date or such other later date with the prior written consent of such auditor. The amount of the Special Tax to be levied on each such parcel shall be based upon the budget 2-67 Resolution No. 2007- Page 2 for each such community facilities district as previously approved by this City Council and shall not exceed the maximum Special Tax as set forth in Exhibits A through U hereto applicable to the community facilities district in which such parcel being taxed is located. Presented by Approved as to form by (oil:. Scott Tulloch City Engineer H:\ENGINEERIRESOS\Rosos2007lO7-17-07\Rcsolution for CFD Agcnda_FY0708.00c 2-68 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE LEVY OF MAXIMUM SPECIAL TAXES FOR FISCAL YEAR 2007-2008 WITHIN COMMUNITY FACILITIES DISTRICTS 06-1 AND 07-M; AND DELEGATING TO THE CITY MANAGER THE AUTHORITY TO ESTABLISH THE SPECIAL TAX FOR EACH DISTRICT, WHEREAS, the maximum Special Tax rates for Community Facilities District 06-1 and 07-M; authorized, pursuant to the approved rate and method of apportionment of special taxes for this community facilities district, to be levied for Fiscal Year 2007-2008 are set forth in Exhibits K and M, attached hereto and incorporated herein by reference as if set forth in full; and WHEREAS, this City Council desires to establish the maximum Special Tax rates that may be levied in Community Facilities Districts 06-1 and 07-M in Fiscal Year 2007-2008 at the rates as set forth in Exhibits K and M hereto and to delegate to and designate the City Manager as the official to prepare a certified list of all parcels subject to the Special Tax levy for each community facilities district including the amount of such Special Tax to be levied on each parcel for Fiscal Year 2007-2008 as authorized by Government Code Section 53340. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista acting as the legislative body of Community Facilities District 06-1 and 07-M respectively, as follows: SECTION 1. The foregoing recitals are true and correct. SECTION 2. This City Council does hereby establish the maximum Special Tax rates that may be levied for Fiscal Year 2007-2008 in Community Facilities District 06-1 and 07-M as the rates set forth in Exhibits K and M attached hereto. SECTION 3. Pursuant to Government Code 53340, this City Council hereby delegates the authority to and designates the City Manager as the official to prepare and submit a certified list of all parcels subject to the levy of the Special Tax within the community facilities district to which this resolution applies including the amount of the Special Tax to be levied on each parcel for Fiscal Year 2007-2008 and to file such list with the auditor of the County of San Diego on or before the required date or such other later date with the prior written consent of such auditor. The amount of the Special Tax to be levied on each such parcel shall be based upon the budget for each such community facilities district as previously approved by this City Council and shall not exceed the maximum Special Tax as set forth in Exhibits K and M hereto applicable to each community facilities district in which such parcel being taxed is located. (-'oIL'. ') Presented by Scott Tulloch City Engineer H:\ENGlNEER\RESOS\Rcs0s.200'M7.17-ll7\R.=soIUlion rOT ern (06i07M)]Y07OS.DOC 2-69 RESOLUTION NO. 2007- RESOLUTION AMENDING THE FISCAL YEAR 2007-2008 BUDGET BY APPROPRIATING $432,486 FROM COMMUNITY FACILITES DISTRICT 12M FUNDS WHEREAS, the landscaped areas for CFD 12M are being turned over to the City of Chula Vista for maintenance sooner than anticipated; and WHEREAS, for Fiscal Year 2007-2008, a budget amendment of $432,486 is required for the City to provide adequate landscape and storm drain maintenance services; and WHEREAS, landscape services include, but are not limited to, turf, ground cover, shrubs, trees, plants, irrigation and drainage systems, ornamental lighting structures, masonry walls or other fencing, trails, and associated appurtenant facilities located within the streetscape (parkway, median and slope perimeter landscaping) surrounding the development and trails, perimeter wall, and perimeter fencing; and WHEREAS, the storm water quality services include, but are not limited to, maintenance, repair, and replacement of storm drains, catch basin inserts, hydrodynamic devices, infiltration basins, and other similar facilities; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby adopt the resolution amending the Fiscal Year 2007-2008 services and supplies budget ofCFD 12M by appropriating $432,486 from the available balance of the fund. Dave Byers Director of Public Works Operations I / Presented by H:\i;NGI/llEER\RESOS\Reso&2001lLl7.17.o'7\Raolu.tioo rl$CFD 12M Budpt Amendmc:nLdoe 2-70 CITY COUNCIL AGENDA STATEMENT ~\~ CITY OF -~ CHULA VISTA n 7/24/07, Item2 ITEM TITLE: PUBLIC HEARING: CONSIDERATION OF A RESOLUTION TO ADOPT THE AB 939 FEE INCREASE ON THE SOLID WASTE GENERAL SERVICE RATES FROM 2.5% TO 5% TO FULLY FUND THE STATE MANDATED WASTE DIVERSION AND RECYCLING PROGRAMS AS PROVIDED FOR UNDER AB 939, THE WASTE MANAGEMENT ACT RESOLUTION ADOPT THE AB 939 FEE INCREASE ON THE SOLID WASTE GENERAL SERVICE RATES FROM 2.5% TO 5% TO FULLY FUND THE STATE MANDATED WASTE DIVERSION AND RECYCLING PROGRAMS AS PROVIDED FOR UNDER AB 939, THE WASTE MANAGEMENT ACT DIRECTOR OF GENER1L.