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HomeMy WebLinkAbout2011/07/12 Item 08CITY COUNCIL A STATEMENT ~~~ CITY OF =x~ CHUTA VISTA 7/12/11, Item 6 ITEM TITLE: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE LEVY OF MAXIMUM SPECIAL TAXES FOR FISCAL YEAR 2011/2012 WITHIN COMMUNITY FACILITIES DISTRICTS 97-1, 97-2, 97-3, 98-1, 98- 2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 06-I, 07-I, 07-M, 08-I, 08- M, 09-M, 11-M, 12-I, 12-M, 13-I AND 13-M; AND DELEGATING TO THE CITY MANAGER, OR DESIGNEE, THE AUTHORITY TO PREPARE AND SUBMIT A CERTIFIED LIST OF ALL PARCELS SUBJECT TO THE SPECIAL TAX, INCLUDING THE AMOUNT OF THE TAX, TO THE COUNTY AUDITOR SUBMITTED BY: DIRECTOR OF PUBLIC WORKS ~~ ASSISTANT DIRECTOR OF ENG ERING DIlZECTOR OF FINANCE REVIEWED BY: CITY MANAGER ASSISTANT CITY MANAGER ST 4/STHS VOTE: YES ^ NO SUMMARY Twenty-two (22) Community Facilities Districts (CFDs) were formed during Fiscal Yeazs 1998- 2007. Each year, a special tax must be levied in each of the districts to pay for the maintenance of open space preserve areas and maintenance of other public facilities, or to repay bondholders. The present item will authorize the levy of maximum special taxes for CFDs 97-1, 97-2, 97-3, 98-1, 98-2, 98-3, 99-1, 99-2, 2000-1, 2001-I, 2001-2, 06-I, 07-I, 07-M, 08-M, 08-I, 09-M, 11-M, 12-M, 12-I, 13-M and 13-I. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines because it consists of a governmental fiscal activity that will not result in direct or indirect adverse physical changes to the environment. 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. RECOMMENDATION Council adopt the resolution. 8-1 7/12/11, Item Q Page 2 of 5 BOARDS/COMMISSION RECOMMENDATION Not applicable DISCUSSION In January 1998, City Council adopted the City of Chula Vista Statement of Goals and Policies Regarding the Establishment of Community Facilities Districts. This document allowed the use of CFDs as a public financing mechanism for: • Acquisition and/or construction of public improvements and facilities; • Financing of authorized public services; and • To repay bonded indebtedness or other related expenses. During Fiscal Years 1998/1999 through 2006/2007, the following CFDs were formed in the Otay Ranch, Sunbow II, San Miguel Ranch, Eastlake, and Rolling Hills Ranch areas: Table 1. Community Facilities Districts within the City of Chula Vista CFD Location Pur ose 97-1 Ota Ranch SPA 1, Villa es 1 and 5 O en S ace maintenance 97-2 Ota Ranch Preserve O en S ace maintenance 97-3 Ota Ranch McMillin, SPA 1 Bond Issue for ac uisition of ublic facilities 98-1 Ota Ranch Villa es 1 W, 2, 2W, 6, 7, 12 Interim O en S ace maintenance 98-2 Otay Ranch McMillin SPA 2, Villa es 6, 7 Interim O en S ace maintenance 98-3 Sunbow II O en S ace maintenance 99-1 Ota Ranch SPA 1, Villa es 1, 5, 1 W Bond Issue for ac uisition of ublic facilities 99-2 Ota Ranch SPA 1, Villa e 1W O en S ace maintenance 2000-1 Sunbow II, Villa es 5-10 Bond Issue for ac uisition of ublic facilities 2001-1 San Mi uel Ranch, Areas A and B Bond Issue for ac uisition of ublic facilities 2001-2 McMillin Ota Ranch, Villa e 6 Bond Issue for ac uisition of ublic facilities 06-I Eastlake Woods, Vistas and Land Swa Bond Issue for ac uisition of ublic facilities 07-I Otay Ranch Villa e 11 Bond Issue for ac uisition of ublic facilities 07-M Eastlake Woods, Vistas and Land Swa Areas 1, 2) Maintenance District 08-I Ota Ranch, Villa e 6 Bond Issue for ac uisition of ublic facilities 08-M McMillin & Ota Ranch Villa e 6 Areas 1, 2) Maintenance District 09-M Ota Ranch Villa e 11 Maintenance District 11-M Rollin Hills Ranch Maintenance District 12-I McMillin Otay Ranch, Villa e 7 Bond Issue for ac uisition of ublic facilities 12-M McMillin & Otay Ranch, Villa e 7 Maintenance District 13-I Ota Ranch, Villa e 7 Bond Issue for ac uisition of ublic facilities 13-M Ota Ranch Village 2 Maintenance District Maximum Rate & Actual Rate The City of Chula Vista makes the distinction between the maximum special tax rate and the amount that the City may collect against the special tax rate (i.e., the actual rate). The maximum 8-2 7/12/11, Item Page 3 of 5 special taxes for Fiscal Year 2011/2012 are proposed at the Fiscal Year 2010/2011 maximum special tax rates and adjusted by an inflation factor as defined in each district's special tax report. The actual rate, on the other hand, is the amount actually collected from the property owner and is equal to, or lower than, the proposed maximum special tax rate. The actual rate is based on the budget, the reserve requirement, fund balances, earned interest, and prior years' savings. Each year, the Council authorizes the levy of special taxes on the maximum authorized special tax rates, and delegates to the City Manager, or designee the authority to establish the specific special tax rate applicable to each parcel. The maximum special tax rate and actual special tax rate for these existing infrastructure and open space maintenance CFDs are detailed in