HomeMy WebLinkAbout2010/07/13 Item 12
CITY COUNCIL
AGENDA STATEMENT
,\\{.-
;$ ~ CllY OF
~CHULA VISTA
7/13/10, Itcm~
REVIEWED BY:
PUBLIC HEARING TO CONSIDER TESTIMONY FOR THE
FISCAL YEAR 2010/2011 LEVY OF ASSESSMENTS AND
COLLECTION AGAINST THOSE ASSESSMENTS FOR CITY
OPEN SPACE DISTRICTS I THROUGH 11, 14, IS, 17, 18,20,23,
24, 26, 31, 33, EASTLAKE MAINTENANCE DISTRICT NO.1
(ELMD #1), TO'vVN CENTRE AND BAY BOULEVARD
MAINTENANCE DISTRICT
A) RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA LEVYING THE ASSESSMENTS AND
COLLECTIBLES FOR CITY OPEN SPACE DISTRICTS 2
THROUGH 11, 14, 15, 17, 18, 20, 23, 24, 26, 31 AND 33,
EASTLAKE MAINTENANCE DISTRICT NO. I (ELMD #1),
AND BAY BOULEVARD MAINTENANCE DISTRICT
B) RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA LEVYING THE ASSESSMENTS AND
COLLECTIBLES FOR CITY OPEN SPACE DISTRICT]
C) RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VIST A LEVYING THE ASSESSMENTS AND
COLLECTIBLES FOR THE TOV~T . NTRE MAINTENANCE
DISTRICT
DIRECTOR OF PUBLIC WORKS
ASSISTANT DIRr!E. OF ENGIN .
CITY MANAGER ,-;--
ASSIST ANT CITY ANAGER '7)
4/STHS VOTE: YES 0 NO ~
ITEM TITLE:
SUBMITTED BY:
SUMMARY
The City administers and maintains 36 Open Space Districts and associated zones that have been
established over the last 30 years. The Districts provide a financing mechanism to maintain the
public open space areas associated with each particular development. The City Council's
approval of the levy is required by the first week of August in order to meet the deadlines
established by the County Tax Assessor. This item allows for the assessment of currently
approved levy amounts in order to ensure that the County Tax Assessor deadlines are met for all
36 of the City's Open Space Districts.
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ENVIRONMENT AL REVIEW
The Environmental Review Coordinator has reviewed the proposed activity for compliance with
the Califomia Environmental Quality Act (CEQA) and has detemlined 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 Open Space
Districts and does not involve any new activities, therefore, pursuant to Section 15060 (c)(3) of
the State CEQA Guidelines the activity is not subject to CEQA. Thus, no environmental review
IS necessary.
RECOlVliYIENDA nON
Council conduct the public hearing and adopt the resolutions.
BOARDS/COMMISSION RECOMMENDATION
Not applicable
DISCUSSION
Open Space Districts (OSD's) were established in conjunction with each particular development
to ensure financing for perpetual maintenance of common open space areas. OSD's provide a
mechanism for the City to levy an annual assessment and collectible to cover the costs of
maintenance associated with each OSD. Once City Council approves the annual collectible
amount, it is sent to the County for inclusion on the tax bill.
Each year Council must take two actions before levying the annual assessment. First, Council
approves the Engineer's Report on Open Space Districts, declares its intention to levy the annual
assessment, and sets the date and time for a public hearing. The second action is to conduct the
public hearing, take and consider public testimony, levy the annual assessment and set the
amount to be collected against the assessment. Tonight's action is the second step in the annual
process.
Pursuant to state law and Municipal Code, the City Engineer has prepared and filed the annual
repOli for all existing Open Space Districts that are included as Attachments I and 2 to this
report. The annual report allows Council to review the history of the Open Space Districts. The
report includes infonnation regarding:
. The proposed budgets
. Funds remaining in the account
. The proposed assessment (based upon prior year assessment plus an inflation
factor)
. The collectible (the amount needed from each property owner to provide
suftieient funds for the following fiscal year's maintenance)
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Table 1 below lists the names and locations ofthe Districts.
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I EI Rancho del Rey Units I - 4 East of Paseo Ranchero H Street & Telegraph Canyon Road
2 Lark Haven South and East of Lorna Verde Park
3 Rancho Rohinhood Units 1 & 2 South of Allen School Lane
4 Bonita Ridge Camino Elevado north of Otay Lakes Road
5 South Bay Villas North end of Crest Drive south ofE Street
6 Hilltop Vista Camino Vista Real north of Telegraoh Canyon Road
7 Zenith Units 2, 3, and 4 North & South of Palomar, east of I-80S
8 Rancho Robinhood Unit 3 Surrev Drive southwest of Otay Lakes Road
9 El Rancho del Rey Pasco de! Rey, north of Telegraph Canyon Road
10 EI Rancho del Rey 6, Casa del West of Paseo Ranchero - H & J Streets
Rey
II Hidden Vista Villaae East H Street, east of 1-805
14 Bonita Long Canyon North of East H Street - Otay Lakes Road & Corral Canyon
Road
15 Bonita Haciendas Canyon Drive, east ofOtay Lakes Road
17 Bel Air Ridge Northeast of Paseo Ladera & East J Street
18 Rancho del Sur East end of East Naoles Street
20 Rane ho de I Rey North of East H Street, west of Otay Lakes Road
23 Otay Rio Business Park West of Heritage/Otay Valley Road, south of Otav Rio Road
24 Canyon View Homes Rutgers A venue, south of East H Street
26 Park Bomta West of the intersection ofE Street & Bonita Road
31 Telegraph Canyon Estates North of Otay Lakes Road, west of SR-125
33 Broadway Business Home West side of Broadway - J & K Streets
Village
Eastlake Maintenance District Eastlake 1, Eastlake Greens, Salt Creek 1, OTC, Telegraph
- No, I Canyon Channel
- Bay Boulevard Maintenance Bay Boulevard E & F Streets
District
Town Centre Maintenance Third Avenue - E & G Streets
- Distnct
Table 1. Open Space Districts Within the City of Chula Vista
Improvements and Services
The facilities and items to be maintained by the Open Space Districts currently consist and will
remain, in general, of the following:
. Irrigation
. Aeri fication
. Insect infestation control
. Removal of noxious plant material
. Public walkway cleaning
. Weed abatement
. Pedestrian light maintenance
. Pruning oftrees and shrubs
. Fertilization
. Pest Control
. Removal of weeds, trash and litter
. Trail maintenance
. Low flow and brow channel mamtenance
. Pond equipment and maintenance
. Signage within trails/canyons
. Repair of irrigation equipment
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.
Bmsh clearance
Fencing maintenance
. lrngation equipment upgrades
. Encroaclunent trims
. Replacement of dead or diseased plant
material
.
Assessments & Collectibles
The City of Chula Vista Municipal Code makes the distinction between the assessment and the
amount that the City may collect against the assessment (i.e., the collectible). Each year, the
prior year's mCL"imum assessment amount is adjusted by an inflation factor, pursuant to the
Municipal Code. This inflation factor is based upon the lower of two separate, published
inflation factors: the San Diego Metropolitan Consumer Price Index (CPf), and the Governor's
Cali fornia 4th Quarter per Capita Personal Income Index. In the mid-1990's (and for all Open
Space Districts established after that date), Council approved the assessments with an int1ation
factor. Since that date, Council may annually increase the assessment by this int1ation factor
without this increase being subject to a protest vote under PropositIon 218.
The assessments for FY 2010/2011 are proposed at the FY 2009/2010 amounts adjusted by the
inflation factor of ( 2.77%) pursuant to the Municipal Code. This index is the lower of the
publishcd inflation factors. and rcpresents the Governor's California 4th Quarter per Capita
Personal Income Index. Due to the effect that this has on the OSD assessments, staff is making a
conccntrated effort to monitor the districts and to provide for any cost savings.
The collectible, is the amount to be actually collected from the property owner and is equal to, or
lower than, the proposed assessment. The collectible is based on the budget, the reserve
requiremcnt, prior year's savings and fuml balances, and earned interest.
The proposed assessments and collectibles for FY 2010/11 are as follows:
Table 2. Historical and Proposed FY 2010/11 Assessments/Collectibles
,Hi') '3.: '':;;:';:\{'';' rEOU, ',,:,' ,dH':,,;'R
Proposed Proposed Projected
Open Space District or Zone FY 09/10 FY 10/11 FY 09/10 FY10/11 Variance ($) Variance (%) Revenue (6)
1 $119.51 $116.20 $112.00 $114.00 $2.00 1.78% $74.972.10
2 55.44 53.90 54.00 53.90 (0.10) -0.19% 13.421.10
3 379.57 369.06 375.00 369.06 (5.94) -1.58% 46,870.62
4 400.90 389.79 391.00 389.79 (1.21) ~O.31% 81,855.90
5 390.94 380.11 347.00 325.00 (22.22) -6.34% 39,650.00
6 193.34 187.98 169.00 146.00 (23.00) -13.60% 23,652.00
7 135.05 131.31 133.63 131.31 (2.32) -174% 13,656.24
8 616.98 599.89 602.00 599.89 (2.11) -0.35% 65,987.90
9 174.86 170.01 161.00 153.00 (8.00) -4.96% 58,752.00
10 117.99 114.72 116.00 114.72 (1.28) -1.10% 75.228.7'
11 119.41 116.10 105.00 109.00 4.00 3.81% 143,993.36
14 383.84 373.20 378.00 373.20 (4.80) -1.27% 322,071.60
15 368.26 358.06 338.00 338.00 0.00 0.00% 19,266.00
17 176.28 171.39 117.00 120.00 3.00 2.56% 5,520.00
18 416.536 405.00 266.00 267.00 1.00 0.38% 116,412.00
20
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Proposed Proposed Projected
Open Space District or Zone FY 09/10 FY 10/11 FY 09/10 FY 10/11 Variance ($) Variance (%) Revenue (6)
Zone 1 - Desilting Basin 64.37 62.58 36.00 31.00 (5.00) -13.88% 27,164.06
Zone 2 - Rice Canyon 4.89 4.75 4.82 475 (0.07) -1.45% 18,806.20
Zone 3 - H Street 6.96 6.77 6.00 6.00 0.00 0.00% 36,855.00
Zone 4 - Business Center 53.53 52.04 53.00 23.00 (30.00) -56.60% 59,857.27
Zone 5 - SPA I 39116 380.32 365.00 374.00 9.00 2.47% 671,330.00
Zone 6 ~ SPA It 300.54 292.22 216.00 221.00 5.00 2.31% 125,574.41
Zone 7 - SPA III 185.52 180.38 183.00 180.38 (2.62) -1.43% 212,269.20
Zone 8 - N Desilting Basin 42.77 41.59 40.00 13.00 (27.00) 67.50% 1,544.66
Zone 9 - Tel Cyn Channel 33.96 33.02 33.59 33.00 (0.59) -1.76% 1,731.22
23 476.24 463.05 472.00 463.05 (8.95) -1.90% 53,241 49
24 713.65 693.89 523.00 543.00 20.00 3.82% 21,720.00
26 560.12 544.60 506.00 493.00 (13.00) ~2.56% 9,367.06
31 578.60 562.57 281.00 291.00 10.00 3.56% 99,813.00
33 (1) 1,414.07 1,374.90 0.00 0.00 N/A(1) N/A(1) 0.00
ELMO No.
Otay Lakes Rd (2) N/A N/A 2.50 2.50 0.00 0.00% 31,716.7
Zone A _ Eastlake I 13.23 12.86 13.00 12.86 (0.14) -1.08% 108,409.58
Zone B _ Eastlake Greens 21.66 21.06 20.00 9.00 (11.00) 55.00% 30,38742
Zone C - Oly Training Ctr 179.41 174.44 5.00 6.00 1.00 20.00% 3,000.00
Zone D _ Salt Creek I 239.27 232.64 173.00 179.00 6.00 3.47% 75,860.20
ZoneE-TeICynChnl(3) 3411 33.17 8.65 11.00 2.35 2716% 4,030.18
Bay Boulevard (4) 3,086.82 3,001.31 1,822.00 1,880.00 58.00 3.18% 12,013.20
Town Center (5) 0.12 .11 0.00 0.00 N/A (5) N/A (5) 0.00
Total Pro' ected Revenues $2,706,000.45
(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 cost of Otay lakes Road medians and off-site parkways. Collectible and projected revenue for Otay lakes
Road are reflected in collectible and projected revenue for Zones A-D. The budget for Otay Lakes Road is currently pending.
(3) Portions of Eastlake I and Eastlake Greens are in this benefit area.
(4) Bay Boulevard rates are based on acres.
(5) Town Centre rates have been based on parcel square footage since FY 2001102. However, a Downtown PBID replaced this District in
2001, but the City determined that there was some potential long-term exposure for the City based on the remote potential that the current
PBID might not receive sufficient support for re-approval in the future.
(6) The Projected Revenues are based upon the proposed Maximum Assessment Rates for Fiscal Year 2009/10.
OSD Audit: During the preparation of the FY 20 I 0/2011 OSD Assessments, the City's Special
Tax District Consultants, NBS, perfonned an audit on all of the maximum assessments going
back to FY 1994/1995. Due to some rounding differences in the annual inflation factors, there
were slight discrepancies in the maximum assessment amounts used, Those differences are
captured in the new FY 20 I 0/2011 Assessments and will be used on a going forward basis. The
collectibles that were actually levied were not affected by these disparities.