~ltVICES~ CITY MANAGER /1;f/jJ:. ACTING ASSIST N{rCITY MANAGER "-:> r) 4/STHS VOTE: YES 0 NO ~ SUBMITTED BY: REVIEWED BY: BACKGROUND AB 939, known as the Waste Management Act of 1989, requires cities and counties to divert 50% of the waste going to the landfills. AB 939 was an unfunded mandate, which provided for jurisdictions to charge for the programs and services required to meet this goal. Public Resources Code 4190: "A city, county [,J or city and county may impose fees in amounts sufficient to pay the costs of preparing, adopting, and implementing a countywide integrated waste management plan prepared pursuant to this chapter. The fees shall be based on the types or amounts of solid waste, and shall be used to pay the actual costs incurred by the city or county in preparing, adopting, and implementing the plan, as well as in setting and collecting the local fees. In determining the amounts of the fees, a city or county shall include only those costs directly related to the preparation, adoption and implementation of the plan and the setting and collection of the local fees. A city, county, or city and county shall impose the fees pursuant to Section 66016 of the Government Code." Public Resources Code 41902: "A local agency may directly collect the fees authorized by this chapter or may, by agreement, arrange for the fees to be collected by a solid waste hauler providing solid waste collection for the city or county. " Events have occurred which have placed substantial strain on the City of Chula Vista's AB 939 funds. First, State grants no longer allow for Household Hazardous Waste (HHW) disposal costs to be paid for with State grant funds. The State grants had been covering up to $100,000 in disposal costs at the City's 3-1 7/24/07, Item~ Page 2 of 4 Household Hazardous Waste Drop-off Facility located at the Public Works Yard, 1800 Maxwell Road, Chula Vista, 91911. Then in February 2006, the temporary disposal exemption for residentially generated waste batteries, fluorescent lamps, and small electronic devices reached its sunset. These items have been identified as toxic and are banned from disposal in municipal solid waste landfills. They must be specially handled through collection events, recycling centers and/or at the Household Hazardous Waste Drop-off Facilities. The disposal/operating costs at the HHW drop-off facility increased 100% as a result of the increased traffic and corresponding HHW disposal volumes from this change in the law. The Household Hazardous Waste Program, which is just one (I) of forty-seven (47) programs the Environmental Services Division of the General Services Department oversees, now requires approximately $240,000 annually. Finally, the mandated landfill diversion goal of 50% was not met for 2005. Chula Vista diverted between 46-48% of the waste from the landfill for this time period. This number has been in steady decline from the high of 54% in 2001. After discussions with California Integrated Waste Management Board (CIWMB), Chula Vista staff identified several waste reduction/diversion and recycling program components, which need to be implemented, including a Construction and Demolition Debris Recycling Ordinance. As a result of these discussions with the Waste Board, Chula Vista has so far been granted a good faith effort "pass" for not achieving 50% in 2005. This pass will last only as long as we continue to implement and update our waste reduction and diversion plans/programs. To not do so could subject the City to penalties and fines of up to $10,000 day. Diversion Year Percentage 2001 54% 2002 52% 2003 51% 2004 50% 2005 48% Staff is requesting the fee increase as described above. If not, then the alternative would be to request an appropriation of $450,000 from the General Fund to the General Services - Environmental Services budget to fund the State Mandated Waste Diversion and Recycling Programs. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that there is no possibility that the activity may have a significant effect on the environment; therefore, pursuant to Section 1506I(b)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Thus, no environmental review is necessary. RECOMMENDATION Council adopt the resolution to increase the AB 939 fee from 2.5% to 5% in order to fully fund the State mandated waste diversion and recycling programs as provided for under AB 939, the Waste Management Act. BOARDS/COMMISSION RECOMMENDATION Not applicable. DISCUSSION The City of Chula Vista first implemented the AB 939 fee in fiscal year 1994-95 as 1% of the gross receipts collected by the franchise hauler and forwarded to the City on a monthly basis. The AB 939 fee is equitably distributed across commercial, industrial and residential customers, based on their level of service, This fee was implemented knowing that as recycling program needs developed, adjustments 3-2 7/24/07, Item~ Page 3 of 4 could be made. Additionally, staff anticipated supplementing these funds with State and local grant funds as they were available. In fiscal year 1998-99 the fee was increased from 1% to 2% to fund Household Hazardous Waste components of the City's AB 939 plan. San Diego County lost the revenue source it used to support Regional HHW Programs for all County residents when they sold the landfills to a private company. This placed more of the funding burden on the local jurisdictions. In 2003 the City increased the AB 939 fee by one-half percent (up to 2.5%) as a response to regulation changes that banned Cathode Ray Tubes (CRTs) such as televisions and computer monitors from landfill disposal, as they had been deemed hazardous. The funding increase also went to cover other AB 939 program enhancements such as commercial and industrial recycling and Space Allocation Ordinance development, implementation and administration, ensuring that adequate recycling and solid waste collection and storage space is designated in new projects and/or remodel projects, both public and private. Once again events have occurred which have placed more program funding burdens on the local jurisdictions requiring an increase in funding either from the General Fund or increased AB 939 fee: loss of grant funding; banning of specific items from landfills; not achieving the State mandated 50% landfill diversion goal for 2005. Chula Vista's AB 939 fee is collected on the gross receipts for waste services by the Contracted Hauler