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HomeMy WebLinkAbout2009/07/14 Item 12CITY COUNCIL AGENDA STATEMENT ~, ,. - ~ '~' C UlA VISTA 7/14/09, Item /Z ITEM TITLE: A) RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE LEVY OF MAXIMUM SPECIAL TAXES FOR FISCAL YEAR 2009/2010 WITHIN COMMUNITY FACILITIES DISTRICTS 97-1, 97-2, 97-3, 98-1, 98-2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 07-I, 08-I, 08-M, 09-M, 11-M, 12-I, 12-M, 13-I, AND 13-M AND DELEGATING TO THE CITY MANAGER, OR DESIGNEE THE AUTHORITY TO ESTABLISH THE SPECIAL TAX FOR EACH DISTRICT B) RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE LEVY OF MAXIMUM SPECIAL TAXES FOR FISCAL YEAR 2009/2010 WITHIN COMMUNITY FACILITIES DISTRICTS 06-I AND 07-M AND DELEGATING TO THE CITY MANAGER, OR DESIGNEE THE AUTHORITY TO ESTABLISH THE SPECIAL TAX FOR EACH DISTRICT C) RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FISCAL YEAR 2009/2010 BUDGET BY APPROPRIATING $25,000 FROM COMMUNITY FACILITIES DISTRICT 13-M AND REDUCING THE APPROPRIATION FOR COMMUNITY FACILITIES DISTRICT 98-1 BY $25,000 (requires 4/Sths vote)~.~ SUBMITTED BY: DIRECTOR OF PUBLI WORKS ~~ J"~ REVIEWED BY: CITY MANAGER ASSISTANT CITY ANAGER 4/STHS VOTE: YES ® NO ^ (only item C requires 4/Sths vote) SUMMARY Twenty-one (21) Community Facilities Districts (CFDs) were formed during Fiscal Years 1998- 2007. Each year, a special tax must be levied in each of the districts to pay for the maintenance of open space preserve areas and maintenance of other public facilities, or to repay bondholders. The present item will authorize the levy of maximum special taxes for CFDs 97-1, 97-2, 97-3, 98-1, 98-2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 06-I, 07-I, 07-M, 08-M, 08-I, 09-M, 11-M, 12-I, 12-M, 13-I and 13-M. In addition to authorizing the levy of the maximum special taxes, this item will also amend the Fiscal Year 2009/2010 budget and appropriate $25,000 out of the available fund balance of CFD 13-M and reduce the appropriation for CFD 98-1 by that same amount. 12-1 7/14/09, Item ~ Z Page 2 of 6 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 involves an intention to levy and collect assessments for existing activities in the Community Facilities Districts and does not involve any new activities, therefore, pursuant to Section 15060 (c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Thus, no environmental review is necessazy. RECOMMENDATION Council adopt the resolutions. BOARDS/COMMISSION RECOMMENDATION Not applicable DISCUSSION In January 1998, City Council adopted the City of Chula Vista Statement of Goals and Policies Regarding the Establishment of Community Facilities Districts. This document allowed the use of CFDs as a public financing mechanism for: • Acquisition and/or construction of public improvements and facilities; • Financing of authorized public services; and • To repay bonded indebtedness or other related expenses. During Fiscal Years 1998/1999 through 2006/2007, the following CFDs were formed in the Otay Ranch, Sunbow II, San Miguel Ranch, Eastlake, and Rolling Hills Ranch areas: Table 1. Community Facilities Districts within the City of Chula Vista CPD . tLopa~iaii`~ r5 . ~ $~ `~ ` ~,j~=. .t ~-~~ ~ `~~~r~pt~ ase' ~~h~,r ~ _. ~ 97-1 Ota Ranch SPA 1, Villa es 1 and 5 en S ace maintenance 97-2 Ota Ranch Preserve O en S ace maintenance 97-3 Ota Ranch McMillin, SPA 1 Bond Issue for ac uisition of ublic facilities 98-1 Ota Ranch Villa es 1W, 2, 2W, 6, 7, 12 Interim en S ace maintenance 98-2 Ota Ranch McMillin SPA 2, Villa es 6, 7 Interim O en S ace maintenance 98-3 Sunbow II O en S ace maintenance 99-1 Ota Ranch SPA 1, Villa es 1, 5, 1W Bond Issue for ac uisition of ublic facilities 99-2 Ota Ranch SPA 1, Villa e 1W O en S ace maintenance 2000-1 Sunbow II, Villa es 5-10 Bond Issue for ac uisition of ublic facilities 2001-1 San Mi uel Ranch, Areas A and B Bond Issue for ac uisition of ublic facilities 2001-2 McMillin Ota Ranch, Villa e 6 Bond Issue for ac uisition of ublic facilities 06-I Eastlake Woods, Vistas and Land Swa Bond Issue for ac uisition of ublic facilities 07-I Ota Ranch Villa e 11 Bond Issue for ac uisition of ublic facilities 07-M Eastlake Woods, Vistas and Land Swa Areas 1, 2 Maintenance District 08-I Ota Ranch, Villa e 6 Bond Issue for ac uisition of ublic facilities OS-M McMillin & Ota Ranch Villa e 6 Areas 1, 2) Maintenance District 09-M Otay Ranch Villa a 11 Maintenance District 7/14/09, Item ~Z Page 3 of 6 OFD, ' f ~ ~;l~arafi®71`'" v a ' ~~ ~ i~~ ~ ~ `~~ k x~a„~i;; yea ~ ~ _~ a, ~ ase s ~ , 11-M Rollin Hills Ranch Maintenance District 12-I McMillin Otay Ranch, Villa e 7 Bond Issue for ac uisition of ublic facilities 12-M McMillin & Otay Ranch, Village 7 Maintenance District 13-I Otay Ranch, Villa e 7 Bond Issue for ac uisition of ublic facilities 13-M Otay Ranch Village 2 Maintenance District Maximum Rate & Actual Rate The City of Chula Vista makes the distinction between the maximum special tax rate and the amount that the City may collect against the special tax rate (i.e., the actual rate). The maximum special taxes for Fiscal Year 2009/2010 are proposed at the Fiscal Year 2008/2009 maximum special tax rates and adjusted by an inflation factor as defined in each district's special tax report. The actual rate, on the other hand, is the amount actually collected from the property owner and is equal to, or lower than, the proposed maximum special tax rate. The actual rate is based on the budget, the reserve requirement, fund balances, earned interest, and prior years' savings. Each year, the Council authorizes the levy of special taxes on the maximum authorized special tax rates, and delegates to the City Manager, or designee the authority to establish the specific special tax rate applicable to each parcel. The maximum special tax rate and actual special tax rate for these existing infrastructure and open space maintenance CFDs are detailed in Exhibits A through S, and are accompanied by district maps. Fiscal Year 2009/2010 Rates Maximum Special Tax Rate According to the Rate and Method of Apportionment for open space maintenance CFDs 97-1, 97-2, 98-1, 98-2, 98-3, and 99-2, the Maximum Special Tax Rates (see exhibits) for each fiscal year after the initial year shall be increased or decreased by the lesser of the anmial percentage change in the San Diego Metropolitan Area All Urban Consumer Price Index (CPI) or the annual percentage change in the estimated Califomia Fourth Quarter Per Capita Personal Income as contained in the Governor's budget published in January of each year. The annual percentage change in the CPI was approximately 3.85%, while the estimated Califomia Fourth Quarter Per Capita Personal Income increase was 0.62%. Staff therefore used the 0.62%, which is the lesser of the annual percentage change. According to the Rate and Method of Apportionment for open space maintenance CFDs 07-M, 08-M, 09-M, 11-M, and 12-M the Maximum Special Tax shall be increased each fiscal year after the initial year and by a factor equal to the annual percentage change in the San Diego Metropolitan Area All Urban Consumer Price Index. The annual percentage change in the CPI was approximately 3.85%. According to the Rate and Method of Apportionment for open space maintenance CFD 13-M, the Maximum Special Tax shall be levied beginning in Fiscal Year 2007-2008 and increased each fiscal year thereafter by a factor equal to the greater of the annual percentage increase, if any, in the San Diego Metropolitan Area All Urban Consumer Price Index (All Items) as reported by the State of Califomia Departme~tt2of3Finance, or 4%. The factor that will be used 7/14/09, Item ~2 Page 4 of 6 for this CFD• will be 4%, which is greater than the San Diego Metropolitan Area All Urban Consumer Price Index 3.85%. The maximum authorized and projected annual Special Tax rates for all Community Facilities Districts are given in the exhibits. Squaze footage (SF) refers to building floor area, and acreage refers to the total lot size. For CFD 98-3, asingle-family dwelling unit is equivalent to one EDU. Costs aze spread to multi-family units on the basis of 0.8 EDU per unit for street medians and pazkways, and 1.0 EDU per unit for all other facilities in the CFD. Actual Special Tax Rate The Special Tax Levy Reports for the maintenance CFDs 97-1, 97-2, 98-1, 98-3, 99-2, 07-M, 08- M, 09-M, 11-M, 12-M and 13-M require the establishment of a fund reserve for each district of up to 100% of the total annual operating budget in order to provide revenue for the first half of the fiscal year before any income is received and to provide for cost overruns and delinquencies. A 50% reserve has been provided in some of these CFDs by including an additional 50% of the Fiscal Yeaz 2009/2010 budgets. The reserves should provide sufficient funding through December 31, 2009. Additional reserves may be realized depending on the schedule for accepting new landscaping improvements during the fiscal yeaz. The Fiscal Yeaz 2009/2010 actual special tax rates aze not projected at this time. Staff proposes that the City Manager, or designee be authorized to modify the projected annual special tax rates based on actual square footage and acreage, provided such annual special tax rates do not exceed the maximum authorized special tax. Actual special tax rates are cµnently being calculated. Since the rates have been rounded, actual revenue maybe slightly different. The final Special Tax Levy Reports will include a list of all pazcel numbers and charges applicable to each parcel. The valid parcel numbers cannot be known for certain until after the special taxes have been submitted to the County for inclusion on the County property tax bills. The final reports will be prepared in August. Other District Issues CFD 97-1, 98-3, 99-2, 07-M, 08-M, and 09-M: In these particulaz districts, expenditures exceeded what was levied for in Fiscal Year 2008/2009. This is due to the number of tasks performed within the maintenance contracts. Replanting of bare aeeas due to crop failure and/or disease and filling in sections with new plants due to vandalism and vehicle accidents was essential. Staff also began introducing more drought tolerant plants into the landscapes. This caused expenditures to increase slightly but it is especially important as our water costs have increased. Staff does not foresee the same expenditures in Fiscal Year 2009/2010. CFD 98-2: This CFD was created as an interim district in order to provide a guarantee for certain improvements in Otay Ranch Village 6 and 7. Maintenance activities have been taken over by maintenance districts CFD 08-M and CFD 12-M, and therefore there is no maintenance budget for this district. In Fiscal Yeaz 2009/2010 no special taxes will be levied within this district. Budget Amendment for CFD 13-M and CFD 98-1 CFD 98-1 was created as an interim district to temporarily finance the maintenance of certain areas within Otay Ranch Villages 1, 2, 6, 7, and 12, until permanent maintenance districts were 12-4 7/14/09, Item ~2 Page 5 of 6 created. To date, permanent maintenance districts have been established for Villages 1, 6, and 7 and all related maintenance activities have now been taken over by their respective districts. The landscaped areas along the south side of Olympic Parkway between Brandywine and La Media Road should now be included in CFD 13-M (Village 2). Although not all maintenance areas have been turned over to the City, it is appropriate to include this portion of Olympic Parkway in the budget for CFD 13-M, as it was previously being funded through CFD 98-1. Therefore, for FY 2009/2010, a budget amendment of $25,000 is required for the City to provide adequate maintenance services to this area along Olympic Parkway. This budget amendment would provide an additional $25,000 to CFD 13-M and reduce CFD 98-1 by this same amount. The maximum levy amount is