HomeMy WebLinkAbout2008/06/17 Item 7
CITY COUNCIL
AGENDA STATEMENT
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ITEM TITLE:
SUBMITTED BY:
REVIEWED BY:
6/17/08, Item '7
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE ENGINEER'S REPORT FOR
THE FISCAL YEAR 2008/2009 SPREAD OF ASSESSMENTS FOR
OPEN SPACE DISTRICTS I THROUGH II, 14, 15, 17, 18,20,23,
24,26,31 AND 33, EAST LAKE MAINTENANCE DISTRICT NO.1
(ELMD #1), AL'ID BAY BOULEV ARD MAINTENANCE
DISTRICT; DECLARING THE INTENTION TO LEVY AND
COLLECT THE ASSESSMENT; AND SETTING A PUBLIC
HEARING REGARDING THESE ASSESSMENTS
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE ENGINEER'S REPORT FOR
THE FISCAL YEAR 2008/2009 SPREAD OF ASSESSMENTS FOR
THE TOWN CENTRE MAINTENANCE DISTRICT; DECLARING
THE INTENTION TO LEVY AND C,.0iLECT THE ASSESSMENT;
AND SETTING A PUBLIC ARING REGARDING THE
ASSESSMENT
CITY MANAGER
ASSISTANT CITY
4/STHS VOTE: YES D NO C8J
SUMMARY
The City administers and maintains 36 Open Space Districts and associated zones that have been
established over the last 30 years. The Districts provide a financing mechanism to maintain the
public open space areas associated with each particular development. The City Council's
approval of the levy is required by the first week of August in order to meet the deadlines
established by the County Tax Assessor. This item allows for the assessment of currently
approved levy amounts in order to ensure that the County Tax Assessor deadlines are met for all
36 of the City's Open Space Districts
ENVIRONMENTAL REVIEW
The Environmental Review Coordinator has reviewed the proposed activity for compliance with
the California Environmental Quality Act (CEQA) and has determined that the activity is not a
"Project" as defined under Section 15378 (b)(4) of the State CEQA Guidelines because it
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6/17/08, ItemL
Page 2 of7
involves an intention to levy and collect assessments for existing activities in the Open Space
Districts and does not involve any new activities, therefore, pursuant to Section 15060 (c)(3) of
the State CEQA Guidelines the activity is not subject to CEQA. Thus, no environmental review
lS necessary.
RECOMMENDATION
Council set the public hearing for July 8, 2008 at 6:00 p.m. and adopt the resolutions.
BOARDS/COMMISSION RECOMMENDATION
Not applicable
DISCUSSION
Open Space Districts (OSD's) were established in conjunction with each particular development
to ensure financing for perpetual maintenance of common open space areas. OSD's provide a
mechanism for the City' to levy an annual assessment and collectible to cover the costs of
maintenance associated with each OSD. Once City Council approves the annual collectible
amount, it is sent to the County for inclusion on the tax bill.
Each year Council must take two actions before levying the annual assessment. First, Council
approves the Engineer's Report on Open Space Districts, declares its intention to levy the annual
assessment, and sets the date and time for a public hearing. The second action is to conduct the
public hearing, take and consider public testimony, levy the annual assessment and set the
amount to be collected against the assessment. Tonight's action is the first step in the annual
process.
Pursuant to state law and Municipal Code, the City Engineer has prepared and filed the annual
report for all existing Open Space Districts that are included as Attachments I and 2 to this
report. The annual report allows Council to review the history of the Open Space Districts. The
report includes infonnation regarding:
. The proposed budgets
. Funds remaining in the account
. The proposed assessment (based upon prior year assessment plus an inflation
factor)
. The collectible (the amount needed from each property owner to provide
sufficient funds for the following fiscal year's maintenance)
Table I below lists the names and locations of the Districts.
Table 1. Open Space Districts Within the City ofChula Vista
ame1
EI Rancho del Re Units I - 4
Lark Haven
Rancho Robinhood Units 1 & 2
Bonita Ridge
oeaIon
East of Paseo Ranchero - H Street & Tele
South and East of Lorna Verde Park
South of Allen School Lane
Camino Elevado north of Otay Lakes Road
3
4
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5
6
7
8
9
10
II
14
IS
17
18
20
23
24
26
31
33
6/17/08, Item '1
Page 3 of 7
.L<lDl.e.
South Bay Villas
Hillto Vista
Zenith Units 2, 3, and 4
Rancho Robinhood Unit 3
El Rancho del Re
EI Rancho del Rey 6, Cas a del
Rey
Hidden Vista Village
Bonita Long Canyon
Bonita Haciendas
Bel Air Rid 'e
Rancho del Sur
Rancho del Rey
Otay Rio Business Park
Can on View Homes
Park Bonita
Tele a h Can on Estates
Broadway Business Home
Villaae
Eastlake Maintenance District
No.1
Bay Boulevard Maintenance
District
Town Centre Maintenance
District
Improvements and Services
o:C<ltlOn
North end of Crest Dri ve south of E Street
Camino Vista Real north of Telegra h Canyon Road
North & South of Palomar, east of I-80S
Surrey Drive southwest of Otay Lakes Road
Paseo del Rev, north ofTele a h Canyon Road
West of Pas eo Ranchero - H & J Streets
East H Street, east of 1-805
North of East H Street - Otay Lakes Road & Corral Canyon
Road
Can on Drive, east of Ota Lakes Road
Northeast of Pas eo Ladera & East J Street
East end of East Na les Street
North of East H Street, west of Otay Lakes Road
West of Herita e/Ota Valley Road, south of Ota Rio Road
Rut ers Avenue, south of East H Street
West of the intersection ofE Street & Bonita Road
North of Ota Lakes Road, west of SR-125
West side of Broadway - J & K Streets
Eastlake I, Eastlake Greens, Salt Creek 1, OTC, Telegraph
Can on Channel
Bay Boulevard - E & F Streets
Third A venue - E & G Streets
The facilities and items to be maintained by the Open Space Districts currently consist and will
remain, in general, ofthe following:
. Irrigation . Fertilization
. Aerification . Pest Control
. Insect in festation control . Removal of weeds, trash and litter
. Removal of noxious plant material . Trail maintenance
. Public walkway cleaning . Low flow and brow channel maintenance
. Weed abatement . Pond equipment and maintenance
. Pedestrian light maintenance . Signage within trails/canyons
. Pruning of trees and shrubs . Repair of irrigation equipment
. Irrigation equipment upgrades . Brush clearance
. Encroachment trims . Fencing maintenance
. Replacement of dead or diseased plant
material
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6/17/08, Item 1
Page 4 of 7
Assessments & Collectibles
The City of Chula Vista Municipal Code makes the distinction between the assessment and the
amount that the City may collect against the assessment (i.e., the collectible). The assessments
for FY 2008/09 are proposed at the FY2007/08 amounts adjusted by the inflation factor of
2.2889% pursuant to the Municipal Code. Each year, the prior year's maximum assessment
amount is adjusted by an inflation factor, pursuant to the Municipal Code. This inflation factor is
based upon the lower of two separate, published inflation factors: the San Diego Metropolitan
Consumer Price Index (Cpr), and the Governor's California 4th Quarter per Capita Personal
Income Index. In the mid-1990's (and for all Open Space Districts established after that date),
Council approved the assessments with an inflation factor. Since that date, Council may
annually increase the assessment by this inflation factor without this increase being subject to a
protest vote under Proposition 218.
The collectible, on the other hand, is the amount to be actually collected from the property owner
and is equal to, or lower than, the proposed assessment. As detailed in Attachment 2, the
collectible is based on the budget, the reserve requirement, savings and fund balances, earned
interest and prior years' savings.
The proposed assessments and collectibles for FY 2008/09 are as follows:
Table 2. Hlstonca an rODosed FY 2008/09 Assessments/Collectibles
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Proposed FY Proposed FY Projected
Open Space District or Zone FY 07/08 08/09 FY 07/08 08/09 Variance ($) Variance ("!o) Revenue
1 $114.91 $117.54 $113.00 $110.00 ($7.54) -6.41% $72,341.50
2 53.30 54.52 53.00 54.00 (0.52) -0,95% 13,446.00
3 364.90 373.25 364.90 373.25 0.00 0.00% 47,402.75
4 385.42 394.24 385.42 388.00 (6.24) -1.58% 81,480.00
5 375.84 384.44 360.00 339.00 (45.44) -11.82% 41,358.00
6 185.86 190.11 163.00 162.00 (28.11) -14.79% 26,244.00
7 129.84 132.81 129.84 132.00 (0.81) -0.61% 13,728.00
8 593.12 606.70 591.00 591.00 (15.70) -2.59% 65,010.00
9 168.10 171.95 168.10 154.00 (17.95) -10.44% 59,136.00
10 113.43 '116.03 113.00 115.00 (1.03) -0.88% 75,412.40
11 114.78 117.41 114.00 101.00 (16.41) -13.98% 133,425.04
14 368.99 377.44 368.99 373.00 (4.44) -1.18% 321,899.00
15 354.02 362.12 354.00 354.00 (8.12) -2.24% 20,178.00
17 169.46 173.34 116.00 111.00 (62.34) -35.96% 5,106.00
18 400.45 409.62 221.00 253.00 (156.62) -38.24% 110,055.00
20
Zone 1 - Desilting Basin 61.89 63.31 61.89 62.00 (1.31) -2.06% 54.328.12
Zone 2 - Rice Canyon 4.69 4.80 4.69 4.80 0.00 0.06% 19,005.02
Zone 3 - H Street 6.70 6.85 5.00 6.00 (0.85) -12.45% 36,855.02
Zone 4 - Business Center 52.00 53.19 52.00 53.00 (0.19) -0.36% 137.931.97
Zone 5 - SPA I 376.02 384.63 255.00 347.00 (37.63) -9.78% 622,865.00
Zone 6 - SPA II 288.93 295.54 189.00 206.00 (89.54) ~30.30% 117,051.26
Zone 7 - SPA III 178.35 182.43 178.35 182.00 (0.43) -0.24% 214,175.60
Zone 8 - N Desilting Basin 41.12 42.06 32.00 40.00 (2.06) -4.90% 4,752.80
Zone 9 - Tel Cvn Channel 32.64 33.39 32.64 33.39 0.00 0.00% 1,751.68
dP
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6/17/08, lteml
Page 5 of 7
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Proposed FY Proposed FY Projected
Open Space District or Zone FY 07/08 08/09 FY 07/08 08/09 Variance ($) Variance (%) Revenue
24 686.08 701.78 523.00 496.00 (205.78) ~29.32% 19,840.00
26 538.46 550.78 470.00 480.00 (70.78) -12.85% 9,120.00
31 556.23 568.96 270.00 269.00 (299.96) -52.72% 92,267.00
33(1) 1,374.66 1,406.12 0.00 0.00 N/A(5) N/A(5) 0.00
ELMO No. 1
Otay Lakes Rd (2) N/A N/A 2.50 2.50 0.00 0.00 31,716.75
Zone A - Eastlake f 12.74 13.03 12.74 12.00 (1.03) -7.92% 101,159.79
Zone B - Eastlake Greens 20.82 21.30 15.00 16.00 (5.30) -24.87% 54,022.08
Zone C - Oly Training Ctr 172.46 176.41 3.00 6.00 (170.41) -96.60% 3,000.00
Zone 0 4 Salt Creek I 230.02 235.28 230.00 168.00 (67.28) -28.60% 71,131.20
Zone E - Tel Cyn Chnl(3) 32.80 33.55 32.80 26.00 (7.55) -22.51% 9,525.64
Bay Boulevard (4) 3,185.47 3,258.38 3,004.00 2,330.00 (928.38) .28.49% 14,888.70
Town Centre (S) 0.11 0.12 0.00 - - 0.00
Total Projected Revenue $2,752,444.S9
(1) OSD 33 was formed several years ago in anticipation of development. The project has not progressed and consequently there is no
maintenance required. Should the project develop in the future, Staff would recommend collecting money for maintenance.
(2) Zones A - 0 share in the cost of Otay Lakes Road medians and off-site parkways. Collectible and projected revenue for Otay Lakes
Road are reflected in collectible and projected revenue for Zones A ~ D. A budget for Otay Lakes Road is currently pending.
(3) Portions of EastJake I and EastJake Greens are in this benefit area.
(4) Bay Boulevard rates are based on acres.
(5) Town Centre rates have been based on parcel square footage since FY 2001/02. However, a Downtown PBIO replaced this District in
2001, but the City determined that there was some potential long-term exposure for the City based on the remote potentia! that the current
PBID might not receive sufficient support for re-approval in the future.
Reserves
While the City has often been able to identify savings from prior years to supplement collections,
it is important to note that staff also strives' to maintain at least a 50% reserve. The Municipal
Code allows reserves between 50% and 100%, A minimum of 50% reserve is critical to provide
the funds to pay for costs during the first six months of the fiscal year, before the collectibles are
received from the first installment of the property tax bill, and also to mitigate for delinquencies
and any emergency service requirements.
Reserves in excess of 50% are used, in part, to maintain as stable a collectible as possible while
retaining sufficient funds to offset future anticipated increases and to address maintenance
emel'gencles, Operational efficiencies and reserves may also allow the City to return excess
funds to property owners in the form of a lower collectible.
Budgets
In general, most expenditure budgets have increased due to projected electricity and water rate
increases, adjustments to City staff service costs as a result of costs of living increases, and
increased contractor costs,
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6/17/08, ItemL
Page 6 of 7
Due to a failed Proposition 218 balloting process conducted last year (Council Resolution 2007-
216) several districts required certain service level reductions due to lack of available resources
(OSDs 7; 9; 20/Zone 7; 23; and Eastlake Maintenance District No. IIZones A and D).
Monitoring these districts expenditures and reducing levels of service has improved several of
the districts funds.
One district/zone that does not have sufficient reserves remaining to fund its maintenance is OSD
20, Zone 2. Another district, OSD 3 requires close monitoring, because reserve levels are below
50% at this time. Staff continues to monitor expenditures and reduce these expenditures/levels
of service as needed to replenish these districts reserves.
Other District Issues
Town Centre LMD: A downtown Property and Business Improvement District (PBID) replaced
Town Centre Landscape Maintenance District (LMD) in 2001. At that time, it was anticipated
that the Town Centre LMD would be dissolved. However, the City determined that there was
some potential long-term exposure for the City based on the remote possibility that the current
PBID might not receive sufficient support for re-approval in the future. Should the PBID not be
re-approved at some future date, and if the Town Centre LMD were dissolved, there would no
longer be a funding mechanism for downtown landscape maintenance.
Based on this possibility, the Town Centre LMD is kept open as a "ghost" district. This means
that the City will set the maximum assessment amount for the District on an anllllal basis, even
though property owners will not be billed any sum on the tax roll. Should the PBID not be re-
approved, the Town Centre LMD will be in place and provide the necessary funding mechanism
for downtown landscape maintenance.
The current PBID was renewed with the adoption of Council Resolution No. 2006-222, for a
period of ten (10) years, so the Town Centre LMD remains as a "ghost" district. The assessment
amount in FY 2008/09 is $0.12 per square foot.
Standard Notice Process for Annual Levy
The public hearing will be noticed pursuant to Government Code 6061, which requires that a
notice be published in a newspaper of general circulation at least 10 days before the public
hearing. Tonight's resolution approves this report and sets the date and time for a public hearing
to consider the levy of assessments and the collection of the funds.
DECISION MAKER CONFLICT
Staff has reviewed the property holdings of the City Council and has found a conflict exists, in
that Council Member Castaneda has property holdings within 500 feet of the Town Centre
Maintenance District which is the subject of Resolution B of this action.
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6/17/08, ItemL
Page 7 of7
FISCAL IMPACT
Expenditures are recovered through the OSD collectible and reserves detailed on the District
Cost Summary worksheets (Attachment 2), resulting in no net impact to the General Fund.