and forwarded to the City monthly. The fee is equitably distributed across commercial, industrial and residential customers, based upon their level of service. It is a pass-through fee, meaning the Contractor only collects the fee on behalf of the City and does not receive any portion or percentage of these fees. For fiscal year 2006-07, the 2.5% AB 939 fee generated approximately $450,000. These funds are supplemented with various grant funds from the California Integrated Waste Management Board and the California Department of Conservation - Division of Recycling for AB 939 program specific work tasks (Used Motor Oil and Filter Recycling, Bottle and Can Recycling, Anti-litter Program, etc.). An AB 939 fee increase from 2.5% to 5% will generate an additional approximate amount of $450,000, totaling $900,000 annually and would equate to the following on a monthly invoice: . 32 gal cart = an increase from $.27 to $.56 per month . 64 gal cart = an increase from $.35 to $.72 per month . 96 gal cart = an increase from $.42 to $.85 per month . 3 cubic yd commercial bin, serviced I time per week = an increase from $1.97 to $4.03 per month The funding received from the proposed increase would be used to: . Offset the current funding short fall in the Household Hazardous Waste Program . Open the HHW facility one additional day during the week (as needed to meet the volume demands); or . Provide several, one-day special events to collect batteries, fluorescent lamps and electronics in different sections of the city . Development, implementation and administration of the Construction and Demolition Debris Recycling Ordinance . Development of special recycling program documentation/reporting requirements and associated administration . BackYard composting program composting bins; 3-3 -='~ 7/24/07, Item~ Page 4 of 4 . Commercial and industrial "Zero Waste - $top Wa$ting Resources" Program technical assistance and workshops . Assisting in developing commercial food waste and organics recycling infrastructure to divert these materials from the landfill. . Stricter waste reduction and recycling requirements for Special Events including after event reporting The City Attorney's office has reviewed this proposed rate increase in light of Proposition 218 and has determined that refuse service rates have been specifically exempted from the voter approval requirements. Instead, these fees are subject to the majority protest requirement that includes a written notice to the recorded property owner of each parcel and a public hearing at least 45 days after the notice is mailed. The public notice included the amount of the proposed fee, the basis for the calculation, the reason for the fee, and the time, date and location of the public hearing. The fees cannot exceed the funds required to provide the service; shall not be used for any purpose other than that for which the fee is imposed; shall not exceed the proportional cost of the service attributable to the property; and the fee must be for service that is actually used by or immediately available to the property owner. If approved, the fee adjustment would take place at the annual rate adjustment date for the respective customer service segments: Large Quantity Generators (commercial and industrial services) would go into effect retroactive to July I, 2007; Small Quantity Generators (residential cart services) would go into effect September I, 2007. DECISION MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500 foot rule found in Califomia Code of Regulations section 18704.2(a)(I) is not applicable to this decision. FISCAL IMP ACT The fee increase would potentially generate $450,000 in additional revenue, which would be used to offset increased program costs thus reducing the impact to the General Fund. ATTACHMENTS Copy of the Notice of Public Hearing Prepared by: Lynn France, Environmental Services Program Manager, General Services Department M:\General Services\GS Administration\Council Agenda\Environmental\AB 939 Fee Increase PH All3, 7~24-07.doc 3-4 NOTICE OF PUBLIC HEARING in Conformance with Article XIIID of the California State Constitution and the Proposition 218 Omnibus Implementation Act. In compliance with Article XI 110 of the California State Constitution and the Proposition 218 Omnibus Implementation Act, the City of Chula Vista is hereby notifying all affected property owners of the proposed AS 939 fee increase on all General Service Rates for Solid Waste and the annual rate adjustment of General Service Rates for Solid Waste Services. 80th rate adjustments are effective July 1, 2007 for Large Quantity Generators (commercial and industrial bin service customers) and September 1,2007 for all Small Quantity Generators (cart service customers). PUBLIC HEARING INFORMATION Public Hearings on these two items will be held on July 24,2007, at 6:00 p.m. at 276 Fourth Avenue, Chula Vista, California 91910 in the City Council Chambers. All protests on these items must be SU!'tted in writing to the City Clerk's office by 5:00 p.m. on July 24, 2007 and will also be accepted in Council Chambers at the respective public hearing. All written protests must be signed by the pr rty owner and contain a description of the property (address and/or Assessor Parcel Number). At the Public Hearings, City Council will receive all final tabulation of all written protests received by the City Clerk's Office and will accept additional written protests. The Council will then consider and may adopt the proposed items, Please send your written protest to: City of (hula Vista, Office of the City Clerk 276 Fourth Ave, (hula Vista, CA 91910 arfax to: (619) 585-5774 Protests sent by email will not be considered. All written protests must be signed by the property owner and contain a description of the property (address and/or Assessor Parcel Number} FREQUENTLY ASKED QUESTIONS Why did