Exhibits A through U, and are accompanied by district maps. Fiscal Year 2011/2012 Rates Maximum Special Tax Rate According to the Rate and Method of Apportionment for open space maintenance CFDs 97-1, 97-2, 98-1, 98-2, 98-3, and 99-2, the Maximum Special Tax Rates (see exhibits) for each fiscal year after the initial year shall be increased or decreased by the lesser of the annual percentage change in the San Diego Metropolitan Area All Urban Consumer Price Index (CPI) or the annual percentage change in the estimated California Fourth Quarter Per Capita Personal Income as contained in the Governor's budget published in January of each year. The annual percentage change in the CPI was approximately (1.3184%), while the estimated California Fourth Quarter Per Capita Personal Income increase was (2.66%). Staff therefore used the (1.3184%), which is the lower of the two annual percentage changes. According to the Rate and Method of Apportionment for open space maintenance CFDs 07-M, 08-M, 09-M, 11-M, and 12-M the Maximum Special Tax shall be increased each fiscal year after the initial year and by a factor equal to the annual percentage change in the San Diego Metropolitan Area All Urban Consumer Price Index. The annual percentage change in the CPI was approximately (1.3184%). According to the Rate and Method of Apportionment for open space maintenance CFD 13-M, the Maximum Special Tax shall be levied beginning in Fiscal Year 2007-2008 and increased each fiscal year thereafter by a factor equal to the greater of the annual percentage increase, if any, in the San Diego Metropolitan Area All Urban Consumer Price Index (All Items) as reported by the State of California Department of Finance, or 4%. The factor that will be used for this CFD will be 4%, which is greater than the San Diego Metropolitan Area All Urban Consumer Price Index (1.3184%). The maximum authorized and projected annual Special Tax rates for all Community Facilities Districts are given in Exhibits A through U. Square footage (SF) refers to building floor area, and acreage refers to the total lot size. For CFD 98-3, asingle-family dwelling unit is equivalent to one EDU. Costs are spread to multi-family units on the basis of 0.8 EDU per unit for street medians and parkways, and 1.0 EDU per unit for al] other facilities in the CFD. 8-3 7/12/11, Item Page 4 of 5 Actual Special Tax Rate The Special Tax Levy Reports for the maintenance CFDs 97-1, 97-2, 98-1, 98-3, 99-2, 07-M, 08- M, 09-M, 11-M, 12-M and 13-M require the establishment of a fund reserve for each district of up to 100% of the total annual operating budget in order to provide revenue for the first half of the fiscal year before any income is received and to provide for cost overruns and delinquencies. A 50% reserve has been provided in some of these CFDs by including an additional 50% of the Fiscal Year 2011/2012 budgets. The reserves should provide sufficient funding through December 31, 2011. Additional reserves may be realized depending on the schedule for accepting new landscaping improvements during the fiscal year and/or cost savings throughout the year. The Fiscal Year 2011/2012 actual special tax rates have not been finalized at this time. California Government Code Section 53340 ("Government Code") permits the City Council to set the maximum rate for the levy of the special taxes and to authorize the City Manager or his designee to fix the amount of the levy at this maximum rate or lower based on the Certified List of all Parcels subject to the special tax levy, which list is provided to the City by the County Auditor. In accordance with the Government Code, staff proposes that the City Council establish the maximum rate of the levies and authorize the City Manager, or designee, to set the special tax at the maximum rate or lower based on the Certified List of all Parcels subject to the special tax levy. Once the Council has passed this resolution, final Special Tax Levy Reports will be completed, which will include a list of all parcel numbers and charges applicable to each parcel. The final reports will then be submitted to the County Auditor by the required date in accordance with the deadline set by San Diego County.. DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found no property holdings within 500 feet of the boundaries of the properties which are subject of this action. CURRENT YEAR FISCAL IMPACT Infrastructure Districts The scheduled debt service for bonded infrastructure districts in Fiscal Year 2011/2012 totals $16,825,862 and is detailed in the table below. Projected special tax revenues will be sufficient to cover these amounts with no impact to the General Fund. .,,.. :. ~3tsfriet . . ~ = -IYe6Y Se~'vice ~ ;` CFD 973 $815,167 CFD 99-1 2,923,209 CFD 2000-t 500,074 CFD 2001-I (IA A) 990,954 CFD 2001-1 IA B 827,410 CFD 2001-2 706,688 CFD 06-I 3,392,813 CFD 07-I 2,746,156 CFD 08-I 1,548,159 CFD 12-I 1,441,243 CFD l3-I 2otxl. ~ 933,989 `+"_ ~,F .: ~~.