authorized by the proposed Council action (Resolution A). The actual levy amounts for both CFD 13-M and CFD 98-1 will be adjusted to reflect the proposed budget amendment. DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found a conflict exists, in that Council Member McCann has property holdings within 500 feet of the boundaries of certain Community Facilities Districts, which are the subject of Resolution B of this action. CURRENT YEAR FISCAL IMPACT Infrastructure Districts The scheduled debt service for bonded infrastructure districts in Fiscal Year 2009/2010 totals $17,193,954.50 and is detailed in the table below. Projected special tax revenues will be sufficient to cover these amounts with no impact to the General Fund. CFD 99-1 L,v i a,uy /.uv CFD 2000-1 503,837.00 CFD 2001-1 IA A) 995,492.00 CFD 2001-I IA B) 830,280.00 CFD 2001-2 709,445.00 CFD 06-I 3,398,697.50 CFD 07-I 2,902,657.00 CFD 08-I 1,544,294.00 CFD 12-I 1,475,713.00 CFD 13-I 1,097,138.00 Maintenance Districts The full cost of providing maintenance services in these districts totals $8,144,576. This entire amount is recovered through the CFDs' special tax levies and reserves, resulting in no net impact to the General Fund. 12-5 7/14/09, Item ~2 Page 6 of 6 CFD 13-M and CFD 98-1 All landscape maintenance costs associated with the Fiscal Year 2009/2010 budget amendment will be borne by the respective property owners in CFD 13-M. The reduction in CFD 98-1 would allow the City to levy adequate revenues to fund current maintenance activities remaining in the interim district. Therefore, there is no impact to the General Fund. ONGOING FISCAL IMPACT None. ATTACHMENTS 1. District Maps EXHIBITS A thru S -Fiscal Year 2009/2010 CFD Tables Prepared by: Tessa Quicho, Administrative Analyst !I, Public Works Department Amy Partosan, Administrative Analyst /!, Public Works Department J:IEngineerlAGENDAICAS2009107-l4-091FY0910 CFD Levy.doc 12-6 ATTACHMENT 1 District Maps 12-7 SPECIAL TA% AREAS COMMUNITY FACILITIES uISTRICI' N0. 97-1 (OPEN SPACE MAINTENANCE DISTRICT) CITY OF CIIULA VISTA, COUNTY OF SAN OIE00 SIATE OF CALIFORNIA C.~_ry~~ ~LV.... J ______ .__~ N DD LFGCN- YAINIfMANG[ dliPlil YOUNWPY IONC A AN4 YAd1CNANtC dfiYwi YYYNYAYY idlC Y YdINYMY •SS[SS011'1 NPGC1 IINC rYOrwro YIYNI-ur-wAY vlrrulTY_.AIdC. APiNh~XrjiIJN K,n~?f=' N(:. ! C)h COMMUNITY FACILITIES DISTRIC~"~ N0. 9 %--1 (,C7F F ^ tif>A(k: Mf~if•!i"FNANCE [:?I`: iR!i' T, ~~~f't `f ~~.I~r C; h'!---i{~A 1, ~''; L..hl~i[~ Ohd~ 1'SC ti'~k.j tm~°~'~. 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D7-2 (PRESERVE MAINTENANCE DI5TRIC1) IMPROVEMENT AREA C, ANNEXATION ND, J do a awu usu aaalr n a.w wsso sure m crMmw• .........~ ,.sYY~ vrrr ® YmrY~wpnuu v it w."~ wYwr ~ YWM1 Ii Wtiu. .fi'i Yi.Llii' w.l~ i"r."'SSe'Cl"wjfr i..l .1......, .. r ~i Preserve Maintenance CFD 97-2 Annexation; Village ].1 s¢le~~ I oe I ANNEXATIQN MAR N0. 4 CC7MMUN(TY FACILITIES DISTRICT N0. 97-2 (PRESERVE MAINTENANCE DISTRICT? IMf~ROVEMENT AREA A F~tt~~ti~!,'~y1 {~~ ~`IE'o'fF'lf'Yy' u" 1NE qtt pkRK NNY ._~ff ~ WY W V ^ Y000. 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V]-4 K 1W1BlYSM q~ dTr aF mai A ~19iA AFta4pkII 1nu~i 1ytM,;,b aayutt ~aNniF~i~awEVS x ao~k .w of WY N44arENT 0.~ iLL- 8 ~tt CE(H111Fi d£'.RIR, RAg4 E] AY eqF c [cnEryq ixN[xnnoY aglWW.aY ,r-^-~ I { ) Ad~$SY1'!2'T NIIWYR lus-wq a~naka Hi1i jam) ~~._»- +4P"A O i ~k 3q ~ CXXn X005 - o ~ I N 3,~b 511EE7 1 OF 1 ANNEXATION MAP NO. 5 =RVE MAINTENANCE DtSTRICI~ TO.w~iY~-rwo /r (rr4 nr-r~r H®W M ans [Y p1[ att aaY1 -le _ wT W WN . ~ n qtr w~r++u~u a~rr-a w~i w a°i °~ AI"iM•°~i'r~'~ amuw~n°rw~n~c' fC44 W M KMYYM W .~___....._._ I~Ir-Il~l1Y[ ----.~•.~.. h]T 0r aMA WH 1401E AT nr Na+4 ~ i rDle'Y a uV Aste~uai Ya ~AOrMTr r rAe'~" !lp,y wnwa4r ra M~IALL or ~wY1C rfCarOfr x m a wri ~ s~.+ "aao :S7RFl raft s errh+w. tS DR. v ~.~'wrr aa~ wr w r~w~r a' ~ a°~'I a~oo owrrv A.rumra uss Iw mar reran wml. :N nr eAr aam mwa rta~ serr sun oan11 ror wi renwr arrrwa ns urr .r4 auew.arr sr s+al uva a rr.ru smnla wue m mrrrawar n hourlr4n rrueo oanucr w r. w M~~r ~uraw.ua: as or att or a~ ~ or wn o~v°aOld m a~iwwrr~iwosr~i~~rr m n .. rsmlrsr w ~w m+m trcnlu rrarrrnox sarnrar Aamro,r wrurs CI'F r4ihlWtr Yt41r0¢ rrrraY __..~. ~r ~ r PTTT/J WaFmm m YE FYUI~ YT Na1PC r~~<!.1 /FneN iNw Y4tlaNit or a+l[ m>ffwr mm Y"=' ::: S 9^23 ~eZvt~..5 ~".'~ ?ri~iAti4~iL$ Qf COMMUNITY FAG/L/T/ES DISTRtCT MO 9T-Q3 lA{cMILLlN OFAY RANCH SPA 1 I :¢R rnE CiiY OF Cfl;aA V1S?A COUNSY Ci SAN CIFuC. $ AT£ CF CA_IfJRNiA Z /a. 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PROPOSfO BOUNDARY FAAP COMMUNITY FACILITIES DISTRICT N0. 98-t INTERIM OPEN SPACE MniNTENANCE DISTRICT (OKAY PROJECT, LLC-OVP--SPA ONE, VILLAGES 1 WEST, 2 WEST, ANO PORTIONS OF VILLAGES 2, 6, 7, & PLANNING AREA 12) CI7Y OP CMOLA VI5TA, COUNTY OF SAN DIECO STATE OP CALIFORNIA PrtCp IN RfC tirH,Y' LY lN€ CTY Cti,~ 6`" I K (.]!r Ji C:All4 NSTA, DItS ~''n{pAY pf (0//u'ac`pv}.. 138©- ~C/TY ;l..z REN")flY R. AU M::(k! C/H CY LYfdiA NSTA SID )E OF L'AUFWfNIA I NEF€RY Lcdhxy TuAT IN€ `MpaN dAP RiONV6C )4aCMOY- RWRpAAkS Cf CID No 4a-1, w ME dIY ti CI,YMA NSTA. COVNTY OF 9AN WE(•'0, 9AT€ ly f.AIffINMIA, BAS MPAO'vFR dY Rff Ll (Y CGAVCI[ ~' DIE OiY OF (AANA NSTA AT A RECdIAR LEFTIN' If AGCY: liftd lur me _K^Bd.._-. o,fr fr .-...___ )eay., pY I1Y pFS2URt[~IW NO,~[ ~ ^~). ~~ GTY C' RN R€'N%R.Y A- AUTNE[CT GTY Y CNUI A NSTA SCAT[ OF nIIFORNfA FlL{ LNIS ~ j~. UAY (Y"_{. b(~~. 9a$ A( nIC NOUR (V' ~2S'Xa'..._-. G'CGO[Yf L,Af IN ROM ?$...-~ "AOE _.5.1 _.-, lY NAPS [Y' ASSESSVC 1 Ab ^IWMUNi71Ci AACKIRFS piST~CT4 Id d1E OiflCE fY iH£ COU IY TiCCroiDE Cf nIE CWNTY OV SAN DIECp. CAIJFYXFNIA. 7~r'4amrtli~.x-Yn.L u~a.0.y tm DY C(XNIIT' H'ff ~~--'____~_- LYk/N /T GF 5 .Y DIEC.I STATE UI' CAUE0.C'NA LfS:LNQ C~-~ WWIIN/J10f V lAI 1 61111 OMY IK^116"10 aS5[$5OP Y~MC[L NVMtlCP N' ~~ ANNEXATION MAP NO. 1 -"CONiMUFIITY FACILITIES DiSi'FtICT NO. 9II=1 {ItVTERihll OPEPI SPACE DISTRICT [OTAY PROJECT, LLG-OVP-S~'A ONE, VILt.AGES 1 WEST & 2]) F'u"a'T" ALL fNxi PtWl16Y OP FANCCL I W PAfl[[6 ~^pvp'°"1n'v OF THE C!TV OF CHULA VISTA, COUNTY Of SAN DIEGO ~' O1uI,a rlf'A. a+ (ILL IN iN[ arPlcL 1 CXV. 4N UIEGn LuM1V, STAY[ of [AI IftlNN1 A. STATE 6F CALIFORNIA N I N O uTAY RANCN GJMYAI4Y id'~L ~1 0'[AY RAi{I:FI CCkPANY {fL1 N C._ _~ v~uu'NwxNA1GMFne I // ` J s~. 4 ~x'~,": x 9J 8t PETP.II.e 40 NNL ~. ~~~ RGIAtS R AO %NL r~ y\ ~r FILED IX TIIF IYPIC(( OP 1tIE CITY CLFRN or IIQ [IiY OF cxyLA vlzrA Txis y.N OAY o/~ea} fx.N., EXlilalTQ At[ fMMN;NLA1 YON N(p3[NCf1 1 Cf PAITCfi,,{LL Y4' IIU- ILltl, Ix illF Cllr 6ixC01[wYCUwT~I r~"sli.~F ~ [Al4PdIX1• OtlLSCP~8F0~TlOiflwLkX N ppFprxxrxx AY Txf wsT w~zr[xl,: [o1wf11 tl sAlp gAMCEL 1, n,rxcL 7LLWL YML LLS1LfILY UNL INlRCOf F%I1N II f ' i' fAST IIOL f1 Eei, 1XEH[f LC.v Ir1O zAlo ylx[ Sw?N it sf'Ef• ~fLSpOYNi ~rtEw~ ~TY1biN0. NYIrY 3 Of'I4~ N90PNit[ IflL.911 FtFFT TO (µ NF N00.1N tl6Ppf9tl?l~E1ST£ IY, YYNffFfTrcIISMCE NQ9tfILEY S1LYI iO(Ati I S. Tf rfCl iO 1H POINY M' YLOINNSNO. C CLMI41NIN0 t. tiT AWtS. wP[ QI L[5E. ounarr c All 111A1 PWrICN OF P `` 1 tl PANCFL IVJ xO. YAII IX lNf [O} SAxCOIFO9Y IC1PILM~Y~3iA1Ep OPXCiLtllfbfl1Y1~1AA. 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LfY LUiLf, 4Y1[ tll lfif. ~[P.U W ME pf1CE d%' tltE cri Ctt~yN Ll'' THE CITY CY CYIIItA MSIA. 1'!B~ /~ D.tY Ur (j4{N(~• 19QQ, .r 11 Gfl' Gx EN 6YffHLY A FUDi[LF{ CLTY OP GNLA NS IA 3/A iE :IF' LACIFORNIA I HERE'9Y CENOFY )HAT ME W11N9+ llni yiOMhf, :aYwlm, aNrwN~H-arNNURAT rr as Nu pp-a. w nH an a' aGIA Wsu, cxxwrc w u WAS APPRdltxp IIY 1ilE pTY fY1LY.A N4fA Ai A REGINni 0.Y if1E y}3.11-.___ DAY (?`" DY ;i5 HE3Q'JTr(kI NQ~ DY `'Ylt~vli CITY CLfIYK N.5VERLY A. AUifRI Ei Ci IY fY :3NLA N5IA Su YE Ui CAUFONWA nico nns lAlLi..,Dnr Fr _h_4Yiu47_.. v9a.4- AY M[ YKNIH OF' ~ D'CLdYW P Al. IN DOIN( ,,,~~ PAGE,~_ ~~ YAPS fd A15E5+1`AENi AND CONMUNI EIES FACIUYIES 0.'.5lmGIS IN 61E (RVICE Di' IhC dOUNiY RECGHUEH CP iNf LpJNiv dl' SAh DffG0. CAUAYX261A. N Nt~Gf~I W~p~AVpMagp, NY dkKNF-P ...'.........., CtiJNTY RECIXtUEH AYVSiiirliH4lHi CCUNfY bE SAN DIEGO S TA fE LV GAU(dRN1A ~~~~ ~_~~ {WNi[NANCE LYSIYKt pONNWNY I{t-ilo-1U ASMSYIYN M.WCFL NIIYYLN ' ----...., YA4L[L ZINC O o Ny ~~ PROPOSED BOUNDARY MAP COMMUNITY FACILITIES DISTRICT N0. 98-2 INTERIM OPEN SPACE MAINTENANCE OISTRICi (O7AY PfcOJECT, LLC-OVP-SPA ONE, VILLAGES G & 7) CI1Y OF CHULA VISTA, COUNTY-0F SAN UIkGU STAi( OF CALIFORMIA ~DISrRICT BDUNOARY 1TI Mbrr~men_4 NeN~u m . w„ -- SGI NNEL ~~(~ At~ TION MAP ND 1 OF _C.® I~1M~IWITY FACILITt~S DISTRACT td0. ~3B-z (E6UT~Rl~ OP€~! SPA~~ DISTRICT ~OTAY PRQJ~CT, . LLw-OVP-SPA OIdE, VI [L[,,LAG 5 6 HE 7]) OF THE CITY OP CHULA VISTA, COyNTY OF SAN DIEGO El(FIIEIP o STATE OF CALIEOftNIA nL ru2r wwnW w' sfan uN la, Tmxf4un' a count. XAxaE 1 r2sr SAX ppCNXAXXIMO[~0.1a~FµSAXF6 ELOI EEYILL NroCAI •iYNIxI Ai1EXi6LNIC~ i~AU02f#~ Hare TW yAN 1idA1MJ1 YW ~yx~,~yy{ YWpyyL~IX YYX ALL aFiAX 1 AIOYC q`! 4 Cm [6YILYAY tY fACY1WIKt 015#1[Ilp~la tNL 1CN~IIXIY I[1~~ tY'V TNb' 1NC YNN }M~TC~6Na MU[YaELf 41i P3Pd W[.. ItX ~q I~~LALN' i~~Y a~CL XY i W~ Y E~V ~d~AYrT ~A T iY ~11~>m~ 1np( fTNLI arAY L~1C[~i~py{P Ep~C 2YC CITYNµ~tlpF UXILd li ~',LYMiY -FA IdbE 1 d' .LLV f 1{Ni IdIr~1NEY IIIY i ]]] ~aaro~~~ne~ Al tt .~~~dIIFWV A Cpi1( rye.. ,QaL~'.7 frAYL d CY~F„611NA IiLLO IX lNf Kflf{W THE [ITY[LEpi aF PE~LIiT 9F LNJGA YIETA 1NI pAY aEdkHA ir•`~""A~LAA.~iUiAM9:69LOr CItY p.EllE [IT1 aG CENS.A VlfiE iIATE W EAL IEONXIA .NID- ~7.21a (IIEx iNli/k~,jFY ai 260y,_. Q iNE IKKXI aF CLA Y' CLGCE _(.Y. IYL .S~II. ~ IµTi aP A35[EY4NE ANP E[abtWIY1F.b iACILIIIEY Ylbixl CiB Al NGE 7/._. IN TNL aPFICE OF 111E ialMllY IICCpLXYI Ix YIIC LttNtt aF L1N YIEfA, GLIffIN1A 121CKL'~J(:INIE:ftih'G (:(krll'ANY xw mo : f xn ~;. - g1APIBG SCALE Y= d00' J __ --- ~~. calw p[cw cwt Yw sdx 61Em stuE a cAL naxxu YaINxIN6 AT AM AN:AE IN1 pN TN Ndl'NEXLY UXF a! 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Yf P1 ~im L If.CNYC Exf IICY Y~fa-YYa1 •~ TyiIY ~LLi ~-~y.Z7b I 111•I•ivi Iq p~ggL 1, . ... ._ 1 ,....y, ., L..TI'~'RI"rrrlmi ii'P~' I i'11~IPi`I' ~'~ 1~ BOUNDARY MAP COMMUNITY FACILITIES DISTRICT N0. 98-3 (OPEN SPACE MAINTENANCE DISTRICT N0. 35 [SUNBOW II]) CITY OF CHULA VISTA COUNTY OF SAN DIEGO STATE OF CALIFORNIA N CANYON RONO _ _.~'7-_. ___._____..T ~~\ea-oaa-fa ~\ " \j ~6A1-110-fib 11\ ,1 ~I - ` •~ &1-020-~19 E~•~/• , ~- ''' _ /' ` ~ NW ~ _ J `1s_.. ./ \ .. IMU' \ ./'~. - fi{I-122-C1 ~~ •~' ~~` ~' \, " Yt-12a-OR -~ l~-_ - ~.. sal-osa-m t 'fix ~l a AW Nn. ~. u2J ~~2 ,~ 1 3 ,~ ~\-, i \~ 6M-p11-W a ,~_ ~~ ORPNOE KWP~ x='11\ ~ sA1-D3o-o1 I , FlLT IN ME OFFlCE OF 1N~CItt CIFRN !NE Cm OF CNUU NSiA, TU9 -L Mi Cf ~Nyy. 199§ L~ Cf1Y CLERK 8 LLf O C11T OF CINU NSfA i SfATE OF GWFORNV. HEAEBV CFRIItt 1NAi MF %VHMNY NOP SNOWMC PROPOSN 90UNMRIES OF CiD N0. 90-3 IN ME Cltt 01" f~ CNUU VISfA, CWHIT OF SM' DIEGO. SAIE OF CWFORNIA 4 'f~ "iVi WAS MPRNLp EY ME CM COUNCLL OI T1E CM OI 1EGE~IC CMUU NSIA Aid. REWUR NEE~E~yy~O NEREOF. HF1~ ~ ??'- R`" ~I ON Mf .1j:_ OI.T OF ~.yya~, 199Y ~ 6T rt4 RESCINION HC. _ - 015110Ci BOVNOAW ~1~ ~ ~ ' I55ESSOR'S CMCEI LINE ~~S~Y~ ._\_ ry ; _ LTYRIT ClEfll( BMRLYA 1UM U' 511-133-OS ASSESSOR'S PARC2 HUMRER ~ CIIY OF CNIM NSif SiAIE CF bLIFORNN C Fl1E131H1E ~ DAT Oi ~_ 199y AT TIf IKKIR Of _3iJ! O'Cl-CK ~N. ' IN BOOK 1j_, PACE GeV _ OF MWS Of A556SLEM AIID CONWNrt'! FACRfi16 O1SRK!5 m THE OFTICE OF TXE 0.WNIY RECORDER OF ME GWNtT Of S.W~/g~E00, GIIFORNLI 8,.. lI~G,GG EI6vAA _ cauNtt racaROm . COUHT! DF W1 gECO STATE Of fl11ECRNN SHEET 7 Or' ~a •~ SCANNED 12-23 AMENDED BOUNDARY MAP COMMUNITY FACILITIES DISTRICT NO. 99-1 tOTAY RANOH SPA ONE PORTIONS 0J= VII.~AGE ONE, VILI_AQE FIVE AND VILLAGE ONE WEST) N I N Ilia W IIK gI1fE ul *1L qn 6RR~Xc lq 1" alY q 4YAA MRIA PNl~ d/14SYI~m. ,~ Ett ~~~ pR q (1W Mflw SGIE P YNYWiYf I xPPi [PNI Mni OK PVYI1n 4P1RO YRNI pK ,xUi Y Y4~,yp~yl(f P EaYWYn 14101Kf ptiOaGl R!