I get this mailing? This mailing serves as a notice for the proposed one time rate increase in the AS 939 fee, which is collected on the solid waste services invoice. Additionally, this mailing also serves as notice for the annual General Service Rate adjustment for Solid Waste Service Rates provided by a private Contractor for the term of the Agreement. Do I have to respond to this notice? No, you do not have to respond to this notice. If, ho~ever, you feel strongly opposed to the fee increase or the General Service Rate adjustment, you can file your written protest with the City Clerk's office as described in the section above, What if I have more questions? If you have questions about your waste services you may call 619 691-5122, or email the City at EnvironmentaIServices@cj.chula-vista.ca,us. ~'f? ii!iiiiII!ii;; ~~ cmOF (HULA VISTA NOTICE OF PUBLIC HEARINGS ON PROPOSED AB 939 FEE INCREASE AND SOLID WASTE GENERAL SERVleE RATE ADJUSTMENTS July 24, 2007 · 6 p.m. Council Chambers Chula Vista City Hall . 276 Fourth Avenue, Chula Vista, CA 91910 ~II?- ""'" 16NVIRDNM6NTAL.A, (HUlA \1STA S6RV1C6S W 1 BOO Maxwell Rood, Chula Vista, CA 91911 EXPLANATION OF PROPOSED AB 939 FEE INCREASE AS 939, known as the Waste Management Act of 1989, is a State law that requires cities and counties to divert 50% of the waste going to the landfills. AS 939 was an unfunded State mandate, which provided for jurisdictions to charge for the costs to develop, implement and administer programs and services required to meet this goal. Chula Vista's AB 939 fee is collected on the gross receipts for solid waste services by the contracted hauler and forwarded to the City monthly. The fee is equitably distributed across commercial, industrial and residential customers, based upon their level of trash service. An AS 939 fee increase from 2.5% to 5% will generate an additional approximate amount of $450,000, totaling $900,000 annually and would equate to the following on a monthly invoice: . 32 gal cart = an increase from $.27 to $.56 per month . 64 gal cart = an increase from $.35 to $.72 per month . 96 gal cart = an increase from $.42 to $.85 per month .3 cubic yd commercial bin, serviced 1 time per week = an increase from $1.97 to $4.03 per month (.oJ Thelfunding received from the proposed increase would be used to: 0> . Offset the current funding shortfall in the Household Hazardous Waste Program . Open the HHW facility one additional day during the week (as needed to meet the volume demands) . Provide several, one-day special events to collect batteries, fluorescent lamps and electronics in different sections of the city . Development, implementation and administration of the Construction and Demolition Debris Recycling Ordinance . Work towards increasing various recycling program documentation/reporting requirements and associated administration . Backyard composting program composting bins . Commercial and industrial "Zero Waste - Stop WaSting Resources" Program technical assistance and workshops . Assisting in developing commercial food waste and organics recycling infrastruciure . Stricter enforcement of waste reduction and recycling requirements for Special Events including after event reporting AS 939 fees cannot exceed the funds required to provide the service; shall not be used for any purpose other than that for which the fee is imposed; shall not exceed the proportional cost of the service attributable to the property; and the fee must be for service that is actually used by or immediately available to the property owner. If approved. the fee adjustment would take place at the annual rate adjustment date for the respective customer service segments: large Quantity Generators (commercial and industrial services) would go into effect July 1, 2007; Small Quantity Generators (residential cart services) would go into effect September 1, 2007. This is a one-time fee adjustment, not an annual fee adjustment. EXPLANATION OF ANNUAL ADJUSTMENT FOR SOLID WASTE GENERAL SERVICE RATES General Service Rates for solid waste, recycling, yard waste and disposal are established annually. A private contractor (Contractor) with an exclusive franchise agreement (Agreement) provides these services in the City of Chula Vista. Under the terms and conditions of the Agreement, the Contractor undertakes and agrees to collect, transfer, transport, recycle, process and dispose of all recyclables, yard waste, and solid waste which is generated and placed for collection by or upon all property located within Chula Vista. Per the Amended and Restated Recycling and Solid Waste Franchise Agreement, the Contractor is entitled to an annual rate increase for General Service Rates within the following prescribed terms and conditions. The City Manager or designee reviews the rates for compliance with these terms. . The annual adjustment amount for General Service Rates does not exceed sixty-six and two-thirds percent (66.66%) of the increase in the San Diego Area Consumer Price Index (CPl) for all Urban Consumers (all items) published by the U.S. Department of Labor, Bureau of Labor Statistics for the previous twelve-month period (calendar year) for which statistics are available. CPI X 66.66% :: % of rate adjustment . Notwithstanding the foregoing, at no time shall the Small Quantity Generator Rates (SQG _ cart service) exceed ninety percent (90%) of the average for the County of San Diego for the same level of service - approximately 60-gaJlon cart rate or standard service rate after subtracting any pass- through fees or local subsidies. This limitation is to be applied only to d~termine whether the Contractor is entitled to the full CPI adjustment on SQG rates, as described above. Mean County Average X 90% = Maximum rate for SQG Rate adjustments are effective July 1, for large Quantity Generators (commercial and industrial bin service customers) and September 1, for all Small Quantity Generators (cart service customers), annually. This mailing serves as notice for the proposed increase for 2007-08 and for subsequent annual rate increases in the manner described above and in the Agreement with the Contractor for the duration of the Agreement. 