HomeMy WebLinkAboutReso 2010-160RESOLUTION NO. 2010-160
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE ENGINEER'S REPORT
FOR THE FISCAL YEAR 2010/2011 FOR OPEN SPACE
DISTRICTS 1 THROUGH 8, 10, 11, l4, 15, 17, 20, 23, 24, 26, 31
AND 33, EASTLAKE MAINTENANCE DISTRICT NO. 1, AND
BAY BOULEVARD MAINTENANCE DISTRICT AND THE
SPREAD OF ASSESSMENTS THEREIN; DECLARING THE
INTENTION TO LEVY AND COLLECT THE ASSESSMENTS;
AND SETTING A PUBLIC HEARING REGARDING THESE
ASSESSMENTS
WHEREAS, pursuant to Article 4, Chapter 1, pazt 2 of Division 15 of the California
Streets and Highways Code, also known as "Landscaping and Lighting Act of 1972" and Chula
Vista Municipal Code Chapter 17.07, NBS Government Finance Group, dba NBS, has prepazed
and filed, on behalf of and under the direction of the City Engineer, this annual report
(Engineer's Report) for all existing Open Space Maintenance Districts in the City of Chula Vista
(City); and
WHEREAS, this Engineer's Report is presented to the City Council for approval in order
to proceed with the public hearing set for July 13, 2010, in accordance with the Landscaping and
Lighting Act of 1972. This Report covers Open Space Districts 1 through 8, 10, 11, 14, 15, 17,
20, 23, 24, 26, 31 and 33, Eastlake Maintenance District No. 1, and Bay Boulevazd Maintenance
District; and
WHEREAS, the proposed assessments for Fiscal Yeaz 2010/2011 aze as follows:
Assessment 'cEDU '1' ~ -:'Collectibles rEDU :~;:
Proposed Proposed Projected
Open Space District or Zone FY 09/10 FY 10111 FY 09N0 FY 10117 Variance E Variance (% Revenue (5
1 $119.51 $116.20 $112.00 $116.20 $4.20 3.75% $76,418.93
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) -0.31% 81,855.90
5 390.94 380.11 347.00 380.11 33.11 9.54°/ 46,373.42
6 193.34 187.98 169.00 187.98 18.98 11.23% 30,452.76
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
10 117.99 114.72 116.00 114.72 (1.28) -1.10% 75,228.79
11 119.41 116.10 105.00 116.10 11.10 10.57% 153,372.74
14 383.84 373.20 378.00 373.20 (4.80) -1.27% 322,071.60
15 368.26 358.06 338.00 358.06 20.06 5.93% 20,409.42
17 176.28 171.39 117.00 171.39 54.39 46.49% 7,883.94
20
one 1 - Desilting Basin 64.37 62.58 36.00 62.58 26.58 73.86 % 54,836.35
one 2 -Rice Canyon 4.89 4.75 4.82 4.75 (0.07) -1.45% 18,806.20
one 3 - H Streel 6.96 6.77 6.00 6.77 0.77 12.83% 41,584.75
Zone 4 -Business Center 53.53 52.04 53.00 52.04 (0.96) -1.81 % 135,433.58
one 5 - SPA I 391.16 380.32 365.00 380.32 15.32 4.20% 682,674.40
Resolution No. 2010-160
Page 2
Assessment _EDtI ~ Caleetiti te EDif
Proposed Proposed Projected
Open Space District or Zone Fy 09N0 FY 10/17 FY 09/70 FY 10/11 Variance S Variance % Revenue 5
one 6 -SPA II 300.54 292.22 216.00 292.22 76.22 35.29% 166,042.33
one 7 -SPA 111 185.52 180.38 183.00 180.38 (2.62) -1.43% 212,269.20
one 8 - N Desalting Basin 42.77 41.59 40.00 41.59 1.59 3.98% 4,941.72
one 9 -Tel Cyn Channel 33.96 33.02 33.59 33.02 (0.57) -1.70% 1,732.27
23 476.24 463.05 472.00 463.05 (8.95) -1.90% 94,568.7
24 713.65 693.89 523.00 693.89 170.89 32.67% 27,755.6
26 560.12 544.60 506.00 544.60 38.60 7.63% 10,347.4
31 578.60 562.57 281.00 562.57 281.57 100.20% 192,961.51
33 (1) 1,414.07 1,374.90 0.00 1,374.90 N/A (1) N/A (1) 0.0
ELMD No. 1
Otay Lakes Rd (2) N/A N/A 2.50 2.50 0.00 0.00% 31,716.75
one A - Eastlake I 13.23 12.86 13.00 12.86 (0.14) -1.08% 108,409.58
one B-Eastlake Greens 21.66 21.06 20.00 21.06 1.06 5.30% 71,106.56
one C - Oly Training Ctr 179.41 174.44 5.00 174.44 169.44 3388.80% 87,220.00
one D -Sall Creek I 239.27 232.64 173.00 232.64 59.64 34.47% 98,592.83
one E -Tel Cyn Chnl (3) 34.11 33.17 8.65 33.17 24.52 283.47% 12,152.82
Bay Boulevard (4) 3,086.82 3,001.31 1,822.00 3,001.31 1,179.31 64.73% 19,178.37
Total Projected Revenues E3,026,334.28
(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 cever 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) The Projected Revenues are based upon the proposed Maximum Assessment Rates for Fiscal Year 2009/10.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula
Vista approves this Engineer's Report to declare its intention to levy and collect assessments for
the Fiscal Yeaz 2010/2011 for the spread of assessments for City Open Space Maintenance
Districts 1 through 8, 10, 11, 14, 15, 17, 20, 23, 24, 26, 31 and 33, Eastlake Maintenance District
#1, and Bay Boulevazd Maintenance District, a copy of which is on file in the office of the City
Clerk.
BE IT FURTHER RESOLVED that the City Council sets July 13, 2010, at 4:00 p.m. in
the City Council Chambers, City of Chula Vista, 276 Fourth Avenue, Chula Vista, California as
the date and time for the public heazing on the assessments.
Presented by
Approved as to form by
chaz A . op s B . Miesfel
Director of P is Works ity Attom /
Resolution No. 2010-160
Page 3
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 22nd day of June 2010 by the following vote:
AYES: Councilmembers: Bensoussan, Castaneda, Thompson and Cox
NAYS: Councilmembers: None
ABSENT: Councilmembers: Ramirez
Cheryl Cox, M or
ATTEST:
rllf cc2 ~ ohi4.i1
Donna R. Norris, CMC, City Clerk
STATE OF CALIFORNIA
COUNTY OF SAN DIEGO
CITY OF CHULA VISTA
I, Donna R. Norris, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2010-160 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 22nd day of June 2010.
Executed this 22nd day of June 2010.
Donna R. Norris, CMC, City Clerk