° 1Nl Rn P oau Id4 taKnY P YW MP0. SuR P~.N KAf .I+wKY av M YTI <IfYiq d pK aFY d Y wiu n A M0.lM KgpIY 11tMP.IKw ul M MY q A...,.,i ~ IE-1-R~. RBI `I I'S aE1nY11Y1 N¢ ~K b1i3~FEl~_ 1~~~9d~iSiT an un P aaNw uslf nAK d cN PNA ipapffcaNtl Wq~9ej-yy611YGSj 1T1}}~~~ Yl Yf AIIEYYYYI:~.~~i YAlR~`YKlif]~PKIY o f~.Nl°1ord.gN aw Nn IKSw~P P Ilc ca.n rA E¢~tY m n IYaIAKP wlNn a Yui uaY ]IAl[ d WYWA t"~r..d ISn4 1'-NN l~„~ ~ 111 . ,. ~ .~ .t>1F 1 1... CITY OF CHULA VISTA, COUNTY OF 9AN OIE00 STATE OF CALIFORNIA AK ANiloto sEwePl Ny INilof nK RgMYMY uAP rP YYYNYwn rACUrcs piPYGI NG 11-i 1YYAY a4KYf III uK - fPMIR P MLLA4' YNL W lI2 nK Ala KIwaE YIK At? an P RR4a NRI4 cluxrt d RAN IfE4y, f1AR P CNYgXEA MPI aLC3NRa l1 WI /nN-MRIIl P NMf q A!Y[R9YfM( Mq cwMW ry (Aglg4 MdSn N Mf PfKE P FK CLW R BCOFYII[ rON AIL CryMn d Yµ CtICq f4R d ENfgNbA //j// /l / ,~(\ ! PMI ~~ \\' N01 /// `` A Pµf f jI,1~7 Nyr • ~ I I Pµ1 t __ .., ~..~.~ „~ uaelo / ~'~~ ~p° Of9Yf( Wl9µY _ W -_ xJ"` PG wEn dl1 --- „~~ Ny. Nol . nARI AnaoKY n w la] d s[ Asxua's IRRCIl IuwM plNgxw M lKIR4! N N NRW[e N CKNWNh 1.xPldf W111K1 w PP-1. wsK m win > /~ ~ G(` ~I'~ ~ JltcGl L4 MApfIN SCL$ INC. rrw rnf.n...lnr 4.K n...,y sxn.N.r rcnlnlunlY IXnGftlunl llilq IWIry 1'i..w f.,.xnA M.nxr•nvnl ~~~~~ " ~ M ip n,rA L.nv. JxN, f~! M'~ plly ffx/d. U alfl6 hl n9-N},{-IIIY u. t M1c ULdIS-I)il ,WINE 19ss \19ti:5.Alossesnu ;l.awy REN SEQ Allf: 31, 1990 AMEND>=D BOUNDARY, MAP COMMUNITY FAGIL.ITIES aISTRICT N4K 99-1 PORTIONS OF lulu NI 111[ pi1LE 55[[ 11K p Y n1AN Oi IIY:' d1Y M pYAA NSIA IIH~([YAYnp_ 1Y~. flY. ~~ _____~______~666666~YJ~.U1 -wGZ1~N n1Y 4f GYA.A NS1A SIAI[ a' C4Y WNNA tOTAY RANCH SPA ONE VILLAGE ONE, VILLAGE FIVE AND VILLAGE ONE WEST) FUTURE ANNEXATION AREAS, CITY OF CHULA VISTA, COUNTY OF 8AN DIEDO ~ td STATE OF CALIFORNIA mgt INI41 AMCx1KY Bu YW+iPIM,IY YM AYINA4 lIK XpWYMY YAY Pon Ca1YUWYT EACY.IIKR , I NYCMW ~PWON[I,WI IIEICONNES Al NWI~15o ~0~]YI IWYIIIY' YMB ~ Af~'Y544ECNIIXANO •/' \ r' CWIYIYIIIY fACAlYY9 n91NWYf W N~YfflCf IK 11K CdINIY PIGYIYIN Cwl illC \ CalNle lY 4AN IYEC4 SIAI! lY CALNYYiHU. \ F(I~I' ^Il~1~RyI:Y, I ILILl`_fl.l~ Y~~....IJ 2L~hL~i1 I INMI NY aNIKY 4UI IIY PNa'ERIY IYCgIN XIINI 4K I 641--U30 09 ' MCNwY wYwYAx~FS fN EYIWIE AWY.AIiwl Mus rf« 2 641-030 10 I ' i 1 xw A • ~~ YMI [mlxNl EACYIIIYI wSIWCI NA PR-1, IIK G Y IX k) i i tlY.3A NSIA CwiN1YIX SM nf4A 41AIL IX CALM MxU, •'~ / ~ / --~~~~~ YAS Aw xoY[Y Yr NK na caNSa u nK an w' . 3 641 -0.30 ' OS IYNxA NYtA Ai N[aAM CIYW ^EIIEw', ,'/, \ I mlo lW uN InxY a' uYU,m 4 641--Qb(1--02 Y ~ ~ ~~ xY 116 xl iulYxal NP ,f,!j~"L"j~ ~ ~ ~ ~~~ N 5 641-`OFi0---03 ~ ~ / I YY: REYA.%"~s~.,~-C"" fi 641-060-0% (PORTION) ~ ~`s. I ~. tlli Yr alwA NnA I ~~ % fi43-`OI U.,.IU , ~ \ •~ %~' ? SIAIF IY CwIYOxWA 1 f ~ ( %i K i 9ocst1999-67.1os5 •~~ '~'~ t \I\ ful INS 9-Y~u~~i9't Art~1[ Ntux a ~Y~u'ciDtll Y. PAC[p(A Yf YAPS n A4YS EMI Axfl 1~} 1 An.I1KS &slwels w IIA afl[L EY INC CWNIY R[CUXIKII W NK CGINIY IX fAII YSCR CAIYpINA. YY E41IIY IY Y CgNYY LpWIY IX SM NKGO SIAI[ IX LMIIWiMA ~wJ W' Y.ML Y~Im' ~,rl . s A :l ~~,(., _/mar *li J/ Y ii ~` ~r~ / ' _ . Y 'Y IYMA4 ~ . °!n~ l „ ~ 1 1 l .. Y ~ ~- '~ / / Y~ 1~ ~ 4 r. /- ~ ~~ ~~ \' G is 1 .:o._ . ~ `` ~ ~'' ~~`~~LQ' S -. .. 1 ~ -~/1 Y-° 1 ~ G EXHIBIT A r ~~ ~~ J, xm A 'LPMY N0I A vMr ~~/-'' ~ 031 .~' 1 I~ [YNx[ Nw[NANYN AXCAS --- -- Ix41xWt RYIWNMr NAP. xDtAPMI MCGII.I. MARTIN SLLF, INC. E'inil A11NinovWY Inxd 1[N nxbAy KNYlxYi1W [enunuYlry Ifur~lapnuvx I1hI L: 1Yl u:y )'imumr Yrv.'AA /%wnYrxrnY .YW y%IN Arxer, .Rn4 G 6 11 WY 1'IrLr, ['A NINY .Mx ~ lYl' lllY IY$ 1.11:1 Mrt. OIY.IYb 1BhY ' JUNE 1999 `,.pr-,t d`,. rv•'•.am.q. .1:19 RC. VIWGU YAw JI, IGOa ~NNF~~XAT'IO(~J MAF' NCi, 1 C)i COMMUNITY FhCILITIES DIS~1~1~21C-f N0. ~9- 2 (O C~??" RiaNC;N 5Pta ONE.-- . ViL~~GF LNL WLS~i OF Th{~ CITY OF CIiULA V;ST~ COUNTY OF 3AN ~JIF::GO, 5'CA7G OF CA,LIF(?RNIA 1. RFy p 111Y. W'tt:C (p lllF pYr ~IYAH Cf lHE Uii U' tY IJ.A M$(R CNVUNNfAi Tp4 ~___~ pAI tR a r <v 7auA usa SIAIC JY LNµMMiA NhiE T315 ANN[MApGN YM LIN1 GOKRN qlp ALL UIIfNI{ A8 1U TiG C IFNi pF lNE IENp11WY ANNEMFO 10 TN: A-OkL RF{SNkyfFG [pYN1µlY (4WUkU pSllbfl IWUWITn NUKE\tlF NkFFNFNC£ IS NdUC rU ME - AYSE6MW] YMR (V nµ: AbYS51W Cf li1C COV 1 pE Sui UE0] Ilyl A orr.p2o nkxmwnox OR fie uxks Pro olwNSlp4p Lr nlc PAIILYtS ' wpupeo +vnw n+r. Axxplso IpW 11mr Nn x 1 ~ s ml.u, anenN .~ ~~ ~., .' ^ ~ N_ IY iNt5 11.WC(NNW4 ryLL ,dk$ A401:1Y[N9tl1$ M S{Iryi PNU'lLS wnLW uAP mlmwc Pm4u to Ne Nlxkvv ro Np. pp-2 (OTAY pµQl 4M 4iY UR pnRA tl81A, Uf CNiFYpuUA YAR ~ ~~ptt Ar n Rk011LM unr~ i RCStlL1UW NO ~. rzY nWNUN1T YM VW NU. Uk-3 fafAf WINmI SPA N N `'_ ' ~) p(Y p}11LL p1Y Iv Iluk k1ekA arnn UP G.1JINwn ,yp. 0ilWRtd 1 IkkU Tit UnY 6 ~~llY'~{Ye~~~_....,_ i+wp.., I II IWR pti i~ pa-fY Y W tlpnN W WPS Ilf BSf SS N ANp fUIYpIN11Y A ~yytt YAgll 6 pSIpWIY RI PALL _Z$.~. N DC IYFIIS q Tlf MNry RQCfAO€1W ~111~[~~CMW~IY 1% S.W 0µ1A, [wvglNia C6JM ftXµ091 f~ LIXIx ,N" 8Ni Olkpl srax eF al>ram~A uunu nNl XAIIrN Aif• J 61%1 I(CC •,el ~eUY a - - j/ i y '. i / ~/ 11 i~ ~~ y j ~ ,, ,;I ~ .;r ~ ~.,, y ,, C ANY - "'X ;, ~ '. ~ ~ i j ,'. ~~ c IT'11IsGRA1'~1 ~ ` ~ ~ X t ~N~~~ 1 ~~ ~ ~~ :_.. 'll r 1,.. ~~ L / 4 ' ~.- ~, , S 11~tL~"~ ~ ~ p~~~Mpl~~~_, Yn ~ t~ IN' ry .~ _ {{ !~ J 1 \`N ~ ~ ~ N ~~ ~S ~~ *~ 1 l y P ~~~~ 4 ~4 `{. ~V~ MCGn.I. MARTtN ;ih(.m, INC. ..,1 .qNV,, ny m,. .qn, ..W a N„y, lAI 1 il. ~ f. e: / 1p 1 1 ?/U . ~ f( itJ li I i+ ti i I A!4 S 1 NOV, 2gp17 :~rrz-.r 1 i (rr p i / ..X~~ .1 1 ~ ~ 1 i^1 A 1 +\~~~ 1, ti !..,.,1~r ~ 4Yr.,_, ~ i nNNI xn~n~N nAN~€l~z ~ (,41 -06L Oc 't. ti4i--ObC -O: t30UN[7ARY MAP COMMUNITY FACILITIES DISTRICT NO. 2000-~I' (5UNl30W II - VILLAGCS 5-10) • CITY OF CI-IULA VISTA, COUNTY OF SAN DIEGO S`I'A'1'G OF CALIFORNIA n[a x nu u[ncr Dr n~ h{77 Huai w t;~o arY a 4NAA NS1A nX AY q'~yyy,`~ en_ ~,~{~ z a"Ir [r "a~xui N [rArr a [AYNWA .~ iiaionia[]¢ uiYwuu r n¢f iKi a[~1NAC1rNR SWa~mn-~, ni[ a{r ar N tltltlA WT rA11 G. [IAI[ M MAa near"o ~~ma'""a ilawr'~na~a~oru J d YF' gMAA N[IA irerr acuyau[A Y/ i:Aa No. a [Y.•o+-1,s><•pcY.~ •. A ' %.JA~' ~~~po -. ~~p'r1OG(~~~A T Ie 1 N[ rr [M or~ao. °f m'~~Y{n 111 d na~ d~X[~m • r>i CaIMIY A P[A 9T~AR Cf CA{YU[Hi rte'-{,~~ e {m uoo [u{a r-.~ 1W3~bgKAtwPWNGW 7 tfO.yW ~1~,J`:~~a~J~.o __.,. rpzgcngNp.'c~Nrux, l;I;,~.~~tiy.... HLUCE iG VILLAGE 9 •~ `.~ ~ [ ~~' - ~, NLLAGf ` (Sf w \;tifunGE e • ,~ ~ ~\ ~ ~\~, gt ~ ~~_ satooL , r ,~gE .~ ~ ~ 7~ roar ..~1.. P!'tpWSlt~f%i ` 1 HLUCe 7 ASSESSOR'S PARCEL NUMDERS FOR COMMUNITY FACILITIES DISTRICT N0. 200D-1 __ 641-020-19 (PORTION) (1) 841-060-07 (PORTION) (t) 641-122-06 (PORTION) (t) 644-011--03 (PORTION) (i) 644-011-04 (PORTION) (1} 644-020-O1 (PORTION) (1) (1) AS MODIFIED DY MAP /13917 e (FILE (/2000-0029050) LEDEND ..~.+ gfiYlOT rPWIPMY lA[.V{I M[A - A1{IAC[[ [-f0 YAfAQ GN{ PMC[l/N[[IOCXnK M{A IIN{ .Illitt~•w r.;~{,a.u~I. $' of I,je. r• "- ~ \ Y • VILLAGE b •{ Jo/ _~y"' ~ r\ "' '• 1vSCG1 GL MAri7'7N S~GF INC. _.... .' ...• l~ ~ b/Yll [nllnarlM Ld raanninl ~arASYiX ,~ C[mmwily Av[4pm[n/ lv611[ rAaieY lYwnP[ OT[Wl; Yemwm[nl ilo rAlnl /wow, du D[ 9-[ . ~ [riela YW cA /llltl r.l{ rrr.Pi~r<eYr ` LYI ~ uaarr-raltr -32100 YAY, aooo YI[[T 1 a 1 130UNDAI~Y MAP COMMUNITY FACILITIES DISTRICT NO. 2001-1 (SAN MICCU~L f~ANChI) CITY or Ctit1LA VISTA, COUNTY 01= SAN DIEGO ST"A'i'E Of= CALM=ORNIA inm w nee nrr~ c~~((YY na qn ar n1[ grti a qMM NeIA 11Y[~eY _ [0.p1. en . .'r3' ti ~° ~SVf i L ~ nFlYWii . . N en N W u°Fi.rr~or°~~n~~µW~p~+~ i~fi[[~1[°irv1a w 1116 p1WC WMiY Itl1ANn(11 d Ti[ [a1w1T cf 6/J1 p[aG CNYMNA WYIrY p[ j(AICTOr' Conformed i;,c?fl4 1LaENa .r.~.+x o .. ~~ u[rwol [auwMT - PMlifl WI[ x~rrrr..rr..~rx wPPaHY[Nt N,G na.NIaN1Y , p euu 11uu R:nL' PAW IMPROVEMENT AREA "9° IMPROVEMENT AREA ~~ P ~k3.( PG 43 ASSESSOR'S I'AROEL NUMr1ERS FOR COMMUNLTY FACILITIES DISTRICT N0. 2001-1 _____. ' 585-111-03-' 585-131-10 585-130-24 595-010--05~- 595-010-07 595-010-13- 595-010-14~ 595-030-27 595-030-28 595-030-35 'MCGILL ZrSAR1'1N SELF' INC. GIVII j1,I/IUPYIn[ /dMl AaNxiily $LLMY1Y,[ L ~ 'J/f t ZlYeil. a4w1 111a ~nY~~,- cnW¢ Yal., c~ CIS/0 YYe ~ pL 17/.11t.lfld !Lr tlt.ft8.ladY oPD~1- 07~783~' YG1gNn, f0a1 "[l 1 Cf 1 ~-~v~attrrr r~~a r~ --fix -z~.i~s AMENDED BOUNDARIES C)F COMMUNITY FACILITIES DISTRICT NO. 20D1-1 (SAN MIGUEL RANCH} CITY OF CHULA VISTA, COUNTY OF SRN DIEGO 5TATE OF CALIFORNIA W wb~tM ~t~Ot[A6e.46.I+ N~MO< ~ ii~n f~310PIYY 'm~OiinMTn owe ~I, {rylry~llr~~ ypp w~aeel~i r~mwa I~W~I~NOlxea~l}1I0I 1fY~/[IA~1R{ RIr WM0. V 1M[ n~l4!K eii ~dClf/mhN.~ xJff. e~M ~r~P pF ~ •ePniE eP a~.iltyi ~ r. ~ Q~~ Y~IIY on¢ ¢* n[ ~ eILOY01fo• He mlth V un ero4 rxenwla .. er. CWYW Y~IHY OXMN OP WI YFID iT1YC el vYlYn4. N I N tD tmrHo ~..r,r ~ ~ ~~ llfiPoCl B6MOMY iuowr.erw a..a, ~ Y~i¢aM W4lP,. v,T4matiMOOG .un ~ rurr..,..nw .,Y~ M~ .,.. _. .rflbAlel, ;~,~ eem..r e Y um e~ 1M1m ~(~,~J -IMPROVEMENT AREA '8' IMPROVEMENT AREA 'A' ~~~ `L IMPROVEMENT AREA -'R' 23, 28, 29, 37, 2 thrv 47 43 end 44 GIN 55 Nre 45 thru 34 ihru 29 fora e9 thlu 99 thm 44 thru 28 fora ]4 ihru 4] lnm 57 Nru 11 lhN 7O lhm SF urn sI iuranvvnttear ~ae~ a 595-111-OS 395-010-95, 17, 14 and 21 595-070-14 end 41 nn1C MrfeelcY K YM{ ro k ffstl011'! ~w! v n¢ •rsrnn re vu wwn ar aM ePUO i'vY ! KIMLa OPStW iqM W t,61 fMtil Yl1W 5H6 bY0MR5 Of DE PFe'Offe mwanv fw0llr3 e9vuct. Lp.MSMm'! Y W aMlt iOHlpl lPn ML DH X1M3 ~CUV(~4W6 eIOI YMR11 na eM Mao+ m meoMr vIr ra donuerr f/.GUT[! as~~PwyI~f~w~,4 mm-I'W raI6lMOf rc n[ FlYNY4vaA lhCIl0F0 uC1Wfl1 L ~ GO~pi~l~X6 Yd4~-lb W wet ]S VJFF N IIF IWt Nti ,~YY3Y~MT [i~Ik~[ Y¢ow+rld M Iaoilnle q~ ~~ti[ anlLL IdCGIU.mARTIN S)rJ.F INC. m,e rybwri.p ref n...:,,..na,,.ww s4l r m.I. s.u. Ion ChW Y{tlti GlIW! T U cLL~aS1iU the lII.IPl.Ild9 r ~f~ln-l/ nan~mr Rf~ 3q ! .. va W, - " .. ", ANNEXATION MAP NO. 1 OF COMMUNITY FACILITIES DISTRICT NO. 2001-1 (SAN MIGUEL RANCH) J N W O wmwmm~n.nmpryry 4uRnmp7Yn pLLA wafA X.SA!.`JMY pi.~~BW-/ty- MBL. .T ~ nr prc OV q4w ,nu 6TA1E n GNYUMA CITY OF CHULA VISTA, COUNTY OF SAN DIEGO STATE OF CALIFORNIA IMPROVEMENT AREA "D' ANNEXATION PARCEL NUMF3ER FOR COMMUNITY FACIlIT1ES DISTRICT NO. 2001-} 595-030-14 -T , i pawn BnwpB""n~ ~ srAa a WBYWA ".,".rw°'.,:~v: ~,,, .+re. am n , Ypl(. TYS AwYYATYYI YM' MINL MUN Ipt NL ORIYB B6 TO TE ~~0 ~ IMPROVEMENT AREA "A" iaAp~I1MC ou r~rno~w>xaic~ x'"eroE. w"WY~ Yo° n~""Y'rc i _ - Bs¢~uY's YAPS n TE n m pYw1Y n YAX G[no eaY w OLTAIID piA}TBpI n M lwR MO BYMEWBn m AMLtt3 ANYYATd AIIPA ~ YIp110FE wTM m AYNOET 1pMiBRY IIBr 91Of YNS MALL e01flW M Nt 0[.lA1R WNGVIM- TIB 11EB Ni0 0BIFNflp16 n GIW PM[faY .~. ~ ~ ~ YSINI:Y BgMNtY 7 °~"`W MCG}LL MARTIN SELF INC. "..w ~~_~ar rr... WYIO'fYNT M[A -patlANY tYvp BnB1ru-sirp IaM NonMnB Bwwyknp IMPROVEMENT AREA "H" au r Bi...1 eau. w- ~~ ~ G%Wu Yyte L',1 BI-/0 Ieb~ la/9 fiL BIB - wo IMq ~ . . nr. ua~asaaSY rve r"Ea ~~_ ~ ~.~ wan nr q' .~ ~ Q~ yJ r~V ~+.7 BOUNDARY MAP COMMUNITY FACILITIES DISTRICT NO. 2~J01-2 (MCMILLIN OTAY RANCH VILLAGE SIX) r3ID N TC b1YlpI~F M a M ft ¢1Y ¢ pAM wrA Afti.-aAr a~~ amy ._-~.• r- 11A 111Y'q~l' GLV' arr ¢ pM~ w~u /rArt ¢ cxrw+A J IYgYT pllttY MAT TR M4utr WCAAY rAYi 4C ~YaMMO 01' DOWMTYA.aI WArci N0. idol-Y lfl[ I aIr a araA wYA, aMltY d~ ptppqq, soli or eAlYOnlu. }M N>II01®K Al! tlTY WnItR p TS a paAA wIA W7 A i1faAM n¢pMl TipKOr MO al Td CAT 1P~.E4,f~x 'I,Y,Y1¢. y~-419~~W~~L~M Ni~p fA ~"'"'~f7WMfiY~ pIY d aMA NfTA EfAIC ¢ CAIIIOIINA l[OEIIT ~- ~. ginYC! Y.YNIMY -..- rARm rn¢ --~..W ~, YY14 1" ___ Conformed Copy YMpA wo-ir¢-sow r y I` ~ ~ p V ~- ti- ,ZOp Z -' O .S ~' ~~ 2 ~ ASSESSOR'S PARCEL NUMEiER5 FOR COMMUNITY FACILITIES DISTRICT N0. 2001-2 643-052-01 843-052-02 fi43-OS2-05 Mnlp R[YfPYN¢ p lI1Jl[ In 111[ AS/r3Yf1Y YMS ¢ n4 MSCSNN ¢ AK ca4NIY ¢ !AA CYw YM A ¢IAAIU wa¢rnoA tl SAUI >MCYI vTW AK fafWAA¢/ M n1l 311A110 Mrw IAµ AK IIXi[IAL3¢¢M¢RMH~.f tWl~>AaU~f3 MCGIL4 MARTIN SELF, INC. nva Cnpln++Nnp Land fannnlnp 8urwylnp au r sl,w, soar IRp CAW. Y/.1M1 CA flpo ,Re c+ r.r ur.lsa.laa l.7 fbv IIi.Il6.N6> RR31 1 V ~ CITY OF CHULA VISTA, COUNTY OF SAN DIEGO STATE OF CALIFORNIA ~k36 P~ ~a N 1 w N AMENDED C30UNDARIES OF Ct~MMUNITY FACILITIES [~ISTI~ICT I~1CJ. 00_x ' "EASTLAKE -WOODS, VISTAS AND LAND SWAP" 1MK MM .iWXW ePNVNiY YM EdM1W'Y I WfO ?8 N XtG/wa v 01-A f yBwAANW~YA 8f(tl{:INYp O ~ Tl QlY aK u BµfAMA CITY OF ChiULA VISTA, CC3l,lNTY OF SAN PIE©U STATE OF CALIFORNIA 1696.080.027) ASSESSOR'S PARCEL NUMBERS FOR COMMUNITY FACILITIES DISTRICT N0. 