Town Centre LMD: A downtown Property and Business Improvement District (PBID) replaced
Town Centre Landscape Maintenance District (LMD) in 2001, At that time, it was anticipated
that the Town Centre LMD would be dissolved. However, the City determined that there was
some potential long-tetl11 exposure for the City based on the remote possibility that the current
PBID might not receive sufficient support for re-approval in the future, Should the PBTD not be
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re-approved at some future date, and if the Town Centre LMD were dissolved, there would no
longer be a funding mechanism for downtown landscape maintenance.
Based on this possibility, the Town Centre LMD is kept open as a "ghost" district. This means
that the City will sct the maximum assessment amount for the District on an annual basis, even
though property owners will not be billed any sum on the tax roll. Should the PBID not be re-
approved, the Town Centre LMD will be in place and provide the necessary funding mechanism
for downtown landscape maintenance.
The current PBID was renewed with the adoption of Council Resolution No. 2006-222, for a
period of ten (10) years. So the Town Centre LMD remains as a "ghost" district. The
assessment amount in FY 2010/2011 is $0.11 per square foot.
Standard Notice Process for Annual Levy
The public hearing was noticed pursuant to Government Code 6061, which requires that a notice
be pubhshed in a newspaper of general circulation at least 10 days before the public hearing.
DECISION MAKER CONFLICT
Staff has reviewed the property holdings of the City Council and has found a conflict exists, in
that Councilmember McCann has property holdings within 500 feet of Open Space District I,
which is the subject of Resolution B of this action. This conflict check was conducted based on
Councilmember McCann's property holdings as of July 21, 2009, prior to his temporary
departure from the Council for active military duty.
Staff has reviewed the property holdings of the City Council and has found a conflict exists, in
that Councilmember Castaneda has property holdings within 500 feet of the Town Centre
Maintenance District, which is the subject of Resolution C of this action.
CURRENT YEAR FISCAL IMPACT
Expenditures are recovered through the OSD collectible and reserves detailed on the District
Cost Summary worksheets (Attachment 2).
The current collectible amount will provide $2,706,000.45 in revenues. In some districts, current
reserves are providing enough funds to cover budgeted expenditures. Other districts are limited
in the maximum allowable assessment and cannot provide enough revenues to cover budgeted
maintenance costs. All necessary steps will be taken to provide only the essential maintenance
responsibilities in the areas where the maximum assessment cannot meet the budgeted
maintenance costs.
ONGOING FISCAL IMPACT
None.
ATT ACHMENTS
I. District Maps
2. District Cost Summaries
Prepared by: Tessa Quicho, Administrative Ana(vst II. Engmccring Department
j'1EnglfU'er\AGENDAICAS20fO\07-f3-fOIC/IS FYf()f f ?upblic Hearing OSDs - McCanll.doc
12-6
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----
ATTACHMENT 1
District Maps
12-7
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DATE: 4/6103
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ATTACHMENT 2
District Cost Summaries
12-32
CITY OF CHULA VISTA
OSD 1 (EI Rancho del Rey Units 1-4)
2010/11 Fiscal Year District Cost Summary
-'J;\ t~ltVt~'ti.iJH~*~~ ~'\:\" <:tJ.!1~imL~~L~"t.tf'~J;;:J~"~'!::
Personnel SelVices $0.00 $0.00 $0.00
Utility Charges 716.00 716.00 716.00
Trash Collection & Disposal Fees 1,400.00 1,400.00 1,400.00
Water Charges 26,000.00 24,042.00 20,041.00
SelVices to maintain structures, grounds 1,270.00 1,270.00 1,270.00
City Staff SelVices 23,728.00 15,200.00 11,887.00
Contractual SelVices 29,015.00 22,491.00 21,420.00
Landscape Supplies 980.00 980.00 980.00
Materials to maintain structures, grounds 4,523.00 4,523.00 4,523.00
Backflow Certification 0.00 0.00 0.00
Professional SelVices 0.00 25,400.00 5,400 00
Supplementals 0.00 0.00 980.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 000 0.00
Transfer: Corporate Yard Debt SelVices 0.00 0.00 0.00
Storm Maintenance 0.00 0.00 0.00
Specialized SelVices 1,300.00 1,300.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $88,932.00 $97,322.00 $68,617.00
ReselVe Requirement (1) $71,145.60 $70,071.84 $68,617.00
ReselVe Percent 80% 72% 100%
Special ReselVe 0.00 0.00 20,000.00
Fund Balance (2) 85,496.67 94.257.67 84.809.19
Net Assessment (3) $74,580.93 $73,136.17 $72,424.81
Equivalent Dwelling Units (EDU's) (4) 657.65 657.65 657.65
Collectlble/EDU $113,41 $111.21 $110.13
Percent change from prior year 2% 1% -2%
Misc. Adjustments $0.00 $0.00 $000
CQkLEGTIBLE~eveh$.~m()Unt '.. $114;00 .$112;00 $.11!Laa
Revenue from even dollar payment $74,972.10 $73,656.80 $72,341.50
ASSESSMENT $116.20 $1l9.01 $118.70
Assessment with IF 5 $116.20 $119.51
BudgetlEDU $135;23 $147;98 $104.34 .
Percent change from prior year -9% 42% 4%
Delinquency Rate-(/j). .2~'51% 4.79%
(1) Reserve Requirement::: Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10, 2010.
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Special Reserve ~ Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009/10 information
(5) InflatIon factor ("IF") for Fiscal Year 2009/2010 = (2.77%)
(6) Delinquency Rate is as of 5/13/201 0
Levv Approval
Signature
Date
12-33
CITY OF CHULA VISTA
OSD 2 (Lark Haven)
2010/11 Fiscal Year District Cost Summary
_~..,:.d::' ~ ~;)< ':' a'i<lL ~JH%g~~::~ :;:'L,~ '~~'iU:~,~t{'~ 3j~~~tLtkrq~t: :~::i
Personnel Services $0.00 $0.00
Utility Charges 360.00 360.00
Trash Collection & Disposal Fees 000 0.00
Water Charges 5,122.00 3,622.00
Services to maintain structures, grounds 0.00 1,500.00
City Staff Services 6,719 DO 2,691.00
Contractual Services 6,765.00 5,544.00
Landscape Supplies 337.00 337.00
Materials to maintain structures, grounds 836.00 836.00
Backflow Certification 0.00 0.00
Professional Services 0.00 494.00
Supplementals 0.00 0.00
Other Commodities 0.00 0.00
Advertising 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00
Storm Maintenance 0.00 0.00
Specialized Services 200.00 200.00
Special Maintenance Fund 0.00 0.00
Estimated Maintenance Cost $20,339.00 $15,584.00
Reserve Requirement (1) $8,617.63 $13,558.08
Reserve Percent 42% 87%
Special Reserve 0.00 0.00
Fund Balance (2) 15.535.94 15.834.60
Net Assessment (3) $13,420.69 $13,307.48
Equivalent Dwelling Units (EDU's) (4) 249.00 249.00
Collectible/EDU $53.90 $53.44
Percent change from prior year 1% -1%
Misc. Adjustments $000 $0.00
GOlLi:GJIBLE' even $ amount ..$53;jlO $54,00 ""
Revenue from even dollar payment $13,421.10 $13.446.00
ASSESSMENT $53,jlO $55,44
ssessment wit I (5) $53.90
BudgeUEDU. . $81;68 $62.59
Percent change from prior year 31% 5%
Oe1iriquency:RatE!(6) ". 4:42%.
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10, 2010.
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Special Reserve - Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009/10 information
(5) Inflation factor ("IP') for Fiscal Year 2009/2010 = (2.77%)
(6) Delinquency Rate is as of 5/13/2010
Levv Approval
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$0.00
360.00
0.00
3,018.00
1,500.00
2,746.00
5,280.00
337.00
836.00
0.00
494.00
210.00
0.00
0.00
0.00
0.00
0.00
0.00
$14,781.00
$14,041.95
95%
0.00
15.34600
$13,476.95
249.00
$54.12
4%
$0.00
$54,00
$13,446.00
S55.0S
$55.44
$59.36
1%
5.42%
Signature
Date
12-34
CITY OF CHULA VISTA
OSD 3 (Rancho Robinhood Units 1 & 2)
2010/11 Fiscal Year District Cost Summary
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Personnel Services
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Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City StMf Services
Contractual Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services'
Specialized Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
SO.OO
835.00
500.00
17,070.00
0.00
7,72800
17,80000
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
0.00
0.00
$45,533.00
SO.OO
835.00
500.00
16,070.00
0.00
7,622.00
16,000.00
0.00
1,000.00
0.00
1,000.00
0.00
000
0.00
0.00
600.00
0.00
0.00
$43,627.00
$0.00
835.00
500.00
15,080.00
990.00
8,224.00
16,000.00
0.00
1,000.00
0.00
1,000.00
625.00
0.00
0.00
0.00
0.00
0.00
0.00
$44,254.00
$13,646.24 $7,525.66
30% 17%
0.00 0.00
12.30818 3,558.34
$46,871.06 $47,594.32
127,00 127.00
$369.06 $374.76
-2% 0%
SO.OO $0.00
co, $369.06 '$375.00
$46,870.62 $47,625.00
$369.06 $379:57. .
$369 06
$358.53 $343:52
4% -1%
5.51%
$13,276.20
30%
0.00
10,058.59
$47,471.61
Reserve Requirernent (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
Equivalent Dwelling Units (EDU's) (4)
127.00
CollectiblelEDU
Percent change from prior year
$373.79
-12%
Misc. Adjustments
($1.27)
COLLECTIBLE'even$amoul'lt
Revenue from even dollar payment
ASSESSMENT
Assessment 'lVlt I
Budget/EDU
Percent c/1ange from prior year
Delinquency Rate (6)
$373.25 .
$47,401.48
. $377.16
$379.57
$348.46
-32%
4.33%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10. 2010.
(3) Nel Assessment = Estimated Maintenance Cost + Reserve Requirement + Special ReselVe ~ Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009f10 information
(5) Inflation factor ("IF") for Fiscal Year 2009/2010 = (2.77%)
(6) Delinquency Rate is as of 5/13/2010
Levv Approval
Signature
Date
12-35
CITY OF CHULA VISTA
OSD 4 (Bonita Ridge)
2010/11 Fiscal Year District Cost Summary
~lli~,,~:,:dt}:.~1*l~ '~'<:1~~! "t)Jl<:1}lP'>.:::::<~:'i]ffiF . .'~1* .~, _J.:1::'~.1k.~'~r'&n.~~';"'~";~,m:
.:.;:fF'.~~ ~..t~_{#JJ~t~:~Jhitn;GJt{~<:; :~~lt._<."l~~~;~{~i~$~.~til%iJ5!~\%~
Personnel Services $0.00 $0.00 $0.00
Utility Charges 1,700.00 1,621.00 1,621.00
Trash Collection & Disposal Fees 1,400.00 1,400.00 1,400.00
Water Charges 22,610.00 20,610.00 17,175.00
Services to maintain structures, grounds 960.00 960.00 960.00
City Staff Services 16,393.00 13,952.00 13,837.00
Contractual Services 47,170.00 40,100.00 38,190.00
Landscape Supplies 1,103.00 1,103.00 1,103.00
Materials to maintain structures, grounds 10,831.00 5,774.00 5,774.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 8,065.00 5,065.00
Supplementals 0.00 0.00 1,250.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Specialized Services 1,200.00 1,200.00 0.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $103,367.00 $94,785.00 $86,375.00
Reserve Requirement (1) $72,784.84 $74,880.15 $86,375.00
Reserve Percent 70% 79% 100%
Special Reserve 0.00 0.00 0.00
Fund Balance (2) 94.295.76 87.705.88 91 ,303.65
Net Assessment (3) $81,856.08 $81,959.27 $81,446.35
Equivalent Dwelling Units (EDU's) (4) 210.00 210.00 210.00
Collectible/EDU $389.79 $390.28 $387.84
Percent cl1ange from prior year 0% 1% 1%
Misc. Adjustments $0.00 $0.00 $0.00
GOLLEc;TlsLE'liV"n$amou.rlt :?3~g,79 $391.00 $388:00
Revenue from even dollar payment $81,855.90 $82,110.00 $81 ,480.00
ASSESSMENT' $389:79 ..$400.90 $398;35
ssessment Wit $389.79 $400.90
BudgetlEDU . $.451:.36 .,$41.1 ;31"
Percent cl1ange from prior year 10% 5%
Delinquenc'lRat.., (6) 5.00% 6..90%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 30, 2010 fund balance \VaS projected on June 10, 2010.
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Special Reserve ~ Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009/10 information
(5) Inflation factor ("IF") for Fiscal Year 2009/2010 = (2.77%)
(6) Delinquency Rate is as of 5/13/2010 '
Levv Approval
Sig nature
Date
12-36
CITY OF CHULA VISTA
OSD 5 (Southbay Villas)
2010/11 Fiscal Year District Cost Summary
~'
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contractual.Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities'
Advertising
Transfer: Corporate Yard Debt SerVices
Specialized Services
Storm Maintenance
Speciai Maintenance Fund
Estimated Maintenance Cost
" .~~~~.fu:~CIN.!~A~~lh:.Jr(~k..di;t~;}:::'I}:.WX;,.3f%tI;~:~ 'iM~;~~%~
COLLECTIBLE -even$amount
Revenue from even dollar payment
ASSESSMENT
Assessment Wit
BudgetlEDU
Percent change from prior year
Delinquency Rate (6)
$0.00 $0.00 $0.00
300.00 245.00 245.00
280.00 280.00 280.00
11,817.00 11,817.00 9,817.00
1,010.00 1,010.00 1,010.00
8,285.00 10,382.00 7,083.00
19,608.00 13,913.00 13,250.00
947.00 947.00 947.00
2,010.00 2,010.00 2,010.00
0.00 0.00 0.00
0.00 25,000.00 5,000.00
0.00 0.00 575.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
800 00 800.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
$45,057.00 $66,404.00 $40,217.00
$45,057.00 $43,162.60 $40,217.00
100% 65% 100%
0.00 0.00 20,000.00
50.521.34 67,238.34 59.104.33
$39,592,66 $42,328.26 $41,329.67
122.00 122.00 122.00
$324.53 S346.95 $338.77
-6% 2% ~6%
SO.OO $0.00 $0.00
$325,00 $347;00 $339;00
539,650.00 $42,334.00 541,35800
$380,1~ $390.94 $388.46.