8ASIC MONTHl Y RATES WITH PROPOSED A8 939 FEE AND PROPOSED (PI RATE ADJUSTMENT PRESENT RATES PROPOSED RATES 32 Gal 64 Gal 96 Gal 3YD Bin 32 Gal 64GaJ 96 Gal 3YD Bin $10.90 $14.12 $16.60 $78.78 Proposed CPI: 2.27"/.. $11.16 $14.46 $16.9B $BO.67 (Adj. 66.66% of3.4%l Franchise $0.B7 $1.13 $1.33 $6.30 Franchise Fee 8.0% $0.B9 $1.16 $1.36 $6.45 Fee 8.0% A8939 $0.27 $0.3S $0.42 $1.97 Proposed AS 939 $0.56 $0.72 $O.BS $4.03 Fee 2.5% Adjustment - - \""C- Prop 218 Mailing Cost $0.05 $O.OS $O.OS $O.OS Total $12.04 $lS.60 $18.35 $B7.05 Total $12.66 $16.39 $19.24 $91.21 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA TO ADOPT THE AB 939 FEE INCREASE FROM 2.5 PERCENT TO 5 PERCENT, APPLIED TO THE SOLID WASTE SERVICE RATES, TO FULLY FUND THE STATE MANDATED WASTE DIVERSION AND RECYCLING PROGRAMS AS PROVIDED FOR UNDER THE WASTE MANAGEMENT ACT (AB 939) WHEREAS, the Waste Management Act of 1989 (AB 939) authorized cities and counties to establish a fee to pay for the cost of developing and implementing the programs designed to meet the state mandate to divert a minimum of 50 percent of their annual waste from landfills; and WHEREAS, the City established a one percent fee in 1994-1995 fiscal year, and in 1998- 1999 increased that fee to two percent, to cover household hazardous waste programs when the County sold the landfills and stopped providing regional household hazardous waste services; and WHEREAS, the City increased the fee from two percent (2%) to two and one-half percent (2.5%) in 2003 to cover the special handling and disposal of televisions and computer monitors that had been deemed hazardous and banned from landfills; and WHEREAS, State grant funds will no longer cover household hazardous waste costs in municipal household hazardous waste programs; and WHEREAS, waste batteries, fluorescent lamps, and small electronic devices were deemed toxic and banned from landfill disposal in February 2006, which increased resident traffic at Chula Vista's Household Hazardous Waste Facility; and WHEREAS, Chula Vista has not met the 50 percent mandated landfill diversion goal for 2005 and must work to implement new programs and program enhancements to regain the 50 percent mandated diversion goal, including a construction and demolition debris recycling ordinance. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby authorize a two and one-half percent (2.5%) increase in the AB 939 fee to five percent (5%), applied to the solid waste rates, to fund recycling, solid waste and household hazardous waste recycling and education programs. Presented by Approved as to form Jack Griffin Director of General Services L!h-~ tU1(~ Ann Moore City Attorney J:\Al\omey\RESOIFINANCE\AB 939 fee incrcasc_07-24-U7 revsu.doc 3-7 :T-fern.::#= :3 \()VJ~~~ ~\ CO)LC~""'-~ M,\ ~~ l.b Fa.Pttk".<<eh./l~ ~ 1'.. '0..\I-e- \"f\. ~ '(I~S\e>l~c~c~ '. 8- c\.\I..\A "\~Q, Co... j 9'\9'\5 . . <5 l. OWO'&e- \ ~ 1= e..e... \'r\.c.'<' ~O'YLC\.QJL ~~'X~'\'~ Se...'{'v '\ <::.<... ~€..)::Sot S6~1 W~~ c.cJ..~C\.V\.",~ ~-L- ~~W\ 6t ae.~,<,& Se-~\J\G Ro:1\€J'> \-O~ soW w~ <<- ~'f\J \ ~, ?f'd?C6d by nAB .935? e~" ,s:\~ CCL 9\9'\5. G 7\\ AW1\~\\R C~. r~b- z9-CJ7 on S ::::t=t -<-< ::0 nO ~ fT1 ....--n (") mC) %I;x: I fT1 =""c:: w v;....- < oJ> a rn -no:: 0 L.I .,- _V' Ut n~ ";;.' CD , i " j 5/07/CJ7 j J)Uti' ~ d/t.f"IG.I 1 I hfu~ ('U-~ ~ k~ a1:mzL~ ; ('a..tf lff1cr-t-asz c.w -tVL-'& Q'B q 3C( #'E-. j;'\ tS 1 C\J.Lu~S UiJ~~)( ~"UV SCJ.L.1>c<4n-'mG I 1> a.. 557- S Lh..t57 kcu-Js t bu:::t cLo~S<rv""-- Jfun-d .{h;'Wv. Ci..Q.Q.. of u..:;, dD ~ h'i- ~ ~~a.sZ5, '&.a, I<:~ ~~ hh 0rv ~ \SL6-L'a.. UJC:cIv:ru:C ~'Z- "\ 'f.,Cr-fui::. ~UULCZ.::' "\l;u:;C[ ~'ZJ. w(1,5(z. 'f~~ms. ~ ~u~ t::A=-c.U'VL- --r ~ fYLa..x::z. tCh. z:~. '-I 3/). VI e ).00 I C " +i 0 p. C ~ G{ (0 V" S t-~ o r: p, le 0 P -r h <:.- C '( \..~ C ( ~q;-I<. J-- J ~ Fou.r+r. ft v t:- , C kLAlq VrSk I {14 ~(1/() RECEIVED '07 ..... -4 roO:17 CITY OF CHULA VIS I ,', CITY CLERK'S OFFICE '1D l.Uhoh? r+ (II,:;,y (Orlcer/7 ~ 1V1e.. be-row faf'-/--,<:i-5 (rd+Cc;+- +0.<-. (iOfOS-cd (+ 6 c1~ 1 p.e -e- ! VI C req ~ CU"1d So;:d L-J q '5k.- <},,-(l" or"! { ')UVi ~ (cdc. a,JJ USf-I"1'" 4 1-5. ']:n;:I"I+-& b ~ + 4'Ke5 a i/11 ') e (V iceJ f'--e ""-- s C1 r-<: tJ /A J-p"'a~ -r~ -e W" 'j -e 1 y1 C ,,,'15"'-:; 1I/.(4m, !-e5, i0-<- pro po)~cI 1I'1C("q~ vr~) CU;/J"!A5 -f.-m"'", +s uncJey frB CJ3"! w"il only adj {-CJ thiS ba'-'/t?r? {-;/'(::i~rDs:Jff~ -'(VtLJYJ1t(5 If, qf/lj W~f/lJ( (. Grier- Cl1u[q Vi5M/ ('J4 91'1/6 ,Od W~OS:80 LO, VO Nnr 0hu...\o.. oJ\. s,..\.... Ocu I ~\ bl..'1, ~ool -Dee. r- ~\" i Y &0 ~'i'o4.-e.s.~ \..A.)-"~~ ~ I"a.~e. ~-,~ ~ -Co.... L ~c..3.'" Q....S :r a. w.- Q... ..s.ex\.\. or Q...~ ~ " l-~ I ~ ke Vk.Q. / Q~ e0C1?~-U..-. ~ 3o....~ ~ ..6~ ~ ~..s.~..e.s.I..\,-. .::I: 4~ ~ .s;c"€- C- \.-~~ o~ ~","'>'- eo-€V'- ~ ~~ '\"l~ "'-4' ':.s. ~ .h €- CO '^- ~r 50..1,.... .. .se.-(b~~ _ 7ic...~ o """-€)~-e , ak.S.<'<)~~ . ~~. ~~~ QQ d -4-4 '1 -<-< :::0 r;;~ ~ ~ Si12 Jt IT! ",r- < 01> ~ fTi 'T1<: :!:!(/; \0 0 n~ VI ~1;::-.. W Usa Piaocooe --- Chula Vista, CA 91914 RECEIVEC "07 ..1ft -6 AS :27 June 5, 2007 CITY OF CHULAVIST;. CITY CLERK'S OFFIC: City of (hula Vista Office of the City Clerk 276 Fourth Avenue Chula Vista, CA 91910 VIA FAX 619-585-5774 RE: Proposed AS 939 Fee Increase and Solid Waste General Service Rate Adjustments To Whom It May Concern: Please note that I am opposed to any and all fee and rate inaeases related to the above mentioned items. SinCerely, . ..,...... .. .......1--'~.~. r t ~...) # ~:. I ..' ..",.~ c~~~..' ";':'_'~-::'7::.::i::;;f;:::';'~_.'