08-1 VISTAS (ZONE 1) 845-040-014 WOODS (ZQNE 2) 5g5-qs~0-tli7 595-080-031 595-080-032 595--D80-034 (PORTION) (i) 595-090-001 LANG SWAP 95'D ©049 643-020-041 543-020-045 643-020-048 843-030-013 (()) 643-070^005 ~t~~CORDED ON APRIL RaO~$,T2~NTIFICAR: EASTLAKE 03N1SFOR TRACT NO, b7-b9 XBtt~ eEIYXWCG W YiA 1P vfl fp40O YMKfA 6R~M1f'IK nNCMW K N[ cPUnlf M ff(( uCuXwmX w FYH fMUt .INM fw.wOMYf Ir MflCPMFY PYWK11 lKR1MC P1~INC1. MI MflffpYl Mn15 4i.W. GRMNX fql NL Ili G[YnlR GVK<MIW WPI rMtl~f f(ggWOII M8i Y' WMR18wlOMW McGTU. MARTIN ~LI.F Ixc. CYYY M84r aw~NnB laN A1sYxinB }Yat~B(Ke ~/f f1i Y 8fax4 9uYa fe8 lly~ljl (hu4t Y4a10. CA 818!8 IYQ 818.1]8.1]1] n..: fff.1)f.1faY f,amawff, faY ~Y[I I a I (3k36 PG ~1D 28 O.R~ - 07 8~l3 +l G lluV f>1r ~'"r`"~""' pETAII g .oKi P-IY+r NIS - ANNEXATION MAP NO. 1 OF COMMUNITY FACILITIES DISTRICT NO. Ofi I "EASTLAKE -WOODS, VISTAS AND LAND SWAP" J N I w EA) nJ~iA wu?r rc°;'I~s'En d ro W an d awr. RAIL d iMA µ~A Y ~'~ ;uP~. N(~~.. ITT r~ t mnn d iywl~ °"0t a m Lp"IrI douwL iWl x d duol~ rlmal ~ua~ii rJJm urt u.nuww Al L1 wN wr . un ~.."~r..,._.. , iYllt MW Q,ETAIL A ANN[:XATION PARCEL NUMBER FOR COMMUNITY FACIUTI[:5 DISTRICT N0. 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BOUNQAr21ES OF COMMUNITY FACILITIES DISTRICT N4. 07-Y "BROQKFIELD SHEA OTAY VILLAGE ELEVEN" CITY OF CHULA VI3'iA, COUNTY OF 3AN DIEGO STATE OF CALIFORNIA J N I W pY i a uw L'YD O~ Y K a k d w V ZONE B ~~ R~WPy N~NZE p P ZONE A ~YMr~c ~'.`~.!% ASSESSOR'S PARCEL NUMBERS FQR COMMUNITY FACILITIES DISTRICT Na. 07-I fi43-070-07 sa3-mo-ofl XIIM11 P!I/IIfMQ. p YC"11f AW~Yi$ M1y H HNC T[ IA.MIY Cf ux vw00 ea n rn xemWraax or 6KM rAR61 WAYM 1K Y0.'YGH%Y a' nl~' M~IYVYL CCMIYMWIY YM{IOEY LVO1NGl. YW1 M}M!~'~ WpI r/ACfIC ,Yi iNE !~~ ~ THIS PORTION (®} IS NO?APART ~ NOT INTENDED TO HE (EASEMENT') INCLUDED IN THE FlNAL - DOUNUARY OF THE DISTRICT. V McGtu McRTIN 9$r.sp, ~I~t~tC~. LY,n( itiQ'~br.~wx /Yd /bmd,V BwwY~nli ,~ ~y/, ae1 s YWt SWM1 160 ,.a ~ [M„M Y4M, cx 1r016 >K nx ~xxulx PoS O)A1xx.13Q1 5M2f 1 0• 1 ~,D3- Y318Z N I W Cl ARE S1' DR . 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Y aiovm oN YIE LLw nor vuornsiouuwru, rYVwYIE osrnwNFralmpa nemnan a me coux~r a a.w Neaq mire CNeGYM M WY y. mR, N R6 NO.IDp W 1®). ®Mu~iFinancial aalo-o8~~ EXHIBITS Fiscal Year 2009/2010 CFD Tables 12-46 EXHIBIT A Community Facilities District No. 97-1 (Otay Ranch Open Space Maintenance District) Land Use Maximum • Maximum Projected CateQOrv Rate Actual Rate Rate Rate Special Tax Area A: Estimated Revenue Residential $0.1110/sf $0.0082/sf $0.1117/sf $0.1117/sf Non-residential $1,505.26/acre $112.14/acre $1,514.59/acre $1,514.59/acre Vacant $1,702.81/acre $0.00/acre $1,713.37/acre $1,713.37/acre Estimated Revenue Special Tax Area A: ~ $1,118,645.00 Special Tax Area B: Residential $0.2603/sf $0.0509/sf $0.2619/sf $0.2619/sf Non-residential $3,342.40/acre $654.77/acre $3,363.12/acre $3,363.12/acre Vacant $3,779.62/acre $0.00/acre $3,803.05/acre $3,803.05/acre Estimated Revenue Special Tax Area B: $1,934,402.92 CFD 97-1, finances open space maintenance for Otay Ranch SPA One Villages One and Five, and consists of two Special Tax Areas. Area A covers the entire district and includes maintenance of pazkways, medians and regional trails along Telegraph Canyon Road, Otay Lakes Road, Paseo Ranchero, La media Road and Olympic Parkway, Telegraph and Poggi Canyon detention basins, channels, and pedestrian bridges. Area B, which excludes the McMillin development, maintains connector trails, slopes and perimeter walls or fences along major streets in the district. The Fiscal Year 2009/2010 budget for Area A is $945,287 and for Area B is $1,294,654. 12-47 EXHIBIT B Community Facilities District No. 97-2 (Otay Ranch Preserve) 1 Land Use Maximum , Maximum , Projected Cate>rorv Rate Actual Rate Rate Rate Special Tax Area A: Estimated Revenue Residential $0.0165/sf $0.0165/sf $0.0166/sf $0.0]66/sf Non-residential $270.39/acre $270.39/acre $272.06/acre $272.06/acre Final Map $270.39/acre $75.65/acre $272.06/acre $272.06/acre Vacant $174.50/acre $0.00/acre $175.58/acre $175.58/acre Estimated Revenue Special Tax Area A: See Area C Relnw Special Tax Area B: Residential $0.0064/sf $0.00/sf $0.00648/sf $0.00648/sf Non-residential $104.49/acre $0.00/acre $105.14/acre $105.14/acre Final Map $104.49/acre $0.00/acre $105.14/acre $105.14/acre Vacant $67.43/acre $0.00/acre $67.85/acre $67.85/acre Estimated Revenue Special Tax Area B: See Area C Below Special Tax Area C: Residential $0.0171/sf $0.0171/sf $0.0178/sf $0.0178/sf Non-residential $276.90/acre $276.90/acre $287.57/acre $287.57/acre Final Map $276.90/acre $276.90/acre $287.57/acre $287.57/acre Vacant $178.70/acre $178.70/acre $185.70/acre $185.70/acre Estimated Revenue Special Tax Area A, B, and C: $525,339.17 CFD 97-2 finances perpetual preserve maintenance, operation and management, biota monitoring, preserve security, and preserve improvements in the Otay Ranch Preserve azea. The Fiscal Yeaz 2009/2010 budget for this district is set at $471,265. This budget was provided by the County staff, which works in accordance with City staff, together known as the Preserve Owner Manager (POM). 12-48 EXHIBIT C Community Facilities District No. 97-3 (Otay Ranch McMillin -Bond Issues) Land Use Maximum Maximum Projected Estimated Actual Rate Category -Rate Rate Rate Revenue Residential $0.3920/sf $0.3388/sf $0.3920/sf $0.3920/sf Commercial $4,000/acre $3,457.60/acre $4,000/acre $4,000/acre Community $1,000/acre $0.00/acre $1,000/acre $1,000/acre Pu ose Facili Undeveloped $7,954/acre $0.00/acre $7,954/acre $7,954/acre Property Owner $7 954/acre $0.00/acre $7,954/acre $7,954/acre Association Pro e Estimated Revenue: $1,033,798.27 CFD 97-3 was formed for the purpose of acquiring and financing public facilities improvements, such as portions of La Media Road and East Palomar Street, in Otay Ranch McMillin SPA One. Fiscal Yeaz 2009/2010 administrative costs for CFD 97-3 are set at or less than $75,000 (as given in the bond indenture), and scheduled debt service on the bonds to be paid from the Fiscal Yeaz 2009/20101evy is $818,304. 12-49 EXHIBIT D Land Use Community Facilities District No. 98-1 (Otay Project Interim Open Space Maintenance District) Maximum Rate Actual Rate Maximum Projected Estimated Rate Rate Revenue Taxable Property $135.64/acre $134.62/acre $136.48/acre $136.48/acre Estimated Revenue: $86,526.11 Community Facilities District No. 98-2 (Otay Project McMillin Interim Open Space Maintenance District) Land Use Maximum Maximum Projected Estimated Cate ory Rate Actual Rate Rate Rate Revenue Taxable Property $62.58/acre $0.00/acre $62.96/acre $0.00/acre Estimated Revenue: $0.00 CFDs 98-1 and 98-2 were created as interim districts because the azeas of Otay Ranch included these districts were not developed and the density of development was not yet known at the time that these districts were established. These districts were formed to provide a guazantee for financing of a portion of the cost of maintenance of portions of the pazkways and medians along Telegraph Canyon Road, Paseo Ranchero, and Olympic Pazkway. They also include the Telegraph and Poggi Canyon detention basins and channels allocable to the properties within these districts. Both CFD 98-1 and CFD 98-2 will remain in place until a permanent financing plan is established for the maintenance of the facilities, through the formation of new CFDs. A portion of CFD 98-1 has been absorbed by CFD 99-2 with other portions absorbed by CFDs 08-M, 12-M, and 13-M. The Fiscal Yeaz 2009/2010 budget for this district totals $104,916. A portion of CFD 98-2 has been taken over by maintenance district CFD 08-M with other portions of the district covered through CFD 12-M. None of the improvements in CFD 98-2 are expected to be turned over to the City in Fiscal Yeaz 2009/2010 and therefore no special taxes will be levied within this district in Fiscal yeaz 2009/2010. 12-50 EXHIBIT E Land Use Residential Commercial Industrial Undeveloped Community Facilities District No. 98-3 (Sunbow II Open Space Maintenance District No. 35) Maximum Actual Rate Rate $447.87/EDU $447.86/EDU $3,908.16/acre $3,908.16/acre $3,490.94/acre $0.00/acre $2,676.09/acre $13.38/acre Maximum Projected Rate Rate $460.96/EDU $460.96/EDU $4,022.39/acre $4,022.39/acre $3,592.98/acre $3,592.98/acre $2,754.31/acre $2,754.31/acre Estim ated Revenue: Estimated Revenue $1,285,815.41 CFD 98-3 finances open space maintenance in the Sunbow II development. This includes maintenance of street medians, pazlcways, slopes, drainage channels, and basins, and biological monitoring of native and re-vegetated open space. The Fiscal Yeaz 2009/2010 budget for this district totals $1,011,592. 12-51 EXIIIBIT F Community Facilities District No. 99-1 (Otay Ranch SPA I -Bond Issue) II' II' ~ II I Land Use Maximum Maximum Projected Estimated Cate o Rate Actual Rate Rate Rate Revenue Zone A (Village 1): Residential $0.28/sf $0.2135/sf $0.28/sf $0.28/sf Commercial $1,600/acre $1,220.16/acre $1,600/acre $1,600/acre Community $400/acre $0.00/acre $400/acre $400/acre Pu ose Facili Estimated Revenue Special Tax Area A: See Entire District Below Zone B (Village 5): Residential $400/DU+0.29/sf $305.04DU+0.22/sf $400/DU+0.29/sf $400/DU+0.29/sf Commercial $3,717/acre $0.00/acre $3,717/acre $3,717/acre Community $929/acre $0.00/acre $929/acre $929/acre Pu ose Facili Estimated Revenue Special Tax Area B: See Entire District Below Zone C (Village 1 West): Residential $400/DU+0.44/sf $305.04/DU+0.33/sf $400/DU+0.44/sf $400/DU+0.44/sf Commercial $4,266/acre $0.00/acre $4,266/acre $4,266/acre Community Pu ose Facili $1,066/acre $0.00/acre $1,066/acre $1,066/acre Estimated Revenue Special Tax Area C: See Entire _ District Below Entire District: Undeveloped $8,864/acre $0.00/acre $8,864/acre $8,864/acre Property Owner Association $8,864/acre $0.00/acre $8,864/acre $8,864/acre Pro e Estimated Revenue Special Tax Area C: $3,962,947.06 CFD 99-1 finances public improvements in a portion of Otay Ranch Village 1, Village 5 and Village 1 West. For CFD 99-1, administrative costs of $75,000 (as given in the bond indenture) and scheduled debt service on the bonds of $2,918,097 aze anticipated in Fiscal Year 2009/2010. 12-52 EXHIBIT G Community Facilities District No. 99-2 (Otay Ranch SPA 1, Village 1 West -Open Space Maintenance) Land Use Residential Undeveloped Maximum Rate $0.4645/sf $5,731.13/acre Actual Rate $0.2403/sf Maximum Rate $0.4674/sf Projected Rate $0.4674/sf $0.00/acre $5,766.66/acre $5,766.66/acre Estimated Revenue: Estimated Revenue $1,230,121.42 As verified by the City's Special District Counsel, property owners within the area of CFD 98-1 not included within CFD 99-2 will only be taxed for landscaped azeas from the centerline of Olympic Parkway south to the District boundary. CFD 99-2 has taken over the financing of that portion of costs of maintenance allocable to the property within CFD 98-1 fro the centerline of Olympic pazkway north to Telegraph Canyon Road. A total budget of $720,097 is for Fiscal Year 2009/2010. 12-53 EXHIBIT H Land Use Residential Community Facilities District No. 2000-1 (Sunbow II Villages 5 through 10 -Bond Issue) ~ i Maximum Maximum , Projected Rate Actual Rate Rate Rate $0.4400/sf $0.3827/sf $0.4400/sf $0.4400/sf Estimated Revenue Undeveloped $7,851/acre $0.00/acre $7,851/acre $7,851/acre Property Owner $7 g51/acre $0.00/acre $7,851/acre $7,851/acre Association Pro e Estimated Revenue: $666,624.64 CFD 2001-1 finances various public facilities serving the Sunbow II development such as Telegraph Canyon Road, Medical Center Road and East Palomar Street. For CFD 2000-1, administrative costs for Fiscal Yeaz 2009/2010 aze projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the bonds is $503,837. 