$380.11 S390.94
$369;32 ,';; $544.30 $329.65
-32% 65% 2%
3;28% .. 5.74%
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
Equivalent Dwelling Units (EDU's) (4)
Collectible/EDU
Percent change from prior year
Misc. Adjustments
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10, 201 D.
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Special Reserve. Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009110 information
(5) Inflation factor ("IF") for Fiscal Vear 2009/201 0 = (2.77%)
(6) Delinquency Rate is as of 5/13/201 0
Levv Approval
Signature
Date
12-37
CITY OF CHULA VISTA
OSD 6 (Hilltop Vista)
2010/11 Fiscal Year District Cost Summary
~\L~~~E~..~.~ "0't? }1~~~~~t~i{~~:>>,,~r-'~
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contractual Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Specialized Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
Equivalent Dwelling Units (EDU's) (4)
Collectible/EDU
Percent change from prior year
Misc. Adjustments
CQI"U:;GTIBLE,",e\ierl'$.amoiirlt..
Revenue from even dollar payment
ASSESSMENT. .
ssessment Wit
BudgetJEDU .
Percent change from prior year
Delinquency Rate'(6}
,%.::'~~\t.; kft.;~i: ~. ~1~l;.~>~:t: J~ ~~{~J~~i.M.~~:';~H~m't~?&<<:'
$0,00 $0.00 $0.00
413.00 313.00 313.00
0,00 280,00 280.00
9,914,00 8,834,00 7,334,00
1,010,00 1,010,00 1,010,00
5,665,00 5,544,00 4,492.00
7,192,00 6,374,00 6,070,00
311,00 311.00 311.00
2,010.00 2,010,00 2,010,00
0.00 0,00 0,00
0.00 6,500.00 500,00
0,00 0,00 350,00
0,00 0,00 0,00
0,00 0,00 0,00
0,00 0,00 0,00
500,00 500,00 0,00
0,00 0.00 0,00
0,00 0,00 0,00
$27,015.00 $31,676.00 $22,670.00
$27,015,00 $26,291.08 $22,670,00
100% 83% 100%
0.00 0,00 10,000,00
30,377,35 30,60335 29,102,63
$23,652.65 $27,363,73 $26,237.37
162,00 162,00 162.00
$146,00 $168,91 $161.96
-14% 4% 0%
SO.OO $0,00 $0,00
$146;00 $169.00 $162,00
$23,652,00 $27,378,00 $26.244,00
$1!l7;S8 . ........S192Al
$187,98 $193,34
$W6.16 $195.53 $139'94
-15% 40% 6%
2;78% ' 3;40%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10, 2010.
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Special Reserve - Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009/1 0 Information
(5) Inflation factor ("IF") for Fiscal Year 2009/2010 = (2.77%)
(6) Delinquency Rate is as of 5/13/201 0
Levv Approval
Signature
Date
12-38
CITY OF CHULA VISTA
OSD 7 (Zenith Units 2, 3 & 4)
2010111 Fiscal Year District Cost Summary
:::N~%\-=~~&k~E:t{t,;t~1~J~lu11t*~"$~t1l~~d~ .](&1~1!1~hW~tin.~1Jt1~~~1: ~'W)1Jq~~{kf3 ~~F~~1Twl1Ue. }/!1:.~~}~;JtJ:Xtrf~n11frr*~-:
Personnel Services $0.00 SO.OO SO.OO
Utility Charges 240.00 211.00 211.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 5,000.00 4,550.00 4,550.00
Services to maintain structures, grounds 540.00 540.00 540.00
City Staff Services 3,570.00 3,183.00 3,012.00
Contractual Services 2,564.00 1,966.00 1,966.00
Landscape Supplies 234.00 234.00 234.00
Materials to maintain structures, grounds 2,065.00 2,065.00 2,065.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 500.00 500.00
Supplementals 0.00 0.00 180.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Specialized Services 250.00 250.00 0.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Operating Reserve Collection 0.00 0.00 0.00
Estimated Maintenance Cost $14,463.00 $13,499.00 $13,258.00
Reserve Requirement (1) $9,299.71 $5,939.56 $8,352.54
Reserve Percent 64% 44% 63%
Special Reserve 0.00 0.00 0.00
Fund Balance (2) 10.106.98 5.562.21 7,909.59
Net Assessment (3) $13,655.73 $13,876.35 $13,700.95
Equivalent Dwelling Unjts (EDU's) (4) 104.00 104.00 104.00
CollectiblelEDU $131.31 $133.43 $131.74
Percent change from prior year -2% 1% 2%
Misc. Adjustments $0.00 ($1.04) $0.00
COLLECTIBLEo.even.$amount. -c,' 0 . . L$13h31., , $133.63 $132:00
Revenue from even dollar payment $13,656.24 $13,896.48 $13,728.00
ASSESSMENT '. , ' '." "'," ,."..,.,...,.,..,..,'.... I . .,.$135:05 ., $.134.20
Assessment with IF (5) $131.31 $135.05
BudMVEDlJ ...... " . -.' ',,$139,07.. .,.....i..,.. $129.80 $t27:48
Percent change from pnor year 7% 2% -27%
Delinquency Rate(6).. ...... :. ..,' .. ... ,:6~ 1:3 '?~ .. 1:69%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10,2010.
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Special Reserve - Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009/10 information
(5) Inflation factor ("IF") for Fiscal Year 2009/201 0 = (2.77%)
(6) Delinquency Rate is as of 5/13/201 0
Levv Approval
Signature
Date
12-39
CITY OF CHULA VISTA
OSD 8 (Rancho Robinhood Unit 3)
2010/11 Fiscal Year District Cost Summary
~,~.f.~1 !fi~"i4.:S~'11n?B~W ~H~~;':~1~.tW;' h~~Th
?;\~~'1:1@@Th':ii.~.0~~li1
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contractual Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Specialized Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
$0.00 $0.00
500.00 404.00
280.00 280.00
22,200,00 20,200.00
1,030.00 1,030.00
12,314.00 11,183.00
33,430.00 29,705.00
422.00 422.00
2,925,00 2,925,00
0,00 0,00
0,00 7,240,00
0,00 0,00
0,00 0,00
0,00 0.00
0.00 0,00
1,000.00 1,000.00
0.00 0.00
0,00 0.00
$74,101.00 $74,389.00
$48,374.61 $40,913.95
65% 55%
0.00 0,00
56.487,65 49.18859
$65,987.96 $66,114.36
110.00 110.00
$599.89 $60104
0% 2%
$0,00 $0.00
'$599 :89 $60:2:00
$65,987,90 $66,220.00
$599 '89 $616.98
$599.89
,/$673.6.5 $676.26
0% 16%
.5.91%
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
Equivalent Dwelling Units (EDU's) (4)
Collectible/EDU
Percent change from prior year
Misc. Adjustments
COLLECTI BLI;; eve l)$arnQu nt.
Revenue from even dollar payment
ASSESSMENT ..
ssessment Wit I
BudQetlEDU'
Percent change from prior year
Delin'lue 11 cy Rate. (6)'.
(1) Reserve Requirement = Estimated Maintenance Cosl x Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10, 2010.
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement... Special Reserve - Fund Balance
(4) EDU's have ,been projected based upon Fiscal Year 2009/10 information
(5) Inflation factor ("IF") for Fjscal Year 2009/201 0 = (2.77%)
(6) Delinquency Rate is as of 5/131201 0
Levv Approval
$0.00
404.00
280.00
16,900 00
1,030.00
10,467.00
28,290.00
422,00
2,925,00
0.00
2,240.00
920.00
0.00
0.00
0.00
0.00
0.00
0.00
$63,878.00
$61,322.88
96%
0.00
60278,52
$64,922.36
110.00
$590.20
0%
$0.00
$591.00'
$65,010.00
"$613.06
$616.98
$580.71
5%
.6.3,,%
Signature
Date
12-40
CITY OF CHULA VISTA
OSD 9 (EI Rancho del Rey)
2010111 Fiscal Year District Cost Summary
, ,.;::;'~~j,.?: i;'~ll.
~!}!:.;fiV~.~J.H~J1lt.l~m~~Y:J,
$0.00 $0.00 $0.00
400.00 442.00 442.00
1,020.00 1,020.00 1,02000
21,595.00 23,595.00 19,595.00
980.00 980.00 980.00
10,680.00 13,090.00 8,368.00
25,397.00 20,817.00 19,817.00
0.00 0.00 0.00
4,400.00 4,400.00 4,400.00
0.00 000 0.00
0.00 15,540 00 3,540.00
0.00 0.00 875.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1,000.00 1,000.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
$65,472.00 $80,884.00 $59,037.00
$65,472.00 $59,854.16 $59,037.00
100% 74% 100%
0.00 0.00 10,000.00
72.232.89 79147.39 69.053.61
$58,711.11 $61,590.77 $59,020.39
384.00 384.00 384.00
$152.89 $160.39 $153.70
-5% 4% -8%
$0.00 $0.00 $000
':S-1.53.UD, $161.00 $154;00
$58,752.00 $61,824.00 $59,136.00
5170.01 ,$.174:86 .::....$173;75
$170.01 $174.86
$170.50 . $210.64 $15.3;74
-19% 37% -33%
.2.66% 7,.29%
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contractual Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
SuppJementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Specialized Services
Storm Maintenance
Special Maintenance Fund
Operating Reserve Collection
Estimated Maintenance Cost
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
Equivaient Dwelling Units (EDU's) (4)
CollectiblelEDU
Percent change from prior year
Misc. Adjustments
COLLECTIBLE..' even $.amount
Revenue from even dollar payment
ASS ESS.MJ;:NT
ssessment Wit 5)
BudgetlEOl.l
Percent chanqe from prior year
Delinquency Rate (6) .
(1) ReSBlIfe Requirement = Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10, 2010.
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Special Resen.re - Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009/1 0 information
(5) Inflation factor ("IF") for Fiscal Year 2009/201 0 == (2.77%)
(6) Delinquency Rate is as of 5/13/2010
Levy Approval
Signature
Date
1 2-41
CITY OF CHULA VISTA
OSD 10 (EI Rancho del Rey 6 & Cassa del Rey)
2010/11 Fiscal Year District Cost Summary
Personnel Services $0.00 $0.00 $0.00
Utility Charges 400.00 383.00 383.00
Trash Collection & Disposal Fees 840.00 840.00 840.00
Water Charges 22,795.00 20,795.00 17,295.00
Services to maintain structures, grounds 850.00 850.00 850.00
City Staff Services 14,543.00 12,562,00 12,840,00
Contractual Services 46,197,00 40,026,00 38,120,00
Landscape Supplies 739.00 739.00 739.00
Materials to maintain structures, grounds 5,209.00 2,575.00 2,575.00
Backfiow Certification 0,00 0,00 0.00
Professional Services 0.00 4,170,00 4,170.00
Supplementals 0.00 0.00 1,150,00
Other Commodities 0.00 0.00 0,00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0,00 0,00
Specialized Services 1,000.00 1,000.00 0,00
Storm Maintenance 0.00 0,00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $92,573.00 $83,940.00 $78,962.00
Reserve Requirement (1) $59,330.04 $65,473,20 $71,065.80
Reserve Percent 64% 78% 90%
Special Reserve 0.00 0.00 0.00
Fund Balance (2) 76.676.06 73,550.98 74415.96
Net Assessment (3) $75,226.98 $75,862.22 $75,611.84
Equivalent Dwelling Units (EDU's) (4) 655,76 655,76 655,76
CollectiblelEDU $114.72 $115.69 $115,30
Percent change from prior year -1% 0% 2%
Mise, Adjustments $0.00 $0.00 $0.00
COLLE: CTJBl,E:'Elveti$arj1 ()1I tit ,."Ji11.4.72, $H6,00 $115:00
Revenue from even doliar payment $75.228,79 $76,068.16 $75,412.40
ASSESSMENT Hf4;72 $117;99 $117\25 .
Assessment Wit 5) $114.72 $117,99
BUdtjetlEDU $141.17 . ,$128;00 $120.41,
Percent change from prior year 10% 6% 3%
DelimjueticYRa.te(6) 3:28% 4:80%
(1) ReselVe Requirement = Estimated Majntenance Cost x Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10, 2010.