The full cost of providing maintenance services in these Districts totals $2,759,883. The current
maximum assessment will provide $2,752,444.59 in revenues. Due to the limitation of the
maximum allowable assessment, some districts cannot provide enough revenues to cover
budgeted maintenance costs, resulting in a $7,438.41 gap. A failed ballot was conducted last
fiscal year, and because of the disapproval of an assessment increase, services will have to be
reduced to within available revenues.
A TT ACHMENTS
1. District Maps
2. District Cost Summaries
Prepared by: Tessa Quicho, Administrative Analyst fI, Engineering Department
M: IEngineerlA GENDA ICAS2008106-J 7-081ROJ Open Space Districts.doc
7-7
ATTACHMENT 1
DISTRICT MAPS
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NOTES:
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District #10 -
El Rancho del Reg 6, Casa del Reg
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NOTES:
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District #31 -
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District #33-
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NOTES:
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ATTACHMENT 2
DISTRICT COST SUMMARIES
7-33
CITY OF CHULA VISTA
OSD 1 (EI Rancho del Rey Units 1-4)
2008/09 Fiscal Year District Cost Summary
l!milli'Jff~/!iIlli ,!~~
Personnel Services $0.00 $0.00 $0.00
Utility Charges 716.00 716.00 716.00
Trash Collection & Disposal Fees 1,400.00 1,400.00 1,400.00
Water Charges 20,041.00 21,041.00 23,591.00
Services to maintain structures, grounds 1,270.00 1,270.00 770.00
City Staff Services 11,887.00 11,217.00 11,217.00
Contract Services 21,420.00 20,398.00 19,426.00
Landscape Supplies 980.00 980.00 980.00
Materials to maintain structures, grounds 4,523.00 4,522.00 1,040.00
Backflow Certification 0.00 0.00 0.00
Professional Services 5,400.00 2,525.00 1,900.00
Supplementals 980.00 1,129.00 1,610.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 527.00 527.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $68,617.00 $65,725.00 $63,177.00
Reserve Requirement (1) $68,617.00 $59,481.13 $63,177.00
Reserve Percent 100% 90.50% 100%
Special Reserve 20,000.00 0.00 0.00
Fund Balance (2) 84.809.19 50.949.62 69.564.00
Net Assessment (3) $72,424.81 $74,256.51 $56,790.00
Equivalent Dwelling Units (EDU's) 657.65 657.65 661.79
CollectiblelEDU $110.13 $112.91 $85.81
Percent change from prior year -2% 32% -14%
Misc. Adjustments $0.00 ($0.03) $0.00
Cgll!l!Ec]IE!l!Ei:,!ej[ehi$'arnoiJii.l!llill!~!!i!!:i::J:i
Revenue from even dollar payment
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Assessment with CPI (4) $117.54 $114.91
.B.iJidget!E:D.L:l~ilti_~l!lIiIIm!i~~ !!:ii!;TIIi!llr&'li~ij$;10:f:3:f.! ~:::i1!i1ii'1tfL~$9.9:9~H ~'ii~!!!llili:..i!iil!'lli$.9.5~46.E
Percent change from prior year 4 % 5% 2%
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(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment::: Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPI Change for FY 2008/2009::: 2.2889084%
(5) Delinquency Rate is as of 5/12/2008
7-34
CITY OF CHULA VISTA
OSD 2 (Lark Haven)
2008/09 Fiscal Year District Cost Summary
Personnel Services $0.00 $0.00 $0.00
Utility Charges 360.00 228.00 228.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 3,018.00 3,018.00 2,874.00
Services to mai ntain structures, grounds 1,500.00 1,160.00 1,110.00
City Staff Services 2,746.00 3,219.00 3,219.00
Contract Services 5,280.00 5,029.00 4,789.00
Landscape Supplies 337.00 337.00 337.00
Materials to maintain structures, grounds 836.00 836.00 380.00
Backflow Certification 0.00 0.00 0.00
Professional Services 494.00 494.00 400.00
Supplementais 210.00 247.00 790.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 123.00 123.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $14,781.00 $14,691.00 $14,250.00
Reserve Requirement (1) $14,041.95 $7,639.32 $10,687.50
Reserve Percent 95% 52% 75%
Special Reserve 0.00 0.00 0.00
Fund Balance (2) 15.346.00 9.359.91 12.236.00
Net Assessment (3) $13,476.95 $12,970.41 $12,701.50
Equivalent Dwelling Units (EDU's) 249 249 249
Collectible/EDU $54.12 $52.09 $51.01
Percent change from prior year 4% 2% 4%
Misc. Adjustments $0.00 $0.00 $0.00
C()l!l!EcJ:I.Bl!Ef,:")(,,ni.$iam6(jntil~iWimlhii\:
Revenue from even dollar payment $13,446.00 $13,197.00 $12,699.00
ASSES.SMEN]jllm;jfu'!i!1if;Il!!!!~n~5iiltil(:i!l:J:m 'lilliIi1~iIilim'.~~$.54,5.2ii~~Ji!;l!!i!l!lii,,'l!:llilliif!i!J$5.3::3.9.! !!lIl[:iL'iiil~1Iji1!i'!1fl1ill$5J';5.51
Assessment with CPI (4) $54.52 $53.30
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Percent change from prior year 1 % 3% 2%
D_eIJrBl-4E$Ij~y;1B~t~J 5njjiimmb~illlrlilli~liimi~~lliiKi!mg
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPI Change for FY 2008/2009 = 2.2889084%
(5) Delinquency Rate is as of 5/12/2008
7-35
CITY OF CHULA VISTA
OSD 3 (Rancho Robinhood Units 1 & 2)
2008/09 Fiscal Year District Cost Summary
Personnel Services $0.00 $0.00 $0.00
Utility Charges 835.00 835.00 835.00
Trash Collection & Disposal Fees 500.00 1,400.00 1,400.00
Water Charges 15,080.00 16,580.00 16,080.00
Services to maintain structures, grounds 990.00 990.00 490.00
City Staff Services 8,224.00 9,340.00 9,340.00
Contract Services 16,000.00 20,400.00 19,426.00
Landscape Supplies 0.00 207.00 207.00
Materials to maintain structures, grounds 1,000.00 3,997.00 800.00
Backflow Certification 0.00 0.00 0.00
Professional Services 1,000.00 3,008.00 2,600.00
Supplementals 625.00 946.00 1,150.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 432.00 432.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 6.635.00 0.00
Estimated Maintenance Cost $44,254.00 $64,770.00 $52,760.00
Reserve Requirement (1) $13,276.20 $0.00 $15,828.00
Reserve Percent 30% 0.00% 30%
Special Reserve 0.00 0.00 0.00
Fund Balance (2) 10.058.59 10.765.04 23.870.00
Net Assessment (3) $47,471.61 $54,004.96 $44,718.00
Equivalent Dwelling Units (EDU's) 127 127 127
Collectible/EDU $373.79 $425.24 $352.11
Percent change from prior year -12% 21% 3%
Misc. Adjustments $0.00 $0.00 $0.00
G,QU!l.iJ;pml,aJgE::i*I:~veijl$l!i:lriipIj"fitlrl:!m!mi*illmki
Revenue from even dollar payment $47,402.75 $46,342.30 $44,704.00
A~,~E:~,$M,E:NJi[;m;m~~'i~:~fi?::mJ:~lmri~J1~~'i ~~m3F~J:jfJtl!J1f,m~$37;3:25,~ ~::I1;jB:~ffi+~'m!!lrli$,3,M_~~O~ i~~~ilii;~,!MElf~{ll3!i2_:9.Q~
Assessment with CPI (4) $373.25 $364.90
BLidget/EQU!lii"~'ll;:l'ii!:i!.ii!lV~a 'L~:il.1i!lf,lri!iilr:~$3!t8?46.~ iJ!Li:j;,,'~"'I.\!.$5JO;0.Oili ~~~~'ilii,,$;t15:43.l
Percent change from prior year -32% 23% 3%
Q~ljitq iIeffcY0Rate(5):mi~1~141ffiySllimg~WmB~;fnJlmjji
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net' Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve. Fund Balance
(4) CPl Change for FY 2008/2009:::: 2.2889084%
(5) Oelinquency Rate is as of 5/12/2008
7-36
CITY OF CHULA VISTA
OSD 4 (Bonita Ridge)
2008/09 Fiscal Year District Cost Summary
lmfulllilimniJ!iitF1Ummnj; I . 'i f~l~
Personnel Services $0.00 $0.00 $0.00
Utility Charges 1,621.00 1,621.00 1,621.00
Trash Collection & Disposal Fees 1,400.00 1,400.00 1,400.00
Water Charges 17,175.00 17,175.00 16,357.00
Services to maintain structures, grounds 960.00 960.00 210.00
City Staff Services 13,837.00 13,142.00 13,142.00
Contract Services 38,190.00 36,374.00 34,641.00
Landscape Supplies 1,103.00 1,103.00 1,103.00
Materials to maintain structures, grounds 5,774.00 5,774.00 800.00
Backflow Certification 0.00 0.00 0.00
Professional Services 5,065.00 3,065.00 2,600.00
Supplementals 1,250.00 1,329.00 1,350.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 636.00 636.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $86,375.00 $82,579.00 $73,860.00
Reserve Requirement (1) $86,375.00 $65,206.86 $73,860.00
Reserve Percent 100% 79% 100%
Special Reserve 0.00 0.00 0.00
Fund Balance (2) 91.303.65 66.848.20 71.994.00
Net Assessment (3) $81,446.35 $80,937.66 $75,726.00
Equivalent Dwelling Units (EDU's) 210 210 210
Collectible/EDU $387.84 $385.42 $360.60
Percent change from prior year 1% 7% 1%
Misc. Adjustments $0.00 $0.00 $0.00
C,Qt!_l2.E;GJ11~~_f;;;~[e~v:~ilil~a-fifcf(j...~r:milljij'f;hJjiL{Ij illJgj~tilt!tilJdifRfW11~JfuTIfffi_$_:3_a_~i~7~ J~Jfl!lli1~y:illfittlili2th~ifin_$.:3~J~Q_O_~
Revenue from even dollar payment $81,480.00 $80,938.20 $75,810.00
ASSES.s.MENT;jgi!i<lli~1I,1llif,'iik:i!llliI!lF';':'I1i;iiiJli~;ii..~~!:lil~ii~~Jlj~$39~,24j ~lItlf;ii,':";Jil,~~iI!ffi:l$385,4.2j ~JiiIit~~~':Ji>~'l1,t$3I:2~7,51
Assessment with CPI (4) $394.24 $385.42
El.U.dgeVEDU~l~~'if".ll:i:!i".,i!llfiiiA:!i!l~Afj ",,~~:\!!lirni$4.1,1,3J1J m,iL'i!ft,,'!ft~1i1!i$393!23' '!i!iIllim),;;;i!lIiJ:iiiil:','il"ili$35,1,7A~
Percent change from prior year 5% 12% 3%
p-~ljti_~ligffc'YiRafe(~)lli~3Bu~1~d~ ~m4~~(::f;jj:ii~jiit1iJ1J!:3.8?/o ~~~:!lliL~~1f.~~~J~!1k1I9"O,o;ci
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPI Change for FY 2008/2009 = 2.2889084%
(5) Delinquency Rate is as of 5/12/2008
7-37
CITY OF CHULA VISTA
OSD 5 (South bay Villas)
2008/09 Fiscal Year District Cost Summary
" :fl' ,J''.i;i
Personnel Services $0,00 $0,00 $0,00
Utility Charges 245,00 245,00 245,00
Trash Collection & Disposal Fees 280,00 280,00 280,00
Water Charges 9,817.00 11,817.00 11,817.00
Services to maintain structures, grounds 1,010.00 1,010.00 860.00
City Staff Services 7,083.00 7,448.00 7,448.00
Contract Services 13,250.00 12,615.00 12,012.00
Landscape Supplies 947.00 947.00 947.00
Materials to maintain structures, grounds 2,010.00 2,010.00 800.00
Backflow Certification 0.00 0.00 0.00
Professional Services 5,000.00 2,000.00 1,200.00
Supplementals 575.00 659.00 870.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 338.00 338.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $40,217.00 $39,369.00 $36,817.00
Reserve Requirement (1) $40,217.00 $39,369.00 $36,817.00
Reserve Percent 100% 100% 100%
Speciai Reserve 20,000.00 0.00 0.00
Fund Balance (2) 59.104.33 34,933.69 45.916.00
Net Assessment (3) $41,329.67 $43,804.31 $27,718.00
Equivalent Dweliing Units (EDU's) 122 122 122
Collectible/EDU $338.77 $359.05 $227.20
Percent change from prior year -6% 58% -22%
Misc. Adjustments $0.00 $0.00 $0.00
P911J!EC.1JjI~J!I;~,;1e.y,f{i11$rr~tii"(j):jrit~1%1mN~iJJ~ ,~)~1i{!i!~ill'tlliiJ:~1llinjlliTIl3,~!l!()J}~~ui!IT;illrli1if;tL~Jnm!ITf~l~,Q,(H9.97) ,m;m~~~ll!iliirtGi~;;mml.$~~"1;:OJ).t
Revenue from even doliar payment $41,358.00 $43,920.00 $27,694.00
A.S.SESSMEr-lJ1!l1:1riill~~ii!'~iliim:riiil.~<ii!!lii:i ;:j;Tlf:~"ll1'",::;$384:#llfj;~~,~"Flll~~-:ii$3}5:84:h jji!i:,ll1Illii!miJlll,"t]J!iil1$363r~8j
Assessment with CPI (4) $384.44 $375.84
BijdgetJEOIJ;(1!Iffl.tr~2':;&~JI!~ r,~:,t1$l($329!65Illlll~Wi\;<~~$322;'7,QJ 1::Jtit:1:i!i1!ilt':llFfll!!l'l:r;$301'!'7;8.i
Percent change from prior year 2% 7% 2%
D.elii'1cjUen'cY!R"te(5)l!i;';i~i'.'!ii!ll!::.~ ~~~.Ji~~ [I?i~:~~!!lI'i!d5;33% ii1I1lliIl!!!ijl"iI!i.!~'~~'flf:ilQ.:41,%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPl Change for FY 2008/2009 = 2.2889084%
(5) Delinquency Rate is as of 5/12/2008
7-38
CITY OF CHULA VISTA
OSD 6 (Hilltop Vista)
2008/09 Fiscal Year District Cost Summary
IIi'
Personnel Services' $0,00 $0,00 $0.00
Utility Charges 313.00 3UOO 313.00
Trash Collection & Disposal Fees 280.00 280.00 280.00
Water Charges 7,334.00 6,559.00 6,246.00
Services to maintain structures, grounds 1,010.00 1,010.00 240.00
City Staff Services 4,492.00 4,190.00 4,190.00
Contract Services 6,070.00 5,782.00 5,506.00
Landscape Supplies 311.00 311.00 311.00
Materials to maintain structures, grounds 2,010.00 2,010.00 780.00
Backflow Certification 0.00 0.00 0.00
Professional Services 500.00 494.00 475.00
Supplementals 350.00 339.00 870.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 17UO 171.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $22,670.00 $21,459.00 $19,382.00
Reserve Requirement (1) $22,670.00 $21,459.00 $19,382.00
Reserve Percent 100% 100% 100%
Special Reserve 10,000.00 0.00 0.00
Fund Balance (2) 29.102.63 16.563.72 20.623.00
Net Assessment (3) $26,237.37 $26,354.28 $18,141.00
Equivalent Dwelling Units (EDU's) 162 162 162
Collectible/EDU $161.96 $162.68 $111.98
Percent change from prior year 0% 45% -1%
Misc. Adjustments $0.00 $0.00 $0.00
,GQJ2!_~J;C:11IJ:3_I,:!E:t71e~EH1~,$;,~rn'dliiit:iliW~umjru mw.!:]1Jm,~~]~mj~;gltf32:QQ,;1 illl~]1Jir..$f!ilii4j}ml!~~!lli[$:t6_3!QJU; ~~.;jj)id~~:1!llil~:::f0~1$11J1 ,~;_QQJj
Revenue from even dollar payment $26,244.00 $26,406.00 $18,144.00
AS,$E~,~,M,I;NTim;KU!I!mJl~mlillt'mrnmmjjJllJHiimmlMjlli!!kRJmlm;i
Assessment with CPI (4) $190.11 $185.86
B(jdgetJEDU:ll~~.iit';f!ill!!~1I1~dj.,~;:r~11i:i!t~lli~lYili:!llb!!!il",,~~J:'~$~39,94J llffiEf:\'lli!i'il'lit,lmj,JJSi'iil$A32:461 DIi~Y!.liw:~"l$~,19:64j
Percent change from prior year 6% 11 % 2%
Dj"liiiqjjejjcYJRate(5)ml,'~~~ ilil/€i2ili,~~ii1lL'7;';iiiI!Ik)1iJ ~1jl~~':lil~3,:0.9c% iiI!l:~~I"li!~!I:3J1,%
(1) Reserve Requirement::: Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPI Change for FY 2008/2009 = 2.2889084%
(5) Delinquency Rate is as of 5/12/2008
7-39
CITY OF CHULA VISTA
OSD 7 (Zenith Units 2, 3 & 4)
2008/09 Fiscal Year District Cost Summary
II: I' ,
Personnel Services $0.00 $0.00 $0.00
Utility Charges 211.00 211.00 211.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 4,550.00 4,550.00 4,394.00
Services to maintain structures, grounds 540.00 540.00 290.00
City Staff Services 3,012.00 3,096.00 3,096.00
Contract Services 1,966.00 4,321.00 4,115.00
Landscape Supplies 234.00 234.00 234.00
Materials to maintain structures, grounds 2,065.00 2,065.00 360.00
Backflow Certification 0.00 0.00 0.00
Professional Services 500.00 500.00 400.00
Supplementals 180.00 242.00 950.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 116.00 116.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Operating Reserve Collection. 0.00 2.221.00 0.00
Estimated Maintenance Cost $13,258.00 $18,096.00 $14,166.00
Reserve Requirement (1) $8,352.54 $3,619.20 $10,057.86
Reserve Percent 63% 20% 71%
Special Reserve 0.00 0.00 0.00
Fund Balance (2) 7.909.59 8,247.32 11.155.00
Net Assessment (3) $13,700.95 $13,467.88 $13,068.86
Equivalent Dwelling Units (EDU's) 104 104 104
CollectiblefEDU $131.74 $129.50 $125.66
Percent change from prior year 2% 3% 5%
Misc. Adjustments $0.00 $0.00 $0.00
cQ12l!ECJiIBliE:ore;;;ellj$(anjouhti"liIDtOllllill ~i!illj~.\!!$,132!00! !!lI:'k!;';l!-:lIiil~l129!8.~.~ !l!Iiij~iIl>~$125iOO.!