~aS16'82'S`$2i S-4 7/12/11, Item 8 Page 5 of 5 Maintenance Districts The full cost of providing maintenance services in these districts totals $8,366,309. This entire amount is recovered through the CFDs' special tax levies and reserves, resulting in no net impact to the General Fund. ONGOING FISCAL IMPACT None. ATTACHMENTS 1. District Maps EXHIBITS A thru U -Fiscal Year 2011/2012 CFD Tables Prepared by: Silvia Cosioo, Administrative Analystll, Public 4Yorks Deparhnent J:AEngineers,4GENDAACAS2011A07-12-11ACFD LevyVCAS FY7112 CFD LevyREV.doc e-s ATTACHMENT 1 District Maps s-s SPECIAL TAX AflCAS COMMUNITY FACILITIES DISTRICT N0. 97-1 (OPEN SPACE MAINTENANCE DISTRICT) CITY OP CINLA VISTA, COUNtY OE SAN UICCO STATC Of CALII'ONNIA ' LersNs Y]INIINYI[[ UI]1]I[] ]UUMO]]I ~1 C_ _~ SOXC N .1Np YI.IMI]N]NC[ pl]IR61 OOYNp]P] ) ~ ~ IYNf Y YVYXYANY < 1 ~-----•---- Lf]I]]0119 MXC{l lIN[ J _ N]oYOZIp R1p0]-UI-M1] W Wp] . ___. /1 Y ~ ~.ai' COMMUNITY FACILITIES DISTRIC I NO OI (", ~-:Ilrll'~. rVl;lir•((l:.tv!~rdc;(: ~i~l•:il?!~ ~ I.%i/\~f ~I /`,. r`v (, LI ta~]iY ~~, \/~(..I__i It l(.`:~ (~t r'IL lit: 1 i~'i L~,) 171-~ III .; TT Cll ('flUin A` I'e\ ;'l)UN1Y ~If ~~~! Iilli((~, ',Ii\rl Lf ;:nll1C)Rnlul 1. iV 11111 VIILI IJ II1.l if Zlll. Y IM1 1.".IY ,'J' Ifln 1VI.AIn11Ni ~ nt tv `. (t.A ft^10L19 %11111: --- a ,CMnwr*) w.. 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OF ..__L.63Mtl4~Nl7'Y FACILITIES EDISYI~fG~' ~10.9F3-z (G~9TERI~/i OPEN SPACE DiSTRIC'i [OTAY PrZOJECY, LLB:-OVP-SPA OiVE, VILLAGES 6 ~ 7]) OF THE CIlY OF CHULA VIS7A, CO~NN OP SAN DIEGO u9nulr u SPATE OF CALIFORNIA ALL nor rmum pr fauax Ip lparnur a spool, x.xcC I NG I. sex XuwAXnlxp u[xlpux, pl Yk¢uL n[cWnps Lp urt uLr N CIWLA YISIA, [IXNIY pr [Ay OI CEO, fIAIC N ULII MNIi pE6[n Ip1.0 A! 1p[l0aL m >m e m w m1 GxAPIXC SCALE M~ /pp' I J rai411''' R1[WpLT _..._ rnw1Y N sax pl[m f41C N CAL II4WIA ~fC 3 ct f'~ 7/ ,~ - UGl ~L,Z 70 ..~1.... 1 ., _...I_,,., __. 1 .... ...I. I: ,...~Iq.....1 t it ..,~1 ;.PI I' 1 1~PYPI'1 :'I 'I'I'I 'I III I"'11~11'IIIII111 . 1 1 .____..'-_. _ . ~___-. BOUNDARY MAP COMMUNITY FACILITIES DISTRICT N0. (OPEN SPACE MAINTENANCE DISTRICT N0. 35 CITY OF CHUTA VISTA COUNTY OF SAN DIEGO STATE Of CALIFORNIA u•!~ Nv. ~~aa :n¢ I TMV n: `'\ ~ 'I~ ;( I ' \ ~~l ~` _ ,' e i ;_ ~\.: ]i' 3 ~ o ~` a i ~p 98-3 [SUNB0IN II]) TELEGRAPH CgNyON 0.0P0 _~ T ~•- ~•\fio-vao-r ,~ ,1~ ,~ .` no-ba ,.~ 6.1-czo-m \. _ •~ n', ~_ 41-IZa-P[ aa-laz-c5 aw-9v-m _ _' _/ 6t1-C60-0] ~• ,\ ea-9zo-o+ \ fJSj O~pGpFEKWPHI ! sa.-e+l-ca \O`,IMPrG i nL~ m TXe L•ptt a ilT'-ynrr tt[RX IE d+' f or dYU vtsv. 'R9s _L oAr of +sE_ 6Y: tDO,,.,D;..a ~? u s rfK ] ~.. art c mY a duu NsrA $fATE a: wrom+u r r eER[s eERnFr TNAT iXE oowaA:. Y.P v+onm: :~: ~_: ~ ~ ' •. PRCPCS2 b0uN6UM1`S or cm NC. 9b-5 IN ]N[ Orc W I : ATC OF WiDhYA i ti Sul dEGO E , :, , ,. ., ,. Y. . M NS A CVJ1I T d NAS AlronPhD 9V IIL Cm CWNCO. OF TfE Cm OF ` ~. L! I FGFND CXV.A NSTA AT RECYJ.R Ye[~,y~. HEREOT. X,-l,~ tWG'~ 1T!}! CN niE '$~ PIY .IF i~ ~ I :~I I ~ - YtN ,T _ .a . BY R$ RFSLYLRON rro. ~9 6' ; ! :.~-.:..vy,: ~; f ~ ~ ~~'~`-""~- . 4-iS50K5 n.V.EL LIM Cm CLRN BiXQLL A/ _1.-- N: :,al-~E-2 AESES'SDK$ P14C2 XtN6.A v Cm 5 dIM YSfA STATE Ci CHIFOWaF. fIL"Tl i1LLR L MT M UGLY 199 IN BOOY. ~Z.- PILE ~/ Oi AVPS 0.' wSSE.SiYEIR N10 LW YUYIIY EMLI+I[5 O6Tr11R5 IM TXE oiF1CE OP T1E CWtm RFWRKER OE iXE covlm of s+N olErn, cA:xoxNV. 0/ r u C~4'u2L` ar covuri r¢cvRnER cwlm of sul~ $i4TE 0{WJiUdN SHEE` t OF 1 qq4 Z~ ?a 8-22 scAx~'D AMENDED BOUNDARY MAP COMMUNITY FACILITIES DISTRICT NO. 99-1 IOTAY RANGH SPA ONE ,,- PORTIONS OF VILLAGE ONE, VILLAGE FIVE AND VILLAGE ONE WESTI ]~~ LtM1 j, ~~., )~~... CITY OI" CHULA VISTA. COUNTY OF SAN DIEGO '%~ ' ~ '~ \~\~ STATE OF CALIFORNIA / \ U Yp[ ILp nl n4 pT¢ pp YK O[nY 61AL li 114 oiY ¢ nM AWlgp W~p.tL uU Wll.r[ nl[.M9MY YY !A [w4x.n lJ(R[ryl / [/ A PNA NIIA npl PjTA! ngAVtv~. [f rlj Q11RC1 Y6 tL-f 101AL LIMGJI T. [.(- rMnwG Of MIA¢ P[. Nl1A¢ nH \ -~ _ PMI I W .R4P. oY qn. n pr oµ1. WIA. YMIn v VN P[¢l IIAn ¢ CYYPMA IP'.1 x[GOG(L Al WJ IIN[-%IJ, 11 VMary ¢ As%]41WL NN ~( ~~y~ LPIWYIY (IW¢S Pf1A.:n X n[ LIIKI ¢ nl! cWln 16LOIPVI IP. nl[ Y bil $(Pl1~Sw1f P4IS~ ~ [uNn OJY1 WL451.R>WIPIM4 IIII $O(P.A. Nnn LI Mpl xl[L I N w 1 nAnur mnr uPl oY norun 3¢ARn Ynn u4 Avlxnp f +/ ~ \---.J L._ ~, Ywxom4s a LaYpnrt rwurcf vswc+ xP n-1. m[ m. r ~ __ PuA wvw cw~r a wl vwl. J1Art > auw.A m ~^ / .~`)~'1`'~~- nrP,vo n nt n anwn n as on AY v~ uAiu. L_ ~ I ' ~ ~/ ~ F~~ \ 1 A x(EW. YnNM nLALV. IIIn M nl[~ ~ j ~Y ~Yl{r.~. .,,. .. 11[.II¢Yml «P 1~' ff ) ( G Ynb ~(IAl ~ Wi::fv Lb.- .!."~ ~6~" -_[ \ \ ~~'.-,"'' `' ~V~~~r on n Pw. •YU ~ "ll" /~ / / 1 ~ ~. ppcAI1947p.611YG$ ,~, •.,... ~ ~'' J/ ` ~r,, ,~ '~. nln nn9_o~/ o u]7.. Arn .aY //..: •.n-': •. \~ may' ¢ 7:uolw¢ LY x tppG ~. rA¢ yi~¢ i .. '~~~ t ~ (• + / 1 Y.rf a uusulxl Aw ¢N.p t rA¢Im mlPCn .~ \ J ~:. ~ ~ ii ~ / S w nY PPR m m( Nuln n[LPMt n n[ LRYn ~ J ~ ,pll /~~~ rA ~-\ ¢ SW Mw. C1µ l1PYA ~~~.r./ ~,~ ~ ~ 1 ~t \/\{ - /Y/~'~/ / pn 11 ! pl LI:Yl.L. ~~ ~-/~~'~/ '~ J,J' ~ / 1F4E1O ~MMM1[ ¢ [WP w ` ~Y4L /~ Y~% G ~ 1 __ _ _ __ vLWn Yx)P.AY J r ~~ \ ~' J.