(3) Net Assessment:;: Estimated Maintenance Cost + Reserve Requirement + Special Reserve - Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009/10 information
(5) Inflation factor ("IF") for Fiscal Year 2009/201 0 = (2.77%)
(6) Delinquency Rate is as of 5/13/201 0
Levv Approval
Signature
Date
12-42
CITY OF CHULA VISTA
OSD 11 (Hidden Vista Village)
2010111 Fiscal Year District Cost Summary
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contractual Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer' Corporate Yard Debt Services
Specialized Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
._nWPt'&@.~;'?~{~\~.t~~~;:'%;}~ ~h?.~~,~~. j~gl~MMf~ Altk{~,fl~tk~~,~~\r: - "-~~~i: -~ :::g,~:W~\,~.Ml.iJ,:\i~~!Jr111IH1L
$0.00
750.00
4,480.00
36,866.00
10,000.00
24,670.00
75,678.00
711.00
8,630.00
0.00
000
0.00
0.00
0.00
0.00
2,200.00
0.00
0.00
$163,985.00
$0.00
687.00
4,480 00
33,866.00
10,000.00
27,847.00
58,170.00
711.00
8,630.00
0.00
31,600.00
0.00
0.00
0.00
0.00
2,200.00
0.00
0.00
$178,191.00
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
$162,345.15
99%
0.00
182,509.23
$143,820.92
$137,207.07
77%
0.00
177.108.13
$138,289.94
Equivalent Dwelling Units (EDU's) (4)
1,321.04
1,321.04
CollectiblelEDU
Percent change from prior year
$108.87
4%
$104.68
4%
Misc. Adjustments
$0.00
($0.08)
CQLLECJIBLE "e\iet;l $.aJl1out;lt
Revenue from even dollar payment
ASSESSMENT
Assessment Wit
BudgetlEDU
Percent change from prior year
DelinquencyRate(6}
"'$1Q9,OO . '
$143,993,36
"".,;$H6.10'
$105.00
$138,709.12
A.119,41
$116.10
",$134,89.
18%
, 2.79%
" .' $124.13
-8%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10, 2010.
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Special Reserve - Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009/10 information
(5) Inflation factor ("IF") for Fiscal Year 2009/2010:: (2.77%)
(6) Delinquency Rate is as of 5/13/2010
Levv Approval
$000
687,00
4,480,00
28,216.00
10,000.00
25,694,00
55,400,00
711.00
8,630.00
0.00
14,600.00
2,100.00
0,00
0,00
0.00
0.00
0.00
0.00
$150,518.00
$150,518.00
100%
30,000,00
197.499.24
$133,536.76
1,321.04
$101.08
-11%
($0.08)
$JQ1;00
$133.424.96
S11J>,6& .
$119.41
$113,94-
5%
',7.43%
Signature
Date
12-43
CITY OF CHULA VISTA
OSD 14 (Bonita Long Canyon)
2010/11 Fiscal Year District Cost Summary
.1~trti~Ht i:~,~<.,1~\n!i~FH\<t1~ '.~'~'fr~Jli,tC*\~V~l!fi'~
Personnel Services $0.00 SO.OO SO.OO
Utility Charges 2,045.00 2,045.00 2,045.00
Trash Collection & Disposal Fees 5,600.00 5,600.00 5,600.00
Water Charges 127,205.00 117,205.00 97,705,00
Services to maintain structures, grounds 3,150,00 3,150,00 3,150,00
City Staff Services 55,480,00 56,432.00 53,779,00
Contractual Services 169,608,00 140,470,00 133,770.00 ,
Landscape Supplies 3,176,00 3,176.00 3,176.00 :1
Materials to maintain structures, grounds 12,940,00 12,940,00 12,940,00 I
,
"
Backfiow Certification 000 0,00 0,00 I
I
Professional Services 0,00 42,115,00 22,115,00 "
Supplementals 0,00 0.00 5,000,00 ,i
I
Other Commodities 0,00 0,00 0,00 il
I
Advertising 0.00 0,00 0,00 I
Transfer: Corporate Yard Debt Services 0.00 0,00 0.00 I
Specialized Services 4,600,00 4,600.00 0,00 ,
Storm Maintenance 0,00 0,00 0,00
Special Maintenance Fund 0,00 0,00 0.00
Estimated Maintenance Cost $383,804.00 $387,733.00 $339,280.00
Reserve Requirement (1) $268,789.46 $290,799.75 $305,352.00
Reserve Percent 70% 75% 90%
Special Reserve 0.00 0.00 0.00
Fund Balance (2) 330.524.31 352.951.56 322.493,15
Net Assessment (3) $322,069.15 $325,581.19 $322,138.85
Equivalent Dwelling Units (EDU's) (4) 863,00 863.00 863.00
Colleclible/EDU $373,20 $377.27 $373,28
Percent change from prior year -1% 1% 1%
Misc. Adjustments $0.00 SO.OO $0.00
COLLECTIBLE' even $.arnount . '$373:20 ,$378.00 $373.00
Revenue from even dollar payment $322,071,60 $326,214.00 $321,899.00
ASSESSMENT.
ssessment Wit $373,20 $383.84
BudgetlEDU . $444~73 $449,29' $ 393.14
Percent change from prior year -1% 14% 4%
DelinquencY Rate(Q) 3:24% 5,.50%
(1) Reserve ReqUirement = Estimated Maintel1ance Cost x Reserve Percent
(2) The estimated June 30, 2010 fund balanCE! was projected on June 10, 2010.
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Special Reserve - Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009/10 information
(5) Inflation factor ("IF") for Fiscal Year 2009/201 0 = (2.77%)
(6) Delinquency Rate is as of 5113/201 0
Levv Approval
Signature
Date
12-44
CITY OF CHULA VISTA
OSD 15 (Bonita Haciendas)
2010/11 Fiscal Year District Cost Summary
-. ~i%.~~:^.~.$f.K Fii ..s~~illJR5i: ',,-"\,..~t1im:.: .i. ~t~~:~lllt}r; '"
$0.00 $0,00
180.00 179.00
1 ,400.00 1 ,400.00
7,600.00 6,600.00
800.00 800.00
5,305.00 5,843.00
7,350.00 4,505.00
204.00 204.00
1,710.00 1,710.00
0.00 0.00
0.00 12,620.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
500.00 500.00
0.00 0.00
0.00 0.00
$25,049,00 $34,361,00
$24,297.53 $21,097.65
97% 61%
0.00 0.00
30.085.50 36.218.45
$19,261,03 $19,240,20
57,00 57.00
$337,91 $337.55
0% -4%
$0,00 $0.00
$338;00 $338.00
$19,266.00 $19,266.00
$358,06 $368,26
$358.06
$439)~6 . $602,82,; ,
-27% 62%
''1.75.%
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contractual Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Specialized Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
Equivalent Dwelling Units (EDU's) (4)
Collectible/EDU
Percent change from prior year
Misc. Adjustments
CQl;l;E;CTI Bl;.E "eVen $ . amP un't.
Revenue from even dollar payment
ASSESSMENT ,.
ssessment Wit
BudgellEDU
Percent chanGe from prior year
Delinquency R,M(6)
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10, 2010.
(3) Net Assessment:: Estimated Maintenance Cost + Reserve Requirement + Special Reserve - Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009/10 information
(5) Inflation factor ("IF") for Fiscal Year 2009/2010 = (2.77%)
(6) Delinquency Rate IS as of 5/13/2010
Levv Approval
Is :.~~~lfi:J:~\d ft1\'~f,J1&~1~)
$000
179.00
1,400.00
5,500.00
800.00
4,175.00
4,290.00
204.00
1,710.00
0.00
2,620.00
310.00
0.00
0.00
0.00
0.00
0.00
0.00
$21,188,00
$21,188.00
100%
6,000.00
28.229.92
$20,146,08
57.00
$353.44
0%
$0.00
$354,(j0
$20,178.00
$365.92
$368.26
$371,72
5%
"",135%
Signature
Date
12-45
CITY OF CHULA VISTA
OSD 17 (Bel Air Ridge)
2010/11 Fiscal Year District Cost Summary
~\lltt~.~%i@&'E*@-
@:'f]&1}~}.~;tt~ik.'ilrf~\tblJJm{
$0.00 $0.00 $0.00
0.00 0.00 0.00
560.00 560.00 560.00
0.00 0.00 0.00
0.00 0.00 0.00
2,633.00 2,088.00 968.00
1,312.00 1,250.00 1,250.00
550.00 550.00 550.00
3,100.00 3,100.00 100.00
000 0.00 0.00
0.00 0.00 0.00
0.00 0.00 50.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
200.00 200.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
$8,355.00 $7,748.00 $3,478.00
$6,182.70 $5,113.68 $3,4 78.00
74% 66% 100%
0.00 0.00 3,000.00
9.062.31 7.515.42 4.864.89
$5,475.39 $5,346.26 $5,091.11
46.00 46.00 46.00
$119.03 $116.22 $110.68
2% 5% -4%
$0.00 $0.00 $000
$120,00' .'.';;.. $.117'.0.0 $111.00
$5,520.00 $5,382.00 $5,106.00
.'$1]1.39 : $176;28 . .$175A6.
$171.39 $176.28
$131;63 . $168;43 $75;61'.
8% 123% -7%
2;17% 3'26%
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contractual Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Specialized Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
Equivalent Dwelling Units (EDU's) (4)
Collectible/EDU
Percent change from prior year
Misc. Adjustments
COl.LECTtEll.EC\>ven$am0IJl11 . .
Revenue from even dollar payment
ASSESSMENT
ssessment Wit I
Bl1dQettEDU ..
Percent change from prior year
Delinquency Rate (6),
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 3D, 2010 fund balance was projected on June 10, 2010.
(3) Net Assessment::: Estimated Maintenance Cost + Reserve Requirement + Special Reserve - Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009/10 information
(5) Inflation factor ("IF") for Fiscal Year 2009/2010 = (2.77%)
(6) Delinquency Rate is as of 5/13/2010
Levv Approval
Signature
Date
12-46
CITY OF CHULA VISTA
OSD 18 (Rancho del Sur)
2010/11 Fiscal Year District Cost Summary
ffi~lr~~~~>< ,:i\'&l~~fjTrr~11 eh~)iJ&1\~~.~. 0t'\;(~1~~ ~;*~~, ~Ami*Jt&\h.,,?X~.ti.l~t-~.~>~:~~:
Personnel Services $0.00 $0.00 $0.00
Utility Charges 996.00 996.00 996.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 53,600.00 45,600.00 38,000.00
Services to maintain structures, grounds 870.00 5,870.00 5,870.00
City Staff Services 20,766.00 19,285.00 19,475.00
Contractual Services 51,526.00 44,835.00 42,700.00
Landscape Supplies 986.00 986.00 986.00
Materials to maintain structures, grounds 6,875.00 6,875.00 6,875.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 4,450.00 4,450.00
, Supplementals 0.00 0.00 1,800 00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Specialized Services 1,600.00 1,600.00 0.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $137,219.00 $130,497.00 $121,152.00
Reserve Requirement (1) $97,425.49 $110,922.45 $96,921.60
Reserve Percent 71% 85% 80%
Special Reserve 0.00 0.00 0.00
Fund Balance (2) 118.359.75 125.921.33 108.205.58 ,
Net Assessment (3) $116,284.74 $115,498.12 $109,868.02 I
I
I
Equivalent Dwelling Units (EDU's) (4) 436.00 435.00 435.00 "
I
CollectiblelEDU $266.71 $265.51 $252.57 I
,
Percent change from prior year 0% 5% 14% :i
I
Misc. Adjustments $0.00 $266.00 $0.00 I
'I
:j
CO[LE:CTIElLEHe\r~n$amount ." $267.00 $266.00 $253,00 ,I
I
Revenue from even doliar payment $116,412.00 $115,976.00 $110,055.00 ,I
ASSESSMENT' . $405:00 '$416$3 $413.89
Assessment Wit IF (5) $405.00 $41653
BUdget/EDU: $;lH:l2 ,,$299:99 $27&.51
Percent change from prior year 5% 8% -1%
DelinquencY,Rate,!6} 3,84% 4.82%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 30. 2010 fund balance was projected on June 10, 2010.
(3) Net Assessment::: Estimated Maintenance Cost + Reserve Requirement + Special Reserve - Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009/10 information
(5) Inflation factor ("IF") for Fiscal Year 200912010 = (2.77%)
(6) Delinquency Rate is as of 5/13/201 0
Levv Approval
Signature
Date
1 2-47
CITY OF CHULA VISTA
OSD 23 (Otay Rio Business Park)
2010/11 Fiscal Year District Cost Summary
Personnel Services SO.OO $0.00 $0.00
Utility Charges 900.00 936.00 936.00
Trash Collection & Disposal Fees 560.00 560.00 560.00
Water Charges 7,500.00 7,169.00 7,169.00
Services to maintain structures, grounds 440.00 440.00 440.00
City Staff Services 8,530.00 9,409.00 10,246.00
Contractual Services 38,431.00 29,459.00 29,459.00
Landscape Supplies 660.00 660.00 660.00
Materials to maintain structures, grounds 900.00 900.00 900.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 7,500.00 7,500.00
Supplementals 0.00 0.00 850.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Storm Maintenance 000 0.00 0.00
Specialized Services 800.00 800.00 0.00
Speciai Maintenance Fund 0.00 0.00 0.00
Operating Reserve Collection 0.00 0.00 0.00
Est/mated Maintenance Cost $58,721.00 $57,833.00 $58,720.00
Reserve Requirement (1) $53,241.16 $37,157.70 $29,947.20
Reserve Percent 91% 64% 51%
Special Reserve 0.00 0.00 0.00
Fund Balance (2) 58.721.00 52,519.56 37846.16
Net Assessment (3) $53,241.16 $42,471.14 $50,821.04
Equivalent Dwelling Units (EDU's) (4) 114,98 90.06 90.06
Collectibie/EDU $463,05 $471.59 $564.30
Percent change from prior year -2% -16% 2%
Mise, Adjustment $0.00 $11,762.24 ($0.03)
COLLECTIBLE.ieven.$amount '$463;05 $564.46
Revenue from even dollar payment $53,241.49 $54,270.56 $50,835.24
ASSESSMENT $463,05 S476.24 $473:22' .
ssessment wltn $463.05 $476.24
BudgetlEDU .... .$510.7.1 '$.642,16 . lji652:01
Percent change from prior year .20% -2% -15%
Delinquenl:'1 Rata'(6) 0,00% . 0.00%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10, 2010.
