HomeMy WebLinkAboutReso 2009-148RESOLUTION NO. 2009-148
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE ENGINEER'S REPORT
FOR THE FISCAL YEAR 2009/2010 FOR OPEN SPACE
DISTRICTS 2 THROUGH ] 1, 14, 15, 17, 18, 20, 23, 24, 26, 31
AND 33, EASTLAKE MAINTENANCE DISTRICT NO. 1
(ELMD #1), AND BAY BOULEVARD MAINTENANCE
DISTRICT AND THE SPREAD OF ASSESSMENTS THEREIN;
DECLARING THE INTENTION TO LEVY AND COLLECT
THE ASSESSMENTS; AND SETTING A PUBLIC HEARING
REGARDING THESE ASSESSMENTS
WHEREAS, pursuant to Article 4, Chapter 1, part 2 of Division 15 of the California
Streets and Highways Code, also known as "Landscaping and Lighting Act of 1972" and Chula
Vista Municipal Code Chapter 17.07, NBS Government Finance Group, dba NBS, has prepazed
and filed, on behalf of and under the direction of the City Engineer, this annual report
(Engineer's Report) for all existing Open Space Maintenance Districts in the City of Chula Vista
(City); and
WHEREAS, the Engineer's Report is presented to the Council for approval in order to
proceed with the public hearing set for July 14, 2009, in accordance with the Landscaping and
Lighting Act of 1972. The Engineer's Report covers Open Space Districts 2 through 11, 14, 15,
17, 18, 20, 23, 24, 26, 31 and 33, Eastlake Maintenance District No. 1, and Bay Boulevazd
Maintenance District. A copy of the Engineer's Report is on file in the office of the City Clerk;
and
WHEREAS, the proposed assessments for fiscal yeaz 2009/2010 are as follows:
EPU . Calt!aati7rte Assessment ars. Odioctffile
Proposed Proposed Projected
Open Space District or Zone FY OSI09 FY 09110 FY 08109 FY 09N0 Variance jE Variance % Revenue 5
2 54.52 54.85 54.00 54.85 0.85 1.57% 13,657.65
3 373.25 375.56 373.25 375.56 2.31 0.62% 47,696.12
4 394.24 396.68 388.00 396.68 8.68 2.24% 83,302.80
5 384.44 386.82 339.00 386.62 47.82 14.11 % 47,192.04
6 190.11 191.28 162.00 191.28 29.29 18.08% 30,987.36
7 132.81 133.63 132.00 133.63 1.63 1.23% 13,897.52
8 606.70 610.46 591.00 610.46 19.45 3.29% 67,150.60
9 171.95 173.01 154.00 173.01 19.01 12.34% 66,435.8
10 116.03 116.74 115.00 116.74 1.74 1.51% 76,553.42
11 117.41 118.13 101.00 118.13 17.13 16.96% 156,054.4
14 377.44 379.78 373.00 379.78 6.78 1.82% 327,750.1
15 362.12 364.36 354.00 364.36 10.36 2.93°/ 20,768.52
17 173.34 174.41 111.00 174.41 63.41 57.13% 8,022.86
16 409.62 412.16 253.00 412.16 159.16 62.91% 179,289.6
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Resolution No. 2009-148
Page 2
F.OtI CoBecdMe EDU Ass~smerit vs. Coflactlbia
Proposed Proposed Projected
Open Space District or Zone FY 08109 FY 09/10 FY OSI09 FY 09/10 Variance E Variance % Revenue 5
Zone 1 - Desitting Basin 63.31 63.70 62.00 63.70 1.69 2.73% 55,817.76
Zone 2 -Rice Canyon 4.80 4.63 4.80 4.83 0.02 0.42% 19,123.81
Zone 3 - H Street 6.85 6.89 6.00 6.89 0.89 14.83% 42,334.14
one 4 -Business Center 53.19 53.52 53.00 53.52 0.52 0.98% 139,285.2
one 5 - SPA I 384.63 387.01 347.00 387.01 40.01 11.53% 694,682.9
one 6 -SPA II 295.54 297.37 206.00 297.37 91.37 44.35% 168,968.61
Zone 7 -SPA III 182.43 183.56 182.00 183.56 1.56 0.86% 216,011.3