~//,1 `v Al1APM If A IMI ¢ nR .SHH4A'l Iu[LL -;"~ \ i%~~~~~ ` Yuwut.a.nlNC LIL r.nau u tt nvY¢a •~ ~ -"/ //~~,~ : cwWYn lAplnt PfrY[I xo n-1. (( vu Lv wm +. \~~ ~! ~ MCGI LL MARTIN SELF INf.. G rn-n rnJ.P.nmf o-ve n.xx..J . .-Ymr V ~!, / A ( M1mm~unly IM[rlgnunl IYYIrt IYIUY /loon CrvxuA Ih nsYnnrn( p IoT Iml I~ L~y~L ~ -J~~ ~ Jlp LArr1 .Penh. Jul/r ('1 1SyP 1'-fYJ ~/l 1V' ~ V tAW 1"1.1', O mm ru: Uf-I)J-Ui: JUNE lyyJ SI IEET 1 Of 2 \I p 5l. A \[r.'sesmc;l...lwy RCVISEU n11G .J 1, I~a~ AMENDED BOUNDARY.. MAP COMMUNITY FACILITIES DISTRICT NO. 99-1 (OTAY RANCH 5PA ONE PORTIONS OF VILLAGE ONE, VILLAGE FIVE AND VILLAGE ONE WEST) Im1U ml NII allCC r{ IIIC O~UIUx a" Ilx alr w umnA N+u uus~NVAr a IAdY _, tf 71. nr. sZN 6t9~~~A-~ YIf CICIIn Yli Pi4li xY~ C111 a [IMA HSIA FUTURE ANNEXATION AREAS, _ CITY OF CHUI_A VISTA, COUNTY OF 9AN OIE6O ~ - ~~, STATE of CALIFORNIA Y2q'' IIU3 AYIINCY OWIIIIMY 4N' AYIIIES xIC IIWIIUANT YN' CUI CWYlXI11T [ACYIIIIS ;i ~\\, ~ )-/ aSHIIL'I NO. 9Y-1 (UTAY NN1a1 LY OI[ - Pa1111Y& IY NIIAU WC. NIIACL IIH ' AINI NIIAU aR 1'[411. CIIT w CINIIA N91A CWN1T CY SAN WCCO, fIAiC a . CNY W WA. I'IOaI HCCtlIEIO AI YM I1Y9m-OSllll) w uM9 K ASYSSY[xl !NU CUOllli U SAY IoSEUffSIAM.IS~11CA1111 O1N1U U IIIC CWIIIT HCCaIOIH Cwl Illl `~\ / ' n.rt w ulnmp1A I.U I 11121. nN hJLX.A1I~rl . l° n(3<:Li.;'; 1111111 YY [ININr IIIA1 IIII 1'Na'lfl I1 lOCAlC11 Mllull lll[ L 641-030--09 ' IASIW , I/ / l xUl A x PANT I / .. nxunlm ualNY+xmr w ruwu< +wnm+na' Ax a, 641 -OJU-10 I [nuwnpT nc~nmts avlxu xn. 9u-t nx cnr a ~ \. / i / i /~ ~ I Iv~..~' I:IWIA Ni IA. CIXIIIIY a SNI aSlxl. SIAIL C( [Alllnllnq ~ / op xhs +1 rnuxu m urt nIT cwncN a un nlr a , ,S, ti 41- 030-- OS ; / iiiii Flo vlin.el ~l ue~ivl, Aq1A[rlui~xll muu, nr 4. 641°~lfiU--UI j ;• / Nnr ux xlmnu~~Y xY.-r1"~]ij_~ l,lyr, Ij, G41-'U(i(1--0.5 / ` i / ~ uv: -~m ul'AA_T~-. Alw--__ -" u G. 641-U(i0-07 O'OI2110N) ,~~~ / ~~ 2ii7"t~'iicu ~v~mx aERn 7, (i4:S--UIU-IU ` . uv o nnnA xYA , flAl{ W CAIVMIIxA / nnrnt 1999_611065 ~~'l l` ~ x`~~ 5 n11~ Inn.9.-Y.~aSIPkA1Bl1;4Y 19.o.a l!~fb ~n a ll Y'nVCN . _u, w YEYx ul IISL IYI¢( II IIIC CNIIIITWflCCWIMIIIw IU[fCPlxlw'f Ix fAll Yn Cll, Wv0~11QMA. ~/ 4N LXY I Cq N11 x LalUlx s~nli~ a cwianli:Y m( 1~ ~bN uut. f.r'-n / ~' /., / f ~;. I/ ''Y `~,a~ ' ~' 111'nYAII` ^ 'tn~ f AAA~~' I{ \` 1- `F~ 1 \ 5 Y \ 1 / •A( l \~ ,:: , ~~` 5 ` '~-' ,..... ,~.._ /. p.. ~ 1, - V EXHIBIT A ~ / `• '/ i i/.: ,~PG~, ~1 `~~~~ 1 f(~~ ~~j LYVFYiQ ,.; i ~~ _ll:r not NhHY `..~. h IIOI _ -I A PAHI ~~l!~51. /~~ G` 1 I~ 11 (YIIIHC NW[xAIIW NII'As .~_ - ~- aS1111CC YWNYAII! - ... ....... .. .. .. xMtCl. WI[ n An, xUl A nMl MCCI LI. MA R'fIN Sr.'(.F INC. /'iuil At nluln I l lnp IrnU llaxrllu!I .SYV°VrNjl xm nd Y I'iunv.e LYn r Inyr'nr 411r Ild u 1' 1 nyrnrvl (fnnmruvlp IA~r« . n ~~ ~~C]/,~~' ~ 11 5 xlU Ilunl Au mw, .A'uW ILnln 1'FM1I, l'A !IRllx M rvP Ym Nx5 lrci 111A, nIY ~ xY5 l.l.A JUNE 199J . IrY.. , .,',.,.. ., tg411' r1:P1 111: T1.ILV r,~v ~. oe !`,NN[_XI\110(`1 MAP NU. 7 01 COMMUNITY FACILITIES DISTRIC-~ N0. 99--2_ i~rn~• [~n.NCII `51-1n olvr:- ViL.i.AGE i?fJl::: WI ` i) OF 1'I1E CITY 01" CIIUL.A Vi51?, C(iUNTY Qf t;nN I)II?.GO, 51A11 OI' ;;r1i.11'l"ift^JI4 1 r uu le an q TILL M u2 n 5 ntnrt M Mr ]»v w Nml n s ulxunmYl vwL wxxx rMl u(. ul.l '~s n1 to •11r. I NJIA fN4l Y • ~ 11/1 I 41rLG4Y6 w .. roY - LAIINI (Y 1I, lIN IWY N [}IU IU 1111. AIIOM II IIXr (U CUYYVN IY uw M M ] 1 I n IwnY 1 r 54 nun I r ur.iu uu. - , ~ ( t ~ '~ / S'A] q Y YAI S M I IL ]I SPIN M I IC (A 1 M 5 InLCU IIYI n ` ~ (yX,n`)1 I.AY gINI. MM !U M CII IIM tl I 1 HIS /JIII IIWIN GIS IY x L 1 AYLIIS }l0 nIU111UN MII 51 NA1 5 JINI. GIM Nx IIYI WI IINIIU YAII N Il l AAXI ' q ' 9 „ (\ ~ ~ / T ~ , U :tHry 1 ]Inl[ N' f.N I1 MINIA i XI III IMS 1!(xIUXNrx4 I lml . wY0 IX VI Y JWIS 511E I N fAIS ~ ~l ' \ ~• Y(1r1.-' : ~ N ) 1 . 1 , 'v l 1 )_. I , i.• ; .... ' \~ ~ ~` "' 11InIN dNll'Y Ow11Nr WI1NI MU` ] JIIIY.WE ` . .,. ,; /,p ( l 1 ll. . 1.. . . ' , \' ~ 1 INNIIUANLL9 1.r 11X1 IMIY PNG Y51U IU IIL NINLASU IU CUNVUflllt 1 f (111[1 g51N1C1 XU 99-] UTAY NAN[II Y`A I •,Y!+ ~[ { r 1 '-~ ._-. . L[~;G RA[ I I, / / ' ( \ •" 11YI AUL WIL MSn UI t111: 0]YM O LLA tlSIn. , •, fI - L - p 1 M SAN i l U SIAIC W LNN IryA NA] M n1YlUHN Yl 1111 G1Y ( IA WIA rc 11] I AI pIG1 I `I •,, .. { . . 1 1 llIN4 IIM1YIq I llU VN Ilrl. T N - UAY IY l }^/ '~ 1 ~ y , . .1111 1 -r I , ` I [t[I/ NS {W.O 111114 NI Glln< 1 NO MYA tM5 AN 1 W Yll YIN I ILL UUNUN YN` GI ` • Jl ; J ' ' ; [ p I. A I IT I W IYIIIY I IIXlS U5141[I MU YY ) (UTAI I HLII rJ`n ) I , • ~ ,I l -' ~ M (~J 1 1 If1AGC 111 M5I)(x pU GIY IY fJIi ISG, 1 ~`. O ~ "~ I)n 1.1 '', L 11, M 1 N q]L41 5 niI M LNN qI A I Wql 1 nrtoxum Lw JV Y ~ ~o n._._ AI nnua xy M uus n n s(6x Ixt xX cxuugnn - 1 II11 U51X 4A IIAF.- J~ 1IM1 M11U: ' W 1111 VVXI IIlUwN1111U11 nr CWNI (N SAN IYIf.I. / Ifi unli ' Q I . ' , ; 1 e1nn. q c uMll L9 2/4 . ~ ~ ) r I J6N• ]. um ~nnap]! Nnr M „NVYfAMrK....