Revenue from even dollar payment $13,728.00 $13,503.36 $13,000.00
P,.SSES.S.MEI:lTi!il'~'f.lI!~1iI!.~llLiI1l_~1!jJitdir~ ~!,;L~LLJmiJtH32:8;1L TI?"jWjJ!l'J!t~i!!iiiNJBl!!.$;129;.8.~lli '1Lf~%1~]l;l1liilll!;1J';'1!ll1Ji$125!.5.7,1
Assessment with CPI (4) $132.81 $129.84
Percent change from prior year -27%
^~lmquencYi . ate 5 ~m!IZfF~'B,1td,~ff1i~~~n] 1Enijl!tnn.l!MffiizT,tf;rl!Ir:i1i1ifJRlLt%..~!:!t1ft1lJ
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment = Estimated Maintenance Cost + ReselVe Requirement + Additional Reserve - Fund Balance
(4) CPl Change for FY 2008/2009 = 2.2889084%
(5) Delinquency Rate is as of 5/12/2008
7-40
CITY OF CHULA VISTA
OSD 8 (Rancho Robinhood Unit 3)
2008/09 Fiscal Year District Cost Summary
~i.'i;;~Jffl;
Personnel Services $0.00 $0.00 $0.00
Utility Charges 404.00 404.00 404.00
Trash Collection & Disposal Fees 280.00 280.00 280.00
Water Charges 16,900.00 16,020.00 15,520.00
Services to maintain structures, grounds 1,030.00 1,030.00 630.00
City Staff Services 10,467.00 10,120.00 10,120.00
Contract Services 28,290,00 26,940.00 25,655.00
Landscape Supplies 422.00 422.00 422.00
Materials to maintain structures, grounds 2,925.00 2,925.00 350.00
Backflow Certification 0.00 0.00 0.00
Professional Services 2,240.00 1,240.00 920.00
Supplementals 920.00 1,004.00 1,070.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 480.00 480.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $63,878.00 $60,865.00 $55,851.00
Reserve Requirement (1) $61,322.88 $49,909.30 $51,382.92
Reserve Percent 96% 82% 92%
Special Reserve 0.00 0.00 0.00
Fund Balance (2) 60,278.52 45809.97 44.410.00
Net Assessment (3) $64,922.36 $64,964.33 $62,823.92
Equivalent Dwelling Units (EDU's) 110 110 110
Collectible/EDU $590.20 $590.58 $571.13
Percent change from prior year 0% 3% 12%
Misc. Adjustments $0.00 $0.00 $0.00
G~GJJ!I;I;PTIJU:EEl~jI,eh1.$1~,rii'qijti1JB~~~Jl ;ji~~~!~~~llP.mllik~$,5.9JmO~ W!~,ili~~i[~l!iYik~i~i!m$,~,~jJl_00Jjili11J!~M1!lJtili,Iflli~iliJr:J]iIQt$.5Z2:,C)_QJ:
Revenue from even dollar payment $65,010.00 $65,010.00 $62,920.00
Assessment with CPI (4) $606.70 $593.12
~,l.ig g-et,/E;J~JJ,I/i;)jffii;;Lif~H~tl!~!ffmrJJ!ilJ~mmltlllTI!L~lIljkrt;,jlA]] fL.~@lJnrurm:!tf,imr;r1ifm$.5,8Q,;Z~JJ jw,~;tI2t,1lllm11ii:1Wii;1ik~j:$~5,~,~3_~_;i rn~$l:~1ffiij~':iJimU;~$.~,QZf1;~"9
Percent change from prior year 5% 9% 3%
l)"linq'(j.eifcYJR.atij(5):ml1i;r~'f~l!:lIl1!f;ij! !!i}!~~fJiil\lili".J.:~ ~~~6,3.60/, l!l!iiJl!!!~I';!Jlll,.;;i!liili!'ilil0:~~.%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment::: Estimated Maintenance Cost + Reserve Requirement + Additional Reserve ~ Fund Balance
(4) CP1 Change for FY 2008/2009::: 2.2889084%
(5) Delinquency Rate is as of 5/12/2008
7-41
CITY OF CHULA VISTA
OSD 9 (EI Rancho del Rey)
2008/09 Fiscal Year District Cost Summary
It; I'
Personnel Services $0.00 $0.00
Utility Charges 442.00 442.00
Trash Collection & Disposal Fees 1,020.00 2,520.00
Water Charges 19,595.00 22,095.00
Services to maintain structures, grounds 980.00 980.00
City Staff Services 8,368.00 13,027.00
Contract Services 19,817.00 27,991.00
Landscape Supplies 0.00 1,005.00
Materials to maintain structures, grounds 4,400.00 4,400.00
Backflow Certification 0.00 0.00
Professional Services 3,540.00 3,540.00
Supplementals 875.00 1,337.00
Other Commodities 0.00 0.00
Advertising 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 618.00
Storm Maintenance 0.00 0.00
Special Maintenance Fund 0.00 0.00
Operating Reserve Collection 0.00 10.365.00
Estimateri Maintenance Cost $59,037.00 $88,320.00
Reserve Requirement (1) $59,037.00 $14,572.80
Reserve Percent 100% 16.5%
Special Reserve 10,000.00 0.00
Fund Balance (2) 69.053.61 38,567.16
Net Assessment (3) $59,020.39 $64,325.64
Equivalent Dwelling Units (EDU's) 384 384
Collectible/EDU $153.70 $167.51
Percent change from prior year -8% 3%
Misc. Adjustments. $0.00 $0.00
. $0.00
442.00
2,520.00
24,095.00
580.00
13,027.00
26,658.00
1,005.00
1,500.00
0.00
2,500.00
1,070.00
0.00
0.00
618.00
0.00
0.00
0.00
$74,015.00
$42,188.55
57%
0.00
53.850.00
$62,353.55
384
$162.38
5%
$0.00
Go.l,;_~_I:GJ'll Bt!l:n~eY_er1]:$I~m(j:jjntlh!k~,;!rtlfillf;~ jnN;~~;;)tJl~!011i~~I~~ftult~~O.Q~ ITilllN:i!mhi1~;nl;w_f1!ffii$J~~~()_Qn
Revenue from even dollar payment $59,136.00 $64,550.40 $62,208.00
~SSE:SSMENTUf~~Bi7\l !ilIl!~'li!h"1l5!1t;'1:7"1,95J li1!l1!!~~JJii&~~$;16.8:~Oj ~i."il,~~!E$J62;5IJ
AssessmentwithCPI (4) $171.95 $168.10
Percent change from prior year -33% 19% 2%
QelinquencY,lRat,,(5)J::~Jiiffi'.~~ ~A'illli.~[II!ii!'fu~~ ;:;;l~!l!'""ilii!i~i\'!Ii!;m~l!!ct;'t;tI~/~ i~~'li1!l1!!~3,2.6J/o
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPI Change for FY 2008/2009 = 2.2889084%
(5) Delinquency Rate is as of 5/12/2008
7-42
CITY OF CHULA VISTA
OSD 10 (EI Rancho del Rey 6 & Cassa del Rey)
2.0.08/.09 Fiscal Year District Cost Summary
111m' rm!i!l'''\;~li'{ ~"1!' . . f, m: ~I
Personnel Services $0.00 $0.00 $0.00
Utility Charges 383.00 383.00 383.00
Trash Collection & Disposal Fees 840.00 840.00 840.00
Water Charges 17,295.00 16,295.00 18,295.00
Services to maintain structures, grounds 850.00 850.00 550.00
City Staff Services 12,840.00 13,261.00 13,261.00
Contract Services 38,120.00 36,304.00 34,575.00
Landscape Supplies 739.00 739.00 739.00
Materials to maintain structures, grounds 2,575.00 2,575.00 380.00
Backflow Certification 0.00 0.00 0.00
Professional Services 4,170.00 3,470.00 2,900.00
Supplementals 1,150.00 1,330.00 1,450.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 647.00 647.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $78,962..0.0 $76,694..0.0 $74,.02.0.0.0
Reserve Requirement (1) $71,065.80 $53,685.80 $61,436.60
Reserve Percent 90% 70% 83%
Special Reserve 0.00 0.00 0.00
Fund Balance (2) 74.415.96 56.429.93 63.560.00
Net Assessment (3) $75,611.84 $73,949.87 $71,896.6.0
Equivalent Dwelling Units (EDU's) 655.76 655.76 658.37
Collectible/EDU' $115.30 $112.77 $109.20
Percent change from prior year 2% 3% 4%
Misc. Adjustments $0.00 $0.00 $0.00
C,o.I1LEJ::9;lj1~llLI;~~'(eyei1l$,rail1()unlnH~j!jnmmmm
Revenue from even dollar payment
~~S~~$MJ::~I~H~Dh!~~mffi~i~l~~~i~~mkll~~
Assessment with CPI (4) $113.43
1::I,I:(dgetlEQ.V~,[1!1Wru;~:?JIillKiiiiln1%J{f~W:h0['t1i!ffl'J!Hlffii ;';;H~iNi~~iillf,fl~3illf:$~ ~():~~_i! 11jBt~f;j!~1tfiC.fffiffiimi~'ir_$J,~2_:~_;3_E
Percent change from prior year'-' 3% 4% 2%
()elif(qlJeni;yjRate(5)1!iiii'liL'll:i':!Il!Jrdlili:!'!ii!iJi!i1J;."iiIli ii1fJf.~~~~~!i1.;';,J l'!ilfliil,5l!1!iiiiiL~'l!!illif,~!80,/d :!!ij1ll!lI:ilIr;;;li,~L'1fJil'I:l!l.o!8t!.%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPI Change for FY 2008/2009 = 2.2889084%
(5) Delinquency Rate is as of 5/12/2008
7-43
CITY OF CHULA VISTA
OSD 11 (Hidden Vista Village)
2008/09 Fiscal Year District Cost Summary
" , I" ~ '
"
Personnel Services $0.00 $0.00 $0.00
Utility Charges 687.00 687.00 687.00
Trash Collection & Disposal Fees 4,480.00 4,480.00 4,480.00
Water Charges 28,216.00 27,216.00 37,216.00
Services to maintain structures, grounds 10,000.00 10,000.00 9,400.00
City Staff Services 25,694.00 24,599.00 24,599.00
Contract Services 55,400.00 52,763.00 50,250.00
Landscape Supplies 711.00 711.00 711.00
Materials to maintain structures, grounds 8,630.00 8,630.00 3,440.00
Backflow Certification 0.00 0.00 0.00
Professional Services 14,600.00 10,242.00 7,000.00
Supplementals 2,100.00 2,548.00 1,690.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 1,205.00 1,205.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $150,518.00' $143,081.00 $140,678.00
Reserve Requirement (1) $150,518.00 $127,342.09 $140,678.00
Reserve Percent 100% 89% 100%
Special Reserve 30,000.00 0.00 0.00
Fund Balance (2) 197.499.24 120,352.58 189,936.00
Net Assessment (3) $133,536.76 $150,070,51 $91,420,00
Equivalent Dwelling Units (EDU's) 1,321.04 1,321.04 1,321.04
CollectiblelEDU $101.08 $113.60 $69.20
Percent change from prior year .11% 64% .9%
Misc. Adjustments $0,00 $0.00 $0,00
C.oLLEc::Jil.i3LE!,jeYerO$IajjjoJil'lt:Ji!!iTI!lii1llffii
Revenue from even dollar payment $133,425.04 $150,598.56 $91,151.76
~S~_E;5SM_J;_NT~~''lir,];,Jtml!1s'illj;n1m:~~~ 1~~~'it~lliHf1;k~~ti$;1;1il.;4;1,~ llil11l1~1~mt?m:~fuL~J$~it~~7_81 ~~DiiiIffiJtl?~'t5~.t~~,$1l~1J1)Q1!~
Assessment with CPI (4) $117.41 $114.78
BljclgetlEQUjY,1:""l~~~.IiJ!i'!IiIlf~!ffi!.1liiil'..l'il il!lli!iJb'!lo;;illiJiiil'i!ll)I~i$,1i13,941 ~,ji:~~.$J08:3,1iTI ~;,;'IIlit"1lii:;'''':diJii'$JO.6:'49I
Percent change from prior year 5% 2% 2%
p~l!ii:q-U~,fj:C:W2iR~t~(!:i)~'mj!mm2!lliilfu__&;;iliili~iaW
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPI Change for FY 2008/2009 = 2.2889084%
(5) Delinquency Rate is as of 5/12/2008
7-44
CITY OF CHUlA VISTA
OSD 14 (Bonita Long Canyon)
2008/09 Fiscal Year District Cost Summary
Personnel Services $0.00 $0.00 $0.00
Utility Charges 2,045.00 2,045.00 2,045.00
Trash Collection & Disposal Fees 5,600.00 5,600.00 5,600.00
Water Charges 97,705.00 97,705.00 100,205.00
Services to maintain structures, grounds 3,150.00 3,150.00 1,400.00
City Staff Services 53,779.00 54,281.00 54,281.00
Contract Services 133,770.00 127,397.00 121,330.00
Landscape Supplies 3,176.00 3,176.00 3,176.00
Materials to maintain structures, grounds 12,940.00 12,940.00 4,000.00
Backflow Certification 0.00 0.00 0.00
Professional Services 22,115.00 12,115.00 11,000.00
Supplementals 5,000.00 5,605.00 2,490.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 2,732.00 2,732.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $339,280.00 $326,746.00 $308,259.00
Reserve Requirement (1) $305,352.00 $248,326.96 $272,809.22
Reserve Percent 90% 76.0% 88.5%
Special Reserve 0.00 0.00 0.00
Fund Balance (2) 322.493.15 257,296.41 270,289.00
Net Assessment (3) $322,138.85 $317,776.55 $310,779.22
Equivalent Dwelling Units (EDU's) 863 863 873.36
Collectible/EDU $373.28 $368.22 $355.84
Percent change from prior year 1% 3% 3%
Misc. Adjustments $0.00 ($8.63) $0.00
cO[jL!E<::jl:IBIEE';:;e:v.enma:mouht!i!I!~l1iiI~ IJIjm~~'Mmilij;$373!0.Oii lilllj:.':;sJ!~!i!iii\!.i\~$368,99li !iJlI.}N,~1;:';iiiii""'iiILU5ji!00l
Revenue from even dollar payment $321,899.00 $318,429.74 $310,916.16
ASSE.SSMENEii.~~jijlj.lJ!i~''liii'iii1J'llIi.!iI1l1'~~li!1iit,''!J;1$317fAA!i~iJ:FJiI!:~:~;i;!;;.$368/99..1 !BjJlil~;';;!Hl356t86li
Assessment with CPI (4) $377.44 $368.99
~Jt~g~V~D~UQ;Hmli;~)f.,jl~lliJm1lJW;sJ;!rll~lJrgjl_lli0nRt~ijE~~_; ~illt~;;'ill~11~J!illi:~illrV;~!j:$393!!1;4] 00l.m!lfl2Jf_:~MiWi~~m;L$~.7:.8!62k i~t~jgmjW~Yk~jl~WJ:~iilllt$,:3~2_!_9~Jj
Percent change from prior year 4% 7% 1 %
p'.eltfrcfl.felf~YJ\R~l~(!;t)tl!mill!iilliiliiill:llfurill!J1f~i1i~I1ftfz~
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) 'Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPt Change for FY 2008f2009 = 2,2889084%
(5) Delinquency Rate is as of 5/12/2008
7-45
CITY OF CHULA VISTA
OSD 15 (Bonita Haciendas)
2008/09 Fiscal Year District Cost Summary
~t .-: II: I' ikim il!