Zone 8 - N Desilting Basin 42.06 42.32 40.00 42.32 2.32 5.80% 5,028.46
Zone 9 -Tel Cyn Channel 33.39 33.59 33.39 33.59 0.20 0.60% 1,762.17
23 564.46 567.96 564.46 567.96 3.50 0.62% 51,150.48
24 701.78 706.13 496.00 706.13 210.13 42.36% 28,245.20
26 550.78 554.19 480.00 554.19 74.20 15.46% 10,529.61
31 566.96 572.48 269.00 572.48 303.48 112.82% 196,360.6
33 (1) 1,406.12 1,414.83 0.00 1,414.83 N/A (4) N/A (4) 0.00
ELMD No. 1
Otay Lakes Rd (2) N/A N/A 2.50 2.50 0.00 0.00 31,716.7
Zone A - Eastlake I 13.03 13.11 12.00 13.11 1.11 9.25% 110,517.0
Zone B -Eastlake Greens 21.30 21.43 16.00 21.43 5.42 33.88% 72,355.82
Zone C - Oly Training Ctr 176.41 177.50 6.00 177.50 171.50 2,858.33% 88,750.00
one D -Salt Creek I 235.28 236.73 168.00 236.73 68.74 40.92% 100,231.48
one E-Tel Cyn Chnl(3) 33.55 33.75 26.00 33.75 7.75 29.81% 12,365.02
Bay Boulevard (4) 3,258.38 3,278.58 2,330.00 3,278.58 948.58 40.71 % 20,950.1
Total Projected Revenues 53,204,945.6
(1) OSD 33 was formed several years ago in anticipation of development. The project has not progressed and consequently there is no
maintenance required. Should the project develop in the future the District may be assessed to cover future maintenance expenses.
(2) Zones A - D share in the wst of Otay Lakes Road medians and off-she parkways. Collectible and projected revenue for Otay Lakes
Road are reflected in collectible and projected revenue for Zones A - D. The budget for Otay Lakes Road is currently pending.
(3) Portions of Eastlake I and Eastlake Greens are in this beneft area.
(4) Bay Boulevard rates are based on acres.
(5) The Projected Revenues are based upon the proposed Maximum Assessment Rates for Fiscal Year 2009/10.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula
Vista approves the Engineer's Report for the fiscal year 2009/2010 for City Open Space
Maintenance Districts 2 through 11, 14, 15, 17, 18, 20, 23, 24, 26, 31 and 33, Eastlake
Maintenance District #1, and Bay Boulevazd Maintenance District and the spread of assessments
therein and declares its intend to levy and collect the assessments.
BE IT FURTHER RESOLVED that the City Council sets July 14, 2009, at 4:00 p.m. in
the City Council Chambers, City of Chula Vista, 276 Fourth Avenue, Chula Vista, California as
the date and time for the public hearing on the assessments.
Presented by
~'~~
'chazd op ns
Director of Public Works
Approved as to form by
Resolution No. 2009-148
Page 3
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 23rd day of June 2009 by the following vote:
AYES: Councilmembers: Bensoussan, Castaneda, McCann, Ramirez, and Cox
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
L ~ J
Cheryl Cox, Iayor
ATTEST:
o o
Donna R. Norri , CM ,City Clerk
STATE OF CALIFORNIA
COUNTY OF SAN DIEGO
CITY OF CHULA VISTA
I, Donna R. Norris, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2009-148 was duly passed, approved, and adopted by the City Council at a
regulaz meeting of the Chula Vista City Council held on the 23rd day of June 2009.
Executed this 23rd day of June 2009.
Donna R. Norris, MC, City Clerk