__ r.Xm 111,E IIHx )1 ~4 _ I11a a N. N N111N( . p . ' } ' \ ~ I \ I • ~ ` . C7 - .. ~, , V. -.. - f l'(I... q VAI IS 5!q. S f"f NI fWVUhIIY u un es nvx Is I uG _iV a nrt anLr M nx , i i' 1 '.. ' ~ . r . ' ~. xnm/m IY]cnaun]- ul r.Y, cN nxl.n I .., . e a~i"" ~ ~lau++b. " • {: ` . 1 v 4/ ~ I " 1~l o lull cr s nlLl ( ~ .' ~~ s i. ~- ~I ~ n I_ \ " 1 ~ : N -. i ~ 1 51+n n1 L.unvr..+ ~ ~ , ..-.. . - , 1 N uuinn ~`Vlr,r'J ANmon:a all. ~~ '.p' ..1 ~t]\~•~ 1~~~ INN[ YP,_iIUN I AR(;C;,. 1 (Inl (ieu' e: 1 uaf-(Juu--(i.r. M CCi11.1. MARTIN SL•9.1.1 INC. ....... r....".. :. f.'/xr ..1 IrJ.ll ~•III ~! / V., .lo .r.,.. l.r • rr• Ir: [.,,.Ill; rr....:. :.,. f. " rl..rln 1.1 '11`11,1 _ `, Irl l.l'I 1!! 1.11.1 7 Illl I/V I.rl II':~ NOV. 70011 cLU-cl I nI 1 DOUNDARY MAP' COMMUNITY FACILITIES DISTRICT NO. 2000-1 (SUN~(7W II -VILLAGES 5-10) CITY OF CI-IULA VISTA, COUNTY 01= SAN DIEGO S'1'A"I'L= OF GALIPOIZNIA Ism ul nm an¢ m[ dr7 uuq q' nrt ott u' oluu NsiA nusy~`A,r,1 a~_,~tuS.~A..~ /~ sp,~ or._fiIYtlIRK-`~3i1°sYnl b2[l'ua PIT P' PIUA Nl1A SIAI[ rc cAIKM10A ~u[nmr ¢nmr mer nl[ PnpPrnry [acArto rnnwl nrz I erAUmAnI[a a couuwprr rewnu glmcl xp. aglp-I. nrt mr a IVIA 1aitA, CWHIT q' SIN G[pp. f1Ai[ pP CAII[rtnPfy WA[ InnHp pY nl] tl1Y CWxnl W YII[ ary fY t~UA N]!A 1 A l0.M1An ul[nxo nlwl[d~ IIWI RI nl[ uAY a~~ 3000. pY 10 R[S0.ynW Nq~.l-lU ~(Sy on '%,~Yll dl l:~Q.~(1[~EA-1113[bW' PC1 y!~ CIY pr C14A NitA l ]iAl[ ¢ CAUignnA aW; li{c llu 2[b~0~-~l~ YN4 I'-1m ~~ .. ~~ ~. ASSESSOR'S PARCEL NUMOERS 1"017 COMMUNITY FACILITIES DISTRICT N0. 2000-1 641-020-19 (PORTION) (1) 641-060-07 (PORTION) (1) G47-122-OG (PORTION) (i) ' G44-011-D3 (PORTION) (1) 644-011-04 (PORTION) (I) ~ G44-020-Ot (P012TION) (1) (1) ~AS MO011 'IEO OY MAI' //13G17 (FILF_ r/zooo-oozsoso) N EECCIIn ~~ q]IPIC! pW11pMT NUAZ WI[ ........-... -...... _... PM[[L/ll[fNlxllAl M[E IIi14 ' MCGI LL 1r1ARTIN SlELF INC. CIPII ]'nylnePrinp fond flpnnfny ~Yn+Vlnyy Clmmvnlfy IVwleym.N Ivdlb rylby rin.nee O..WA NnrwWmlN _ "~ alp YAlld Aunu4 1YU. o-! lIfY111'-' CAWa Vdlc CA Ylylp ,IN. Q fil: s0-Ifs-la/a !.J r..: eu-~Ae-uar YAY. !OW --......__..,_. .. Th'Lh'Utlq P71, CANYUN,.,,,, RUAp„_ ]p!1\OIUA\alINpOW ] frn.pW / ~V -~~~OO DOUNDARY MAP COMMUNITY FACILITIES DISTRICT NO. 2001-1 (SAN MIGUEI_ RANCI-I) CITY or- CI-IULA VISTl1, COUNI"Y or- sAN OIEGo STA-t"H OP CALII'ORNIA mm w nrz ana.c~ me mr rr N[ qIT pr gnuA N31n ltt[S°.onT ]aql. pn ~~~1~~5i`7is IfS an tl~l6~ ~pVtA N sn J ruo nea.Lpnr oY~e(!4L [ull A nrt uor oY 111Aj,o'q.aq( e,u a uagc~ Ynd ;,A~w i1~1~[ wnK awni Nw°nltt~MlaCm~ulroFwnl~ cai~Inmi a aul acw, cupauae on ~u~~~G'mit4~- prNllY n[cmprn (wnn ar a+n w(co COf110(IT1P. IIAIC qr CYXWYA liLON ~r M V ~~I YSINCI YuxIVMY 1'NIQL llll( •~w.,..~~~..~w 61YnpHYgO NIU ppNIUNIY ~~~w RNL I'-.pP As5ESSOR's PARCEL NUMDERS FDIi IMhItOVLMEN'f AN[A "0" COMMUNLI'Y FACILITIES DISTRICT ND. 2001-1 505-111-03- 5II5-131-10 5©5-130-2h 595-O1D-05^ ~''.. 595-010-07 5fl5-OIO-13-• 595-010-ih- 595-030-27 595-030-2t1 595-03D-35 1- +`_~w ~~ ~~ ~ ~ ~ ~ IMI'ROVEMLNT AREA "A" ~McG11,L MARTIN SCLF, INC. CIv11 inplwrtlnp Wrul Aannlnp iurw Ylgp ' M sa r sind~ solo laa 1(,Y'j11.'^' CAWa YW4 CA p191n e C+ r.l: erv.fie.rifs p r.,.~ plp.fis.lasr wlrn--_-,eml ai1v1 sit ~.~ nG E aa,~i- o7a~e3~ a~t~ ~ -lux -z~~s AMENDED BOUNDARIES OF COMMUNITY FACILITIES DISTRICT NO. 2001-1 (SAN MIGUEL RANCH) CITY OF CHULA VISTA, COUNTY OF SAN DIEGO STATE OF CALIFORNIA (zcNEll -IMPROVEMENT AREA 'B" b~M.fp1R~I1 ~1tLi11.M1M~+.,.~-r-N"`-" ID RRROnnnrc INOlNLLR1IRRRPGan'LG Ynn e1,1x rr rXSVwf+ 1 HRIY mID't TU! iNL IMP[I1fY NILGILV GnN ML AYIIgp mYOMO v muMnn fAM110 mtpn w apn-1. M ~ prv a PfGA Wil. fawn s vx OcG6 sort u [psOYN I L.f/,~NR~R-~,tMn f~l ~1iG1K~ OM1 mlSlol V M vn ~ I1W WI/. d j~flmbll.~ !pL S~II®9n~IM I /.~ . N (n1 ~ w }{~Y,,~ /~AM% 'hn Tf7Tl'L7rr ~r®ma' nn rr oGRA pfu ~~~Y nAa o.,r~~c~lnroeu 1r IYID_DM~IIL'WT VyL~]kF~.-14~ R;M MwR p' 111LPDn1 YJ4 p CmJ'1- PG -D-O pp 1~ILL ~ [ ~~nIRIMmWtfr~1F[IDnL~llnrn 6 fMl OfC4 WIIPK.I fMlY1Y RnS.pR Smllpj[ M 1'YILbA MA~x„f, iiw aY~~~ MI„e~.~J[tep} u+o mlw In .v v'6 IrCLNO ~~ ~ ~ ~~ 0111Mn OPfARMT rwm IWL nn NMMIYIXI NCf DNNIPMY IGNr. f-LOe IMPROVEMENT AREA "A ~~E 2~ IMPROVEMENT AREA "R" ASSESSOR'S PARCEL NUMBERS fOR COMMUNITY FACIUTE5 bIS1AICT ND. 2001-1 __ 1A.PRO~FMENT ARFA A 595-070-19 595-071-02, 12 lhN 27, 26, 27, J7. ]4, 36, 77,40,42 IhN 47 595-030-40, 12,43 pnd 44 595-750-01 IhN 55 675751-DI lhN 45 595-752-Oi IhN 34 59s-no-m IhN 2n s95a7,-DI lhN Bo 595-772-O1 IhN 09 595-7tl0-01 IhN 44 595-701-01 IhN 20 595-790-01 lhfu ]4 575-791-01 lhru 4] 595-010-01 lhru 5J 595-tl1t-O1 IhN 'll 575-e2o-o1 IhN 70 595-821-O1 thN 51~ 595-tl7D-Ol 1hN 51 IMPROYEUFNT AREA B 505-111-05 595-O1o-O5, 13, Nand 2i 595-OJO-14 and 41 WR R6I11IYGC If 4I8L 1O MC /.lY KR~f P fIO LM RLOLiMIP Yl`JLArIWI Yf [.OIfM PMOL MT W IIQ OPNUMIn OF T[ lllpl'G40 IYWMMR L/3LIKG PfIRICL YW, FCl91YKf YAPS 9411 L9NXI1 (P1 ALL Mf OnMf rM.NC zlw ruau OSS YM Mp10S TC OW/11MT YM !M [W Yp111T P~W [14M1A'NSIRPtdNR 6 SW plW't RR p nY CNILPIMI~ it GLfpl] KIpWR S. ]IIDI /.S n4YYgi MN 1091Jp IN YOM A YE4 U p" WfS Ntl KYS91LNi p,SIRICIS MO [WYUn1n fYnp145 pfiNFlL 1. nY tl1CL p' TC RLCMgR ID of LLLLVn p' LM ORGP MCGILL MARTIN SELF, INC. CIW Ry<n.rrins /end nn,,.,i.w S„wyfnL a/I r almL, sw. Ic LTIJ. P4Lq CA DIOIO ,.. CI m: a1P.atla.e LJ r~~ enwas.uar 0~-~~076 D.M.rt, aryroaml-lac F3K39 f~D2 ANNEXATION MAP NO. 1 OF COMMUNITY FACILITIES DISTRICT NO. 2001-1 (SAN MIGUEL RANCH) nm w nY °r~a rr nc, o~ma u n~n ~ CITY OF CHUTA VISTA, COUNTY OF SAN DIEGO O11' """ ""'~"°"` --iT-a-' STATE OF CALIFORNIA Yn 1. °uy yyr_ ~°~TIY °.., .o„ '*"1C°nJy1°0°" ANNEXATION PARCEL NUMBER FOR /~ ~ IMPROVEMENT AREA "B" COMMUNITY FACILITIES DISTRICT ~^~~.,,~ r ~ N0. 