12-54 EXHIBIT I Community Facilities District No. 2001-1 (San Miguel Ranch -Bond Issue) i~ ~~ Land Use Maximum Maximum • Projected Cate~orv Rate Actual Rate Rate Rate Improvement Area A: Estimated Revenue Residential $475/DU+0.34/sf $412.82/DU+0.29/sf $475/DU+0.34/sf $475/DU+0.34/sf Commercial $5,091/acre $0.00/acre $5,091/acre $5,091/acre Undeveloped $10,376/acre $0.00/acre $10,376/acre $10,376/acre Estimated Revenue Improvement Area A: gee nnnre District Below Improvemeut Area B: Residential $475/DU+0.82/sf $475/DU+0.82/sf $475/DU+0.82/sf $475/DU+0.82lsf Commercial $4,000/acre $4,000/acre $4,000/acre $4,000/acre Undeveloped $10,444/acre $8,853.37/acre $10,444/acre $10,444/acre Zone 1) Undeveloped $4,444/acre 3,767.17/acre $4,444/acre $4,444/acre _ (Zone 2) Estmated Revenue Improvement Area B: gee nnrae District Below Estimated Revenue Entire District: $2,220,735.14 CFD 2001-1 is divided by SR-125 into two sepazate improvement areas, Improvement Area A (east of SR-125) and Improvement Area B (west of SR-125) and fmances various public facilities serving the San Miguel Ranch development such as Mount Miguel Road (East/West), Proctor Valley Road (East/West), Calle La Marina, Paseo Vera Cruz, and Calle La Quinta. For CFD 2001-1 Improvement Area A administrative costs for Fiscal Yeaz 2009/2010 aze projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the Improvement Area A bonds is $995,492. For CFD 2001-1 Improvement Area B, administrative costs for Fiscal Year 2009/2010 aze projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the Improvement Area B bonds is $830,280. 12-55 EXHIBIT J Community Facilities District No. 2001-2 (McMillin Otay Ranch, Village 6 -Bond Issue) ~~ Land Use .Maximum Maximum Projected Estimated Cate ory Rate Actual Rate Rate Rate Revenue Residential $440/DU+0.34/sf $384.69/DU+0.29/sf $440/DU+0.34/sf $440/DU+0.34/sf Non-residential $11,365/acre $0.00/acre $11,365/acre $11,365/acre Undeveloped $11,365/acre $0.00/acre $11,365/acre $11,365/acre Estimated Revenue: $894,191.40 CFD 2001-2 is located within Otay Ranch Village 6 and finances the backbone streets and associated improvements (i.e. grading, sewer, streets, landscaping, utilities, etc.) public facilities improvements and interim transportation facilities. The main facilities include Olympic Parkway, la Media Road, Birch pazkway, La Media Bridge, east Olympic Pazkway Bridge, and a Neighborhood Pazk. For CFD 2001-2, administration costs for Fiscal Yeaz 2009/2010 aze projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the bonds is $709,445. 12-56 EXHIBIT K Community Facilities District No. 07-I (Otay Ranch Village 11-Bond Issue) Land Use Maximum Maximum Projected Estimated Category Density Rate Actual Rate Rate Rate Revenue Residential 0 to 8 $1,675/DU $1,675/DU $1,675/DU $1,675/DU Residential >8 to 20 $1,340/DU $1,340/DU $1,340/DU $1,340/DU Residential >20 $1,005/DU $1,OOSLDU $1,005/DU $1,005/DU Non-residential N/A $6,000/acre $0.00/acre $6,000/acre $6,000/acre ZoneA-Approved $13,955/acre $13,955/acre $13,955/acre $13,955lacre Pro e Zone B -Approved $24,218/acre $24,218/acre $24,218/acre $24,218/acre Pro e Zone A - Undeveloped $13,955/acre $0.00/acre $13,955/acre $13,955/acre Pro e Zone B - Undeveloped $24,218/acre $5,332.80/acre $24,218/acre $24,218/acre Pro e Zone A - Provisional $13,955/acre $0.00/acre $13,955/acre $13,955/acre Undevelo ed Zone B - Provisional $24,218/acre $0.00/acre $24,218/acre $24,218/acre Undevelo ed Estimated Revenue: $3,524,875.34 CFD 07-I fmances the acquisition or construction of certain public facilities (i.e,. grading, landscaping, streets, utilities, drainage, sewer, etc.) serving Brookfield Shea Otay project, as well as, selected "Traffic Enhancement" facilities within the greater eastern territories of Chula Vista. The Brookfield Shea Otay project is bounded on the south and east by Hunte Pazkway, a curving arterial from south to northeast. Olympic Pazkway forms the northern edge and to the west is the extension of Eastlake Pazkway. The administration costs for Fiscal Year 2009/2010 are projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the bonds is $2,902,657. 12-57 EXHIBIT L Community Facilities District No. 08-M (McMillin Otay Ranch and Otay Ranch Village 6 -Open Space Maintenance) 1 t t t Land Use Maximum Maximum Projected Estimated Category ,Rate Actual Rate Rate Rate Revenue Improvement Area 1: Residential $0.4289/sf $0.2819/sf $0.4455/sf $0.4455/sf Multi-family $0.3161/sf $0.207$/sf $0.3284/sf $0.3284/sf Non-residential $2,682.47/acre $0.00/acre $2,785.85/acre $2,785.85/acre Final Map $7,116.86/acre $0.00/acre $7,391.13/acre $7,391.13/acre Other taxable - Residential $7,116.86/acre $0.00/acre $7,391.13/acre $7,391.13/acre Other taxable- Multi-famil $6,625.31/acre $0.00/acre $6,880.64/acre $6,880.64/acre Other taxable - Non-residential $2 682.47/acre $0.00/acre $2,785.85/acre $2,785.85/acre Property Assoc. Pro e $7,116.86/acre $0.00/acre $7,391.13/acre $7,391.13/acre Estimated Revenue Area 1: I $710,405.12 Improvement Area 2: Residential $0.2205/sf $0.1858/sf $0.2290/sf $0.2290/sf Multi-family $0.2205/sf $0.1858/sf $0.2290/sf $0.2290/sf Non-residential $4,568.47/acre $0.00/acre $4,744.54/acre $4,744.54/acre Final Map $4,568.47/acre $0.00/acre $4,744.54/acre $4,744.54/acre Other taxable $4,568.47/acre $0.00/acre $4,744.54/acre $4,744.54/acre Property Assoc. Pro e $4,568.47/acre $0.00/acre $4,744.54/acre $4,744.54/acre Estimated Revenue Area 2: $438,405.16 CFD 08-M finances the perpetual operation and maintenance of slopes, medians, pazkways, trails, perimeter walls, perimeter fencing and storm water treatment facilities associated with Village 6, McMillin Otay Ranch and Otay Ranch Company. The budgets for Fiscal Yeaz 2009/2010 aze $575,300 for Improvement Area 1 and $359,711 for Improvement Area 2. 12-58 EXHIBIT M Community Facilities District No. 08-I (Otay Ranch Village Six -Bond Issue) l i , Land Use Maximum Actual Rate Maximum Projected Estimated Cate ory Rate Rate Rate Revenue Residential $800/DU+0.35/sf $740.32/DU+0.32/sf $800/DU+0.35/sf $800/DU+0.35/sf Non-residential $6,000/acre $0.00/acre $6,000/acre $6,000/acre ZoneA- $16,858/acre $0.00/acre $16,858/acre $16,858/acre Undevelo ed Zone B - $26,445/acre $0.00/acre $26,445/acre $26,445/acre Undevelo ed Zone A - Provisional $16,858/acre $0.00/acre $16,858/acre $16,858/acre Undevelo ed Zone B - Provisional $26,445/acre $0.00/acre $26,445/acre $26,445/acre Undevelo ed Estimated Revenue: $1,828,224.90 CFD 08-I finances the construction of backbone streets and associated improvements (i.e. grading, sewer, streets, landscaping, utilities, etc.), public facilities, DIF improvements and Traffic Enhancement Facilities within Otay Ranch Village Six. This district is divided into Zones A and B. The administrative costs for Fiscal Yeaz 2009/2010 are projected to be $75,000 (as given in the bond indenture) and scheduled debt ser vice on the bonds is $1,544,294. 12-59 EXHIBIT N Community Facilities District No. 09-M (OtayRanch Village 11-Broo~eld Shea) Land Use Density Maximum Actual Maximum Rate Rate Rate Projected Estimated Rate Revenue Developed: Residential 0 to 8 $554.44/DU $328.33/DU $575.81/DU $575.81/DU Residential >8 to 20 $443.55/DU $262.67/DU $460.64/DU $460.64/DU Residential >20 $332.65/DU $196.99/DU $345.47/DU $345.47/DU Non-residential N/A $2,129.10/acre $0.00/acre $2,211.15/acre $2,211.15/acre Undeveloped: Approved Property $2,129.10/acre $0.00/acre $2,211.15/acre $2,211.15/acre Undeveloped $2,129.10/acre Pro e $0.00/acre $2,211.15/acre $2,211.15/acre Taxable Property Owner Association $2,129.10/acre $0.00/acre $2,211.15/acre $2,211.15/acre Pro e Estimated Revenue: $826,677.78 CFD 09-M fmances the perpetual operafion and maintenance of slopes, medians, pazkways, trails, perimeter walls, perimeter fencing and storm water treatment facilities associated with Village 11, Brookfield Shea Otay. The Fiscal Yeaz 2009/2010 budget is estimated to be $926,540. 12-60 EXHIBIT O Community Facilities District No. 11-M (Rolling Hills Ranch McMillin -Open Space Maintenance) Land Use Cate ory Maximum Rate Actual Rate Maximum Rate Projected Rate Estimated Revenue Residential $361.39/DU $55.11/DU $375.32/DU $375.32/DU Non-residential $736.60/acre $0.00/acre $764.99/acre $764.99/acre Final Map $736.60/acre $0.00/acre $764.99/acre $764.94/acre Other taxable $736.60/acre $0.00/acre $764.99/acre $764.99/acre Property Assoc. $736.60/acre $0.00/acre $764.99/acre $764.99/acre Estimated Revenue: ~ $92,515.84 CFD I I-M finances the perpetual operation, monitoring and maintenance of Multiple Species Conservation Program (MSCP) lots, Tarplant Preserve lots, Johnson Canyon Tarplant Preserve and storm water treatment facilities associated with Rolling Hills Ranch, Sub Area III. The Fiscal Year 2009/2010 budget is estimated to be $110,608. 12-61 EXHIBIT P Community Facilities District No. 12-M (McMillin Otay Ranch and Otay Ranch Village Seven -Open Space Maintenance) lt~ Land Use Category Maximum Maximum Projected Estimated Rate Actual Rate Rate Rate Revenue Developed: Improvement Area 1- Residential $0.4157/sf $0.4157/sf $0.4317/sf $0.4317/sf Improvement Area 1 - Non-residential $g 174.08/acre $0.00/acre $8,489.10/acre $8,489.10/acre ImprovementArea2- Residential $0.5680/sf $0.5680/sf $0.5899/sf $0.5899/sf Improvement Area - Non-residential $9,148.50/acre $0.00/acre $9,501.08/acre $9,501.08/acre Undeveloped: Improvement Area 1- Final Ma $g 174.08/acre $2,803.70/acre $8,489.10/acre $8,489.10/acre Improvement Area 1- Other Taxable Pro e $g 174.08/acre $0.00/acre $8,489.10/acre $8,489.10/acre Improvement Area 1- Taxable Property Owner $8,174.08/acre $0.00/acre $8,489.10/acre $8,489.10/acre Assoc. Pro e LnprovementArea2- Final Ma $9,148.50/acr $5,271.36/acre $9,501.08/acre $9,501.08/acre ImprovementArea2- Other Taxable Pro e $9,148.50/acr $0.00/acre $9,501.08/acre $9,501.08/acre Improvement Area 2 - Taxable Property Owner $9,148.50/acr $0.00/acre $9,501.08/acre $9,501.08/acre Association Pro e Estimated Revenue: ~ $945,530.37 CFD 12-M provides the finances for the perpetual operation and maintenance of landscaping and storm water quality improvements associated with McMillin Otay Ranch and Otay Ranch Village 7. Improvement Area 1 generally lies south of Birch Road, east of Magdalena Avenue, and west of SR-125. Improvement Area 2 is generally located east of La Media Road, south of Birch Road, and west of Magdalena Avenue. The budgets for Fiscal Yeaz 2009/2010 aze $482,790 for Improvement Area No. 1 and $521,723 for Improvement Area No. 2. 12-62 EXHIBIT Q Land Use Category Residential Non-residential Zone A - Undeveloped Zone B - Undeveloped Zone A - Contineent Taxable Community Facilities District No. 12-I (McMillin Otay Ranch Village Seven -Bond Issue) Maximum Actual Rate Rate $890/DU+0.79/sf $890/DU+0.79/sf $6,000/acre $0.00/acre $24,383/acre ~ $15,556.35/acre $41,621/acre $26,554.19/acre $24,383/acre $0.00/acre Maximum Rate Projected Rate Estimated Reveuue $890/DU+0.79/sf $890/DU+0.79/sf $6,000/acre $6,000/acre $24,383/acre $24,383/acre $41,621/acre $41,621/acre $24,383/acre $24,383/acre Zone B - $41,621/acre $0.00/acre $41,621/acre $41,621/acre Contineent Taxable Estimated Revenue: ~ $2,078,588.73 CFD 12-I fmances the construction of backbone streets and associated improvements (i.e., grading, sewer, streets, landscaping, utilities, etc.), public facilities, and DIF improvements within McMillin's portion of Otay Ranch Village Seven. This district is divided into Zone A and Zone B. The administrative costs for Fiscal Year 2009/2010 are projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the bonds is $1,475,713. 