Personnel Services $0.00 $0.00 $0.00
Utility Charges 179.00 179.00 179.00
Trash Collection & Disposal Fees 1,400.00 280.00 280.00
Water Charges 5.500.00 7,000.00 6,745.00
Services to maintain structures, grounds 800.00 800.00 600.00
City Staff Services 4,175.00 4,223.00 4,223.00
Contract Services 4,290.00 4,087.00 3,892.00
Landscape Supplies 204.00 204.00 204.00
Materials to maintain structures, grounds 1,710.00 1,710.00 375.00
Backfiow Certification 0.00 0.00 0.00
Professional Services 2,620.00 1,120.00 875.00
Supplementals 310.00 322.00 870.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 172.00 172.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $21,188.00 $20,097.00 $18,415.00
Reserve Requirement (1) $21,188.00 $15,273.72 $18,415.00
Reserve Percent 100% 76% 100%
Special Reserve 6,000.00 0.00 0.00
Fund Balance (2) 28.229.92 15.210.07 23.147.00
Net Assessment (3) $20,146.08 $20,160.65 $13,683.00
Equivalent Dwelling Units (EDU's) 57 57 57
Collectible/EDU $353.44 $353.70 $240.05
Percent change irom prior year 0% 47% -9%
Misc. Adjustments $0.00 $0.00 $0.00
CPI!U.E<::JiI.I3.I.f.E;i\'Ae.vij"hUIarriouht liihtlJiil!Iill JllilffiLl1i~il11!111Ii!ii!f':illi$35~!001 i]iiihiliiil!lifj>.illfjil1ijif,i1iil!$35~100'! lii1!liJ:'llii,'f,if,'ffiJ;i1l1ilijlli'1$:Z4(j;(jOj
Revenue from even dollar payment $20,178.00 $20,178.00 $13,680.00
A.S.SES.SMENTiill~~'!!!;Th;0:1[ili!lilii!if~ 1111:~~1::lli1:'l!i!lIlii'iJl:~$362;12! i!it-~;~'lIMi:ill!h'!!$35!1:02! t'!!I'illl!ii!'i'jii(,'J!!iill1,:i!'$342!3.8l
Assessment with CPI (4) $362.12 $354.02
l3udge!lEQUmlf.'ill;!;~iii&~ilIlI~ ::;&!1I!l.t!ll!!["<J!Ii'~$3Hm! i~~1!-_$352158j :l!~~__':Ii$323!0,,!
Percent change from prior year 5% 9% 2%
[)eliri:qUejjcYJBate(5)!li6m~iliJiilm~iJl,'!!i*,""Ti'ialii,; W!!Ii!miililJiillii1!ilil'lt"il!il\'ll!:.4iliO,88.%#1iil!~alijijWiafriiilWIIi!L0!0.0%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPI Change for FY 2008/2009 = 2.2889084%
(5) Delinquency Rate is as of 5/12/2008
7-46
CITY OF CHULA VISTA
OSD 17 (Bel Air Ridge)
2008/09 Fiscal Year District Cost Summary
Y~n~1iM1!~iliIRmllil iil' It . ~fi!
Personnel 'Services $0.00 $0.00 $0.00
Utility Charges 0.00 0.00 0.00
Trash Collection & Disposal Fees 560.00 560.00 560.00
Water Charges 0.00 0.00 0.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 968.00 1,240.00 1,240.00
Contract Services 1,250.00 1,190.00 1,133.00
Landscape Supplies 550.00 550.00 550.00
Materials to maintain structures, grounds 100.00 100.00 100.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 50.00 67.00 750.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 46.00 46.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $3,478.00 $3,753.00 $4,379.00
Reserve Requirement (1) $3,478.00 $3,002.40 $4,379.00
Reserve Percent 100% 80% 100%
Special Reserve 3,000.00 0.00 0.00
Fund Balance (2) 4.864.89 1.451.54 5.012.24
Net Assessment (3) $5,091.11 $5,303.86 $3,745.76
Equivalent Dwelling Units (EDU's) 46 46 46
CollectiblelEDU $110.68 $115.30 $81 .43
Percent change from prior year -4% 42% -20%
Misc. Adjustments $0.00 $0.00 $0.00
C9LEIJ!,l;c;;lil~~Err;T{!~Ei:ri!t$rifm_9.LJhti~~;llilEf!H~ illr0Ni[~1t&:'~bl~~ilil1;~ E):Q.Q;:h !li'illJ;m(!L~jiirrilltrlfJ1R~imjl8Z;qQ;1:
Revenue from even dollar payment $5,106.00 $5,336.00 $3,772.00
""S,SE,S.l5MENTH;n'f.:.l!/f;'iLIfJl.ill!:yiiii!ii!i;l1jlii!:ii!11t'JE:~~ lIi!;;~~ili,,~~$1'7:3:3<l! ~:mi!,ii~!li'!!l;~$11,69'46fi lI1;~~iIi:'i!0l\lIlIitllli$,163:89j
Assessment with CPI (4) $173.34 $169.46
Bu(l!le.tlEDU!llilLilI.~~~"''l,~;1iiI1il :<;~:iiil'M~1!!"$75!6.1',j ~1Ji!~""ll!llillll;l81'!i9l ~,1i!1!~"iJltdL$95!20!
Percent change from prior year -7% -14% 2%
D!i1iiiifuencY~Bate(5)~,l!Jl;~JljiJli!:i.!HlI&::i!iI!J! 1~1~I!llJiJlijj~.5r43,'/o illi.1i!ll!R'liiliriiJ[,Jclilli~~1~OJOO.%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPI Change for FY 2008/2009 = 2.2889084%
(5) Delinquency Rate is as of 5/12/2008
7-47
CITY OF CHULA VISTA
OSD 18 (Rancho del Sur)
2008/09 Fiscal Year District Cost Summary
Personnel Services $0.00 $0.00 $0.00
Utility Charges 996.00 996.00 996.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 38,000.00 36,000.00 40,359.00
Services to maintain structures, grounds 5,870.00 5,870.00 5,170.00
City Staff Services 19,475.00 24,303.00 24,303.00
Contract Services 42,700.00 40,671.00 38,734.00
Landscape Supplies 986.00 986.00 986.00
Materials to maintain structures, grounds 6,875.00 6,875.00 1,200.00
Backflow Certification 0.00 0.00 0.00
Professional Services 4,450.00 3,450.00 1,325.00
Supplementals 1,800.00 2,095.00 1,230.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 1,207.00 1,207.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $121,152.00 $122,453.00 $115,510.00
Reserve Requirement (1) $96,921.60 $91,839.75 $115,510.00
Reserve Percent 80% 75% 100%
Special Reserve 0.00 0.00 0.00
Fund Balance (2) 108.205.58 118.146.00 147.148.00
Net Assessment (3) $109,868.02 $96,146.75 $83,872.00
Equivalent Dwelling Units (EDU's) 435 435 435
CollectiblelEDU $252.57 $221.03 $192.81
Percent change from prior year 14% 15% -24%
Misc. Adjustments $0.00 $0.00 $0.00
,C9UI!J;G}TlH~.~E;;:1~'Y~flR$I~'m):(UI1'tljjijjdi!ir~~ [lliiiUill~~N~;;;;lliiG]itJIiIYH$253;OOJI ilimtJt~MH~~wJilrZiNmt$22~:{OJ)] gm;,;~Jilifilij~!!*:Wift$~.9_~;PQ~
Revenue from even doilar payment $110,055.00 $96,135.00 $83,955.00
AS_SI;,S.~MENTms1tlF;WfJ1mft!mITlmjtrlffi;m~mllif4iI1kjfu1ffi[i~~ffli
Assessment with CPI (4) $409.62 $400.45
~H:i(jtf~.t/E:PJ.I~..1~lt~ll!l':{~Iirm1Ji!iTrill!KIt;lli:.~ ~~~Qlmri[~:m1D,~::sl$~:r8~5,1~ 'di~;r;f:itlr~g;~i~[~$~8~,~5J~$ ~'h.~'!!f:;'illfit1l7~~1f,$~_6_!?:S~J
Percent change from prior year -1 % 6% 2%
D.elinqQeiicY,Rate(5)~~~iliil!1l"j !!iliil!ilL1i'il2E~m~:.lij;1i'Jlj:IL;:.l!'j""~!:;iil!ii!~3'!611?1o r~ii:"~:lJi'~t'lJ1lljLj':~!l?/ci
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPI Change for FY 2008/2009 = 2.2889084%
(5) Delinquency Rate is as of 5/12/2008
7-48
CITY OF CHULA VISTA
OSD 23 (Otay Rio Business Park)
2008/09 Fiscal Year District Cost Summary
':'"~,d: ',>
Personnel Services $0.00 $0.00 $0.00
Utility Charges 936.00 936.00 936.00
Trash Collection & Disposal Fees 560.00 560.00 560.00
Water Charges 7,169.00 7,669.00 9,669.00
Services to maintain structures, grounds 440.00 490.00 440.00
City Staff Services 10,246.00 9,467.00 9,467.00
Contract Services 29,459.00 30,932.00 29,459.00
Landscape Supplies 660.00 660.00 660.00
Materials to maintain structures, grounds 900.00 1,500.00 900.00
Backflow Certification 0.00 0.00 0.00
Professional Services 7,500.00 7,980.00 7,500.00
Supplementals 850.00 1,100.00 870.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 440.00 440.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Operating Reserve Collection 0.00 7.078.71 0.00
Estimated Maintenance Cost $58,720.00 $68,812.71 $60,901.00
Reserve Requirement (1) $29,947.20 $5,849.08 $27,100.95
Reserve Percent 51% 8.50% 44.5%
Special Reserve 0.00 0.00 0.00
Fund Balance (2) 37.846.16 25.000.00 40.080.86
Net Assessment (3) $50,821.04 $49,661.79 $47,921.09
Equivalent Dwelling Units (EDU's) 90.06 90.06 90.06
Collectible/EDU $564.30 $551.43 .$532.10
Percent change from prior year 2% 4% 8%
Misc. Adjustment $0.00 ($0.55) $0.00
.CQlJl!EcJiIBl!E:;;re\ieiit$jamourit~~;~~1';[l!li~"$564\',46,~;;fiQ~~"fl$55J'!8.3l i:::,~~~'''~Jl$533!00l
Revenue from even dollar payment $50.835.27 $49,697.26 $48.001.98
p'<SSES_SM.ENT~:'~~lll;;ll!!iilli50,'!l!liililMii[" ~~"';ilii!full'll;~i!!iii,];~;.$565!46j ~'f~iI,"I~;~~:!.l551!83'; ~'li!:lil':illl~!JJi"~$533!68!