2001-t 595-030-14 IV fD 1 tccao ~ i" 7: uaYYeroi NrU ~. ~ s .~~ ., ~ ~~ °4MCT BWInMY - vu n u2 .. nrrrr. IW'flpApll M!A YLLMIMT o~- LYI: I CRY IMPROVEMENT AREA "A" IMPROVEMENT AREA "B" IpiL nK "NWL.TtN 4V' 9W1 ~SMI iIA /LL Rl"tl AS 10 nC !"dlll[S OISIPoCI~/YnYWm. Nm1~4T. nMY1M6 N: MA°NT- (YYNUNIY "ssnxm 4ug a ne "ate rt nr' muur rc v4 Km rm nu"m u~/wt a nc vo uo mo~ums v nc vunzu NL M "113"O1mOW TC"IN["5 ~~W"~G'991°419 9N1 PM°li 1tl1 M CGILL MARTIN SELF, INC. GYVII .11,/llv.~lro /uM )innnlnv S4x.VtnY _ M as r st..d, seu. /oo •^Y ~ /YC YIY.l16.Lf1Y the YIB.116.1]Sf nS'- L7o7S" m"/tnl !7 r p ~W:"~ Q M ra d yyy y "SSpyv~yl Yp murnr3 tA111t1 tlSntlCA V iW N WfPW H1Y KNC°, Of M mARf wwn nccam/ rain a vx onm urt a cuisine BOUNDARY MAP COMMUNITY FACILITIES DISTRICT NO. 2001-2 (MCMILLIN OTAY RANCH VILLAGE SIX) run N ul[ brra~r n[~ a~LI,[q/~Iw' ar~np mr b uuA uL1A nrA1.~AY T mAZ~ m an b aYAA Mf1A furc b cAlroixAq I r Debt nut na urban Lnuw NnNI nc ulo b munrrr rAnlm mlwcr na ]OJI->. nl[ b QlIA ML(A tGMIY R VN C!W tlAr(b CASS'ptlrM1 ~IAf AYYnOLB AY nlL fltr C4Al[L ar n GIY tlSAA. NAIA Ai A n{wn IA4rcb n/Kb 140 QV n[ nAr n'E~. AapY.~ pY In laaur,ml xa. .a~S Yn ~~IAN iiOQ3T ob b aAAA wu SIAIC b CNYOIUA ~1~J laM4 1'~W A h L~A ~0. I~ ~ y ASSESSORS PARCEL NUM©ERS FOR COMMUNITY FACILITIES DISTttICT ND. 200t-2 643-052-01 643-052-02 643-052-05 No14 n[I [xi-t( If YAO[ lu Ilrt ASSUSM'f ants b nM1 ASXSSM w na CIAMII lT SYI Ix[Cn fM A MIAN(x Yw[]1f Tb1 b (Afll YAARL NnIN 11N AM1nAA~(1 b xx v~ui eoN~Jm luiAnaiLl taLAisne~a~annuia wluiLi:+oiil M CGILL MARTIN SELF, INC. cl.u AYIpIxA.rlnp moa lmalloLp su.wyolp ',1Lt,'.JI1Ly CAWU Y614 CA 01110 tMV ~S fdr 119.1t4.11Q a 14.E III,rH.106f na[r I b 1 a~pnolVlwa~lAn-pa.l_Laxa B K 3~ P G 3/ 200 Z- o S~ f<o 2~ CITY 0f= ChIUt.A VISI"A, COUNTY OF SAN OIL---GO STATE OF CAUPORNIA ~k ~6 Pry ~D AMENDED BOUNDARIES OF CQMMUNITY FA~CILITI~S L71STf~ICT NO. 00 I "EASTLAKE -WOODS, VISTAS AND LAND SWAP" lnu Nu Nuw 1NC eaNYMf Nu WM1M1'YIT M1V^'w CITY OF CI~IULA VISTA, COUNTY 01= BAN DIEGO nin,~r xa a-+'wnAA{-~At~~~1' ~M Sl'ATE OF CALIrORNIA erv oAAA W V. mn Y ^9v"~0;~~in9~a~Y°'u$:1 n N ^ arnr n°[ n1aA,Yen a \ qq N1C[(pprf ~~('/}~~ WOODS _ ~~~ dMA~NffA Il1AwYMT[ o r n3N.Y a (ZONE 21 -C ~ m:-r i14 •i,_s'~~~~. IMPIIOVBMEN'f \ ~~~ \\. a~aw xrrA AREA ,•A„ ~;~' ~ \\\\~ N1Haw9aNA `\ \~ \ \~\\ pp SEE DE(All. A rRG '" \\ I t I[Ptnf aACR n1A} n[ NIT IOCARL MI,WI n¢ NN)em iNIS SNEE,T D ~t ~ NAP W eaxoMnaouwAa~~~+gi~+rirnrc a~'nAC~uwA ~,-~~ ~. (G9G~OUD-0271 ~ MIf.Mf ~ N ~ n 3'"F Pa,,,,,,~~'~~o WIA . r A9~,~'~A e, Ia Ma~lun°'nl'Iw.r,~' NiA.aA/ • NAP / \1 ;k \' cn ~ya¢xw' -~ I\ ~ J n ~ \ \~\ ntindwxwu LAND' \'' €£ ~ \ \ SWAP. ~ - ~ v ~~\\~~ ~~\ mct..~r~i,w n[,waA IMPROVEMENT ~ L\~ au• o¢ .A1 rA¢~~nsnncH AREA "D'• n"/" '• y r ly Apaoul a b[ canrt ~~y~E N ne c -~~~u' / 5J Y~~' \ ~ \Y Yn . !Ily ~ n„ !A19a Y11Y¢WAW Contormed Copy lt(SND ~., r ... a9rucn pAmMr IMW1 U,[ eA,`yi~..leY{~l ~'f NKA •A' VnRtr eOJflMli 1'l/,T~ „/gggp,t NHA 'e• mnnct YwrIlA9[s I XP Mgt A IMt 1 o IeW » D~° ~.A SN V'E Dl~l ~ ~. i/ D -TG All A NIS VISTAS (ZONE 11 IMPROVEMENT AREA"A"' - LAND SWAP IMPROVEMENT AREA „©„ ASSESSOR•5 PARCEL NUMOERS FOIL COMMUNITY FACILITIES DISTRIC( NO. OG-L VISTAS (ZONE 1) G43___ 04~ -D~4.~- WOODS. (ZONE 2) 595-050-017 ' S9fi-080-031 595-UDO-032 595-060-034 (PORTION) (1) 595-090-001 LANG SWAP 595-0 0-049 ~~643-020-041 G43-020-045 G43-020-040 G43-030-013 G43-070-005 (1 AS NODIFlED DY PARCEL NAP N0. 11771. ft~COROED C!! APRIL 2J, 20D2, CEI{71F'ICAIE EASTLAKE o~1W00D5FOR 1RACT N0. 01-07 nom euHNA¢ 6 uu[ rv n¢ Ais~Awa uM9 rc nN AiHI5ul1 rc 11%IWn11 a fNl P O In• A arlAlY uPinwMi a [Nfl IAa¢t Nl,m 1,119gNIOM[} N u,c y Ny peKM /nl iN11'LL'MIAI}aCni¢RNWO SVOI MYnI>•' MCGILL MARTIN SELN INC. nVU mv11N.d,•9 mna nennar }N11+91nv 1d 1' 91rvf, .Tuu. lag ChWa Ylda CA YI910 . ~ iLL 919.116.190 /hc 9,Y.196.n99 rNAI 1 a 1 ~?UOY~ - 07Bd3y S l3k3b P~~o • ANNEXATION MAP NO. 1 OF COMMUNITY FAGILITIES DISTRICT NO. 06 I "EASTLAKE -WOODS, VISTAS AND LAND SWAP" CITY OF CHULA VISTA, COUNTY OF SAN DIEGO STATE OF CALIFORNIA I w N i ! r Y nl 4rrs~n q .~~ or rc~~ Is oiu wu A! r 4 .r9H'IIQd-i9~Q' ~~~y qrr a aw Yna St.rt a t.WIYIN.Y M AAa4 µ T4 ~ - .1m •~! rwc dc.