12-63 EXIIIBIT R Community Facilities District No. 13-M (Otay Ranch Village Two) Land Use Category Maximum Rate Actual Rate Maximum Rate Projected Rate Residential $0.4763/sf $0.00/DU $0.4949/sf $0.4949/sf Non-residential $7,959.21/acre $0.00/acre $8,277.58/acre $8,277.58/acre Final Map $7,959.21/acre $0.00/acre $8,277.58/acre $8,277.58/acre Other taxable $7,959.21/acre $81.18/acre $8,277.58/acre $8,277.58/acre Taxable Property OwnerAssooc. $7,959.21/acre $0.00/acre $8,277.58/acre $8,277.58/acre Estimated Revenue Estimated Revenue: ~ $5,757,214.96 CFD 13-M provides the necessary funding for the perpetual operation and maintenance of public landscaping, storm water quality, walls, fencing, trails, pedestrian bridges, and lighting improvements for Otay Ranch Village Two. Otay Ranch Village Two lies south of Olympic Parkway, west of La Media Road, and west of the Landfill Site. No public improvements are expected to be turned over to the City in Fiscal Year 2009/2010. The budget for Fiscal Year 2009/2010 is $4,217. 12-64 EXHIBIT S Community Facilities District No. 13-I (Otay Ranch Village Seven) 11' II' ' I I , I Land Use Maximum Actual Rate Maximum Projected Rate Estimated Category Rate Rate Revenue Residential $2,750/DU+0.45/sf $2,750/DU+0.45/sf $2,750/DU+0.45/sf $2,750/DU+0.45/sf Non- $6,000/acre $0.00/acre $6,000/acre $6,000/acre residential ZoneA- $59 505/acre $44,664.45/acre $59,505/acre $59,505/acre Undevelo ed , ZoneB- $37,818/acre $28,386.19/acre $37,818/acre $37,818/acre Undevelo ed Zone A - Contingent $59,505/acre $0.00/acre $59,505/acre $59,505/acre Taxable Zone B - Contingent $37,818/acre $0.00/acre $37,818/acre $37,818/acre Taxable Estimated Revenue: ~ $1,406,958.63 CFD 13-I finances the construction of backbone streets and associated improvements (i.e., grading, sewer, streets, landscaping, utilities, etc), public facilities, and DIF improvements within Otay Ranch Village Seven. This district is divided into zone A and Zone B. The administrative costs for Fiscal Yeaz 2009/2010 are projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the bonds is $1,097,138. 12-65 RESOLUTION NO. 2009 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE LEVY OF MAXIMUM SPECIAL TAXES FOR FISCAL YEAR 2009/2010 WITHIN COMMUNITY FACILITIES DISTRICTS 97-1, 97-2, 97-3, 98- 1, 98-2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 07-I, 08-I, 08- M, 09-M, 11-M, 12-I, 12-M, 13-I AND 13-M; AND DELEGATING TO THE CITY MANAGER OR DESIGNEE THE AUTHORITY TO ESTABLISH THE SPECIAL TAX FOR EACH DISTRICT WHEREAS, the maximum Special Tax rates for Community Facilities Districts 97-1, 97-2, 97-3, 98-1, 98-2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 07-I, 08-I, 08-M, 09-M, 11-M, 12-I, 12-M, 13-I and 13-M; authorized; pursuant to the approved rate and method of apportionment of special taxes for each respective community facilities district, to be levied for Fiscal Yeaz 2009/2010 are set forth in Exhibits A through S, attached hereto and incorporated herein by reference as if set forth in full; and WHEREAS, this City Council desires to establish the maximum Special Tax rate that may be levied in Community Facilities Districts 97-1, 97-2, 97-3, 98-I, 98-2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 07-I, 08-I, 08-M, 09-M, 11-M, 12-I, 12-M, 13-I and 13-M in Fiscal Year 2009/2010 at the rates as set forth in Exhibits A through S hereto and to delegate to and designate the City Manager as the official to prepare a certified list of all pazcels subject to the Special Tax levy for each community facilities district including the amount of such Special Tax to be levied on each pazcel for Fiscal Yeaz 2009-2010 as authorized by Govemment Code Section 53340. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista acting as the legislative body of Community Facilities Districts 97-1, 97-2, 97-3, 98-1, 98-2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 07-I, 08-I, 08-M, 09-M, 11-M, 12-I, 12-M, 13-I and 13-M respectively, as follows: SECTION 1. The foregoing recitals are true and correct. SECTION 2. This City Council does hereby establish the maximum Special Tax rates that may be levied for Fiscal Year 2009/2010 in Community Facilities Districts 97-1, 97-2, 97-3, 98-1, 98-2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 07-I, 08-I, 08-M, 09-M, 11-M, 12-I, 12-M, 13-I and 13-M as the rates set forth in Exhibits A through S attached hereto. SECTION .3. Pursuant to Government Code 53340, this City Council hereby delegates the authority to and designates the City Manager as the official to prepare and submit a certified list of all pazcels subject to the levy of the Special Tax within the community facilities district to which this resolution applies including the amount of the Special Tax to be levied on each pazcel for Fiscal Yeaz 2009/2010 and to file such list with the auditor of the County of San Diego on or before the required date or such other later date with the prior written consent of such auditor. 12-66 Resolution No. 2009- Page 2 The amount of the Special Tax to be levied on each such pazcel shall be based upon the budget for each such community facilities district as previously approved by this City Council and shall not exceed the maximum Special Tax as set forth in Exhibits A through S hereto applicable to the community facilities district in which such pazcel being taxed is located. Presented by Richard A. Hopkins Director of Public Works 12-67 Approved as to form by EXFIIBIT A Community Facilities District No. 97-1 (Otay Ranch Open Space Maintenance District) II' II' II I I Land Use Maximum , Maximum Projected Estimated Actual Rate Rate Rate Revenue CateQOrv Rate Special Tax Area A: Residential $0.1110/sf $0.0082/sf $0.1117/sf $0.1117/sf Non-residential $1,505.26/acre $112.14/acre $1,514.59/acre $1,514.59/acre Vacant $1,702.81/acre $0.00/acre $1,713.37/acre $1,713.37/acre Estimated Revenue Special Tax Area A: ~ $1,118,645.UU Special Tax Area B: Residential $0.2603/sf $0.0509/sf $0.2619/sf $0.2619/sf Non-residential $3,342.40/acre $654.77/acre $3,363.12/acre $3,363.12/acre Vacant $3,779.62/acre $0.00/acre $3,803.05/acre $3,803.05/acre Estimated Revenue Special Tax Area B: ~ $1,934,401.91 CFD 97-1, finances open space maintenance for Otay Ranch SPA One Villages One and Five, and consists of two Special Tax Areas. Area A covers the entire district and includes maintenance of pazkways, medians and regional trails along Telegraph Canyon Road, Otay Lakes Road, Paseo Ranchero, La media Road and Olympic Pazkway, Telegraph and Poggi Canyon detention basins, channels, and pedestrian bridges. Area B, which excludes the McMillin development, maintains connector trails, slopes and perimeter walls or fences along major streets in the district. The Fiscal Year 2009/2010 budget for Area A is $945,287 and for Area B is $1,294,654. 12-68 EXHIBIT B Community Facilities District No. 97-2 (Otay Ranch Preserve) ~l' 1 ~l Land Use Maximum , Maximum ' Projected Category Rate Actual Rate Rate Rate Special Tax Area A: Estimated Revenue Residential $0.0165/sf $0.0165/sf $0.0166/sf $0.0166/sf Non-residential $270.39/acre $270.39/acre $272.06/acre $272.06/acre Final Map $270.39/acre $75.65/acre $272.06/acre $272.06/acre Vacant $174.50/acre $0.00/acre $175.58/acre $175.58/acre Estimated Revenue Special Tax Area A: See Area C Below Special Tax Area B: Residential $0.0064/sf $0.00/sf $0.00648/sf $0.00648/sf Non-residential $104.49/acre $0.00/acre $105.14/acre $105.14/acre Final Map $104.49/acre $0.00/acre $105.14/acre $105.14/acre Vacant $67.43/acre $0.00/acre $67.85/acre $67.85/acre Estimated Revenue Special Tax Area B: See Area C Below Special Tax Area C: Residential $0.0171/sf $0.0171/sf $0.0178/sf $0.0178/sf Non-residential $276.90/acre $276.90/acre $287.57/acre $287.57/acre Final Map $276.90/acre $276.90/acre $287.57/acre $287.57/acre Vacant $178.70/acre $178.70/acre $185.70/acre $185.70/acre Estimated Revenue Special Tax Area A, B, and C: $525,339.17 CFD 97-2 finances perpetual preserve maintenance, operation and management, biota monitoring, preserve security, and preserve improvements in the Otay Ranch Preserve area. The Fiscal Year 2009/2010 budget for this district is set at $471,265. This budget was provided by the County staff, which works in accordance with City staff, together known as the Preserve Owner Manager (POM). 12-69 EXHIBIT C Community Facilities District No. 97-3 (Otay Ranch McMillin -Bond Issues) Land Use Residential Commercial Undeveloped Property Owner Maximum Actual Rate Rate $0.3920/sf $0.3388/sf $4,000/acre $3,457.60/acre $1,000/acre $0.00/acre $7,954/acre $0.00/acre $7,954/acre $0.00/acre Maximum Rate Projected Rate $0.3920/sf $0.3920/sf $4,000/acre $4,000/acre $1,000/acre $1,000/acre $7,954/acre $7,954/acre $7,954/acre $7,954/acre Estimated Revenue: Estimated Revenue $1,033,798.27 CFD 97-3 was formed for the purpose of acquiring and financing public facilities improvements, such as portions of La Media Road and East Palomar Street, in Otay Ranch McMillin SPA One. Fiscal Year 2009/2010 administrative costs for CFD 97-3 are set at or less than $75,000 (as given in the bond indenture), and scheduled debt service on the bonds to be paid from the Fiscal Yeaz 2009/20101evy is $818,304. 12-70 EXHIBIT D Land Use Community Facilities District No. 98-1 (Otay Project Interim Open Space Maintenance District) Maximum Rate Actual Rate Maximum Projected Estimated Rate Rate Revenue Taxable Property $135.64/acre $134.62/acre $136.48/acre $136.48/acre Estimated Revenue: $86,526.11 Community Facilities District No. 98-2 (Otay Project McMillin Interim Open Space Maintenance District) Land Use Maximum Rate Actual Rate Maximum Projected Estimated Rate Rate Revenue Taxable Property $62.58/acre $0.00/acre $62.96/acre $0.00/acre Estimated Revenue: $0.00 CFDs 98-1 and 98-2 were created as interim districts because the areas of Otay Ranch included these districts were not developed and the density of development was not yet known at the time that these districts were established. These districts were formed to provide a guarantee for financing of a portion of the cost of maintenance of portions of the parkways and medians along Telegraph Canyon Road, Paseo Ranchero, and Olympic Parkway. They also include the Telegraph and Poggi Canyon detention basins and channels allocable to the properties within these districts. Both CFD 98-1 and CFD 98-2 will remain in place until a permanent financing plan is established for the maintenance of the facilities, through the formation of new CFDs. A portion of CFD 98-1 has been absorbed by CFD 99-2 with other portions absorbed by CFDs 08-M, 12-M, and 13-M. The Fiscal Yeaz 2009/2010 budget for this district totals $104,916. A portion of CFD 98-2 has been taken over by maintenance district CFD 08-M with other portions of the district covered through CFD 12-M. None of the improvements in CFD 98-2 are expected to be turned over to the City in Fiscal Year 2009/2010 and therefore no special taxes will be levied within this district in Fiscal year 2009/2010. 12-71 EXHIBIT E Community Facilities District No. 98-3 (Sunbow II Open Space Maintenance District No. 35) Land Use Category Maximum Rate Actual Rate Maximum Rate Projected Rate Estimated Revenue Residential $447.87/FDU $447.86/EDU $460.96/BDU $460.96/EDU Commercial $3,908.16/acre $3,908.16/acre $4,022.39/acre $4,022.39/acre Industrial $3,490.94/acre $0.00/acre $3,592.98/acre $3,592.98/acre Undeveloped $2,676.09/acre $13.38/acre $2,754.31/acre $2,754.31/acre Estimated Revenue: $1,285,815.41 CFD 98-3 finances open space maintenance in the Sunbow II development. This includes maintenance of street medians, parkways, slopes, drainage channels, and basins, and biological monitoring of native and re-vegetated open space. The Fiscal Year 2009/2010 budget for this district totals $1,011,592. 