Assessment with CPI (4) $564.46 $551.83
Percent change from prior year
Pill iii'<:fuilriCY;;~atil(5):m:mi:1iIiJl'JIiiJ:'filliililllmjjj';i:1~
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPl Change for FY 2008/2009 = 2.2889084%
(5) Delinquency Rate is as of 5f12/2008
7-49
CITY OF CHULA VISTA
OSD 24 (Canyon View Homes)
2008/09 Fiscal Year District Cost Summary
Personnel Services $0.00 $0.00 $0.00
Utility Charges 136.00 136.00 136.00
Trash Collection & Disposal Fees 280.00 280.00 280.00
Water Charges 9,179.00 9,179.00 8,742.00
Services to maintain structures, grounds 710.00 710.00 610.00
City Staff Services 4,443.00 4,647.00 4,647.00
Contract Services 6,880.00 6,555.00 6,242.00
Landscape Supplies 400.00 400.00 400.00
Materials to maintain structures, grounds 2,700.00 2,770.00 1,530.00
Backflow Certification 0.00 0.00 0.00
Professional Services 473.00 473.00 475.00
Supplementals 370.00 427.00 830.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 221.00 221.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $25,571.00 $25,798.00 $24,113.00
Reserve Requirement (1) $25,571.00 $21,928.30 $24,113.00
Reserve Percent 100% 85.0% 100%
Special Reserve 0.00 0.00 0.00
Fund Balance (2) 31.303.60 26.815.00 28,909.00
Net Assessment (3) $19,838.40 $20,911.30 $19,317.00
Equivalent Dwelling Units (EDU's) 40 40 40
Collectible/EDU $495.96 $522.78 $482.93
Percent change from prior year -5% 8% -14%
Misc. Adjustments $0.00 $0.00 $0.00
G.OJ.;:~fJ;.J:laJi!;l::re'yen:$1~_i1l9.uijt~~~ ~]U;~~ITsn~:Em~~$~9,Q!.o_QJ ~1ji1frttl!pllii~ijlili~1i!_$~23_:0.015 it~mpJ$~lij;,;pt~~~lUi$.4fJ31Q9}
Revenue from even dollar payment $19,840.00 $20,920.00 $19,320.00
~$.$~~~-'VI_E:~;r11mcftd~Fl!lliJJ1lEW&Ji'~m?L~:ilg~~U1illilliir~ i;;;ijfJJllimlril~kJiLij~;R$7,01;1.8~! ~1[:[~~r~:Lfr1~qmll!blFJ$_68~e:08 3
Assessment with CPI (4) $701.78
Percent change from prior year
pel rtf(n:fEH1'qyjR~t~( ~rmtHL~Si1Im~Jl:jJlmmfr!!~!!gjjMHffijmiJ
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment = Estimated Maintenance Cost"+"Reserve Requirement + Additional Reserve - Fund Balance
(4) CPt Change for FY 2008/2009 = 2.2889084%
(5) Delinquency Rate is as of 5/12/2008
7-50
CITY OF CHULA VISTA
OSD 26 (Park Bonita)
2008/09 Fiscal Year District Cost Summary
~j II: I. . ';'.1!f
Personnel Services $0.00 $0.00
Utility Charges 0.00 133.00
Trash Collection & Disposal Fees 0.00 0.00
Water Charges 2,418.00 1,918.00
Services to maintain structures, grounds 450.00 650.00
City Staff Services 1,853.00 1,767.00
Contract Services 2,550.00 2,428.00
Landscape Supplies 200.00 200.00
Materials to maintain structures, grounds 770.00 770.00
Backflow Certification 0.00 0.00
Professional Services 600.00 600.00
Supplementals 130.00 138.00
Other 133.00 0.00
Advertising 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 nOD
Storm Maintenance 0.00 0.00
Special Maintenance Fund 0.00 0.00
Estimated Maintenance Cost $9,104.00 $8,676.00
Reserve Requirement (1) $9,104.00 $7,808.40
Reserve Percent 100% 90%
Special Reserve 4,545.40 0.00
Fund Balance (2) 13.649.40 7.554.18
Net Assessment (3) $9,104.00 $8,930.22
Equivalent Dwelling Units (EDU's) 19 19
CollectiblefEDU $479.16 $470.01
Percent change from prior year 2% 11%
Misc. Adjustments $0.00 $0.00
$0.00
133.00
0.00
1,826.00
600.00
1,767.00
2,312.00
200.00
170.00
0.00
475.00
790.00
0.00
0.00
nOD
0.00
0.00
$8,345.00
$8,345.00
100%
0.00
8.670.20
$8,019.80
19
$422.09
49%
$0.00
COl!L!ECjljIBL!Er'::e:Vejjl$ialri6'liht~'lill ~~'j;l!H!ililliH8()!0.01iJlf,'l:~~.jfm$47.0!()Ojj Ii!!JjfJi,i!II!i,'liil!\lil!!!Jiili;j"i[$,;t22;()I)l
Revenue from even dollar payment $9,120.00 $8,930.00 $8,018.00
P.t5~~J;.S,5M,E;,~illi!mllllll{m!itiU~illll!!m!lmmIL~Hl!l!il]igilmrJmH .53,8~'46E
Assessment with CPI (4) $550.78 $538.46
,~lrqg'fjJ/I:P,LJt:l!l!flgj!ill!l1kif1i'ffiOOfA~m%>ElfJI:JJ~~!fm!j~ ~~0;~ilii!tffgsm!~t$4!,9;'1,6Jj !mLlMljiW1t!ifimjHm:;JRnnJ$4.3J):~~:141
Percent change from prior year 5% 4 % 3%
[)-'!liij<lli~eh'cYiRale(5)i!W~~1i'~ii i!ii~.0Ii.'iiM~.iif.ll!Ji!lle.\i'~ ~~i!!:IIl,il!!ili~;:'5~2()% !IiIl~j!lfjl!'':''J1ji~():O()Yo
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve. Fund Balance
(4) CPI Change for FY 2008/2009 = 2.2889084%
(5) Delinquency Rate is as of 5/12/2008
7-51
CITY OF CHULA VISTA
OSD 31 (Telegraph Canyon Estates)
2008/09 Fiscal Year District Cost Summary
i'l!IliIW "~~illU!i.i~iill&t!il:_~ .
Personnel Services $0.00 $0.00 $0.00
Utility Charges 3,500.00 3,550.00 714.00
Trash Collection & Disposal Fees 1 ,960.00 1 ,960.00 1 ,960.00
Water Charges 33,951.00 31,851.00 38,851.00
Services to maintain structures, grounds 4,000.00 4,900.00 4,800.00
City Staff Services 19,337.00 22,311.00 22,311.00
Contract Services 32,170.00 30,634.00 29,175.00
Landscape Supplies 2,092.00 2,092.00 2,092.00
Materials to maintain structures, grounds 5,200.00 5,200.00 3,070.00
Backflow Certification 0.00 0.00 0.00
Professional Services 13,150.00 13,150.00 8,750.00
Supplementals 1,700.00 2,068.00 830.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 1,083.00 1,083.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $117,060.00 $118,799.00 $113,636.00
Reserve Requirement (1) $117,060.00 $118,799.00 $113,636.00
Reserve Percent 100% 100% 100%
Special Reserve 11,000.00 0.00 0.00
Fund Balance (2) 152.862.53 144.966.00 153.381.00
Net Assessment (3) $92,257.47 $92,632.00 $73,891.00
Equivalent Dwelling Units (EDU's) 343 343 344
Collectible/EDU $268.97 $270.06 $214.80
Percent change from prior year 0% 26% -21%
Misc. Adjustments $0.00 $0.00 $0.00
C0L!L!Ec;r;IBl2!Elcreyeiin$l'amou'iitilil.~imnkl'l'~f
Revenue from even dollar payment $92,267.00 $92,610.00 $73,960.00
ASSES.SME.N'W11j1iL"1~:I'I''l,ml'~il!! lii~lillil,:;iIiiii:"i::::fii$5.68;961 illi:!!;~fi~;m:1iidP~J1f$S5.6!23~iliiJi:iii:';;y~~mililil!.$.5.3.7;,9.4r
Assessment with CPI (4) $568.96 $556.23
~QrJ!r~.tLI;.PJ,.I~~11~~~~~~,~l~2~ liHJiI1Iflli!!Jtl~lf~m$_34J':2fJb ~ilJt~~~~i1JljJili.$,3_~_()_;:~5j1 ~j;tL~1lillllf?:illk;:$.3_30:3!1~
Percent change from prior year -1% 5% 2%
Q.~I_!I:tq'.;r~:rY~'i?;8.~te( ~)ji;~mlffUUnmf~1;~immg~mlmmIUrJl~11
(1) Reserve Requirement "::: Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment::: Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPt Change for FY 2008/2009::: 2.2889084%
(5) Delinquency Rate is as of 5/12f2008
7-52
CITY OF CHULA VISTA
OSD 33 (Broadway Businesss Home Village)
2008/09 Fiscal Year District Cost Summary
..il!" Ijii'. II; "
Personnel Services
Utility Charges $ $ $
Trash Collection & Disposal Fees 0.00 0.00
Water Charges 0.00 0.00
Services to maintain structures, grounds 0.00 0.00
City Staff Services 0.00 0.00
Contract Services 0.00 0.00
Landscape Supplies 0.00 0.00
Materials to maintain structures, grounds 0.00 0.00
Backfiow Certification 0.00 0.00
Professional Services 0.00 0.00
Supplementals 0.00 0.00
Other Commodities 0.00 0.00
Advertising 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00
Storm Maintenance 0.00 0.00
Special Maintenance Fund 0.00 0.00
Estimated Maintenance Cost $ $ $
Reserve Requirement (1) $ $ $
Reserve Percent
Additional Reserve 0.00 0.00
Fund Balance (2) $ $ $
Net Assessment (3) $ $ $
Equivalent Dwelling Units (EDU's) 36.00 36.00
Collectible/EDU $ $ $
Percent change from prior year
Misc. Adjustments $0.00 $0.00
CClI!IiECJ:IBllEf:[eyeiij$Iaiifo,llritlillUiiililiiNiiiii
Revenue from even dollar payment
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36.00
$0.00
Assessment with CPI (4)
.~lJ.Clg~t/~PJ:.lr~jlliJiliiE11~liHm~1rrm;!FJj#li:mmltllli1rtm::b'l~Jmm11&U
Percent change from prior year nla
Dj,liii:qtieiilcyjRatii(5)lii!l!r:i.llilll)~~~ :"J!!,j,'}i!!lijl'fi!i:lilI'J.llliill!iliJi'i,':i!E!!1i!E.<\i ~Jil.'<:If~~ 1Iiit:)\i,'i!;;ll!ii?'.;:1!!it~~
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPI Change fOf FY 2008/2009 = 2.2889084%.
(5) Delinquency Rate IS as of 5/12/2008
7-53
CITY OF CHULA VISTA
OSD Bay Boulevard
2008/09 Fiscal Year District Cost Summary
Personnel Services $0.00 SO.OO $0.00
Utility Charges 1,092.00 1,092.00 1,092.00
Trash Collection & Disposal Fees 475.00 475.00 475.00
Water Charges 5,400.00 5,400.00 3,221.00
Services to maintain structures, grounds 600.00 600.00 600.00
City Staff Services 6,280.00 6,098.00 6,098.00
Contract Services 0.00 0.00 0.00
Landscape Supplies 850.00 850.00 850.00
Materials to maintain structures, grounds 230.00 230.00 230.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 270.00 236.00 830.00
Other Commodities 0.00 0.00 0.00
Advertising 180.00 180.00 180.00
Transfer: Corporate Yard Debt Services 0.00 111.00 111.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $15,377.00 $15,272.00 $13,687.00
Reserve Requirement (1) $15,377.00 $15,272.00 $13,687.00
Reserve Percent 100% 100% 100%
Special Reserve 15,000.00 0.00 0.00
Fund Balance (2) 30 867.09 11.347.00 7,816.00
Net Assessment (3) 14,886.91 $19,197.00 $19,558.00
Equivalent Dwelling Units (EDU's) (4) 6.39 6.39 6.39
Collectible/EDU $2,329.72 $3,004.23 $3,060.72
Percent change from prior year -22% -2% 26%
Misc. Adjustments $0.00 $0.00 $0.00
O,9I2UlI;~II~lR_I;;;;r~y~til$J.~jJi'C):Mh~:t~!illEiJJlli1i ~ll11llilifGJffi!!ZWlirl&JfJill:.$2;3.39!O()j: ~~if~~llI~$~;Q,Q~~QO~ 'klli1m!tll!kmtif1i~~1~)11f;;$:3;9611JQO~
Revenue from even dollar payment $14,888.70 $19,195.56 $19,559.79
$3,185.47
~jj!illjITwrd;iml(!f!~j~'iJHt$~;:4Q_t)ri4~!i iw;~rrRr11m~~JI&H1]1flilf~$~;;~8_9~9_aiJ im!fllj~!!;;gIr,{f;gm;~rt$~;';1.t1J~a~]
Percent change from prior year 1% 12% 1%
[leliriqjjericYiRate(6)f:1I!f!!iilIII~1if:~Il..~~ M:iiillf~)~@i~~~i,r1'~ 'lIi!#lill,M'i;l!W;jffi,1f!.'~OIOO"% ~1iIiIlii6!':l;~O!OO,%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve. Fund Balance
(4) Equivalent Dwelling Units for the Bay Boulevard District are calculated at 1 EDU per acre
(5) CPI Change for FY 2008/2009:= 2.2889084%
(6) Delinquency Rate is as of 5/12/2008
7-54
CITY OF CHULA VISTA
OSD Town Centre
2008109 Fiscal Year District Cost Summary
Personnel Services $0.00 $0.00 $0.00
Utility Charges 0.00 0.00 0.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 0.00 0.00 0.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 0.00 0.00 0.00
Contract Services 0.00 0.00 0.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 0.00 0.00 0.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $0.00 $0.00 $0.00
Reserve Requirement (1) $0.00 $0.00 $0.00
Reserve Percent 0% 0% 0%
Special Reserve 0.00 0.00 0.00
Fund Balance (2) 0.00 0.00 0.00
Net Assessment (3) $0.00 $0.00 $0.00
Equivalent Dwelling Units (EDU's) 512,612.00 512,612.00 512,612.00
CollectiblelEDU $0.00 $0.00 $0.00
Percent change from prior year 0% 0% 0%
Misc. Adjustments $0.00 $0.00 $0.00
!;.QJ!I.!Ec::J'II:lIlE;:;::.e~ejjk$ramoUjjt!il!Ji~1itIii:l~jl ~~~~rJi,$O:OOl ,1;.~l!;"'~!Jj~~:_)i1i$9'OO! ti~I.ililJ';S~l:'tL~~$QiOOI
Revenue from even dollar payment $0.00 $0.00
~S$_I;_S.SM.~_~IEiijj:Ilf!fdWif~!it~~l~~i2~w;muilliillilliH:l~' iiiJiJ~;rI!l!f.E~iIfitljJIi0E$O;9J).09.~: Jt;;jllfiffiNt!liMillflfIili~filil$9:00,Q,O]
Assessment with CPI (4)
e_uClgeVEOJ:J~1J~ilImmm?~lF;!iIiJw:~llilFt!i~1w1!mE1!~!if:;illi;1l!#j1~1~
Percent change from prior year
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPI Change for FY 2008/2009 = 2.2889084%
7-55
CITY OF CHULA VISTA
OSD Eastlake Maintenance District #1 (Otay Lakes Road)
2008/09 Fiscal Year District Cost Summary
\'!J!'Y!i.!ll1!1l1'''1 . . "
.';"jiL~~ 'L",'t:,iifu!lil-
Personnel Services $0.00 $0.00 $0.00
Utility Charges 0.00 0.00 0.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 0.00 0.00 0.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 0.00 0.00 0.00
Contract Services 28,667.71 28,667.71 28,667.71
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 0.00 0.00 0.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $28,667.71 $28,667.71 $28,667.71
Reserve Requirement (1) $2,866.77 $28,094.36 $22,934.17
Reserve Percent 10% 98% 80%
Additional Reserve 0.00 0.00 0.00
Fund Balance (2) 0.00 25.074.00 20,059.28
Net Assessment (3) $31,534.48 $31,688.07 $31,542.60
Equivalent Dwelling Units (EDU's) 12,686.70 12,686.70 12,686.70
Collectible/EDU $2.49 $2.50 $2.49
Percent change from prior year 0% 0% 25%
Misc. Adjustments $0.00 $0.00 $0.00
c. .6I!IIECm[BI!E;~even'$!anl(iU'm!("4)'".l(''''''''''' f''''''''''''!'''''''''~'''''''''"$"2"!5(')!I' ~~!'>;1'''''3m''''''''Y$'2!50~ '~,,,,,,,~:!'mJE''''''ilJ:";;,,,,,,ITil!)$2!5(,),~
~........_...._...~_"_____________.iJ.____,______,, >'._________.. ___~j" ~,ittt1L.~'5!ffIit!. ________ _ ,,_iMU'~~.!:~, _ _ _ _.'1ll !i'"M'm\Il.~''>>I,~mKlf, ______11
Revenue from even dollar payment $31,716.75 $31,716.75 $31,716.75
'A,'~" 5", 5,", E,SSMENT.""-'""'"iil1'iiX~",,'m'offfl'mJ~.',,"''''''''f':l''' "\RJg"f"",ii~"~""f'l1M!o,;Ii'" !lIl!ill'i!J',ii;~iilJ~)![ri$"'(')"jj(')" ~,~"f":J:~~"1""'~""'X"J!iitJi!'it'$'b'io(')'
. .._______d~.Ji.lliii'_am:~'lN:im':i>~~,.:liI~~4illL~,1i'~"... ffiiir. ~1!t\,'__.__d~ll:UrW"rnJill~ilt;~~Jll.___.__.__21
BudgeUEDU $2.26 $2.26 $2.26
f""'#',n'---'~,',"'''K',;;,''t':t''''h- "'h.'~F.''-' '!l'i""', d~"(F"",'"','."~l;l:::"',,",,;j~E:Willtl;:;::fJtiiWI
~t:r;;.el:cefJ. -;-c _ a(1geJ!romjp,!ofiwear< ~.' . -''iJj'acl
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) This amount is reflected in the amounts for Zone A - Zone D.
(4) CPt Change for FY 2008/2009 = 2.2889084%
7-56
CITY OF CHULA VISTA
OSD Eastlake Maintenance District #1 (Zone A)
2008/09 Fiscal Year District Cost Summary
II; I' .
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges.