___v Yln tl' MasrWt -o larrTa Y~ BAR PICT ~ M Y--ir NNRII IYADYIa 4 W111[YO 44 WM-] OfAK! 9u.OMT ~y~~ IMm U[ !l'.2S!'1'YI wTVano, ..x. xrr YAI.IMI rcYU r.lw'r WOODS IZDNE 21 IMPROVEMENT AREA "A" ~' ANNEXATION PARCEL NUMBER FOR COMMUNITY fACIU7IES DISTRICT ND. D6-I 643-D20-056 SEE OETNI ~ 11115 91fL7, NAP r ~ t ~ -- _ \ 1 LAND ~ ` SWAP IMPROVEMENT AREA "R'~ DETAIL A xIc ~~1 ,./ ~` ``~'1 ~f--""" P A ~ A VISTAS v ~'•(~ (ZONE it IMPROVEMENT AREA "A" LAND SWAP 'ROVEMENT 4REA ' B' Conformed Copy NOIf, la INa.T01 YM RWL OgfAI lVl 111 alllS A{ Ip TY: fY1af 4 IK 11"YTl4 NI® 1A AR MYK 1101A-~ W.xIY lNYIOO YVIi(IgpQ Iqt~ IlAppq y Y!1[ lY AC w®a'1 YIA 4 M MIgO 4 AR OWftY 41M NLY IYI R aT4ID [pplW/ CI M !Hl /!9 i0tv01tl 4 Al !Mall Ycl®.A~1 TL MHGm lOwtgr NO a~41 YYS YW l omuY Iu wa alY4 A-Q--O nc 4la ]I- 0.1A-YSa v iWl 1'MaLL MCGILL MARTIN SELR, INC. n„u nw:n...t,r Ilm x-nTtn9 sY.l.yln9 ~/{ ]u r rt...e. smt. la m - mma Y~to, a rlY/a Ihz 919.YL6.ISSI YAROt ]WI r ~ ~",' -YlT 1 P I !~ BOUNDARIES OF COMMUNITY FACILITIES DISTRICT NO. 07-I "BROOKFIELD SHEA OTAY VILLAGE ELEVEN" GIN OF CHULA VISTA, COUNTY OF SAN DIEGD STATE OF CALIFORNIA Co I W W k i 9r~ 1 Y-lL~~ F~t< ^ / ZONE ~/ B Y m ~ 4 a ,.I i d ~, ~ PPµµVIPI IJ ~ • ~JaS~. ZONE Q OIYMI'~C PPRri ASSESSOR'S PARCEL NUMBERS FOR L'OMMUNITY FACILITIES DISTRICT N0. 07-I 643-070-07 643-070-OD xon~ Y[INIMY e_Wa~m'or nsvnwiv YNS n n¢ Na nr rnwr! a sw Dora rw n Ms viceoY.nox n' fnw vNm rna nu wuxouaa a nr IwavYV wY~N+n rcuncs anucr. wog •lLLSVM'] YY5 91I1L COKPM rtli ILL nY: MINI W'14nNM AIOI INnti ~TNIS rortnoN (®) IS NOT A PART NOT'INIENUED f0 BE (fnSEMGIT) INCLUDEb IN iITE FINAL ROUNUARY OF ThIE UISfRICI. ~ MCGI LL MARTIN SELF, INC. n.u iFBIN.,Y„r l.Ye NY.>.rro sY..+H~B _ M as x fYntl, sorb loo 1'_ aLWs Y41q CA BIB/B l~ '7 l , 1 MY ~ ne art Yaa.u•a he rllAaa.laaf I w G~p.1RE St OR -- BOUNDARY MAP OF PROPOSED COMMUNITY FACIlIl1E5 DISTRICT N0. 07M an of aruu msu COUNTY OF SAN DIEDD STATE CF CAUFDRNIA sNEEr r Dr z T~ nm " Tt PLP< v Tt ort Pub n.a !'r' Y.r a _,Juiy_ aoy. ~n~ Nt Im. Nl / A~~. t/ an oa mr v wu wu W e ° eu ~~r I'Kiio"im omcr°~wP. o°rt~v ti miLn v sL}ri r' mrt vuumwtu xr"ma Yr Mart aTC Prta PW .111A A(LYiV1gG IIIfILV. IYIp9 1O ~~~~q I11~3 ~!i[rY1N1 M IMPROVEMENT i;RL°`o .~rA AREA N0. 2 nm mT~2. ar w / ~ sm Tr et rnr v /•L~MM YvnaL " Tt eon • a vaT TtuTgl rLn m+urn ((.AND SWAP) r ~mPU~OY`m °rcr~• w•avx°A'Om"L`vY°v- w wao, nAa v"uuvw ~ATT6./a•[.~. P]"rt YroYtu oA"n v Yw oaoo sort ar uuwn nt 41O IlA WYNW! H f101 LOr PI lu1PL Pq W w eq YM e14L Y TIPS ULY HO OYPI>a11 n3 9qN PI T[ iW e(W WM11 AfY9Mi WIS In TqY NMrJ ItlTL _ ni u "m eu~ae~a~°v~a"Ln Ir nai~cari m. ~u anu mivx+n PKWY j~Q~G Off' IVIuniFinancial uiryye?w?L. P.~ m~ wi.TY3Yr{'IiYm"°aYaY°i.~. ~~1 Yw-euY 1PYAL1-Pp~tY o S~G~~(._._ GREENSVIEW rcaNO Q Wr em a >s,• lTaM1Sw eaemYTr ~i YYP Tf1trAF1iQ ~ Conformed Copy I~k36 PG 3> 2cn: - a,~ 0 3 7 94 DOUIJDARY MAP OF PR01'05ED COMMUNITY FACILITIES . D15TRIC'i' N0. 07M cnr or cNULn wsTn couNTr of snN ulECO . STATE OF CALIFONNIA s11EET 2 OF 2 IMPROVEMENT OO ARCA N0. 1 n (WOODS) IMPROVEMENT AREA N0. i (VISTAS) Iqw~ eoq' d IUOq• 6CNL 11~I~ IVIuniFinancial ge7ge BIugI. 71•k U71n qwi. qqo t•n.•~I~, q•u7.nr. geega-ppeel Phan• (Ygg7 eqq-gegq n. `poet eqq-e7ee LECEIIU PRIX'USEU OOUIIUMY O IAM REfERE11EE IIUI7eE71 177 .ur¢ 7wi -- 13K36 PG3z zoo.z-D6oa~96 NIAIN'I'L•NANCH DISTItiC'I' (Cl' D07M dAAPItOVI?MI'iN'I' Altr_n NO. 2) ANNIiXn'I'IQN I iStiuNl~nuv Mnll nn of cNDU wsTA CWNTY OF SAN DIECO STATE OF CAUFONNiA I W T G O~'~~ Sl'I'li VICINITY MAI' PKWY NluniFinancial . DZAI ODD lVL bWW44 Pli[w~LpLO 6OT~' [[000-Opal ( I 0600 A[ ([09) DOD-4010 SHEET 1 OF f -'- ~/ [am n na Omrs a nK ptt p[a. nqs _L5!!`_ DAT a Art+! _-. 1003_ N: f.5. un p,M ptt v wuA lafA EnSTInKE 1 IlppbT [plnfY nuT nR awn uM npKne rnmos[D epm4Mm a ntt Q G I PI(WY g01fY[N Aq[A N0. paAA NY4A COYNixm [AL[IPCq PfnDL111D. ON, N MAKUnpI No 1 p1Y 0C pMA NfIA. SWIIT If SM MGQ 41AIC 4 Ul/OgIM1 NfTA M A NOIIAq ff ~ / Nu -K on ILVIICf 0! nlt piY [[ NA, MPg01l0 0 I6lb 1W nlC N` DAY fX M~ 1001. 4F!-Ik TMACW / , bT 114 ntlaW9w NO YQ}J~ . ~~ pYT pFrol AOnLMDlnfl OP V pMA N4p A(CO 0DV ]# 6 509 fCAtCf[AtC iQ~ RLD TDf ~ 0AT O ~n'u^O LL ICOI Al OQ Np/q Y J ~ f'L. D' YM4 P A (~p~1~Q(~MO ~ N nK B M~1I ' ttOpl Ow.f L _ O [W4LLYIY IACNIIFf p,IRKT9 NIO 6 N9DIWwi NO.AGLGE~-~VSfGy. fl Nf CTKf OF IN[ CfA01tt a[Otl10tn H IK 0.fflfY M fN11NCD. ,TAtt 6 CAIYUxiNA 6[,-020-,0 ~~~ q¢awa rtawl pKm s1AR IT ONVpVM \ ~R([,{iHIpIR K NAOE 10 MA, eDUNOMY 4V !s' aW WNIT rApUT[9 pf1D2! M0. Prv YIM' atwx O[Yn mwAl~tf n COtilo!°IYf [Y[MIrCCMW a0a x or° N, Q'M/.^S,fuMI m''IXO / .NV cawutt rAaunls psmKr, r+Nis v As ulsreuuml no, iaD[-D,D»9I EYllling 1~ ~~~ nK VIIS AND D6~p1Ad19 ~ CAw !Of P4 PMC[L nNYM w M! IXAp1AV 91N1 VI Improvoment U/1 ~ n10Y PAnplf ~Yw! A9 91ON1 pl IIIC !M p[GO [OJNIC A,SCSA-! VMS Area No. Z ~/ n¢ sM OKw taxtt aisl+KOgs MAPS pfAU wltav rw uL OFlAas mxpnxND \ \ GREEMSVIEW INE INC! IIN tltO19w! Or ,YW 1019 M PMClIi t[OOmI-mol-m (04-Da) uMw 4DDs ' ~~ 3 ~ „7(X13-oy~08~ 9 Conformed _coe~ LECENO rnorosfo oaenonnY A4 N6 A mo- ~& 30 BOUNDARIES OF COMMUNITY FACILITIES DISTRICT NO. 08-T "OTAY RANCH VILLAGE SIX" W J w nc vn¢t[MpwnanN vMwrcw plU YYIA TWCJIAY ajyryNC~ awp 'n g r ~ uwmaa' irAa v r~iuv~wA~ I tantY tawny wAr nc rnwNnrc trcAro rv+x nc .wanuva v wve+nn rNatnn ncw:t ,n pn-t M tm v prw" nai" mYtn v vAx pccc nArz v cAVOw WS ArMOMra- ar M w`r Lw11Dl? M pR OrLt YrtA pj~( pyyA. L~ M ~t~ k]Q11MIM WY er. '~ ir~ arc v uua YrtA vrArz v cwar,n ut yw, o~p~nriyvf p'nw`t~•" ,iNU ~~ AW nv rAamu wnNe+a w IK rmv a M wuNrv vvama a M av.trv v un tcNO. uptoraA ~"~ Conformed auto v cYepwA COpy t~ w n n.