(3) Net Assessment::::: Estimated Maintenance Cost + Reserve Requirement + Special Reserve - Fund Balance
(4) EOU's have been projected based upon Fiscal Year 2009/10 information
(5) Inflation factor ("IF") for Fiscal Year 2009/201 0 ::: (2.77%)
(6) Dellnquency Rate is as of 5113/2010
Levv Approval
Signature
Date
12-48
CITY OF CHULA VISTA
OSD 24 (Canyon View Homes)
2010/11 Fiscal Year District Cost Summary
b~~~Bm .'&tt. 'm.~4.~r~nBnl% \:W~~~t~':,'4ti%;'<;~~JJk~ )it.~>>.~ \.b'1::, OM\t~~I~.~_<<:t{~M.!3HI~JH%i%i:V
Personnel Services $0.00 SO.OO $0.00
Utility Charges 416.00 136.00 136.00
Trash Collection & Disposal Fees 000 280.00 280.00
Water Charges 10,979.00 10,979.00 9,179.00
Services to maintain structures, grounds 710.00 710.00 710.00
City Staff Services 5,017.00 4,465 00 4,443.00
Contractual Services 8,458.00 7,224.00 6,880.00
Landscape Supplies 400.00 400.00 400.00
Materials to maintain structures, grounds 2,700.00 2,700.00 2,700.00
Backflow Certification 0.00 0.00 0.00
Professional Services 000 473.00 473.00
Supplementals 0.00 0.00 370.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Specialized Services 500.00 500.00 0.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $29,180.00 $27,867.00 $25,571.00
Reserve Requirement (1) $20,542.72 $27,072.79 $25,571.00
Reserve Percent 70% 97% 100%
Special Reserve 0.00 0.00 0.00
Fund Balance (2) 28.021.46 34.050.64 31.303.60
Net Assessment (3) $21,701.26 $20,889.15 $19,838.40
Equivalent Dwelling Units (EDU's) (4) 40.00 40.00 40.00
CollectiblelEDU 5542.53 $522.23 $495.96
Percent change from prior year 4% 5% -5%
Misc. Adjustments $0.00 $0.00 $0.00
COLLECTIBLE " even. $ amQunt . $543;00 $523.00 $496:00
Revenue from even dollar payment $21,720.00 $20,920.00 $19,840.00
ASSESSMENT. " ' $693:89 " '$713;65' $709.t2
Assessment With IF (5 $693.89 $713.65
BudgetlEDU $729 :50 $696.68 $639.28
Percent cf18nge from pnor year 5% 9% -1%
PeHnqu"ncy Rat;;(6) .3;75% ,.8.75%
(1) Reserve Requirement = Estimated Maintenance Cost)( Reserve Percent
(2) The estimated June 30,2010 fund balance was projected on June 10, 2010.
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Special Reserve - Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009/10 information
(5) Inflation factor ("IF") for Fiscal Year 2009/201 0 = (2.77%)
(6) Delinquency Rate is as of 5/131201 0
Levv Approval
Signature
Date
12-49
L
CITY OF CHULA VISTA
OSD 26 (Park Bonita)
2010/11 Fiscal Year District Cost Summary
~~~'twmW&~~~J!,[%TrmltIit~l~~%Mm@~\WM ~WiK:.rf~K!lk.f:.m~-::~T&t~11n:- H9&.1?-lt~1~H~.w.~i~\t~11nl~1h ,,'9~kj.li,~J;:XtH*~1J.!!{nr~.i~.
Personnel Services $0.00 $0.00 $0.00
Utility Charges 133.00 133.00 0.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 3,198.00 2,898.00 2,418.00
Services to maintain structures, grounds 450.00 450.00 450.00
City Staff Services 2,711.00 2,706.00 1,853.00
Contractuai Services 3,111.00 2,678.00 2,550.00
Landscape Supplies 200.00 200.00 200.00
Materials to maintain structures, grounds 770.00 770.00 770.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 2,600.00 600.00
Supplementals 0.00 0.00 130.00
Other 0.00 0.00 133.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Specialized Services 200.00 200.00 0.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $10,773.00 $12,635.00 $9,104.00
Reserve Requirement (1) $10,773.00 $10,423.88 $9,104.00
Reserve Percent 100% 83% 100%
Special Reserve 0.00 0.00 4,545.40
Fund Balance (2) 12.179.49 13.457.88 13.649.40
Net Assessment (3) $9,366.51 $9,601.00 $9,104.00
Equivalent Dwelling Units (EDU's) (4) 19.00 19.00 19.00
Collectible/EDU $492.97 $505.32 $479.16
Percent change from prior year -2% 5% 2%
Misc. Adjustments $0.00 $0.00 $0.00
CQLLECTlBLE'even $arriount' .. . $493:00. .. $506.00 $480.00
Revenue from even dollar payment $9,367 00 $9,614.00 $9,120.00
ASSESSMENT ..... . $544:60 . ' '. . $56\1;12 $556,56
Assessment with IF- (5) $544.60 $560.12
BudgetlEDU , 5597,00 .' $665:00 $479A6
Percent change from prior year -15% 39% 5%
Deliilql.lencyRate.'(6) ',: '. ., ' , , . .0:00% . ".. 5.26%
(1) Reserve Requirement:::: Estimated Maintenance Cosl x ReselVe Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10, 2010.
(3) Net Assessment:::: Estimated Maintenance Cost + Reserve Requirement + Special Reserve - Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009/10 information
(5) Inflation factor ("IF") for Fiscal Year 2009/2010::: (2.77%)
(6) Delinquency Rate is as of 5/13/2010
Levy Approval
Signature
Date
12-50
CITY OF CHULA VISTA
OSD 31 (Telegraph Canyon Estates)
2010/11 Fiscal Year District Cost Summary
Personnel Services $0.00 $0.00 $0.00
Utility Charges 4,800 00 3,500.00 3,500.00
Trash Collection & Disposal Fees 3,260.00 1,960.00 1,960.00
Water Charges 44,751.00 40,751 00 33,951.00
Services to maintain structures, grounds 0.00 4,000.00 4,000.00
City Staff Services 19,087.00 21,071.00 19,337.00
Contractual Services 48,617.00 33,779.00 32,170.00
Landscape Supplies 2,092.00 2,092.00 2,092.00
Materials to maintain structures, grounds 5,200.00 5,200.00 5,200.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 25,150.00 13,150.00
Supplementals 0.00 0.00 1,700.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Specialized Services 1,700.00 1,700.00 0.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $129,507.00 $139,203.00 $117,060.00
Reserve Requirement (1) $99,720.39 $96,050.07 $117,060.00
Reserve Percent 77% 69% 100%
Special Reserve 0.00 0.00 11,000.00
Fund Balance (2) 129.507.00 139.203.00 152.862.53
Net Assessment (3) $99,720.39 $96,050.07 $92,257.47
Equivalent Dwelling Units (EDU's) (4) 343.00 343.00 343.00
CollectiblelEDU $290.73 $280.03 $268.97
Percent change from prior year 4% 4% 0%
Misc. Adjustments $0.00 $0.00 $0.00
CQLLECTIBLE' everi$a.iTIol.lnt ..' $291.00 . ,. ....,$281.00 $269:00
Revenue trom even dollar payment $99,813.00 $96,383.00 $92,267.00
ASSESSMENT .. $562:57 $578'60 $574:92
Assessment With (5 $562.57 $578 60
BUdget/EDU' $405.84. .$341;28
Percent change from prior year -7% 19% -1%
DeJil1quentyRa.te(6) 3.79% ' 7.73%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10,2010.
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Special Reserve ~ Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009/10 information
(5) Inflation factor ("IF") for Fiscal Year 2009/201 0 = (2.77%)
(6) Delinquency Rate is as of 5/13/201 0
Levv Approval
Signature
Date
1 2-51
:1
1-
CITY OF CHULA VISTA
OSD Bay Boulevard
2010/11 Fiscal Year District Cost Summary
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10, 2010.
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Special Reserve. Fund Balance
(4) EDU's for the district are calculated at 1 EDU per acre and have been projected based upon Fiscal Year 2009/1 0 information,
(5) inflation factor ("IF") for Fiscal Year 2009/2010 = (2.77%)
(6) Delinquency Rate is as of 5/13/2010
Levy Approval
Signature
Date
12-52
CITY OF CHULA VISTA
Eastlake Maintenance District #1 (Zone A)
2010/11 Fiscal Year District Cost Summary
'~:~ftt~~1~~~Th~,,~;,~:~t.~i~::t~It~~~W:~\ttt~~~~1~A(:~iwt.tJI~ht~L~ttnk~tt~:~.~~,H;J;tXK\U~~Ili1}$t~[@' ,'" ....~ ~~ . ~
~r':':':';;:f;"'" 1~ ;.}'!,;.~' '-TI'>;<-~q"-,, .
't:m~ .d":?g,.,,..:...,.~' ft",.~:&.JJb';;;!@;)
Personnel Services $0,00 $0.00 $0,00
Utility Charges 1 ,637.00 1 ,637,00 1 ,637,00
Trash Collection & Disposal Fees 280.00 280,00 280,00
Water Charges 30,582,00 27,782,00 23,151.00
Services to maintain structures, grounds 1,900,00 1,900,00 1,900,00
City Staff Services 15,686,00 18,340,00 12,917,00
Contractuai Services 46,016,00 41,920,00 39,924,00
Landscape Suppiies 800,00 800,00 800,00
Materials to maintain structures, grounds 3,687,00 3,687,00 3,687,00
Backflow Certification 0,00 0,00 0,00
Professional Services 0,00 20,000,00 2,000,00
Supplementals 0,00 0,00 1,300,00
Other Commodities 0.00 0,00 0,00
Advertising 0,00 0,00 0,00
Transfer: Corporate Yard Debt Services 0,00 0,00 0,00
Specialized Services 1,500,00 ' 1,500,00 0,00
Storm Maintenance 0,00 0,00 0,00
Special Maintenance Fund 0,00 0,00 0,00
Operating Reserve Collection 0,00 0,00 0,00
Estimated Maintenance Cost $102,088.00 $117,$46.00 $87,596.00
Reserve Requirement (1) $87,295.45 $58,923.00 $56,937.40
Reserve Percent 86% 50% 65%
Special Reserve 0.00 0.00 20,000.00
Fund Balance (2) 102.088.00 94,908.80 86,13465
Net Assessment (3) $87,295.45 $81,860.20 $78,398,75
Equivalent Dwelling Units (EDU's) (4) 8,429.98 8,429.98 8,429.98
Otay Lakes Rd Collectible / EDU $2.50 $2.50 $2.50
Collectible/EDU $12.86 $12.21 $11.80
Percent change from prior year 5% 3% -58%
Misc. Adjustment $0.00 ($0.14) (0.05)
COLLECTIBLE - even Samo.(jnt "".' , '.,. $13.00 $12,00
Revenue from even dollar payment $108.409 58 $109,589 64 $101,159.74
ASSESSMENT. , .. '. ',Ai12'66, I , .${3,23 .. $13:15
....
Assessment with If (5) $12.86 $13.23
BudgetlEDU ..' .,,' ".' .. $12:11 7, $13.911 .,' $12.65
Percent change from prior year -13% 11% -65%
Delinqllehi;yBato;!(6) . .. ....' ;L1.3% ".. 5.76%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10, 2010.
(3) Net Assessment = Estimated Maintenance Cost + ReselVe Requirement + Special Reserve ~ Fund Balance
(4) EOU's have been projected based upon Fiscal Year 2009/1 0 information
(5) Inflation factor ("IF") for Fiscal Year 2009/2010 = (2.77%)
(6) Delinquency Rate is as of 5/13/2010
Levy Approval
Signature
Date
12-53
CITY OF CHULA VISTA
Eastlake Maintenance District #1 (Zone B)
2010/11 Fiscal Year District Cost Summary
t1i!&~1\~Wf:tt~\~)~Kz_~}:..{i1i1f-l(t\'0W;~ '~~@l~~~:%'*itt 'M "'tl::fut!/hh~~ytIt1tJn::))"Z~~m!i~
Personnel Services $0.00 $0,00 50.00
Utility Charges 1,228.00 1 ,228,00 1,228,00
Trash Collection & Disposal Fees 0,00 000 0,00
Water Charges 17,280,00 15,708,00 13,088.00
Services to maintain structures, grounds 800.00 800,00 800.00
City Staff Services 8,844.00 16,296.00 8,524.00
Contractual Services 21,850.00 17,000.00 16,190.00
Landscape Supplies 240.00 240.00 240.00
Materials to maintain structures, grounds 4,070.00 4,070,00 4,070.00
Backflow Certification 0.00 0,00 0.00
Professional Services 0.00 50,000.00 4,000.00
Supplementals 0.00 0.00 700.00
Other Commodities 0.00 0.00 0,00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0,00 0.00
Specialized Services 1,400.00 1,400.00 0.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $55,712.00 $106,742.00 $48,840.00
Reserve Requirement (1) $55,712.00 $55,505.84 $48,840.00
Reserve Percent 100% 52% 100%
Special Reserve 0.00 0.00 35,000.00
Fund Balance (2) 90143,03 103.717.88 87.759.83
Net Assessment (3) $21,280.97 $58,529.96 $44,920.17
Equivalent Dwelling Units (EDU's) (4) 3,376.38 3,376.38 3,376.38
Otay Lakes Rd Collectible / EDU $2.50 $2.50 $2.50
Collectible/EDU $8.80 $19.84 $15.80
Percent change from prior year -56% 26% 12%
Misc. Adjustments SO,OO SO.OO SO.OO
COLLE;GlfBLE-t.:>yeii.S.am9liiit $9,00 S20.mr . $16;00
Revenue from even dollar payment $30,387.42 $67,527.60 $54,022.08
ASSESSMENT $;11.06 . ..,.$ZL66 $2t,53 '
Assessment Wit $21.06 $21.66
BudgetlEDU;. $16;50 $31 ;61 $11>,]2
Percent change from prior year -48% 89% 3%
Deliriqul;!ritY:Ra,tl;!(6) 3.03% 8.53%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10, 2010.