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Operating Reserve Collection
Estimated Maintenance Cost
$0.00
1,637.00
280.00
23,151.00
1,900.00
12,917.00
39,924.00
800.00
3,687.00
0.00
2,000.00
1,300.00
0.00
0.00
0.00
0.00
0.00
0.00
$87,596.00
Misc. Adjustment
0.00
$0.00 $0.00
1,637.00 1,637.00
280.00 280.00
33,151.00 35,651.00
1,900.00 1,450.00
22,340.00 22,340.00
52,089.00 49,608.00
2,000.00 800.00
3,687.00 1,000.00
0.00 0.00
800.00 950.00
2,211.00 3,550.00
0.00 0.00
0.00 0.00
1,133.00 1,133.00
0.00 0.00
0.00 0.00
165.391.41 0.00
$286,619.41 $118,399.00
$0.00 $54,463.54
0.0% 46%
0.00 0.00
69.864.17 86.923.38
$216,755.24 $85,939.16
8,429.98 8,809.30
$2.50 $2.50
$28.21 $12.26
130% 4%
($19.59) $0.00
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
$56,937.40
65%
20,000.00
86.134.65
$78,398.75
Equivalent Dwelling Units (EDU's)
8,429.98
Otay Lakes Rd Collectible / EOU
$2.50
Collectible/EDU
Percent change from prior year
$11.80
-58%
!::91!l!!E!::JIBl!!EKc;eyeni.$.1amii'Unt.lffiWll.lrKillim
Revenue from even dollar payment
Assessment with CPi (4) $13.03 $12.74
a,4ggeV~I).U~liITilililliz~!illilijffi;Jru1mmrk'ffi!~i'Jfhlmmiill~1i~ m~);;i1lj'J;Wfa4ft~f~:l12f€),5_~ ;fiE;i:ffl~~~~_$_3.6}~6D ~~!}i'!G1f;~~Jllit$il.5;;'1;Qj
Percent change from prior year -65% 131 % 30%
[)elin-quencyJRate{5)_1!iiIiJlii!llti~J;~, ir~,':~~1.'!,i"m l'Iii;t;;~:~'l!i1:iii:i'l::1!2F1:90/, B'lit:r~'i!'.l',l'.lii,~0,83%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve. Fund Balance
(4) CPI Change for FY 2008/2009 = 2.2889084%
(5) Delinquency Rate is as of 5/12/2008
7-57
CITY OF CHULA VISTA
OSD Eastlake Maintenance District #1 (Zone B)
2008/09 Fiscal Year District Cost Summary
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund ,
Estimated Maintenance Cost
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
Equivalent Dwelling Units (EDU's)
Olay Lakes Rd Collectible! EOU
CollectibleiEDU
Percent change from prior year
Misc. Adjustments
-
$0,00
1,228,00
0,00
13,088,00
800,00
8,524,00
16,190,00
240,00
4,070,00
0,00
4,000,00
700,00
0,00
0,00
0,00
0,00
0,00
$48,840,00
$0,00 $0,00
1,228,00 1,228,00
0,00 0,00
14,802,00 16,802,00
800,00 400,00
8,394,00 8,394,00
15,420,00 14,685,00
240,00 240,00
4,070,00 700,00
0,00 0,00
1,000,00 0,00
891,00 3,511,00
0,00 0,00
0,00 0,00
405,00 405,00
0,00 0,00
0,00 0.00
$47,250,00 $46,365,00
$47,250,00 $46,365,00
100% 100%
0,00 0,00
55,138.83 64,256,70
$39,361,17 $28.473,30
3,376,38 3,377,38
$2,50 $2,50
$14,16 $10,93
30% -25%
$0,00 $0,00
$48,840,00
100%
35,000,00
87,759,83
$44,920,17
3,376,38
$2,50
$15,80
12%
$0,00
COJ:!I.l:_~GmU:J.~E'\i~~~)il$_U~trHil(riJ~;!n:~l~L~i
Revenue from even dollar payment
~~_~.I;_~?M~E;NiT1ifr@lr.]PJiljl1~Jmlll~fill~~;~Ji)!mtitffl
Assessment with CPt (4)
Percent change from prior year
peli fUllJe"'cYl~~~e(5)!fgITf;Rml1~M:iu!!mtIDliImmmjWJWmm~:
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment = Estimated Maintenance Cosl + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPI Change for FY 2008/2009:::: 2.2889084%
(5) Delinquency Rate is as of 5/12/2008
7-58
CITY OF CHULA VISTA
OSD Eastlake Maintenance District #1 (Zone C)
2008109 Fiscal Year District Cost Summary
II; I'
Personnel Services $0.00 $0.00 $0.00
Utility Charges 0.00 136.00 136.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 0.00 979.00 979.00
Services to maintain structures,_grounds 0.00 40.00 40.00
City Staff Services 100.00 274.00 274.00
Contract Services 0.00 0.00 0.00
Landscape Supplies 0.00 50.00 50.00
Materials to maintain structures, grounds 0.00 100.00 100.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 20.00 134.00 1.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 13.00 13.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $120.00 $1,726.00 $1,593.00
Reserve Requirement (1) $120.00 $1,726.00 $1,593.00
Reserve Percent 100% 100% 100%
Special Reserve 9,500.00 0.00 0.00
Fund Balance (2) 8.151.09 3.285.60 (981.73)
Net Assessment (3) $1,588.91 $166.40 $4,167.73
Equivalent Dwelling Units (EDU's) 500 500 500
Otay Lakes Rd Collectible / EDU $2.50 $2.50 $2.50
CollectiblelEDU $5.68 $2.83 $10.84
Percent change from prior year 100% -74% 442%
Misc. Adjustments $0.00 $0.00 $0.00
G.Ql:!lEEC.i1iIBI!E~;"Sierit$f~jifoiJntJO'.ill~~i:il ~~Jif~iiI~..JllJi$6JOOl !lI!1!tj[~~il1.$.3'OO, 1ill~~iil!IJiijliliID$,1,1,00i
Revenue from even dollar payment $3,000.00 $1,500.00 $5,500.00
.<,\S.SESSME~T~\iFJliili:iiil'::~I;rjlliij:~ ~ii~!lli!J::J!~.$.17.6:M~ ~'!!',E~iIiii!ll!!lt$J:7.2:46Ji 1!!>fil'ii!.'!i!ili,~1I,,;ili!ii\1J:J.$1.6.6.'79.l
Assessment with CPI (4) $176.41 $172.46
_~:lfijgg_V!;P.PJWii!fi~~~1M~~:m.~:;:illi~ ~~:a~S~~~)~ijpl$.~_j.7j.11J
Percent change from prior year -56% 5%
J:)~el iri'q'uer(c;Y;LBatij( 5)llirtd!Ifl@~1m4dlli1~ltJWf~;0Th~!!;llt
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPl Change for FY 2008/2009 = 2.2889084%
(5) Delinquency Rate is as of 5/12/2008
7-59
CITY OF CHULA VISTA
OSD Eastlake Maintenance District #1 (Zone DJ
2008/09 Fiscal Year District Cost Summary
II. I
Personnel Services $0.00 $0.00 $0.00
Utility Charges 1,228.00 1,228.00 1,228.00
Trash Collection & Disposal Fees 280.00 280.00 280.00
Water Charges 30,298.00 35,1 98.00 41,007.00
Services to maintain structures, grounds 1,570.00 1,570.00 1,520.00
City Staff Services 15,466.00 19,864.00 19,864.00
Contract Services 26,490.00 28,500.00 27,142.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 8,540.00 8,540.00 4,600.00
Backflow Certification 0.00 0.00 0.00
Professional Services 2,500.00 2,500.00 475.00
Supplementals 1,250.00 1,885.00 1,056.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 948.00 948.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Other 0.00 27.777.20 0.00
Estimated Maintenance Cost $87,622.00 $128,290.20 $98, 120.00
Reserve Requirement (1) $87,622.00 $49,071.00 $55,437.80
Reserve Percent 100% 38.3% 56.5%
Special Reserve 35,000.00 0.00 0.00
Fund Balance (2) 140.357.49 81,291.31 60.340.80
Net Assessment (3) $69,886.51 $96,069.89 $93,217.00
Equivalent Dwelling Units (EDU's) 423.40 423.40 423.40
Otay Lakes Rd Collectible / EOU $2.50 $2.50 $2.50
Collectible/EDU $167.56 $229.40 $222.66
Percent change from prior year -27% 3% 4%
Misc. Adjustments $0.00 $0.00 $0.00
Q,QI.!L:E;,G.mII3.~l;tf{t:exi;!ht$J}im94iitill~ts!ijmt!~m~1
Revenue from even dollar payment $97,382.00 $93,994.80
A~.~.I;~~M~Nmllit;,~0]H51IT!ijurrmK!f1i:fff1!tiJ1mmm(f!ffI1mJ:jIijJ;j f~1fM!illi:gkilli::1lli:1if:flliri!ffi~$.7.~Q_:O.~jI j1ffilJ::jhiJll!iiBa{!sffilffil,crtf'ill.$:l:?7~4.~~
Assessment with CPI (4) $235.28 $230.02
Bl.ldgetJED.Ui~lil!;i~i![~'If5':!!!illi!!II'~Jiilj!!i'7..f!llll,*,lillIiL~iE!i~Jm,,!$2.09f2,1;\ 1l!l'!;;,\11i1!li@lfil!1Jlr:ll!~!$305:26.1lJlid1miif!:,'i':tj;"liilEiifi;;$23A,09~
Percent change from prior year -31 % 30% -9%
D.eliiiqueiicYiRate(5):~~~:;r~!ll !lliI:ifI;;:'.i~~~ ~;'~.~'iii.8f20J/o 'I!!iIr>i'i-1I!l1tm'lllii"ll1kili.'M1;96%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment;:;: Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance
(4) CPI Change for FY 2008/2009;:;: 2.2889084%
(5) Delinquency Rate is as of 5/12/2008
7-60
CITY OF CHULA VISTA
OSD Eastlake Maintenance District #1 (Zone E)
2008/09 Fiscal Year District Cost Summary
Personnel Services $0.00 $0.00 $0.00
Utility Charges 0.00 0.00 0.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 0.00 0.00 0.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 1,163.00 1,309.00 1,309.00
Contract Services 0.00 6,080.00 6,080.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 0.00 0.00 0.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 150.00 242.00 962.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 69.00 69.00
Storm Maintenance 6,080.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $7,393.00 $7,700.00 $8,420.00
Reserve Requirement (1) $7,393.00 $7,700.00 $8,420.00
Reserve Percent 100% 100% 100%
Special Reserve (2) 30,000.00 45,028.00 45,028.00
Fund Balance (3) 35.370.65 48.410.00 52,205.63
Net Assessment (4) $9,415.35 $12,018.00 $9,662.37
Equivalent Dwelling Units (EDU's) 366.3709 366.37 377.01
Collectible/EDU $25.70 $32.80 $25.63
Percent change from prior year -22% 28% 27%
Misc. Adjustment $0.00 ($5.52) $0.00
C.OI!I2ECJ1IElI!E!ZleS'.ehl$ramoiiht'lif.:!:~ iim,~~$26iO.O.l mr2.:::l~"j;!f;l[:;~$32[80A ~E.:li.~$26iOO.!
Revenue from even dollar payment $9,525.64 $12,011.42 $9,802.26
I!,S.SES.SI\1ENJ!!i<,~~m.iii!i'4l!il!~1iI ~iliIi'!iil:,~~$33!55.1 ~i~~~:Ji$32;80.; ~'_Jik'li'ItR~$.3;1W21
Assessment with CPI (5) $33.55 $32.80
Eliiage.tlE:DJJJiii:!liIJiI~!II~.:i'li~~ lI!Illilii!lliIj!1IIi!iJi1ifj:!liOO'I!lt$20:~.81 ~.iI!"{!I!;~$21!02:: id'-~~~;j!j~1$22'33J
Percent change from prior year -4% -6% 1 %
l:lelihqiiehcY,IRatii(5)!itf1m'Jltm~,'i!ilk_ 1ili~1lliii!iJi.~Ji[,2:85:'1ri
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Special Reserve is subject to change pending information from the City.
(3) Estimated fund balance as of May 23 of each year
(4) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve. Fund Balance
(5) CPI Change for FY 2008/2009 = 2.2889084%
(6) Delinquency Rate is as of 5/1212008
7-61
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 1)
2008/09 Fiscal Year District Cost Summary
II: I' .
Personnel Services $0.00 $0.00 $0.00
Utility Charges 0.00 0.00 0.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 0.00 0.00 0.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 5,824.00 7,368.00 7,368.00
Contract Services 0.00 0.00 0.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 0.00 0.00 0.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 850.00 876.00 1,816.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 416.00 416.00
Storm Maintenance 25,000.00 40,000.00 40,000.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $31,674.00 $48,660.00 $49,600.00
Reserve Requirement (1) $31,674.00 $8,660.00 $9,600.00
Reserve Percent 100% 100% 100%
Special Reserve (2) 75,000.00 138,667.00 138,667.00
Fund Balance (3) 84.089.95 142.129.17 185,830.75
Net Assessment (4) $54,258.05 $53,857.83 $12,036.25
Equivalent Dwelling Units (EDU's) 876.26 876.26 882.08
Collectible/EDU $61.92 $61 .46 $13.65
Percent change from prior year 1% 350% -60%
Misc. Adjustment $0.00 ($10.95) $0.00
C,QIl!~ECJ11~~l:l~~YeH';i$Xanf(ju nt~~i1E1tl;~ t~fufillllill*Nmh'ill1h{djf:~$__62JOOJi ';J;~;1~lhhigG~~~~~illffu;iiL$,()1~89~ 1f:~ff,ur;~;m~!JlJff'El~!]jill$J~~O.OJ
Revenue from even dollar payment $54,328.12 $54,220.78 $12,349.12
~SSESSMENTI1iimlll'n~~;;IJ!I!"'A&""lii ~.~~$63!3..1~ %~~~g;~"'i!!iC$61!89i ~~?r;~:i!Il!j,j'~$59!851
Assessment with CPI (5) $63.31 $61.89
Percent Change from prior year
p~lJftq~ae'IY(jYU~~t~( 6)JFnimill1ji:!~!l!lligtjr~mli~JJ1h1b:0U
-9%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Special Reserve is subject to change pending information from the City
(3) Estimated fund balance as of June 4th of each year
(4) Net Assessment = Estimated Maintenance Cost + ReselYe Requirement + Additional ReselYe - Fund Balance+Costs from monies previously collected
+ Amortized Costs
(5) CPI Change for FY 2008/2009 = 2.2889084%
(6) Delinquency Rate is as of 5/12/2008
7-62
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 2)
2008/09 Fiscal Year District Cost Summary
'~~ITU~i,<\Jfi!f1iii!llIDUnw.' It . J{ii~
Personnel Services $0.00 $0.00 $0.00
Utility Charges 136.00 136.00 136.00
Trash Collection & Disposal Fees 0.00 280.00 280.00
Water Charges 2,400.00 5,400.00 5,364.00
Services to maintain structures, grounds 100.00 250.00 200.00
City Staff Services 3,111.00 6,663.00 6,663.00
Contract Services 7,678.00 19,519.00 18,589.00
Landscape Supplies 0.00 460.00 460.00
Materials to maintain structures, grounds 450.00 950.00 500.00
Backflow Certification 0.00 0.00 0.00
Professional Services 337.00 1,337.00 1,400.00
Supplementals 200.00 622.00 1,459.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 362.00 362.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Operating Reserve Collection 0.00 31 ,330.46 0.00
Estimated Maintenance Cost $14,412.00 $67,309.46 $35,413.00
Reserve Requirement (1) $0.00 $0.00 $0.00
Reserve Percent 0% 0% 0%
Special Reserve 0.00 0.00 0.00
Fund Balance (2) 136.480.18) (12.253.39) 15.528.48\
Net Assessment (3) $50,892.18 $79,562.85 $40,941.48
Equivalent Dwelling Units (EDU's) 3,959.38 3,959.38 3,959.38
Collectible/EDU $12.85 $20.09 $10.34
Percent change from prior year -36% 94% 136%
Misc. Adjustment $0.00 ($21.75) $0.00
CPI;l#l::qmIJ3llil;:L7;[eytj!riI$J~(rii(fujiflit0JfL~:1U1l~h
Revenue from even dollar payment $17,975.59
A$^S.E_$_~MI;Nj1jfftillili;Thl1m15t"8~4f~;,~1im~;,~ lli;,;g~-:J:g~illlililt1!3llli!?,~:1$_~;80j :11;iIfJ~;:tit~jjf~EmtW,~_$_f1c~~~.1
Assessment with CPI (4) $4.80 $4.69
Bi.JdgetJEPU~'l1NatJ!'!i'l!!"',Q,.jj~~hi !Ii!iI'.lr.l:~3'i'.i;];:;!iJl'!ii.$3iM, f;:~~:~i~$~;7,,!()OA ~;;;-4!!l.m::~Pl!~;:,mU8!9.~:
Percent Change from prior year -79% 90% 3%
D,elinqlie'n_fYA~ate(5)~1l.Hif~~:r:f.,~t~]5~:k ft~_4L~1~!it~E~1:~:g~i!lJn ~iJ;;t~jilrr~~)~~_!A6!'!-t~?(J ~mJlmi~hiirrUilllj!mt.~W.Q!_Q~o/~
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance+Costs from monies previously collected
+ Amortized Costs
(4) CPI Change for FY 2008/2009 = 2.2889084%
(5) Delinquency Rate is as of 5/1212008
7-63
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 3)
2008/09 Fiscal Year District Cost Summary
AFm~ II, 11m!