.".".r... "e... ........N Usa Planeone Property Owner Property Address: - 1_ ~... .,-~~ L"laVista,CA 91914 ----- --. ~ 66~<:-+ ~ >+ p~ ~./()~~~ A 8 C(:s 9 FRE. ?J(;u +- (' 0\ ..-~; , ~ i--U ::::J~ 0 - >'-'- w :a: <to (hDr ~ () > .-t,(/') ~ r- ::::>- - ~"'" W I uffi (.) .~. u.. -I W 00 - .....>- ..--, I > ~,~;;;: ~ r(( , ~ '\ ~, ~- - r' "" W ',C, ~ 2', \' '~ ~~ ~, '\; '" \ ( I". F' 0." ~ ' <', '" ',,'. ,,-, i- ~ \' i' \~ ......... , , \ - , r ( \'-...:... G " ''1 \' '-...:c ~\ ~ "" r LJ ',--, \ ' \ ~ r ~ ~ \\ f r-',,' .......... ..J . r- " r (' '\ r ';S: ?~(~ ~? ~" c' r ~ ' " '" 'r \' ~ ,"" ..' :---, ("'J p,\~, r ~(( ~ 0 H ~ " ~i f"~A,'h "l\ ~, ~~ :~\ \ ~ '; ~ ~ "'. ~ f1~~U~~ r, :'~J~ I K ~, '?<~ (" r ~ ~" i',~[, r " " ~~ (\')')" '\ ~' "'~L ~, ) ( f" ~ ,'I{ " ~ 'd :::;-. "'" --< --< ::n 00 ~ rr1 .-"'TJ (") me-> ;;O::r: I m :::>;:c:; ..... < V"Ir- 0> -0_:9 I'T1 "'TJ< "'TJ- - 0 ~ -V> 0-. - (,I'I CTI:> \0 '-. . I\J C) () ".i ,- \ CITY COUNCIL AGENDA STATEMENT 7/24/07, Item~ ITEM TITLE: PUBLIC HEARING: CONSIDERATION OF A RESOLUTION ACCEPTING AND AUTHORIZING THE SOLID WASTE AND RECYCLING SERVICE RATE ADJUSTMENT FOR 2007-08 AND SUBSEQUENT RATE ADJUSTMENTS FOR THE TERM OF THE AMENDED AND RESTATED RECYCLING AND SOLID WASTE FRANCHISE AGREEMENT RESOLUTION ACCEPTING AND AUTHORIZING THE SOLID WASTE AND RECYCLING SERVICE RATE ADJUSTMENT FOR 2007-08 AND SUBSEQUENT RATE ADJUSTMENTS FOR THE TERM OF THE AMENDED AND RESTATED RECYCLING AND SOLID WASTE FRANCHISE AGREEMENT DIRECTOR OF GENERA7f1.Wif}fES ~ CITY MANAGER V).--- ACTING ASSISTANT T MANAGER ST SUBMITTED BY: REVIEWED BY: 4/5THS VOTE: YES 0 NO ~ BACKGROUND The City of Chula Vista has had a franchise agreement for solid waste and recycling services in place for eight years. Per the terms and conditions of that agreement the contractor is entitled to an annual rate adjustment. Thus, the issues of whether a rate adjustment is appropriate and if so, how much the adjustment should be are not negotiable at this time. The adjustment formula has some very specific limiting factors, which ensure that the ratepayers of Chula Vista will continue to have some of the lowest rates for service in San Diego County. However, due to a recent California Supreme Court ruling on Proposition 218 (July 24,2006, Bighorn- Desert View Water Agency v. Beringson) refuse collection rates, when set by a government agency are subject to the majority protest regulations within California Constitution, Article XIII D, Section 6. The City Attorney's office has reviewed this proposed rate adjustment in light of Proposition 218 requirements and determined that refuse service rates are subject to the majority protest requirement that includes a written notice to the recorded property owner of each parcel and a public hearing at least 45 days after the notice is mailed. Therefore, staff prepared the public notice which included the maximum amount of the proposed fee, the basis for the calculation, the reason for the fee, and the time, date and location of the public hearing. The fees cannot exceed the funds required to provide the service; shall not be used for any purpose other than that for which the fee is imposed; shall not exceed the proportional cost of the service attributable to the property; and the fee must be for service that is actually used by or immediately available to the property owner. 4-1 ;.l 7/24/07, Item~ Page 2 of 3 On May 25, 2007 public notice was sent to all property owners of record in the City of Chula Vista outlining the process for annual rate adjustments for General Service Rates for solid waste services as defined in the Amended and Restated Solid Waste and Recycling Franchise Agreement. A copy of the public notice has been included with this package. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that there is no possibility that the activity may have a significant effect on the environment; therefore, pursuant to Section 15061(b)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Thus, no environmental review is necessary. RECOMMENDATION Conduct the public hearing and adopt the resolution accepting the rate adjustment calculation for 2007-08 and subsequent rate adjustments per the terms and conditions of the Amended and Restated Recycling and Solid Waste Franchise Agreement and Proposition 218 requirements. BOARDS/COMMISSION RECOMMENDATION Not applicable, DISCUSSION Per the Amended and Restated Solid Waste and Recycling Franchise Agreement the contractor is entitled to an annual rate increase for General Service Rates within the following prescribed terms and conditions. The City Manager or designee reviews the rates for compliance with these terms and conditions. I. The annual adjustment amount does not exceed sixty-six and two-thirds percent (66.66%) of the increase in the San Diego Area Consumer Price Index (CPI) for all urban consumers (all items) published by the U.S. Department of Labor, Bureau of Labor Statistics for the previous twelve- month period (calendar year) for which statistics are available. CPI for 2006 = 3.4% X 66.66% = 2.27% 2. Notwithstanding the foregoing, at no time shall the Small Quantity Generator Rates (SQG - cart service) exceed ninety percent (90%) of the average for the County of San Diego for the same level of service - approximately 60 gallon cart rate or standard service rate after subtracting any pass-through fees or local subsidies. This limitation is to be applied only to determine whether the Contractor is entitled to the full CPI adjustment on SQG rates, as described above. (Staff is currently working through the rate survey comparison for 2007-08 and will ensure that the SQG rates will comply with this limiting factor.) Mean County Average X 90% = Maximum rate for SQG Rate adjustments are effective annually on July I for Large Quantity Generators (commercial and industrial bin service) and September I for all Small Quantity Generators (cart service customers). The acceptance of this rate adjustment formula will be for the current fiscal year and subsequent rate adjustments subject to the same terms and conditions as described above and in the Amended and Restated Recycling and Solid Waste Franchise Agreement for the duration of the Agreement. Subsequent rate adjustments do not require Council action and will be brought forward as information items. 