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Special Reserve. Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009/10 information
(5) Inflation factor ("IF") for Fiscal Year 2009/201 0 '= (2.77%)
(6) Delinquency Rate is as of 5!13/201 0
Levy Approval
Signature
Date
12-54
CITY OF CHULA VISTA
Eastlake Maintenance District #1 (Zone C)
2010/11 Fiscal Year District Cost Summary
_~1~~~J'ill,j~1&~~~J~J:&a11*~W'~1#k1}\1tl&'{:~:~~: :~~~tA~~tlf.~~~~&1i"Wlpi@~ J*(0;1}D~{iig,~~W~futmla~M* ~~F;iI~J:WJdHtZ;:;[JM.Q;nXt~.~t~a'Mf.
Personnel Services $0.00 $0.00 $0.00
Utility Charges 0.00 0.00 0.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 0.00 0.00 0.00
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 1,204.00 0.00 100.00
Contractual Services 0.00 0.00 0.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 0.00 1,030.00 0.00
BackfJow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 0.00
Supplementals 0.00 0.00 20.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 000
Specialized Services 100.00 100.00 0.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $1,304.00 $1,130.00 $120.00
Reserve Requirement (1) $1,304.00 $1,130.00 $120.00
Reserve Percent 100% 100% 100%
Special Reserve 0.00 0.00 9,SOO 00
Fund Balance (2) 1 304.00 1 130.00 8.1S1.09
Net Assessment (3) $1,304.00 $1,130.00 $1,588.91
Equivalent Dwelling Units (EDU's) (4) SOO.OO SOD. 00 SOO.OO
Otay Lakes Rd Collectible / EDU $2.50 $2. SO $2.S0
Collectible/EDU $S.11 $4.76 $5.68
Percent change from prior year 7% -16% 100%
Misc. Adjustments $0.00 $0.00 $0.00
COLLECTIBI..E~even $ amount',' ' "." "..- ' $6,00 $5.00 $6.,00
--
Revenue from even dollar payment $3,000.00 $2,500.00 $3,000.00
ASSESSMENT: ' '.' . .. "." .,. .. . .. '$t79.41-. ..$171>027
Assessment wltn Ir (5) $174.44 $17941
Gudg$tIEDLJ ,.'.' " ,:," $2.61 '$2:26 , , $2.50
Percent chanqe from prior year 15% -10% -S6%
D~li()qQencyRiite(6) :," -' "'. '.. '" . , " , 0.00% 0,00%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10, 2010.
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Special Reserve - Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009J1 0 information
(5) Inflation factor ("IF") for Fiscal Year 2009J2010 = (2,77%)
(6) Delinquency Rate is as of 5/13/201 0
Levv Approval
Signature
Date
12-55
CITY OF CHULA VISTA
Eastlake Maintenance District #1 (Zone D)
2010/11 Fiscal Year District Cost Summary
;1\.:,~d[&\1.;
~I'~Z~~~ *-f0'f~{llW~:,~*t::.:~:@'Z~".~~~]:
Personnel Services $0.00 $0.00 $0.00
Utility Charges 1.228.00 1.228;00 1 ,228.00
Trash Coliection & Disposal Fees 280.00 280.00 280.00
Water Charges 34,358.00 34,358.00 30,298.00
Services to maintain structures, grounds 1 ;570.00 1,570.00 1,570.00
City Staff Services 15,341.00 21,806.00 15,466.00
Contractual Services 34,855.00 30,815.00 26,490.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 14,540.00 14,540.00 8,540.00
Backflow Certification 0.00 0.00 0.00
Professional'Services 0.00 32,500.00 2,500.00
Supplementals 0.00 0.00 1,250.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 000
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Specialized Services 1,700.00 1,700.00 0.00
Storm Maintenance 0.00 0.00 000
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $103,872.00 $138,797.00 $87,622.00
Reserve Requirement (1) $74,787.84 $72.174.44 $87,622.00
Reserve Percent 72% 52% 100% 'il
Special Reserve 0.00 0.00 35,000.00 I
Fund Batance (2) 103 872.00 138.797.00 140,357.49 1
Net Assessment (3) $74,787.84 $72,174.44 $69,886.51 I
:1
Equivalent Dwelling Units (EDlj's) (4) 423.80 423.40 423.40
Otay Lakes Rd Collectible I EDU $2.50 $2.50 $2.50
ColiectiblelEDU $178; 97 $172.96 $167.56
Percent clJange from prior year 3% 3% '27%
Misc. Adjustments SO.OO S69.20 SO.OO
COLLECTIBLE,even $ amount $.179.00 :$173;00 $168;00
Revenue from even dollar payment $75.860.20 $73,317.40 $71,131.20
ASSESSMENT $232:64 $239;27 $237.75
Assessment Wit (5) $232.64 $239.27
BudgetlEDU $245.10 $327.82 . $209.21
Percent change from prior year -25% 57% ~31%
Delinquency Rate.(6} 4,03% 6.72%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10, 2010.
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Special Reserve - Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009/10 information
(5) Inflation factor ("IF") for Fiscal Year 2009/2010 = (2.77%)
(6) Delinquency Rate is as of 5/13/201 0
Levv Approval
Signature
Date
I
;1
~
._L
12-56
CITY OF CHULA VISTA
Eastlake Maintenance District #1 (Zone E)
2010/11 Fiscal Year District Cost Summary
.~
Personnel Services $0.00 $0.00 $0.00
Utility Charges 0.00 0.00 0.00
Trash Collection & Disposal Fees 0.00 0.00 0.00
Water Charges 0.00 0.00 000
Services to maintain structures, grounds 0.00 0.00 0.00
City Staff Services 1,009.00 2,215.00 1,163.00
Contract Services 0.00 0.00 0.00
Landscape Supplies 0.00 0.00 0.00
Materials to maintain structures, grounds 0.00 0.00 000
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 0.00 000
Supplementals 0.00 0.00 150.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Specialized Services 150.00 150.00 0.00
Storm Water Maintenance 6,080.00 6,080.00 6,080.00
Special Maintenance Fund 0.00 0.00 0.00
Estimated Maintenance Cost $7,239,00 $8,445,00 $7,393.00
Reserve Requirement (1) $3,981.45 $3,166.88 $7,393.00
Reserve Percent 55% 38% 100%
Special Reserve 0,00 0,00 30,000,00
Fund Balance (2) 7239.00 8445.00 35.370.65
Net Assessment (3) $3,981.45 $3,166.88 $9,415,35
Equivalent Dwelling Units (EDU's) (4) 366.38 366.3709 366.3709
Collectible/EDU $10.87 $8.64 $25.70
Percent change from prior year 26% -66% -22%
Mise, Adjustment $0.00 ($6.57) ($0.38)
COLLECTIBLE - even $ amount $11,00 $8.65 $26.00
Revenue from even dollar payment $4,030,18 $3,162,54 $9,525.26
ASSESSMENT $33,17 $34.11 $33,90
ssessment WI $33.17 $34,11
BudgetlEDU $1,53 $1,92 $20.18
Percent change from prior year -20% -90% -4%
Delinquency Rate (6) 1,55% 6,50%
(1) Reserve Requirement = Estimated Maintenance Costx Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10, 2010.
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Special Reserve - Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009/10 information
(5) Inflation factor ("IF") for Fiscal Year 2009/2010 = (2.77%)
(6) Delinquency Rate is as of 5/13/2010
Levv Approval
Signature
Date
12-57
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 1)
2010/11 Fiscal Year District Cost Summary
<' "t~1~:,L%~'0f~:;~zr;'''~)..::.~%%'t:%.\t~~%%k
.'MR~~~.~~M~,~".",;,:~,~^'r~l,>~,.w;r~t:,:f%
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contractual Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Specialized Services
Storm Water Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
SO.OO
0.00
0.00
0.00
0.00
7,064.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
000
500.00
25,000.00
0.00
$32,564.ao
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
S32,564.00
100%
0.00
38.430.18
$26,697.82
Equivalent Dwelling Units (EDU's) (4)
876.26
Collectible/EDU
Percent change from prior year
S30.47
-13%
Misc. Adjustment
SO.OO
CQLLECTIB.I.J:.c!lv!lll,S'aii1oUIit
Revenue from even dollar payment
ASSESSMENT'
ssessment Wit
Budget.
Percent Change from prior year
O!llihQtj"ncvRaje!6J
. .
$31;l)0
$27,164.06
. $62;SIl '
.'~ ,..
SO.94
15%
,t !.S,~k},tJJP'~JJgJr\t~~
SO.OO
0.00
0.00
0.00
0.00
5,334.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
25,000.00
0.00
$3a,834.00
SO.OO
0.00
0.00
0.00
0.00
5,824.00
0.00
0.00
0.00
0.00
0.00
850.00
0.00
0.00
0.00
0.00
25,000.00
0.00
$31, 674.oa
S30,834.00
100%
0.00
30.834.00
$30,834. aa
$31,674.00
100%
75,000.00
84089.95
$54,258.05
876.26
876.26
$35.19
-43%
$61.92
1%
$0.00
$0.04
S36.00
$31,545.36
$64;37
$62.58
SO.1l1
-98%
..3;33.%
$62;00
$54,328.16
$6~;1l6
S64,37
$;>6;15
266%
5J3%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10, 2010.
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Special Reserve - Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009/1 0 information
(5) Inflation factor ("IF") for Fiscal Year 2009/2010 = (2.77%)
(6) Delinquency Rate is as of 5/13/2010
Levv Approval
Signature
Date
12-58
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 2)
2010/11 Fiscal Year District Cost Summary
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contractual Services
Landscape Supplies
Materials to maintain structures, grounds
Back/low Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Storm Maintenance
Specialized Services
Special Maintenance Fund
Operating Reserve Collection
Estimated Maintenance Cost
UK" ~~~,~~~~!Ww.tltk~1i-r~1~~Q~1~~~ ;~~H~~~ttf'~f
$0.00
136.00
0.00
2,400.00
100.00
2,127.00
8,015.00
0.00
450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
$13,428.00
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
$0.00
0%
0.00
(1477294)
$28,200.94
Equivalent Dwelling Units (EDU's) (4)
3,959.20
Collectible/EDU
Percent change from prior year
$7.12
-33%
Misc. Adjustment
$0.00
COLLECTIBLE,c'even$'amount.
Revenue from even dollar payment
ASSESSMEI\iT
ssessment Wit
Bud;jiWEPU.
Percent Change from prior year
Den!'lq@~cyRate(6) .
':$4;75
$18,806.20
.' ,~S/~,-_7- 5,:
'$3;39
-8%
H:U:>~~U\Un
$0.00
136.00
0.00
2,400.00
100.00
3,246.00
7,678.00
0.00
450.00
0.00
337.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
$14,547.00
$0.00
136.00
0.00
2,400.00
100.00
3,111.00
7,678.00
0.00
450.00
0.00
337.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$14,412.00
$0.00
0%
0.00
(27.652.64)
$42,199.64
$0.00
0%
0.00
(36480.18)
$50,892.18
3,959.38
3,959.38
$10.66
-17%
$12.85
-36%
($1.11)
($0.84)
'$4:82'
$19,083.10
$4;89
$4.75
, $3:67
1%
,3;08%
:$4'.80
$19,004.18
$4;,86
$4.89
$3.64
-79%
5.0.2%
(1) Reserve Requirement = Estimated Maintenance Cost )( Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10, 2010.
(3) Net AsseSSment = Estimated Maintenance Cost + Reserve Requirement + Special Reserve - Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009/1 0 information
(5) Inflation factor ("IF") for Fiscal Year 2009/2010 = (2.77%)
(6) Delinquency Rate is as of 5/13/2010
Levv Approval
Signature
Date
12-59
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 3)
2010/11 Fiscal Year District Cost Summary
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contractual Services
Landscape Supplies
Materials to maintain structures, grounds
Backfiow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Specialized Services
Transfer: Corporate Yard Debt Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
~;~~ f:~l
" 'IJ
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
$41,530.08
93%
0.00
49.473.77
$36,712.31
Equivalent Dwelling Units (EDU's) (4)
6,142.50
Collectible/EDU
Percent change from prior year
$5.98
1%
Misc. Adjustments
$0.00
COLLECTIBLE - even $ amount
Revenue from even dollar payment
ASSESSMENT
ssessmen Wit
BudgetiEOU
Percent Change from prior year
Delinquency Rate (6)
$6.00
$36,855.02
$6.77
$7.27
-2%
$0.00
409.00
0.00
9,829.00
500.00
7,000.00
16,842.00
2,260.00
3,130.00
0.00
4,850 00
0.00
0.00
0.00
600.00
0.00
0.00
0.00
$45,420.00
$36,336.00
80%
0.00
45 554.45
$36,201.55
6,142.50
$5.89
4%
($0.02)
$6.00
$36,855.00
$6.96
$6.77
57.39
15%
2.77%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10, 2010.