12-72 EXHIBIT F Community Facilities District No. 99-1 (Otay Ranch SPA I -Bond Issue) Zone A (Village 1): Residential $0.28/sf $0.2135/sf $0.28/sf $0.28/sf Commercial $1,600/acre $1,220.16/acre $1,600/acre $1,600/acre Community Pu ose Facili $400/acre $0.00/acre $400/acre $400/acre Estimated Revenue Special Tax Area A: See Entire District Below Zone B (Village 5): Residential $400/DU+0.29/sf $305.04DU+0.22/sf $400/DU+0.29/sf $400/DU+0.29/sf Commercial $3,717/acre $0.00/acre $3,717/acre $3,717/acre Community P o F ili $929/acre $0.00/acre $929/acre $929/acre u se ac Estimated Revenue Special Tax Area B: See Entire District Below Zone C (Village 1 West): Residential $400/DU+0.44/sf $305.04/DU+0.33/sf $400/DU+0.44/sf $400/DU+0.44/sf Commercial $4,266/acre $0.00/acre $4,266/acre $4,266/acre Community Pu ose Fa ili $1,066/acre $0.00/acre $1,066/acre $1,066/acre c Estimated Revenue Special Tax Area C: See Entire District Below Entire District: Undeveloped $8,864/acre $0.00/acre $8,864/acre $8,864/acre Property Owner Association $8,864/acre $0.00/acre $8,864/acre $8,864/acre Pro e Estimated Revenue Special Tax Area C: $3,962,947.06 CFD 99-1 finances public improvements in a portion of Otay Ranch Village 1, Village 5 and Village 1 West. For CFD 99-1, administrative costs of $75,000 (as given in the bond indenture) and scheduled debt service on the bonds of $2,918,097 are anticipated in Fiscal Year 2009/2010. 12-73 EXHIBIT G Community Facilities District No. 99-2 (Otay Ranch SPA 1, Village 1 YVest -Open Space Maintenance) Land Use Residential Undeveloped Maximum Rate $0.4645/sf $5,731.13/acre Actual Rate $0.2403/sf $0.4674/sf Projected Rate $0.4674/sf $0.00/acre $5,766.66/acre $5,766.66/acre Estimated Revenue: Estimated Revenue $1,230,121.42 As verified by the City's Special District Counsel, property owners within the area of CFD 98-1 not included within CFD 99-2 will only be taxed for landscaped areas from the centerline of Olympic Parkway south to the District boundary. CFD 99-2 has taken over the financing of that portion of costs of maintenance allocable to the property within CFD 98-1 fro the centerline of Olympic parkway north to Telegraph Canyon Road. A total budget of $720,097 is for Fiscal Year 2009/2010. Maximum Rate 12-74 EXHIBIT H Community Facilities District No. 2000-1 (Sunbow II Villages 5 through 10 -Bond Issue) Land Use Maximum Maximum Actual Rate Projected Estimated Category Rate Rate Rate Revenue Residential $0.4400/sf $0.3827/sf $0.4400/sf $0.4400/sf Undeveloped $7,851/acre $0.00/acre $7,851/acre $7,851/acre Property Owner $7,851/acre Association Pro erty $0.00/acre $7,851/acre $7,851/acre Estimated Revenue: $666,624.64 CFD 2001-1 finances various public facilities serving the Sunbow II development such as Telegraph Canyon Road, Medical Center Road and East Palomaz Street. For CFD 2000-1, administrative costs for Fiscal Yeaz 2009/2010 are projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the bonds is $503,837. 12-75 EXHIBIT I Community Facilities District No. 2001-1 (San Miguel Ranch -Bond Issue) I I' ll I Land Use Maximum Maximum Projected Estimated CateEOrv Rate Actual Rate Rate Rate Reveuue Improvement Area A: Residential $475/DU+0.34/sf $412.82/DU+0.29/sf $475/DU+0.34/sf $475/DU+0.34/sf Commercial $5,091/acre $0.00/acre $5,091/acre $5,091/acre Undeveloped $10,376/acre $0.00/acre $10,376/acre $10,376/acre occ nuuic Estimated Revenue Improvement Area A: District Below Improvement Area B: Residential $475/DU+0.82/sf $475/DU+0.82/sf $475/DU+0.82/sf $475/DU+0.82/sf Commercial $4,000/acre $4,000/acre $4,000/acre $4,000/acre Undeveloped $10,444/acre $8,853.37/acre $10,444/acre $10,444/acre (Zone 1) Undeveloped (Zone 2) $4,444/acre 3,767.17/acre $4,444/acre $4,444/acre Jcc G3ILIIG Estimated Revenue Improvement Area B: District Below Estimated Revenue Eutire District: $2,220,735.14 CFD 2001-1 is divided by SR-125 into two sepazate improvement areas, Improvement Area A (east of SR-125) and Improvement Area B (west of SR-125) and finances various public facilities serving the San Miguel Ranch development such as Mount Miguel Road (East/West), Proctor Valley Road (East/West), Calle La Marina, Paseo Vera Cruz, and Calle La Quinta. For CFD 2001-1 Improvement Area A administrative costs for Fiscal Year 2009/2010 are projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the Improvement Area A bonds is $995,492. For CFD 2001-1 Improvement Area B, administrative costs for Fiscal Year 2009/2010 are projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the Improvement Area B bonds is $830,280. 12-76 EXHIBIT J Community Facilities District No. 2001-2 (McMillin Otay Ranch, Village 6 -Bond Issue) II' I ' II ' II I Land Use Maximum Maximum Projected Estimated Category Rate Actual Rate Rate Rate Revenue Residential $440/DU+p.34/sf $384.69/DU+0.29/sf $440/DU+0.34/sf $440/DU+0.34/sf Non-residential $11,365/acre $0.00/acre $11,365/acre $11,365/acre Undeveloped $11,365/acre $0.00/acre $11,365/acre $11,365/acre Estimated Revenue: $894,191.40 CFD 2001-2 is located within Otay Ranch Village 6 and finances the backbone streets and associated improvements (i.e. grading, sewer, streets, landscaping, utilities, etc.) public facilities improvements and interim transportation facilities. The main facilities include Olympic Pazkway, la Media Road, Birch pazkway, La Media Bridge, east Olympic Pazkway Bridge, and a Neighborhood Pazk. For CFD 2001-2, administration costs for Fiscal Yeaz 2009/2010 are projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the bonds is $709,445. 12-77 EXHIBIT K Community Facilities District No. 07-I (Otay Ranch Village I1-Bond Issue) Land Use Category Density Maximum Rate Actual Rate Maximum Rate Projected Rate Residential Oto8 $1,675/DU $1,675/DU $1,675/DU $1,675/DU Residential >8 to 20 $1,340/DU $1,340/DU $1,340/DU $1,340/DU Residential >20 $1,005/DU $1,005/DU $1,005/DU $1,005/DU Non-residential N/A $6,000/acre $0.00/acre $6,000/acre $6,000/acre ZoneA-Approved Pro erty $13,955/acre $13,955/acre $13,955/acre $13,955/acre Zone B -Approved Pro erty $24,218/acre $24,218/acre $24,218/acre $24,218/acre Zone A - Undeveloped $13,955/acre $0.00/acre $13,955/acre $13,955/acre Zone B - Undeveloped $24,218/acre $5,332.80/acre $24,218/acre $24,218/acre Pro erty Zone A - Provisional $13,955/acre $0.00/acre $13,955/acre $13,955/acre Zone B - Provisiona] $24,218/acre $0.00/acre $24,218/acre $24,218/acre Estimated Revenue Estimated Revenue: ~ $3,524,875.34 CFD 07-I finances the acquisition or construction of certain public facilities (i.e,. grading, landscaping, streets, utilities, drainage, sewer, etc.) serving Brookfield Shea Otay project, as well as, selected "Traffic Enhancement" facilities within the greater eastern territories of Chula Vista. The Brookfield Shea Otay project is bounded on the south and east by Hunte Pazkway, a curving arterial from south to northeast. Olympic Parkway forms the northern edge and to the west is the extension of Eastlake Pazkway. The administration costs for Fiscal Yeaz 2009/2010 are projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the bonds is $2,902,657. 12-78 EXHIBIT L Community Facilities District No. 08-M (McMillin Otay Ranch and Otay Ranch Village 6 -Open Space Maintenance) l~ 11 I I I 11 I Land Use Maximum, Maximum Projected Estimated Category Rate Actual Rate Rate Rate Revenue Improvement Area 1: Residential $0.4289/sf $0.2819/sf $0.4455/sf $0.4455/sf Multi-family $0.3161/sf $0.2078/sf $0.3284/sf $0.3284/sf Non-residential $2,682.47/acre $0.00/acre $2,785.85/acre $2,785.85/acre Final Map $7,116.86/acre $0.00/acre $7,391.13/acre $7,391.13/acre Other taxable- $7 116.86/acre $0.00/acre $7,391.13/acre $7,391.13/acre Residential , Other taxable- $6 625.31/acre $0.00/acre $6,880.64/acre $6,880.64/acre Multi-famil , Other taxable - $2 682.47/acre $0.00/acre $2,785.85/acre $2,785.85/acre Non-residential Property Assoc. $7,116.86/acre $0.00/acre $7,391.13/acre $7,391.13/acre Pro erty Estimated Revenue Area 1: $710,405.12 Improvement Area 2: Residential $0.2205/sf $0.1858/sf $0.2290/sf $0.2290/sf Multi-family $0.2205/sf $0.1858/sf $0.2290/sf $0.2290/sf Non-residential $4,568.47/acre $0.00/acre $4,744.54/acre $4,744.54/acre Final Map $4,568.47/acre $0.00/acre $4,744.54/acre $4,744.54/acre Other taxable $4,568.47/acre $0.00/acre $4,744.54/acre $4,744.54/acre Property Assoc. Pro erty $4,568.47/acre $0.00/acre $4,744.54/acre $4,744.54/acre Estimated Revenue Area 2: ~ $438,405.16 CFD 08-M finances the perpetual operation and maintenance of slopes, medians, parkways, trails, perimeter walls, perimeter fencing and storm water treatment facilities associated with Village 6, McMillin Otay Ranch and Otay Ranch Company. The budgets for Fiscal Year 2009/2010 are $575,300 for Improvement Area 1 and $359,711 for Improvement Area 2. 12-79 EXHIBIT M Community Facilities District No. 08-I (Otay Ranch Village Six -Bond Issue) li• i 1 ~ i ~ it i Land Use Maximum Actual Rate Maximum Projected Estimated Category Rate Rate Rate Revenue Residential $800/DU+0.35/sf $740.32/DU+0.32/sf $800/DU+0.35/sf $800/DU+0.35/sf Non-residential $6,000/acre $0.00/acre $6,000/acre $6,000/acre ZoneA- $16,858/acre $0.00/acre $16,858/acre $16,858/acre Undevelo ed Zone B - $26,445/acre $0.00/acre $26,445/acre $26,445/acre Undevelo ed Zone A - Provisional $16,858/acre $0.00/acre $16,858/acre $16,858/acre Undevelo ed Zone B - Provisional $26,445/acre $0.00/acre $26,445/acre $26,445/acre Undevelo ed Estimated Revenue: ~ $1,828,224.9U CFD 08-I finances the construction of backbone streets and associated improvements (i.e. grading, sewer, streets, landscaping, utilities, etc.), public facilities, DIF improvements and Traffic Enhancement Facilities within Otay Ranch Village Six. This district is divided into Zones A and B. The administrative costs for Fiscal Year 2009/2010 are projected to be $75,000 (as given in the bond indenture) and scheduled debt ser vice on the bonds is $1,544,294. 12-80 EXHIBIT N Community Facilities District No. 09-M (Otay Ranch Village 11- Brool~eld Shea) Land Use Density Maximum Rate Actual Maximum Rate Rate Projected Estimated Rate Revenue Developed: Residential 0 to 8 $554.44/DU $328.33/DU $575.81/DU $575.81/DU Residential >8 to 20 $443.55/DU $262.67/DU $460.64/DU $460.64/DU Residential >20 $332.65/DU $196.99/DU $345.47/DU $345.47/DU Non-residential N/A $2,129.10/acre $0.00/acre $2,211.15/acre $2,211.15/acre Undeveloped: Approved Property $2,129.10/acre $0.00/acre $2,211.15/acre $2,211.15/acre Undeveloped $2,129.10/acre $0.00/acre $2,211.15/acre $2,211.15/acre PTl1TPIY{/ Owner Association $2,129.10/acre ~ $0.00/acre ~ $2,211.15/acre ~ $2,211.15/acre Estimated Revenue: ~ $826,677.78 CFD 09-M finances the perpetual operation and maintenance of slopes, medians, pazkways, trails, perimeter walls, perimeter fencing and storm water treatment facilities associated with Village 11, Brookfield Shea Otay. The Fiscal Yeaz 2009/2010 budget is estimated to be $926,540. 12-81 EXHIBIT O Community Facilities District No. 11-M (Rolling Hills Ranch McMillin -Open Space Maintenance) Land Use Category Maximum Rate Actual Rate Maximum Rate Projected Rate Residential $361.39/DU $55.11/DU $375.32/DU $375.32/DU Non-residential $736.60/acre $0.00/acre $764.99/acre $764.99/acre Final Map $736.60/acre $0.00/acre $764.99/acre $764.99/acre Other taxable $736.60/acre $0.00/acre $764.99/acre $764.99/acre Property Assoc. Pro erty $736.60/acre $0.00/acre $764.99/acre $764.99/acre Estimated Revenue: Estimated Revenue $92,515.84 CFD 11-M finances the perpetual operation, monitoring and maintenance of Multiple Species Conservation Program (MSCP) lots, Tarplant Preserve lots, Johnson Canyon Tarplant Preserve and storm water treatment facilities associated with Rolling Hills Ranch, Sub Area III. The Fiscal Year 2009/2010 budget is estimated to be $110,608. 