4-2 7/24/07, Item~ Page 3 of3 Basic Monthlv Rates with Prouosed AD 939 Fee and Pronosed cpr Rate Ad;ustment Present Rates p, o osed Maximum Rates 32 Gal 64 Gal 96Ga! 3YDBin 32 Gal 64 Gal 96 Gal 3YDBin Proposed , 10,90 , 14.12 $ 16.60 $ 78.78 CPIAdj. 2.27% $ 11.16 $ 14.46 $ 16.98 $ 80.67 66.66% of 3.4% Franchise 8.0'% S 0.87 $ 1.13 $ 1.33 , 6.30 8.0% $ 0.89 $ 1.16 $ 1.36 $ 6.45 F" Proposed AB939 Fee 2.5% , 0.27 $ 0.35 $ 0.42 , 1.97 AD 939 5.0'~o $ 0.56 $ 0.72 , 0.85 $ 4.03 Adi. Prop 218 $ - $ - $ - , - Mailing $ 0.05 $ n05 , 0.05 $ 0.05 Costs Total $ 12.04 $ 15.60 $ 18.35 $ 87.05 Total $ 12.66 $ 16.39 $ 19.24 $ 91.21 DECISION MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500 foot rule found in Califomia Code of Regulations section I 8704.2(a)(I) is not applicable to this decision. FISCAL IMPACT Acceptance of this rate adjustment and subsequent adjustments per the terms and conditions of the Amended and Restated Solid Waste and Recycling Franchise Agreement will not impact the General Fund. ATTACHMENTS Copy of Notice of Public Hearing Prepared by: Lynn France, Environmental Services Program Manager, General Services Department M:\General Services\GS Administration\Council Agenda\Environmental\Trash rate adj PH AIl3, 7.24-07.doc 4-3 NOTICE OF PUBLIC HEARING in Conformance with Article XIIID of the California State Constitution and the Proposition 218 Omnibus Implementation Act. In compliance with Article XIIID of the California State Constitution and the Proposition 218 Omnibus Implementation Act, the City of Chula Vista is hereby notifying all affected property owners of the proposed AS 939 fee increase on all General Service Rates for Solid Waste and the annual rate adjustment of General Service Rates for Solid Waste Services. Both rate adjustments are effective July " 2007 for Large Quantity Generators (commercial and industrial bin service customers) and September 1, 2007 for all Small Quantity Generators (cart service customers). PUBLIC HEARING INFORMATION Public Hearings on these two items will be held on July 24, 2007, at 6:00 p.m. at 276 Fourth Avenue, Chula Vista, California 91910 in the City Council Chambers. All protests on these items must be s,tbmitted in writing to the City Clerk's office by 5:00 p.m. on July 24, 2007 and will also be accepted it1 the Council Chambers at the respective public hearing. All written protests must be signed by the ~perty owner and contain a description of the property (address and/or Assessor Parcel Number). At the Public Hearings, City Council will receive all final tabulation of all written protests received by the City Clerk's Office and will accept additional written protests. The Council will then consider and may adopt the proposed items. Please send your written protest to: City of Chula Vista, Office of the City Clerk 276 Fourth Ave, Chula Vista, CA 91910 Or fax to: (619) 585-5774 Protests sent by emaif will not be considered. All written protests must be signed by the property owner and contain a description of the property (address and/or Assessor Parcel Number) FREQUENTLY ASKED QUESTIONS Why did I get this mailing? This mailing serves as a notice for the proposed one time rate increase in the AS 939 fee, which is collected on the solid waste services invoice. Additionally, this mailing also serves as notice for the annual General Service Rate adjustment for Solid Waste Service Rates provided by a private Contractor for the term of the Agreement. Do I have to respond to this notice? No, you do not have to respond to this notice. If, hoyvever, you feel strongly opposed to the fee increase or the General Service Rate adjustment. you can file your written protest with the City Clerk's office as described in the section above. What if I have more questions? If you have questions about your waste services you may call 619 691-5122, or email the City at Environmenta IServices@ci.chula-vista.ca.us. ~qft-. ~ (In'0F (HULA VISTA NOTICE OF PUBLIC HEARINGS ON PROPOSED AB 939 FEE INeREASE AND SOLID WASTE GENERAL SERVICE RATE ADJUSTMENTS July 24, 2007 · 6 p.m. Council Chambers Chula Vista City Hall . 276 Fourth Avenue, Chula Vista, CA 91910 ~If? , CHi'il'X'I'1srA I 6NVrRDNM6NTAL.. S6RvrC6S .... 1800 Maxwell Road, Chula Vi5tO, CA 91911 EXPLANATION OF PROPOSED AB 939 FEE INCREASE AS 939, known as the Waste Management Act of 1989, is a State law that requires cities and counties to divert 50% of the waste going to the landfills. AS 939 was an unfunded State mandate, which provided for jurisdictions to charge for the costs to develop, implement and administer programs and services required to meet this goal. Chula Vista's AS 939 fee is collected on the gross receipts for solid waste services by the contracted hauler and forwarded to the City monthly. The fee is equitably distributed across commercial, industrial and residential customers, based upon their level of trash service. An AS 939 fee increase from 2.5% to 5% will generate an additional approximate amount of $450,000, totaling $900,000 annually and would equate to the following on a monthly invoice; . 32 gal cart =: an increase from $.27 to $.56 per month . 64 gal cart =: an increase from $.35 to $.72 per month . 