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Special Reserve - Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009/10 information
(5) Inflation factor ("IF") for Fiscal Year 2009/2010 = (2.77%)
(6) Delinquency Rate is as of 5/13/2010
Levv Approval
'lTIB!Ii1~)~
$0.00
409.00
0.00
8,189.00
500.00
6,649.00
16,040.00
2,260 00
3,130.00
0.00
1,850.00
570 00
000
0.00
0.00
0.00
0.00
0.00
$39,597.00
$39,597.00
100%
0.00
44.531.42
$34,662.58
6,142.50
$564
15%
$0.02
$6.00
$36,855.04
$6.92
$6.96
$6.45
6%
5.14%
Signature
Date
12-60
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 4)
2010/11 Fiscal Year District Cost Summary
ill J,Ilt~lli1.lI~!!ii I lllilli!'.Iu0LIJ1~~ :J I :1!J;,1!';)'lETIlID~~i'1
Personnel Services $0.00 $0.00 $000
Utility Charges 1,200.00 1,200.00 1,200.00
Trash Collection & Disposal Fees 280.00 280.00 280.00
Water Charges 32,795.00 28,795.00 23,995.00
Services to maintain structures, grounds 1,869.00 1,86900 1,869.00
City Staff Services 14,968.00 20,971.00 14,202.00
Contractual Services 44,11000 33,915.00 32,30000
Landscape Supplies 860.00 860 00 860.00
Materials to maintain structures, grounds 2,380.00 2,380.00 2,380.00
Backflow Certification 0.00 000 000
Professional Services 000 44,000.00 4,000 00
Supplementals 0.00 0.00 1,180.00
Other Commodities 0.00 0.00 0.00
Advertising 0.00 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00 0.00
Specialized Services 1,800.00 1,800 00 0.00
Storm Maintenance 0.00 0.00 000
Special Maintenance Fund 0.00 0.00 0.00
Operating Reserve Collection 0.00 0.00 0.00
Estimated Maintenance Cost $100,262.00 $136,070.00 $82,266.00
Reserve Requirement (1) $100,262.00 $136,070.00 $55,118.22
Reserve Percent 100% 100% 67%
Special Reserve 0.00 0.00 0.00
Fund Balance (2) 140.657.63 136.070.00 92.55165
Net Assessment (3) $59,866.37 $136,070.00 $137,384.89
Equivalent Dwelling Units (EDU's) (4) 2,602.49 2,602.49 2,602.49
CollectiblelEDU $23.00 $52.28 $52.79
Percent change from prior year -56% -1% -37%
Misc. Adjustments $0.00 ($0.11) ($0.11)
COLLECTIBLE - even $ amount $23.00 $53.00 $53.00
Revenue from even dollar payment $59,857.27 $137,931.86 $137,931.86
ASSESSMENT $52.04 $53.53 $53.19
ssessment Wit $52.04 $53.53
BudgetIEDU $38.53 $52.28 $31.61
Percent change from prior year -26% 65% -39%
Delinquency Rate (6) 0.78% 4.41%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected all June 10, 2010.
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Special Reserve - Fund Balance
(4) EDU's have been projected based upon Fiscal Year 200911 0 information
(5) Inflation factor ("IF") for Fiscal Year 2009/2010 = (2.77%)
(6) Delinquency Rate is as of 5/13/2010
Levv Approval
Signature
Date
12-61
I
"
.,
.,
'-
11'1 · 'r.; .ft' _..21' ; i! . ~JiiB:!lillk~
$0_00 $0.00
3,314.00 3,314_00
3,360.00 3,360.00
154,218_00 129,218.00
12,152.00 12,152.00
103,103.00 106,731.00
303,630.00 289,130.00
7,700.00 7,700.00
18,798.00 18,798.00
0.00 0.00
93,09300 93,093.00
0.00 9,800.00
0.00 0.00
0.00 0.00
0.00 0.00
8,500.00 0.00
0.00 000
0.00 0.00
$707,868.00 $673,296.00
$436,287.89 $368,091.36 $336,648.00
59% 52% 50%
0.00 0.00 0.00
505.164.53 421_734.11 388742.12
$670,594.36 $654,225.25 $621,201.88
1.795.00 1,795.00 1,795.00
$373.59 $364.47 $346.07
3% 5% 36%
SO 00 $0.00 SO.OO
$374.00 $365.00 $347.00
$671,330.00 $655,175.00 $622.865.00
$380.32 $391.16 $388.67
$380.32 $391.16
$411.96 $394.36 $375.10
4% 5% 9%
3.96% 5.02%
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 5)
2010/11 Fiscal Year District Cost Summary
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contractual Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertising
Transfer: Corporate Yard Debt Services
Specialized Services
Storm Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
Equivalent Dwelling Units (EDU's) (4)
Collectible/EDU
Percent change from prior year
Misc. Adjustments
COLLECTIBLE - even $ amount
Revenue from even dollar payment
ASSESSMENT
ssessmen Wit
BudgeUEDU
Percent change from prior year
Delinquency Rate (6)
(1) Reserve Requirement:;: Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10, 2010.
(3) Net Assessment:::: Estimated Maintenance Cost + Reserve Requirement + Special Reserve - Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009/10 information
(5) Inflation factor ("IF") for Fiscal Year 2009/201 0 = (2.77%)
(6) Delinquency Rate is as of 5/13/2010
Levv Approval
Signature
Date
12-62
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 6)
2010/11 Fiscal Year District Cost Summary
!li
Personnel Services $0.00 $0.00
Utility Charges 818.00 818.00
Trash Coilection & Disposal Fees 2,240.00 2,240.00
Water Charges 39,700.00 36,200.00
Services to maintain structures, grounds 9,690.00 9,690.00
City Staff Services 20,287 00 19,952.00
Contractual Services 60,040 00 50,610.00
Landscape Supplies 1,700.00 1,700.00
Materials to maintain structures, grounds 2,150.00 2,150.00
Backflow Certification 0.00 0.00
Professional Services 000 6,900.00
Supplementals 0.00 000
Other Commodities 0.00 000
Advertising 0.00 0.00
Transfer: Corporate Yard Debt Services 0.00 0.00
Specialized Services 1,800.00 1,800.00
Storm Maintenance 0.00 0.00
Special Maintenance Fund 0.00 0.00
Estimated Maintenance Cost $138,425.00 $132,060.00
Reserve Requirement (1) $109,355.75 $81,877.20
Reserve Percent 79% 62%
Special Reserve 0.00 0.00
Fund Balance (2) 122627.13 91 ,743.48
Net Assessment (3) $125,153.62 $122,193.72
Equivalent Dwelling Units (EDU's) (4) 568.21 568.21
Collectible/EDU $220.26 $215.05
Percent change from prior year 2% 5%
Misc. Adjustment $0.00 $0.00
COLLECTIBLE - even $ amount $221.00 $216.00
Revenue from even dollar payment $125,574.41 $122,733.36
ASSESSMENT $292.22 $300.54
ssessmen WIt $Z9Z.ZZ
BudgetlEDU $243.62 $232.41
Percent change from prior year 5% 6%
Delinquency Rate (6) 6.42%
$0.00
818.00
2,240,00
30,200.00
9,690.00
20,352.00
48,200.00
1,700.00
2,150.00
000
6,900.00
1,800.00
0.00
0.00
0.00
0.00
0.00
0.00
$124,050,00
$74,430.00
60%
0.00
81.597.55
$116,882.45
568.21
$205.70
9%
$0.00
$206.00
$117,05126
$298.64
$300 54
$218,32
3%
7.88%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 30,2010 fund balance was projected on June 10, 2010.
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Special Reserve - Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009/10 information
(5) Inflation factor ("IF") for Fiscal Year 2009/2010 = (2.77'%)
(6) Delinquency Rate is as of 5/13/2010
Levv Approval
Signature
Date
12-63
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 7)
2010/11 Fiscal Year District Cost Summary
, '1 I",_~).L' I I~' , ' ~ 1 I ;1 ~.: ~..J .! i:
~ II
Personnel Services $0.00 $000 $0.00 ,I
Utility Charges 1,500.00 1,159.00 1,159.00 !
"
Trash Collection & Disposal Fees 560.00 560 00 560.00 II
,
Water Charges 66,760.00 62,760.00 62,76000 I
'.
Services to maintain structures, grounds 3,000.00 3,000.00 3,000.00
City Staff Services 36,888.00 41,141.00 32,047.00
Contractual Services 141,626.00 115,835.00 89,850.00
Landscape Supplies 1,000.00 1,000.00 1,000.00
Materials to maintain structures, grounds 5,482.00 5,140.00 5,140.00
Backflow Certification 0.00 0.00 0.00
Professional Services 0.00 45,000.00 0.00
Supplementals 0.00 0.00 2,900.00
Other Commodities 0.00 000 0.00
Advertising 0.00 000 0.00
Transfer' Corporate Yard Debt Services 0.00 0.00 000
Specialized Services 3,200.00 3,200.00 0.00
Storm Maintenance 0.00 0.00 0.00
Special Maintenance Fund 0.00 0.00 000
Operating Reserve Collection 0.00 0.00 0.00
Est/mated Maintenance Cost $260,016.00 $278,795.00 $198,416.00
Reserve Requirement (1) $217,009.35 $214,672.15 $198,416.00
Reserve Percent 83% 77% 100%
Special Reserve 0.00 0.00 45,000.00
Fund Balance (2) 264751.44 278795.00 227979.07
Net Assessment (3) $212,273.91 $214,672.15 $213,852.93
Equivalent Dwelling Units (EDU's) (4) 1,176.79 1,176.79 1,176.79
.
,
'.
Collectible/EDU $180.38 $182.42 $181.73 ,I
Percent change from prior year -1% 0% -15% 'I
j
,
"
Misc. Adjustment $0.00 ($0.01) ($0.02) "
COLLECTIBLE - even $ amount $180.38 $183.00 $182.00
Revenue from even dollar payment $212.269.20 $215,352.38 $214,175.58
ASSESSMENT $180.38 $185.52 $184.34
ssessment wIth $180 38 $185 52
BudgetlEDU $220.95 $236.91 $168.61
Percent change from prior year -7% 41% -50%
Delinquency Rate (6) 3.59% 5.62%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10, 2010.
(3) Net Assessment::: Estimated Maintenance Cost + Reserve Requirement + Special Reserve - Fund Balance
(4) EDU's have been projected based upon Fiscal Year2009/1D information
(5) Inflation factor ("IF") for Fiscal Year 2009/2010::: (2.77%)
(6) Delinquency Rate is as of 5/13/2010
Levy Approval
Signature
Date
12-64
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 8)
2010/11 Fiscal Year District Cost Summary
I I: l' ^" .
Personnel Services $0,00 $0,00 $0,00
Utility Charges 0,00, 0,00 0,00
Trash Collection & Disposal Fees 0,00 0,00 0,00
Water Charges 0,00 0.00 000
Services to maintain structures, grounds 0.00 0,00 0,00
City Staff Services 702,00 1,553,00 1,060,00
Contractual Services 0.00 0,00 0.00
Landscape Supplies 0,00 000 0.00
Materials to maintain structures, grounds 000 0,00 0,00
Backflow Certification 0,00 000 0.00
Professional Services 0,00 000 0,00
Supplementals 0.00 0,00 0.00
other Commodities 0,00 0.00 0,00
Advertising 0,00 0,00 0.00
Transfer: Corporate Yard Debt Services 0,00 0.00 0,00
Specialized Services 100,00 100,00 0,00
Storm Water Maintenance 3,000,00 3,000,00 3,000,00
Special Maintenance Fund 0,00 000 0.00
Estimated Maintenance Cost $3,802,00 $4,653,00 $4,060,00
Reserve Requirement (1) $3,802,00 $4,653,00 $4,060,00
Reserve Percent 100% 100% 100%
Special Reserve 0,00 0,00 10,000,00
Fund Balance (2) 6,121.48 4 653.00 13 310,10
Net Assessment (3) $1,482,52 $4,653,00 $4,809,90
Equivalent Dwelling Units (EDU's) (4) 118,82 118,82 118,82
Collectible/EDU $12.48 $39,16 $40.48
Percent change from prior year -68% -3% 27%
Mise, Adjustments $0,00 $0,00 $0,00
COLLECTIBLE. even $ amount $13.00 $40.00 $40.00
Revenue from even dollar payment $1,544,66 $4,752,80 $4,752.80
ASSESSMENT $41.59 $42.77 $42.50
ssessment Wllh $41.59 $42,77
BudgetlEDU $32.00 $39.16 $34.17
Percent change from prior year -18% 15% 3317%
Delinquency Rate (6) 7.98% 5.04%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10, 2010.