Personnel Services $0.00 $0.00 $0.00
Utility Charges 409.00 409.00 409.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 8,189.00 8,189.00 7,799.00
Services to maintain structures, grounds 500.00 500.00 400.00
City Staff Services 6,649.00 5,618.00 5,618.00
Contract Services 16,040.00 15,275.00 14,547.00
Landscape Supplies 2,260.00 2,260.00 2,260.00
Materials to maintain structures, grounds 3,130.00 3,130.00 2,000.00
Backflow Certification 0.00 0.00 0.00
Professional Services 1,850.00 1,050.00 1,000.00
Supplementals 570.00 629.00 2,250.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 303.00 303.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $39,597.00 $37,363.00 $36,586.00
Reserve Requirement (1) $39,597.00 $37,363.00 $36,586.00
Reserve Percent 100% 100% 100%
Special Reserve 0.00 0.00 0.00
Fund Balance (2) 44.531.42 44.518.22 43.251.02
Net Assessment (3) $34,662.58 $30,207.78 $29,920.98
Equivalent Dwelling Units (EDU's) 6,142.50 6,142.50 6,142.50
Collectible/EDU $5.64 $4.92 $4.87
Percent change from prior year 15% 1% -18%
Misc. Adjustments $0.00 $0.00 $0.00
G9.~l:E,~mII3Jl~\::r~y~:ijl$J~m'():lnit~lillimt1:~J ;J~1f,~i~~;m~~IT,$^~~()O~ ;$iii:'~~fuE[tJ:~~~~$5;OO~i ~~~~1~~Jm!i~~$,S:Q9_~
Revenue from even dollar payment $36,855.02 $30,712.52 $30,712.51
ASSESS.MEr-lT1il',-ii:f~)~:~ ?~~~!iIi'.!l!:1li..l'J"!lli.$.6:85i lIiili!Ii~!'.!J:!lit1~lF~i$6!ZO, !iIi',~';ij!'~~$6!'48,
Assessment with CPI (4) $6.85 $6.70
~_!.tggeVE;OJJj;g4!~llwgn1illli!f~ffi1NjllJjJ!!~tffijfittilibi~flt '~il~li4i~~~!i1l!h;;tir.ffib1ZI$J~:tt_5~
Percent Change from prior year 6%
Q.~_li'riqiJ~'ti'!5Y,f~,';Jt~( 5)llil;ump,~~~lrkfJjfi~~.;ii!OOITmmal?'iii
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment =: Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance+Costs from monies previously collected
+ Amortized Costs
(4) CPI Change for FY 2008/2009 = 2.2889084%
(5) Delinquency Rate is as of 5/12/2008
7-64
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 4)
200S/09 Fiscal Year District Cost Summary
" ,~~ "IIiII''''.'' '~fi.R
:it
Personnel Services $0.00 $0.00 $0.00
Utility Charges 1,200.00 409.00 409.00
Trash Collection & Disposal Fees 280.00 280.00 280.00
Water Charges 23,995.00 23,995.00 23,074.00
Services to maintain structures, grounds 1,869.00 1,869.00 1)69.00
City Staff Services 14,202.00 14,004.00 14,004.00
Contract Services 32,300.00 30,761.00 29,296.00
Landscape Supplies 860.00 860.00 860.00
Materials to maintain structures, grounds 2,380.00 2,380.00 1,500.00
Backflow Certification 0.00 0.00 0.00
Professional Services 4,000.00 2,500.00 3,000.00
Supplementals 1,180.00 1,372.00 138.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 657.00 657.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Operating Reserve Collection 0.00 56.242.53 0.00
Estimated Maintenance Cost $82,266.00 $135,329.53 $74,987.00
Reserve Requirement (1) $55,118.22 $135,329.53 $43,492.46
Reserve Percent 67% 100% 58%
Special Reserve (2) 0.00 64,032.00 64,032.00
Fund Balance (3) 92.551.65 115,503.69 119.857.07
Net Assessment (4) $137,384.89 $219,187.37 $62,654,39
Equivalent Dwelling Units (EDU's) 2,602.49 2,602.49 2,602.49
CollectiblelEDU $52.79 $84.22 $24.07
Percent change from prior year -37% 250% 4%
Misc. Adjustments $0.00 $0.00 $0.00
O~l!!I1!I;.GJ1j1 Blg!;:[;;!~y:~tH$iiil"m(jiIij11!;1;i~1mllffim;j
Revenue from even dollar payment $137,931.97 $135,329.48 $62,459.76
~$,~I::S,S.ME.NwNifhif:ff:1ilWt~~?J:~gffrmr.ff1ff15ji~~R~1H 15N!!m&ffi;~fffiJtiDf~1liT~~m$,~,:3~lt~ij fITl~'!liftjf,1tili7G~iJih~4[i,lf[.$,~~~POK fillfiill'!l~;~~:iliriillj!2;:D!i1iii;1$,~~~1.0 A
Assessment with CPI (5) $53.19 $24.92
ll.udg"tlEQLJ~;~~,~6'i:.~<!Iie1Jj;-:riJifJllli]l!i.!i ~~i~i1f,'Yii!lff1'JlJillilli$31:6Jm ~1~~'!f~$52:00.J iliil!l;;::l;i;'i!ilJ',,:i11J5miL$2SiSJ.
Percent change from prior year -39% 80% -2%
D.eIinqu"il'cymatii(5)1~![iiiliilh,,"!I&~'iilif~ !ij~~M1i1!!f~"I"~ 1III,j;jiii!llil!'j~J~ji~.iiili'JiiO!OJ)~/. i1k~~'~~OiOO'lo
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
. (2) Special Reserve is subject to change pending information from the City
(3) Estimated fund balance as of May 23 of each year
(4) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund BaJance+Costs from monies previously collected
+ Amortized Costs
(4) CPI Change for FY 2008/2009 = 2.2889084%
(5) Delinquency Rate is as of 5/12/2008
7-65
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 5)
2007/08 Fiscal Year District Cost Summary
;~1lliiWl~~~~!r H '.' ;;j~H~
Personnel Services $0.00 $0.00 $0.00
Utility Charges 3,314.00 3,314.00 3,314.00
Trash Collection & Disposal Fees 3,360.00 3,360.00 3,360.00
Water Charges 129,218.00 149,218.00 209,218.00
Services to maintain structures, grounds 12,152.00 12,152.00 11,602.00
City Staff Services 106,731.00 111,720.00 111,720.00
Contract Services 289,130.00 234,076.00 222,929.00
Landscape Supplies 7,700.00 7,700.00 7,700.00
Materials to maintain structures, grounds 18,798.00 18,798.00 8,250.00
Backflow Certification 0.00 0.00 0.00
Professional Services 93,093.00 61,093.00 9,550.00
Supplementals 9,800.00 10,877.00 1,833.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 5,669.00 5,669.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $673,296.00 $617,977.00 $595,145.00
Reserve Requirement (1) $336,648.00 $444,943.44 $595,145.00
Reserve Percent 50% 72% 100%
Special Reserve (2) 0.00 569,912.00 569,912.00
Fund Balance (3) 388.742.12 1.176.706.60 1.317,849.86
Net Assessment (4) $621,201.88 $456,125.84 $442,352.14
Equivalent Dwelling Units (EDU's) 1,795 1,795 1,795
CollectibleiEDU $346.07 $254.11 $246.44
Percent change from prior year 36% 3% 462%
Misc. Adjustments $0.00 $0.00 $0.00
cQI!12E,C,JiIB LE!,ileV'er\j$lam"Urit'1i!llli!l"jiJfili ml!iM::,'liiiJiJ!I!!1I1iTh'1iifuiilbl$347,iOO iJ l!'IikiJiJ!;JI[I;;'M:iiml!lii:::Thi!:$255!OOiJ:!!il:1":i:liltl1lJl!l1ii;'lfil/ir!i:lm$24I!O,Ol
Revenue from even dollar payment $622,865.00 $457,725.00 $443,365.00
ASSE.sSMEr{re1t.iJlil1,r~;,jlf~~6:il !l~~i~~ 384:63,1 il!'l!i!'~i.;!i!iiill!!i:'l!.$37.6W2; Q'l!'f~f;~~'1"'iIIJl.$363:66J
Assessment with CPI (4) $384.63 $376.02
B,u(jg<itJJ:PjJIf.::!il!tliL~"~'!l1lijy~_ iJ'!lJ;~,Ji.t~j/J,$3.7.5~10i i'i1H.:ru.~""'~~iil$3Ml28.1 ~'JiIfili~JO:;Jil13.31!5.61
Percent change from prior year 9% 4% -3%
O.el i, riqijei1_'~'Y_~R_~t~(S)liWll(~r~ilt;~~~~*~!i~jJli
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Special Reserve is subject to change pending information from the City
(3) Estimated fund balance as of May 23 of each year
(4) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance+Costs from monies previously collected
+ Amortized Costs
(4) CPI Change for FY 2008/2009 = 2.2889084%
(5) Delinquency Rate is as of 5/1212008
7-66
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 6)
20.0.8/0.9 Fiscal Year District Cost Summary
Personnel Services $0.00 $0.00 $0.00
Utility Charges 818.00 818.00 818.00
Trash Collection & Disposal Fees 2,240.00 2,240.00 2,240.00
Water Charges 30,200.00 30,200.00 29,071.00
Services to maintain structures, grounds 9,690.00 9,690.00 9,690.00
City Staff Services 20,352.00 19,747.00 19,747.00
Contract Services 48,200.00 46,379.00 44,502.00
Landscape Supplies 1,700.00 1,700.00 1,700.00
Materials to maintain structures, grounds 2,150.00 2,150.00 2,200.00
Backflow Certification 0.00 0.00 0.00
Professional Services 6,900.00 4,400.00 4,300.00
Supplementals 1,800.00 2,112.00 609.00
Other Commodities 0.00 0.00 0.00
Adv erti si ng 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 941.00 941.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $124,0.50..0.0. $120.,377.0.0. $115,818.0.0.
Reserve Requirement (1) $74,430.00 $114,358.15 $115,818.00
Reserve Percent 60% 95% 100%
Special Reserve 0.00 0.00 0.00
Fund Balance (2) 81,597.55 127.858.47 150.539.96
Net Assessment (3) $116,882.45 $10.6,876.68 $81,0.96.0.4
Equivalent Dwelling Units (EDU's) 568.21 568.21 568.21
Collectible/EDU $205.70 $188.09 $142.72
Percent change from prior year 9% 32% -22%
Misc. Adjustment $0.00 ($0.01) $0.00
C,O Ul!ECJ;1 BEEI~fe)tem$f~iiiO:jjntm~:i'lful ;TIi~Hm~;Ii;jlili;lWJl11L"t~;~,$2o.6!o.Oi f1f@;jlliiilt~1!ii!il!I!ii!lillf!$,189,o.,o..llll!:~l!iE1lliftd!ljlllli:im;,1!$~:43!o.Ol
Revenue from even dollar payment $117,051.26 $107,391.68 $81,254.03
~S,~E;~.$JYIENiIrl1#;:~~5i~t!f[~11'ffifJfitl~kfL#~~jtq!fj~~~ f;ijlt:i~h~'WJffil~~1!l~!:J5E54:f it;!~ffi;!!1!~~~It!~,$_28.8:~~;t ri;lID)'~~~l~iffi;~fn~~$~Z~~~_$n
Assessment with CPI (4) $295.54 $288.93
Bua!le.tJ.E[)lJ::;,?:1ffi!tf~~ilbJI,'j~"I!!ll1ilil!!iiltiliii'::~.iIiflI ~"'~1J!SI!IlIi6',l$2,18:32, ilEi,~Ji'\'ilh'il:l!!:!Il!i~$2~,1!85! \ililJ!lilJ!l;"!;lt;;~1lillII11.,$203!83j
Percent change from prior year 3% 4% 3%
D.elii1qjjen-CY1Ratii(5),'l!::4llil~]l!;'Jt~~.iiil1liftiil ~ill!jglillif:lill'<!I!~':i:JJL'ii.~ lii:iiJ1:ill''Jll:ii:li!li('ii1!'k:l!;it\:iiI8!~ 0.,% 1rrr./J:l!iIIjJiZI!;::;;~liIIl'Jll!,1\'~,1:,/o
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve. Fund Balance+Costs from monies previously collected
+ Amortized Costs
(4) CPI Change for FY 2008/2009 = 2.2889084%
(5) Delinquency Rate is as of 5/12/2008
7-67
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 7)
2008/09 Fiscal Year District Cost Summary
:',5;
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contract Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Operating Reserve Collection
Estimated Maintenance Cost
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
Equivalent Dwelling Units (EDU's)
Collectible/EDU
Percent change from prior year
Misc. Adjustment
II; I'
$0.00
1,159.00
560.00
62,760.00
3,000.00
32,047.00
89,850.00
1,000.00
5,140.00
0.00
0.00
2,900.00
0.00
0.00
0.00
0.00
0.00
0.00
$198,416.00
$0.00 $0.00
1,159.00 1,159.00
2,240.00 2,240.00
66,760.00 80,760.00
17,150.00 16,550.00
45,066.00 45,066.00
110,319.00 105,065.00
3,750.00 3,750.00
10,140.00 3,550.00
0.00 0.00
16,810.00 6,500.00
4,892.00 1,590.00
0.00 0.00
0.00 0.00
2,231.00 2,231.00
0.00 0.00
0.00 0.00
118.414.47 0.00
$398,931.47 $268,461.00
$0.00 $107,384.40
0% 40%
0.00 0.00
148.786.83 174.381.19
$250,144.64 $201,464.21
1,176.79 1,176.79
$212.57 $171.20
24% 3%
($8.74) $0.00
$198,416.00
100%
45,000.00
227.979.07
$213,852.93
1,176.789
$181.73
-15%
$0.00
cQLLEci11I.Bl!EnHC""..h;:$IahiOuhtnin1'!N!Iii,TInli!'