96 gal cart =: an increase from $.42 to $.85 per month .3 cubic yd commercial bin, serviced 1 time per week =: an increase from $1.97 to $4.03 per month ./>0 T~ funding received from the proposed increase would be used to: . Offset the current funding shortfall in the Household Hazardous Waste Program . Open the HHW facility one additional day during the week (as needed to meet the volume demands) . Provide several, one-day special events to collect batteries, fluorescent lamps and electronics in different sections of the city . Development, implementation and administration of the Construction and Demolition Debris Recycling Ordinance . Work towards increasing various recycling program documentation/reporting requirements and associated administration . Backyard composting program composting bins . Commercial and industrial "Zero Waste - Stop WaSting Resources" Program technical assistance and workshops . Assisting in developing commercial food waste and organics recycling infrastructure . Stricter enforcement of waste reduction and recycling requirements for Special Events including after event reporting AS 939 fees cannot exceed the funds required to provide the service; shall not be used for any purpose other than that for which the fee is imposed; shall not exceed the proportional cost of the service attributable to the property; and the fee must be for service that is actually used by or immediately available to the property owner. If approved, the fee adjustment would take place at the annual rate adjustment date for the respective customer service segments: large Quantity Generators (commercial and industrial services) would go into effect July 1,2007; Small Quantity Generators (residential cart services) would go into effect September 1, 2007. This is a one-time fee adjustment, not an annual fee adjustment. EXPLANATION OF ANNUAL ADJUSTMENT FOR SOLID WASTE GENERAL SERVICE RATES General Service Rates for solid waste, recycling, yard waste and disposal are established annually. A private contractor (Contractor) with an exclusive franchise agreement (Agreement) provides these services in the City of Chula Vista. Under the terms and conditions of the Asreement, the Contractor undertakes and ag~ees to coll~ct, .transfer, transport, recycle, process and dispose of all recyclables, yard waste, and solid waste whICh IS generated and placed for collection by or upon all property located within Chula Vista. Per the Amended and Restated Recycling and Solid Waste Franchise Agreement, the Contractor is entitled to an annual rate increase for General Service Rates within the folfowing prescribed terms and conditions. The City Manager or designee reviews the rates for compliance with these terms. . The annual adjustment amount for General Service Rates does not exceed sixty-six and two-thirds percent (66.66%) of the increase in the San Diego Area Consumer Price Index (CPI) for all Urban Consumers (all items) published by the U.S. Department of Labor, Bureau of labor Statistics for the previous twelve-month period (calendar year) for which statistics are available. (PI X 66.66% =: % of rate adjustment . Notwithstanding the foregoing, at no time shall the Small Quantity Generator Rates (SQG _ cart service) exceed ninety percent (90%) of the average for the County of San Diego for the same level of service - approximately 60-gallon cart rate or standard service rate after subtracting any pass- through fees or local subsidies. This limitation is to be applied only to determine whether the Contractor is entitled to the full CPI adjustment on SQG rates, as described above. Mean County Average X 90% = Maximum rate for SQG Rate adjustments are effective July 1, for large Quantity Generators (commercial and industrial bin service customers) and September 1, for all Small Quantity Generators (cart service customers), annually. This mailing serves as notice for the proposed increase for 2007-08 and for subsequent annual rate increases in the manner described above and in the Agreement with the Contractor for the duration of the Agreement. RASIC \10NTHl Y RATES WITH PROPOSED AR 939 FEE AND PROPOSED CPI RATE ADJUSTMENT PRESENT RATES PROPOSED RATES 32 Gal 64 Gal 96 Gal 3YD Bin 32 Gal 64 Gal 96Ga! 3YD Bin $10.90 $14.12 $16.60 $78.78 Proposed cpr: 2.27% $11.16 $14.46 $16.98 $80.67 (Adj. 66.66% of 3.4%) Franchise $0.87 $1.13 $1.33 $6.30 Franchise Fee 8.0% $0.89 $1.16 $1.36 $6.4S Fee 8.0% AS 939 $0.27 $O.3S $0.42 $1.97 Proposed AB 939 $0.56 $0.72 $0.8S $4.03 Fee 2.5% Adjustment ~ Prop 218 Mailing Cost $0.05 $O.OS $O.OS $O.OS Total $12.04 $lS.60 $18.35 $87.05 Total $12.66 $16.39 $19.24 $91.21 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING AND AUTHORIZING THE SOLID WASTE SERVICE RATE ADJUSTMENT FOR 2007- 2008 AND SUBSEQUENT RATE ADJUSTMENTS FOR THE TERM OF THE AMENDED AND REST A TED RECYCLING AND SOLID WASTE FRANCHISE AGREEMENT WHEREAS, the City of Chula Vista entered into a franchise agreement [Agreement] for Solid Waste Services with Allied Waste Services (formally Pacific Waste Services) in July 1999; and WHEREAS, the Agreement contains specific language and formulas for calculating annual rate adjustments, which includes limitations that ensure the Chula Vista ratepayers will continue to have some of the lowest rates for service in San Diego County; and WHEREAS, the California Constitution, Article XIII D, Section 6 (Proposition 218) requires a public hearing and property owner notification which includes: the maximum amount of the fee, the basis for the calculation, the reason for the fee and that the fee be only for the cost of service and used only for the purpose for which it is collected; and WHEREAS, the City Council has conducted the public hearing per State regulations. NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby accept and authorize the rate adjustment calculation for 2007-2008 and subsequent rate adjustments per the terms and conditions of the Amended and Restated Recycling and Solid Waste Franchise Agreement. Presented by Approved as to form by Jack Griffin Director of General Services ~LJ\~ a~---t1//1~ Ann Moore City Attorney 1:\All"nI~y\RESO\FINA:-.JCE\Sulid W~SI" service rule aJjuslmcnl_ 07.24.1l7_uoc 4-6