12-82 EXHIBIT P Community Facilities District No. 12-M (McMillin Otay Ranch and Otay Ranch Village Seven -Open Space Maintenance) i lip I Ili ] I Land Use Category Maximum Maximum Projected Estimated Rate Actual Rate Rate Rate Revenue Developed: Improvement Area 1 - $0.4157/sf $0.4157/sf $0.4317/sf $0.4317/sf Residential Improvement Area 1 - $g 174.08/acre $0.00/acre $8,489.10/acre $8,489.10/acre Non-residential Improvement Area 2 - $0.5680/sf $0.5680/sf $0.5899/sf $0.5899/sf Residential Improvement Area - $9 148.50/acre $0.00/acre $9 501.08/acre $9,501.08/acre Non-residential , , Undeveloped: Improvement Area I - $g 174.08/acre $2 803.70/acre $8 489.10/acre $8,489.10/acre Final Ma , , Improvement Area 1 - $g 174.08/acre $0.00/acre $8 489.10/acre $8,489.10/acre Other Taxable Pro e , Improvement Area 1 - Taxable Property Owner $8,174.08/acre $0.00/acre $8,489.10/acre $8,489.10/acre Assoc. Pro e Improvement Area 2 - $9 148.50/acr $5,271.36/acre $9,501.08/acre $9,501.08/acre Final Ma , Improvement Area 2 - $9 148.50/acr $0.00/acre $9,501.08/acre $9,501.08/acre Other Taxable Pro e , Improvement Area 2 - Taxable Property Owner $9,148.50/acr $0.00/acre $9,501.08/acre $9,501.08/acre Association Pro erty Estimated Revenue: ~ $945,53Q.37 CFD 12-M provides the finances for the perpetual operation and maintenance of landscaping and storm water quality improvements associated with McMillin Otay Ranch and Otay Ranch Village 7. Improvement Area 1 generally lies south of Birch Road, east of Magdalena Avenue, and west of SR-125. Improvement Area 2 is generally located east of La Media Road, south of Birch Road, and west of Magdalena Avenue. The budgets for Fiscal Year 2009/2010 are $482,790 for Improvement Area No. 1 and $521,723 for Improvement Area No. 2. 12-83 EXHIBIT Q Land Use Category Residential Non-residential Zone A - Undeveloped Zone B - Undeveloped Zone A - Contingent Taxal Zone B - Community Facilities District No. 12-I (McMillin Otay Ranch Village Seven -Bond Issue) Maximum Actual Rate Rate $890/DU+0.79/sf $890/DU+0.79/sf $6,000/acre $0.00/acre $24,383/acre $15,556.35/acre Maximum Projected Rate Rate $890/DU+0.79/sf $890/DU+0.79/sf $6,000/acre $6,000/acre $24,383/acre $24,383/acre Estimated Revenue $41,621/acre ~ $26,554.19/acre $24,383/acre ~ $0.00/acre $41,621/acre $0.00/acre $41,621/acre $41,621/acre $24,383/acre ~ $24,383/acre $41,621/acre $41,621/acre Estimated Revenue: $2,078,588.73 CFD 12-I finances the construction of backbone streets and associated improvements (i.e., grading, sewer, streets, landscaping, utilities, etc.), public facilities, and DIF improvements within McMillin's portion of Otay Ranch Village Seven. This district is divided into Zone A and Zone B. The administrative costs for Fiscal Year 2009/2010 aze projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the bonds is $1,475,713. 12-84 EXHIBIT R Community Facilities District No. 13-M (Otay Ranch Village Two) Land Use Category Maximum Rate Actual Rate Residential $0.4763/sf $0.00/DU Non-residential $7,959.21/acre $0.00/acre Final Map $7,959.21/acre $0.00/acre Other taxable $7,959.21/acre $81.18/acre Taxable Property OwnerAssooc. $7,959.21/acre $0.00/acre Maximum Rate $0.4949/sf $8,277.58/acre $8,277.58/acre $8,277.58/acre $8,277.58/acre ~ $8,277.58/acre Projected Rate $0.4949/sf $8,277.58/acre $8,277.58/acre $8,277.58/acre Estimated Revenue Estimated Revenue: ~ $5,757,214.96 CFD 13-M provides the necessary funding for the perpetual operation and maintenance of public landscaping, storm water quality, walls, fencing, trails, pedestrian bridges, and lighting improvements for Otay Ranch Village Two. Otay Ranch Village Two lies south of Olympic Parkway, west of La Media Road, and west of the Landfill Site. No public improvements aze expected to be fumed over to the City in Fiscal Year 2009/2010. The budget for Fiscal Year 2009/2010 is $4,217. 12-85 EXHIBIT S Community Facilities District No. 13-I (Otay Ranch Village Seven) il' i ~ l~ 1 ~ iii i Land Use Maximum Actual Rate Maximum Projected Rate Estimated Category Rate Rate Revenue Residential $2,750/DU+0.45/sf $2,750/DU+0.45/sf $2,750/DU+0.45/sf $2,750/DU+0.45/sf Non- $6,000/acre $0.00/acre $6,000/acre $6,000/acre residential Zone A - $59 505/acre $44,664.45/acre $59,505/acre $59,505/acre Undevelo ed , Zone B- $37,818/acre $28,386.19/acre $37,818/acre $37,818/acre Undevelo ed Zone A - Contingent $59,505/acre $0.00/acre $59,505/acre $59,505/acre Taxable Zone B - Contingent $37,818/acre $0.00/acre $37,818/acre $37,818/acre Taxable Estimated Revenue: ~ $1,406,958.63 CFD 13-I finances the construction of backbone streets and associated improvements (i.e., grading, sewer, streets, landscaping, utilities, etc), public facilities, and DIF improvements within Otay Ranch Village Seven. This district is divided into zone A and Zone B. The administrative costs for Fiscal Year 2009/2010 are projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the bonds is $1,097,138. 12-86 RESOLUTION N0.2009 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE LEVY OF MAXIMUM SPECIAL TAXES FOR FISCAL YEAR 2009/2010 WITHIN COMMUNITY FACILITIES DISTRICTS 06-I AND 07-M; AND DELEGATING TO THE CITY MANAGER OR DESIGNEE THE AUTHORITY TO ESTABLISH THE SPECIAL TAX FOR EACH DISTRICT WHEREAS, the maximum Special Tax rates for Community Facilities District 06-I and 07-M; authorized, pursuant to the approved rate and method of apportionment of special taxes for this community facilities district, to be levied for Fiscal Year 2009/2010 are set forth in Exhibits A and B, attached hereto and incorporated herein by reference as if set forth in full; and WHEREAS, this City Council desires to establish the maximum Special Tax rates that may be levied in Community Facilities Districts 06-I and 07-M in Fiscal Yeaz 2009/2010 at the rates as set forth in Exhibits A and B hereto and to delegate to and designate the City Manager as the official to prepare a certified list of all parcels subject to the Special Tax levy for each community facilities district including the amount of such Special Tax to be levied on each pazcel for Fiscal Year 2009/2010 as authorized by Government Code Section 53340. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista acting as the legislative body of Community Facilities District 06-I and 07-M respectively, as follows: SECTION I. The foregoing recitals aze true and correct. SECTION 2. This City Council does hereby establish the maximum Special Tax rates that may be levied for Fiscal Year 2009/2010 in Community Facilities District 06-I and 07-M as the rates set forth in Exhibits A and B attached hereto. SECTION 3. Pursuant to Government Code 53340, this City Council hereby delegates the authority to and designates the City Manager as the official to prepare and submit a certified list of all parcels subject to the levy of the Special Tax within the community facilities district to which this resolution applies including the amount of the Special Tax to be levied on each parcel for Fiscal Year 2009/2010 and to file such list with the auditor of the County of San Diego on or before the required date or such other later date with the prior written consent of such auditor. The amount of the Special Tax to be levied on each such parcel shall be based upon the budget for each such community facilities district as previously approved by this City Council and shall not exceed the maximum Special Tax as set forth in Exhibits A and B hereto applicable to each community facilities district in which such pazcel being taxed is located. Presented by as to form by Richard A. Hopkins Director of Public Works 12-87 EXHIBIT A Community Facilities District No. 06-I (Eastlake Woods, Vistas, and Land Swap -Bond Issue) Residential $0.5800/sf $0.5218/sf $0.5800/sf $0.5800/sf Commercial $6,000/acre $0.00/acre $6,000/acre $6,000/acre Hotel Property $6,000/acre $0.00/acre $6,000/acre $6,000/acre Undeveloped $11,037/acre $0.00/acre $11,037/acre $11,037/acre Improvement Area A (Zone 2 -Woods): Residential $0.6700/sf $0.6027/sf $0.6700/sf $0.6700/sf Commercial $6,000/acre $0.00/acre $6,000/acre $6,000/acre Undeveloped $8,332/acre $0.00/acre $8,332/acre $8,332/acre Estimated Revenue Improvement Area A (Zones 1 and 2) $3,778,980.69 Improvement Area B (Zone 3 -Land Swap): Residential $0.7400/sf $0.7197/sf $0.7400/sf $0.7400/sf Commercial $6,000/acre $0.00/acre $6,000/acre $6,000/acre Undeveloped $20,563/acre $0.00/acre $20,563/acre $20,563/acre Improvement Area B (Zone 4 -Land Swap): Residential $0.7400/sf $0.00/sf $0.7400/sf $0.7400/sf Commercial $6,000/acre $5,835.60/acre $6,000/acre $6,000/acre Undeveloped $6,667/acre $0.00/acre $6,667/acre $6,667/acre Estimated Revenue Improvement Area B (Zones 3 and 4) $2,638,665.03 CFD 06-I finances the acquisition or construction of certain public facilities (i.e., grading, landscaping, streets, utilities, drainage, sewer, etc.) serving the Eastlake -Woods, Vistas, and Land Swap project, as well as selected "Traffic Enhancement" facilities within the greater eastern territories of Chula Vista. The administration costs of the District for FY 2009/2010 are projected to be $75,000. (as given in the bond indenture) and scheduled debt service on the bonds is $3,398,697.50. 12-88 Improvement Area A (Zone I -Vistas): EXHIBIT B Community Facilities District No. 07-M (Eastlake III -Woods, Vistas, and Land Swap -Open Space Maintenance) I' II I I II, Land Use Maximum , Maximum' Projected Estimated ('.ateunrv Rate Actual Rate Rate Rate Revenue Improvement Area 1: Residential $0.1311/sf $0.0556/sf $0.1362/sf $0.1362/sf Multi-family $0.1311/sf $0.0556/sf $0.1362/sf $0.1362/sf Non-residential $1,711.73/acre $0.00/acre $1,777.70/acre $1,777.70/acre Final Map $1,711.73/acre $0.00/acre $1,777.70/acre $1,777.70/acre Other taxable $1,711.73/acre $0.00/acre $1,777.70/acre $1,777.70/acre Property Assoc. Property _ $1,711.73/acre $0.00/acre $1,777.70/acre $1,777.70/acre Estimated Revenue Area 1: I $767,U74.4"L Improvement Area 2: Residential $0.0858/sf $0.06771sf $0.089/sf $0.089/sf Multi-family $0.0858/sf $0.0000/sf $0.089/sf $0.089/sf Non-residential $474.05/acre $373.93/acre $492.32/acre $492.32/acre Final Map $1,293.02/acre $0.00/acre $1,342.85/acre $1,342.85/acre Other taxable $1,293.02/acre $0.00/acre $1,342.85/acre $1,342.85/acre Property Assoc. Property $1,293.02 $0.00/acre $1,342.85/acre $1,342.85/acre Estimated Revenue Area 2: ~ $117,UU2.U3 CFD 07-M provides the necessary funding for the perpetual operation and maintenance of slopes, medians, parkways and storm water treatment facilities associated with Eastlake III - Woods, Vistas, and Land Swap Parcel (south parcel only) and Annexation No. 1. The budgets for Fiscal Year 2009/2010 are $513,211 for Improvement Area 1 and $102,665 for Improvement Area 2. 12-89 RESOLUTION NO. 2009- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FISCAL YEAR 2009/2010 BUDGET BY APPROPRIATING $25,000 FROM COMMUNITY FACILITIES DISTRICT 13-M AND REDUCING THE APPROPRIATION FOR COMMUNITY FACILITIES DISTRICT 98-1 BY $25,000 WHEREAS, CFD 98-1 was created as an interim district to temporarily fund the maintenance of certain areas within Otay Ranch Villages 1, 2, 6, 7, and 12; and WHEREAS, CFD 13-M was created to fund maintenance of certain azeas within Otay Ranch Village 2, which includes the maintenance of the south side of Olympic Parkway from Brandywine to La Media Road; and WHEREAS, CFD 13-M will take over a portion of the maintenance responsibilities from CFD 98-1; and WHEREAS, for Fiscal Year 2009/2010, a budget amendment appropriating $25,000 from CFD 13-M and reducing the appropriation for CFD 98-1 by $25,000 is required for the City to provide adequate maintenance services to the area along the south side of Olympic Parkway. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby amend the Fiscal Year 2009/2010 Supplies and Services budget of CFD 13-M by appropriating $25,000 from the available balance of the fund and also amends the Supplies and Services budget of CFD 98-1 by reducing the appropriation by $25,000. Presented by Richard A. Hopkins Director of Public Works Approved as to form by '"- /~ r n 12-90