Revenue from even dollar payment
Percent change from prior year
o.~li rl'cf(feIf9Y,1 R~tt;!(~)'!jHj0mmHiYilITfJmlrnmm!lmf2;!!ff#iimL:S
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Estimated fund balance as of May 23 of each year
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance+Costs from monies previously collected
+ Amortized Costs
(4) CPJ Change for FY 2008/2009 = 2.2889084%
(5) Delinquency Rate is as of 5/12/2008
7-68
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 8)
2008/09 Fiscal Year District Cost Summary
Personnel Services $0.00 $0.00 $0.00
Utility Charges 0.00 0.00 0.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 0.00 0.00 0.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 1,060.00 0.00 0.00
Contract Services 0.00 0.00 0.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 0.00 0.00 0.00
Backfiow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 0.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 3,000.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $4,060.00 $0.00 $0.00
Reserve Requirement (1) $4,060.00 $0.00 $0.00
Reserve Percent 100% 75% 75%
Special Reserve (2) 10,000.00 22,267.40 22,267.40
Fund Balance (3) 13,310.10 18.493.55 21.018.04
Net Assessment (4) $4,809.90 $3,773.85 $1,249.36
Equivalent Dwelling Units (EDU's) 118.82 118.82 118.82
Collectible/EDU $40.48 $31.76 $10.51
Percent change from prior year 27% 202% -72%
Misc. Adjustments $0.00 $0.00 $0.00
C.ollt!ECJ'iIBl!E\:!.ey'"ril$13moUritlm!L~ ~!J;ilIIII!lif~di.i.iim$flO!()03 ~~~~~$32!00J ~!'~'''lii[~$1,1mO.\
Revenue from even dollar payment $4,752.80 $3,802.24 $1,307.02
~SSESSMENJ~~lJ.:![~~~~,J'4iI!Ii ~:;r!Jfhi!!l~I::J!:$!l2;061~~~\lii$!l1:[,12Ililil;;'iii'!l1.~i:l!i$3.9,;:6.'
Assessment with CPI (5) $42.06 $41.12
BU.dgeVE[)lJJl!ll!iiiilit'lii~1'l,,9[:,1Ilt~!il ~.l1!liJi::i1i/iii!li;]f.iI!il$34~,1i7Jl !i5ll'A'::1!m~.$9;OOI HJh~!iHg~IiI$O!O.OJ
Percent change from prior year 3317% 0% -100%
P.~liliq))~ti.gYJ~~t~(6)~~~i5.:t~1~ w.fllii!t~Jiiff~1 ~~~KP.a~1.9H.).91%J ~~~YliJ?i~itif1lit1'_~%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) Special Reserve is subject to change pending information from the City
(3) Estimated fund balance as of May 23 of each year
(4) Net Assessment:::: Estimated Maintenance Cost + Reserve Requirement + Additional Reserve - Fund Balance+Costs from monies previously collected
+ Amortized Costs
(5) CPI Change for FY 2008/2009:::: 2.2889084%
(5) Delinquency Rate is as of 5/12/2008
7-69
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 9)
2008/09 Fiscal Year District Cost Summary
~;"!Jj,lfMJjiJ;'~]umHWlil,ll . "mM,\~" .~
,:~';
Personnel Services $0.00 $0.00 $0.00
Utility Charges 0.00 0.00 0.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 0.00 0.00 0.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 1,346.00 310.00 310.00
Contract Services 1,435.00 1,435.00 1,435.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 0.00 0.00 0.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 100.00 88.00 245.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 41.00 41.00
Storm Maintenance 3,000.00 3,000.00 3,000.00
Special Maintenance Fund 0.00 0.00 0.00
Est/mated Maintenance Cost $5,881.00 $4,874.00 $5,031.00
Reserve Requirement (1) $0.00 $0.00 $1,401.39
Reserve Percent 0% 0% 69%
Special Reserve (2) 0.00 992.00 992.00
Fund Balance (3) 2.967.46 885.05 5.784.93
Net Assessment (4) $2,913.54 $4,980.95 $1,639.46
Equivalent Dwelling Units (EDU's) 52.4611 52.46 52.46
Collectible/EDU $55.54 $94.95 $31.25
Percent change from prior year -42% 204% 4%
Misc. Adjustment $0.00 ($2.21) $0.00
OQL:;Il!r;,GJJa,LfE;[4,leV:E!JiL$~~rri'i:>:uri't~NfE3m~~Q ~itllli1~lillfrlmRif,%llti;w,$$2f~4~1h.m1ITllllillii~tlmRtiili!JifiNI~~,$~,1H)_Q,~
Revenue from even dollar payment $1,751.68 $1.710.08 $1,626.26
ASSI:.~~.MENJ:Zjim,i~ai!iifR~~Ji!iI!i~-;!II!;{:lii iill!Iii:'If~li!c'i\1$33B91 ;~~_-iJjUi!ITll$32r64% ~~):;;'l!!lii[bjiilil!il.$3~';561
Assessment with CPI (4) $33.39 $32.64
U. g~.._._. j .. J1IIl:1!lt'iiit1l1lfci;~'21!..~~1I!'M [!lilr\~~$;1.12!,10] IE"ilL'il!Ji.l~li!lr!~$35;'7i21 iill~ii;["~$3_8!--[2l
Percenf change from prior year 214% -8% -13%
p'.eli_n':(H(~iicYl~ate_(!?)~:!iti1jj1:~[Wdjjtj~& ~~!JZ~im;t4!8.Q% D1tlmt~)~I!tJiJt*!l.~M#fQt~.7"%
(1) Reserve Requirement'" Estimated Maintenance Cost x Reserve Percent
(2) Special Reserve is subject to change pending information from the City
(3) Estimated fund balance as of May 23 of each year
+ Amortized Costs
(4) CPI Change for FY 2008/2009 = 2.2889084%
(5) Delinquency Rate is as of 5/12/2008
7-70
RESOLUTION NO. 2008-
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE ENGINEER'S REPORT
FOR THE FrSCAL YEAR 2008/2009 SPREAD OF
ASSESSMENTS FOR OPEN SPACE DISTRICTS 1 THROUGH
II, 14, 15, 17, 18,20,23,24,26,31 AND 33, EASTLAKE
MAINTENANCE DISTRICT NO. 1 (ELMO #I), AND BAY
BOULEVARD MAINTENANCE DISTRICT; DECLARING THE
INTENTION TO LEVY AND COLLECT THE ASSESSMENT;
AND SETTING A PUBLIC HEAR[NG REGARDING THESE
ASSESSMENTS
WHEREAS, pursuant to Anicle 4, Chapter I, part 2 of Division 15 of the Califomia
Streets and Highways Code, also known as "Landscaping and Lighting Act of 1972" and Chub
Vista Municipal Code Chapter 17.07, NBS Govemment Finance Group, dba NBS, has prepared
and filed, on behalf of and under the direction of the City Engineer, this annual repon
(Engineer's Report) for all existing Open Space Maintenance Districts in the City of Chub Vista
(City); and
WHEREAS, this Engineer's Repon is presented to the Council for approval in order to
proceed with the public hea['ing set for July 8, 2008, in accordance with the Landscaping and
Lighting Act of 1972. This RepOt1 covers Open Space Districts 1 through 11, [4,15,17,18,20,
23, 24, 26, 31 and 33, Eastlake Maintenance District No.1, and Bay Boulevard Maintenance
District; and
WHEREAS, the proposed assessments for Fiscal Year 2008/2009 are as follows:
~A~~i~~Wl~h't,'W~~~E'Du~tiJ ~~;,C'6rr€~n~';~i;~j~!E'DUllml~ IIp;~~~~~~W;8~~'i1~~~fcb'il~'gti'b'i~ii
Proposed FY Proposed FY Projected
Open Space District or Zone FY 07/08 08/09 FY 07/08 08/09 Variance($) Variance (%) Revenue
1 $114.91 $117.54 5113.00 $110.00 ($7.54) -6.41% 572,341.50
2 53.30 54.52 53.00 54.00 (0.52) -0.95% 13.446.00
3 364.90 373.25 364.90 373.25 0.00 0.00% 47.402.75
4 385.42 394.24 385.42 388.00 (6.24) -1.58% 81.480.00
5 375.84 384.44 360.00 339.00 (45.44) -11.82% 41,358.00
6 185.86 190.11 163.00 162.00 (28.11) -14.79% 26,24400
7 129.84 132.81 129.84 132.00 (0.81) -0.61% 13,728.00
8 593.12 606.70 591.00 591.00 (15.70) -2.59% 65,010.00
9 168.10 171.95 168.10 154.00 (17.95) -10.44% 59,136.00
10 113.43 11603 113.00 115.00 (1.03) -0.88% 75.412.40
11 114.78 117.41 114.00 101.00 (16.41) -13.98% 133.425.04
14 368.99 377.44 368.99 373.00 (4.44) -1.18% 321,899.00
15 354.02 362.12 354.00 354.00 (8.12) -2.24% 20,178.00
17 169.46 173.34 116.00 111.00 (62.34) -35.96% 5,106.00
18 400.45 409.62 221.00 253.00 (156.62) -38.24% 110,055.00
20
Zone 1 ~ Desilting Basin 61.89 63.31 61.89 62.00 (1.31) -2.06% 54,328.12
Zone 2 - Rice Canyon 4.69 4.80 4.69 4.80 0.00 0.06% 19,005.02
Zone 3 - H Street 6.70 6.85 5.00 6.00 (0.85) -12.45% 36,85502
H.\C\GI:-JEE~',KESOS\Rcs,\,:()!1l(\(J{,-17-08\ROI Opcn Spacc l.C\'Y IIL'I il1d~ldil1;; T(l"'rl (7"m:7,.,ld by ccn(1c
Resolution No. 2008-
Page 2
~jAi~:~;-~irt'iiJE'EDu~~ ~'6irE;~~'bi~~~ti1fEDu1N!;m ~~~~li.rili~~&~~t16'i~;: .~
;- 'II;.;",.:; _ , _"d"~..
Proposed FY Proposed FY Projected
Open Space District or Zone FY 07/08 08/09 FY 07/08 08/09 Variance($) Variance (%) Revenue
Zone 4 - Business Center 52.00 53.19 52.00 53.00 (0.19) ~O.36% 137,931.97
Zone 5 - SPA I 376.02 384.63 255.00 347.00 (37.63) -9.78% 622,865.00
Zone 6 - SPA II 288.93 295.54 189.00 206.00 (89.54) -30.30% 117,051.26
Zone 7 - SPA III 178.35 182.43 178.35 182.00 (0.43) -0.24% 214,175.60
Zone 8 - N Desilting Basin 41.12 42.06 32.00 40.00 (2.06) -4.90% 4,752.80
Zone 9 - Tel Cyn Channel 32.64 33.39 32.64 33.39 0.00 0.00% 1,751.68
23 551.83 564.46 551.83 564.46 0.00 0,00% 50,83527
24 686.08 70 1.7 8 523.00 496.00 (205.78) -29.32% 19,840.00
26 538.46 550.78 470.00 480.00 (70.78) -12.85% 9,120.00
31 556.23 568.96 270.00 269.00 (299.96) -52.72% 92,267.00
33 (1) 1,374.66 1,406.12 0.00 0.00 N/A(4) NIA(4) 0.00
ELMO No. 1
Otay Lakes Rd(2) N/A N/A 2.50 2.50 0.00 0.00 31,716.75
Zone A . Eastlake I 12.74 13.03 12.74 12.00 (1.03) -7.92% 101,159.79
Zone B - Eastlake Greens 20.82 21.30 15.00 16.00 (5.30) -24.87% 54,022.08
Zone C - Oly Training etf 172.46 176.41 3.00 6.00 (170.41) -96.60% 3,000.00
Zone 0 . Salt Creek I 230.02 235.28 230.00 168.00 (67.28) -28.60% 71,131.20
Zone E - Tel Cyn Chnl(3) 32.80 33.55 32.80 26.00 (7.55) .22.51% 9,525.64
Bay Boulevard(4) 3,185.47 3,258.38 3,004.00 2,330.00 (928.38) -28.49% 14,888.70
Total Projected Revenues $2,752,444.59
(1) OSD 33 was formed several years ago In anticipation of development. The project has not progressed and consequently there is no
maintenance required. Should the project develop in the future
(2) Zones A - 0 share in the cost of Otay Lakes Road medians and off-site parkways. Collectible and projected revenue for Otay Lakes
Road are reflected in collectible and projected revenue for Zones A-D. A budget for Otay Lakes Road is currently pending.
(3) Portions of Eastlake I and Eastlake Greens are in this benefit area.
(4) Bay Boulevard rates are based on acres.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula
Vista approves this Engineer's Report to declare its intention to levy and collect assessments for
the Fiscal Year 2008/2009 for the spread of assessments for City Open Space Maintenance
Districts 1 through II, 14, 15, 17, 18,20,23,24,26,31 and 33 Eastlake Maintenance District #1,
and Bay Boulevard Maintenance District, a copy of which is on file in the office of the City
Clerk.
BE IT FURTHER RESOLVED that the City Council sets July 8, 2008, at 6:00 p.m. in
the City Council Chambers, City of Chula Vi5ta, 276 Fourth A venue, Chula Vista, California as
the date and time for the public hearing on the assessments.
Presented by:
Approved as to fonn by:
Richard A. Hopkins
Director of Engineering
~~ It J(;~~ /jo~
Bart C. Miesfeld v
City Attomey
1f.\E;-';GINEr:R\RESOS',R~s,'>:(1)~\nh.1 ;-03\ROI Opell SP'lCC Le,"y nol in..:!",Jing Town C7,>rerJ.,'i2'J by CC d<.lc
RESOLUTION NO. 2008-
RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CHULA VISTA APPROVING THE ENGINEER'S
REPORT FOR THE FISCAL YEAR 2008/2009 SPREAD
OF ASSESSMENTS FOR THE TOWN CENTRE
MAINTENANCE DlSTRICT; DECLARING THE
lNTENTlON TO LEVY AND COLLECT THE
ASSESSMENT; AND SETTING A PUBLIC HEARING
REGARDING THE ASSESSMENT
WHEREAS, pursuant to Article 4, Chapter I, part 2 of Division 15 of the
California Streets and Highways Code, also known as "Landscaping and Lighting Act of
1972" and Chula Vista Municipal Code Chapter 17.07, NBS Government Finance Group,
dba NBS, has prepared and filed, on behalf of and under the direction of the City
Engineer, this annual report (Engineer's Report) for all existing Open Space Maintenance
Districts in the City of Chula Vista (City); and
WHEREAS, this Engineer's Report is presented to the Council for approval in
order to proceed with the public hearing set for July 8, 2008, in accordance with the
Landscaping and Lighting Act of 1972. This Report covers the Town Centre
Maintenance District; and
WHEREAS, the proposed assessments for Fiscal Year 200812009 are as follows:
[:WA~:;;'~~~!ffi~llt,'ri~~:EDU:;~ '~-''''''.-<<'''''''''''!~''''l.Jtl''''''l-;:jl~''-'''''H!;~~ ?A~~~~~ffil~i1-e~C'gTi~'Bti~i'~1 ~ii!'"i!1lil'I.f.J!!~
iili:'J1C'ollectibh~TD'er~ EDU.,,", ~ .::, 'nt i&~..., _ .~
Proposed FY Proposed FY Projected
Open Space District or Zone FY 07/08 08/09 FY 07/08 08/09 Variance($) Variance ('!o) Revenue
Town Center (1) 0.11 0.12 0.00 - 0.00
(1) Town Centre rates have been based on parcel square footage since FY 2001/02. However, a Downtown PBID replaced this District in
2001, but the City determined that there was some potential long-term exposure for the City based on the remote potential thallhe current
PBID might not receive sufficient support for re-approval in the future.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Chula Vista that it approves this Engineer's Report to declme its intention to levy and
collect assessments for the Fiscal Year 200812009 for the spread of assessments for the
Town Centre Maintenance District, a copy of which is on file in the office of the City
Cleric
1I\1,;-';GINEER\RESOS\l1.c,os~(J()~\Il()-17-r)lM(OI Opell SP'lLt L""y TOWIl C"I1!1~ '7'i:::'~Y'J do"
Resolution No. 2008-
Page 2
BE IT FURTHER RESOLVED that the City Council sets July 8, 2008, at
6:00 p.m. in the City Council Chambers, City of Chula Vista, 276 Fourth Avenue, Chula
Vista, Califomia as the date and time for the public hearing on. the assessment.
Presented by:
Approved as to fom1 by:
Richard A. Hopkins
Director of Engineering
'-!~ !a~ t-v'-
Bart C. Miesfelcf U
City Attomey
InE.\lGINEER'.RESOS\R~s,,~~O(jR\06-17-0S\ROI Opc:n Space Levy Town CenCI"<: 7-~/'f4CdClC