(3) Net Assessment::: Estimated Maintenance Cost + Reserve Requirement + Special Reserve - Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009/10 information
(5) Inflation factor ("IF") for Fiscal Year 2009/2010:: (2.77%)
(6) Delinquency Rate IS as of 5/13/2010
Levv Approval
Signature
Date
12-65
CITY OF CHULA VISTA
OSD 20 (Rancho del Rey Zone 9)
2010/11 Fiscal Year District Cost Summary
Personnel Services
Utility Charges
Trash Collection & Disposal Fees
Water Charges
Services to maintain structures, grounds
City Staff Services
Contractual Services
Landscape Supplies
Materials to maintain structures, grounds
Backflow Certification
Professional Services
Supplementals
Other Commodities
Advertisi ng
Transfer: Corporate Yard Debt Services
Specialized Services
Storm Water Maintenance
Special Maintenance Fund
Estimated Maintenance Cost
~:~'h1t4@fkt?zmp1i~q~.W:F}..h*~Fmf~~*~:~.:}~~iBlmHk~ 'W~~~ ",~,!.~ ~'[{:\lli"
Equivalent Dwelling Units (EDU's) (4)
52.46
$0.00 $0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,280.00 1,346.00
1,435.00 1,435.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 100.00
0.00 0.00
0.00 0.00
0.00 0.00
100.00 0.00
3,000.00 3,000.00
0.00 0.00
$5,815.00 $5,881.00
$0.00 $0.00
0% 0%
0.00 0.00
3518.64 2.967.46
$2,296.36 $2,913.54
52.46 52.46
$43.77 $55.54
-21% -42%
($5.67) ($0.96)
$3siW . $.33.39.
$1,756.50 $1,750.72
. 0'$33:,96:. 0'_' ., $33;75
$33.02 $33.96
$110.84 .:/$112.10
-1% 214%
3.50% 4.21%
$0.00
0.00
0.00
0.00
0.00
935.00
1,435.00
0.00
0.00
0.00
0,00
0.00
000
0.00
0.00
100.00
3,000.00
0.00
$5,470.00
Reserve Requirement (1)
Reserve Percent
Special Reserve
Fund Balance (2)
Net Assessment (3)
$109.40
2%
0.00
3,855.62
$1,723.78
Collectible/EDU
Percent change from prior year
$32.86
-25%
Mise, Adjustment
$0.00
CQl.LI;CTI,Ell..Ece'l!:n$::-IlTlClunt.
Revenue from even dollar payment
ASSESSMENT
ssessment With I
BudqetlEDU '., '.'"
Percent change from prior year
Deliliquelic'jRate(6)
$33:00 .
$1,731.22
.' '$1 04,27"
-6%
(1) Reserve Requirement = Estimated Maintenance Cost x Reserve Percent
(2) The estimated June 30, 2010 fund balance was projected on June 10, 2010.
(3) Net Assessment = Estimated Maintenance Cost + Reserve Requirement + Special Reserve - Fund Balance
(4) EDU's have been projected based upon Fiscal Year 2009/10 information
(5) Inflation factor ("IF") for Fiscal Year 2009/2010 = (2.77%)
(6) Delinquency Rate is as of 5/13/2010
Levv Approval
Signatu re
Date
12-66
RESOLUTION NO. 201 0 -
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA LEVYING THE ASSESSMENTS AND
COLLECTIBLES FOR CITY OPEN SPACE DISTRICTS 2
THROUGH 11, 14, 15, 17, 18,20,23,24,26, 31 AND 33,
EASTLAKE MAINTENANCE DISTRICT NO.1 (ELMD #1),
AND BAY BOULEVARD MAINTENANCE DISTRICT
WHEREAS, prior to the adoption of this Resolution, the City Council caused the
formation of various districts under and pursuant to state law; and
'vVHEREAS, pursuant to Article 4, Chapter 1, part 2 of Division 15 of the California
Streets and Highways Code, also known as "Landscaping and Lighting Act of 1972" and Chula
Vista Municipal Code Chapter 17.07, NBS Government Finance Group, dba NBS has prepared
and filed, on behalf of and under the direction of the City Engineer, the annual Engineer's Report
for all existing Open Space Maintenance Districts in the City; and
WHEREAS, on June 22, 2010, Council approved this annual Report and set July 13,
2010 as the date for the public hearing; and
~~~~1;5fj;e~Hb1;~EDG;., ~.:~&r<<::t~~t~~;~:'~'cci'jle~tiKi~,O'~i:EDu~~~t~~~ :!:i;~,''>.i>:: ~.t.,i;:~
Proposed Proposed Projected
Open Space District or Zone FY 09/10 FY 10/11 FY 09/10 FY 10/11 Variance ($) Variance (%) Revenue (5)
2 55.44 53.90 54.00 53.90 (0.10) -0.19% 13,421.10
3 379.57 369.06 375.00 369.06 (5.94) -1.58% 46,870.62
4 400.90 389.79 39100 389.79 (1.21) -0.31% 81,855.90
5 390.94 380.11 347.00 325.00 (22.22) -6.34% 39,65000
6 193.34 187.98 169.00 146.00 (23.00) -13.60% 23,652.00
7 135.05 131.31 133.63 131.31 (2.32) -1.74% 13,656.24
8 616.98 599.89 602.00 599.89 (2.11) -0.35% 65.987.90
9 174.86 170.01 161.00 153.00 (8.00) -4.96% 58,752.00
10 117.99 114.72 116.00 114.72 (1.28) -110% 75,22879
11 119.41 116.10 105.00 109.00 4.00 3.81% 143,99336
14 383.84 373.20 378.00 373.20 (4.80) -1.27% 322.071.60
15 368.26 358.06 338.00 338.00 0.00 0.00% 19.266.00
17 176.28 171.39 11700 120.00 3.00 2.56% 5.520.00
18 416.536 405.00 266.00 267.00 100 0.38% 116,412.00
20
Zone 1 - Desilting Basin 64.37 62.58 36.00 31.00 (5.00) -13.88% 27,164.06
Zone 2 - Rice Canyon 4.89 4.75 4.82 4.75 (0.07) -145% 18.806.20
Zone 3 ~ H Street 6.96 6.77 6.00 6.00 0.00 0.00% 36.855.00
Zone 4 - Business Center 53.53 52.04 53.00 23.00 (30.00) -56.60% 59,857.27
Zone 5 - SPA I 391 16 380.32 365.00 374.00 9.00 2.47% 671.330.00
Zone 6 - SPA II 300.54 292.22 216.00 221.00 5.00 2.31% 125,57441
Zone 7 - SPA III 185.52 180.38 183.00 180.38 (2.62) -143% 212,269.20
Zone 8 - N Desilting Basin 42.77 41.59 40.00 13.00 (27.00) 67.50% 1.544.66
Zone 9 - Tel Cyn Channel 33.96 33.02 33.59 33.00 (059) .1.76% 1,731.22
WHEREAS, the proposed assessments for Fiscal Year 2010/2011 are as follows:
12-67
Resolution No.
Page 2
~,xs;~s~rr;~rii,Der'Ebir~ u.~"/;l:: r:"~~)-'C6Iie~ijb-le o~r'E6u \ .~::"':;':'~. ;--:i~~~~t1 ~;::"::'.~:~;:f'8tf'l
Proposed Proposed Projected
Open Space District or Zone FY 09/10 FY10/11 FY 09/10 FY 10/11 Variance ($) Variance (%) Revenue (5)
23 476.24 463.05 472.00 463.05 (8.95) -1.90% 53.24149
24 713.65 693.89 523.00 543.00 20.00 3.82% 21.720.00
26 560.12 544.60 506.00 493.00 (13.00) -2.56% 9.36700
31 578.60 562.57 281.00 291.00 10.00 3.56% 99,813.00
33 (11 1,414.07 1.374.90 0.00 000 N/A(1) N/A(1) 0.00
ELMD No. 1
Otay Lakes Rd (2) N/A N/A 2.50 2.50 000 0.00% 31,71675
Zone A - Eastlake I 13.23 12.86 13.00 12.86 (0.14) -1.08% 108,409.58
Zone B - Eastlake Greens 21.66 21.06 20.00 9.00 (11.00) 55.00% 30.38742
Zone C - Oly Training Ctr 179.41 174.44 5.00 6.00 1.00 20.00% 3,000.00
Zone D - Salt Creek I 239.27 232.64 173.00 179.00 6.00 3.47% 75.860.20
Zone E - Tel Cyn Chnl (3) 34.11 33.17 8.65 11.00 2.35 27.16% 4.030.18
Bay Boulevard (4) 3.086.82 3,001.31 1.822.00 1.88000 58.00 3.18% 12.013.20
Total Projected Revenucs $2,631.028.35
(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 cost of atay Lakes Road medians and off~site parkways. Collectible and projected revenue for atay Lakes
Road are reflected in collectible and projected revenue for Zones A-D. The budget for atay Lakes Road is currently pending.
(3) Portions of Eastlake I and Eastlake Greens are in this benefit area.
(4) Bay Boulevard rates are based on acres.
(5) The Projected Revenues are based upon the proposed Maximum Assessment Rates for Fiscal Year 2009/10.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula
Vista, as to all Open Space and Maintenance Districts referenced in this Resolution, as follows:
I. That it tinds that written protests against the proposed assessment have not been made
by owners representing more than one-half of the area of land to be assessed.
2. That it contirms the diagram and assessment contained in the Engineer's Report.
3. That it orders that the open space and maintenance facilities be maintained.
BE IT FURTHER RESOLVED by the City Council of the City of Chnla Vista that the
adoption of this Resolution constitutes the levy of assessments and collectibles as proposed in the
Engineer's Report for the 2010/2011 fiscal year for Open Space Districts 2 through II, 14, 15,
17,18,20,23,24,26,31 and 33, Eastlake Maintenance District No. I (ELMO #1), ami Bay
Boulevard Maintenance District.
,/APPrQJWd", ~ ;! .
1-,
I ~,!
~ 1 fA/-- \ {((I_D (iLjJ)
art,'C.IMieste d '.
-Z'CitY\jtorney, -
Presented by
Richard Hopkins
Director of Public Works
12-68
RESOLUTION NO. 20 I 0 -
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA LEVYING THE ASSESSMENTS AND
COLLECTIBLES FOR CITY OPEN SPACE DISTRICT 1
WHEREAS, prior to the adoption of this Resolution, the City Council caused the
formation of various districts under and pursuant to state law; and
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 ChuIa
Vista Municipal Code Chapter 17.07, NBS Government Finance Group dba NBS has prepared
and filed, on behalf of and under the direction of the City Engineer, the annual Engineer's Report
for City Open Space District I; and
WHEREAS, on June 22, 2010, Council approved this annual Report and set July 13,
2010 as the date for the public hearing; and
WHEREAS, the proposed assessment for Fiscal Year 20 I 0/20 11 is as follows:
~Ass~~sii{~t'~l5ef5EDU'"!~ ~{~~'c-o'llE?cti'i;{~I,'p&iEDu:." "..: ,A~~~'s;fuc;nt ;~~_col-I-~6ht5T;~ ;~;;'f"'<::' ..~', _';. ,i
Proposed FY Proposed FY Projected
Open Space District or Zone FY 09/10 10/11 FY 09/10 10/11 Variance ($) Variance (%) Revenue
1 $119.51 $116.20 $112.00 $114.00 $2.00 1.78% $74.972.10
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of ChuIa
Vista, as to City Open Space District 1, as follows:
1. That it finds that written protests against the proposed assessment have not been made
by owners representing more than one-half of the area ofland to be assessed.
2. That it confirms the diagram and assessment contained in the Engineer's Report.
3. That it orders that the open space and maintenance facilities be maintained.
12-69
Resolution No.
Page 2
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that the
adoption of this Resolution constitutes the levy of assessments and collectibles as proposed in the
Engineer's Report for the 2010/2011 fiscal year for City Open Space District I.
Richard Hopkins
Director of Public Works
Presented by
12-70
RESOLUTION NO. 2010-
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA LEVYING THE ASSESSMENTS AND
COLLECTIBLES FOR THE TOWN CENTRE MAINTENANCE
DISTRICT
WHEREAS, prior to the adoption of this Resolution, the City Council caused the
formation of various districts under and pursuant to state law; and
WHEREAS, pursuant to Article 4, Chapter 1, part 2 of Division 15 of the California
Streets and Highways Code, also known as "Landscaping and Lighting Act of 1972" and Chula
Vista Municipal Code Chapter 17.07, NBS Government Fihance Group dba NBS has prepared
'and filed, on behalf of and under the direction of the City Engineer, the annual Engineer's Report
for the Town Centre Maintenance District; and
WHEREAS, on June 22, 2010, Council approved this annual Rcport and set July 13,
20 I 0 as the date for the public hearing; and
WHEREAS, the proposed assessment for Fiscal Year 2010/2011 is as follows:
"
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'" ...-Assessmentiper;EDUt,-i .Assessment_VS.lCollectlble~". ':~~'h~""j
Proposed FY Proposed FY Projected
Open Space District or Zone FY 09/10 10/11 FY 09/10 10/11 Variance ($) Variance (%) Revenue
Town Centre (1) $0.12 $0.11 $0.00 $0.00 N/A (5) N/A(5) $0.00
(1) Town Centre rates have been based on parcel square footage since FY 2001/02. However, a Downtown PBID replaced this District in
2001, but the City determined that there was some potential long-term exposure for the City based on the remote potential that the current
PBID might not receive sufficient support for re.approval in the future.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula
Vista, as to the Town Centre Maintenance District, as follows:
1. That it finds that written protests against the proposed assessment have not been made
by owners representing more than one-half of the area of land to be assessed.
2. That it confirms the diagram and assessment contained in the Engineer's Report.
3. That it orders that the open space and maintenance facilities be maintained.
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Resolution No.
Page 2
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that the
adoption of this Resolution constitutes the levy of assessments and collectibles as proposed in the
Engineer's Report for the 2010/2011 fiscal year for the Town Centre Maintenance District.
Presented by
Richard Hopkins
Director of Public Works
12-72
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