~ WpaCt MaaWM1Y toe nwNp.nr __._.. _.... PY'6 IH A s ag Nj 1 I a I(i~ 5 9 e~eo~ ~ aW: t'.xr CITY OF CHULA VISTA, COUNTY OF SAN DIEGO STATE OF CALIFORNIA J UIRCII RDAU A"S51SW1 vn"'aipwnnavt AVaimt wt'i rciu~to w: pIS(NPpW n' l'Apl MXIS Yna nS II(uMatfs IY nN' LI~YpTLW rw1 NL~1ew1A111 phRMMNpNt9lpt 1'~r'INGIf M CGILL MARTIN SELP, INC. I, nru eti.era.r.tw ram nawnMy a.rr.Nno '.,. _ ']/' !rl 7 ~YnrG 9utlr IOp 1nYlt'_ ~• vlua w anm 'y. Cv M 4ve+2reo ~i p n.: erv.teataar Howe" apm e w/t At /17 t-L-fti venlvl 8~~ • 6f~ '^"dE B ASSESSOR'S PARCEL NUM8ER5 FOR COMMUNITY FACILITIES DISTRICT N0. OB-I 643-051-Ot PORTION (1) 643-051-02 thru 06 643-052-03 643-052-04 (1) EXClUOES THAT PROPERTY SHOWIJ AS "REMAINDER PARCEL" ON PARCEL MAP 14446, RECORDED ON SEPTEMBER 18, 2002, CERTIFICATE N0. 2002-798830 FOR TRACT NO. 02-D5 OTAY RANCIi VILLAGE 6. 'RANCH AGE SIX f'W~..~ •! e v v ~\"~ C(IY IN CI IUTA VIAA 130UNDARY MAP O~ PROPOSED COMMUNITY FACILII"ICS DISTRICT NO. 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V n< GPI~6 allA Nf1A A(A RCAIA IFE1N0 aOUf. lOD P1 a< paY V mot Pr m r<lG<In<N as 8rc tlW NfiA IlID ne MT Oi fmA AY M INA rt Y x n< ODOt .~_ PAIY _~ YNS ~/5~59E11T MP FWNR IA41tt! W11oCN Nal Af ttsneAENf M6 N aE O(R V M OANtY DWI N n< CWR V 4a1 L<Al fiAtt 6 WNYIA. a<m1r a Saar mNrc nwnu mwtt eM orm STAE 6 WiagM I~ O Y~NAEN~yNp ~~lplp<t~LS FWbt NPBY<A l1A'Elim Ol A Af f1Pt5MaO11 N4 imi r Lf M x M T14 I AMC O~D<a1T1YALL If[O®1 M nE LOl11Y K 5N1 lEtq afAR V r'N<1xN aE LNO NO bUtfYlf 4 UOI IOt x1 PMOL xplN NI naf [YYIM <W. E alb lHO NO mLaMa AL ]IOVI YI 1<YN QW 41HIT ASY]9tf YM N a103C fMm11LM aQlKlluNY1 C I)O No MbY6 R9W IeP.Ox I<I ~a0[IrAS lFCE/1n PPOPn~ aCtINMT 0WPM1 MG /A a < M N 1s 'Be' 'C' 'R' a1 Y P~IiN~ W PLax 130UNDARIES OF COMMUNITY FACILITIES DISTRICT NO. 12-T "MCMILLIN OTAY RANCH VILLAGE SEVEN" CITY OF CHULA VISTA, COUNTY OF SAN DIEGD STATE O~ CALIFORNIA rn[n w m[ urnu ~( n¢ an utnA a me mr w wwl.A NsrA nxe+•mAY C(_aLW~r~ rUY~~ VILLAGE 5np°?'x~d'-~a,s,~Nw,"le~ SEVEN ~y ~ Uw 41 UI4lA NaIA ~'/ SfAtE w [.WNRMIA ~ ~(/ -ZONE A I ummr mmrt nut n:E Y4W Wrc Inc.Any Mnxx n:E - R~ ~` n-~o - , ucNxpAyrts w cwuuxm cnuurca wsix¢s xY. a-t nlc ~ ~~ ^ _~ ' tl1Y 01' pIULA NCI4 [W4fY w NN aLGQ SIASC w f.Al11WX:A `\- - MAS MI ROH4 UY III[ wlr CWNPL w lllC wiT LTi pNU NSIA , A} A [wRAN 4VnNY nINLW Ixln IM nl[n ~ Ar C v~~. [oyr or Irs (t[swunm x ••~al, ~ E or. 8iruTnx sv Ma yq ~ .,,s'm"g "- prcwoNUNSU VYS{. ~ ~ . sinlE w c.AxwwA 1 . ] ~~, • • ' , R " ZONE B xl[tu nns_ynr w_. a4_, Ai n¢ nwx ZONE B ~/ -- [! ._.00.Cry( -u, IH O4[K _._. YAC[ _..__.w 4A1'a p' Aafl55u1Hi NIO [W 4uWlaa (A[tllll[B panl¢l9 P-1 w nn: mNE u me C[uNir xccoxwn a' u4 caxrc ~ - - -' q_7 w sul p[w, cAUranwA 5-~ yw nr. u[cmT134iuf `6 [wxrc mcaw}n . I ' ' l i{ 11115 DISTRICT INCLUDES LOTS 1 m4xrc w sAx pcro stu[ w' cAU(awu ~ 0_I 1HRU 0, N AND 0 AS ON PARCEL MAP NO 15014, REGORGED ON ~ A1AY 6T{{, PODS, CERTIFICATE NO. ~~ ~ b5 07, IACAIILLiN OOTAY RANCI~. ..~ .. ~ ulsnnm Yaxyurc Conformed - IM1NIxIO N11A 41N[ sw[ nwxnulr COPY _. ~ ~-_--- I ~ ~ rlPl'~UAAYdu MCGILL MARTIN SELF INC. ~ wuxlntw4m ,Ma ~1 LYU6 dfiYlv.dnp faro[ llnnnlnp SurwVlny ® I S!! P S/ml. Su1M loo r~a,xJ CDWo Y41R, CA 9IYly o b# IOOR ~~/j~~~,'/-~{. nl yly.lYJ.IJI] NNL• I'-eCV JUS Ia13 Zoos- ,Qt~~o 44 S ~k3gl ~'~ Coy E,:n}Iwl SHEET 1 OF 1 VILLAGE 7) EYED w lxf afE1CF nI n1E att REWf 1W4 _ BI.r OF ]004 I IRn®T aNNY TNAT 1NE w11N YAP Sf1OwN0 PNfP05F- BOw1ONNE4 OE OlY 0E DIwA N4}A COYYYIER fAtlUxF4 d41flIGi IIa ITY (NUAfL ]). aiY OF aNM1A N]iA. COYNIY 6 S.W aE00. YEAIE ~ C.WEtlYY.L WI9 N'fl10rED BY nd CIR COIINOL OF 1NE aTY 1Y UPNA N4IA AT n PEtiI1M TOOy DY)I~NENIYY1NwON0.1E _ DAr OE an aFnN air n' dwu Nsu RID nns _ DAY DF sam, AT n¢ uam BF D'anot_ x w n¢ BDaN a' airs n AssmEilr um Dauuuwrc FAauiYS Damet4 PAa: _ AND As u1sTRUUmi na w xif cfncE Or xrt arJxtt nccamen w n¢ wuxrc a sui aEW, srATE a' DuraBUw cdwn BEEdNEA couxrc rc sAx dfw =STREL srATE a cuuaunA LS OR. TIE lWE9 NID DIYFN9d13 6 FAaI LDI (YI PAAEkl 91OXN tl1 nY4 dA9UL 91NL DE TIDY WIES ANp WIFN9W4 A9 910w1 dl n1E SM! dEGO CWNIY ASYS]WS YAPS ECn nIDA PM1Q15 U41E0. :H L ~ ~ DR~ sa u~ o ~ U 9 ~ E L 1 ES N O n ~ an a f ES 1 Dl L rs i s 1 i I DI U f .ONfll Y!C TI LEGEND an BOwrouir O IYPflON:YFNT AREA NUYBEfl SF3 91111E FAWLY INREE SF4 9NCIE FMIILY FWn RMI flE90ENPK WLn-FAYLLY ONE RM2 nE90FN11AL YULTI-FAYRY 1WO CPF cauuunltt PunPOSE iAaU1T OS/P7 OPFN 9'ALE/PAflN axE YMD1 T00] AMENDED BOUNDARIES.OF COMMUNITY FACILITIES DISTRICT NO. 13 I "OTAY RANCH VILLAGE SEVEN". CITY OF CHULA VISTA, COUNTY OF SAN DIEGO STATE OF CALIFORNIA a1t1AA Nv1A TMLIaCLAY1N ¢tt a NX J6Yafry d xr. pR air~k'"~~"""~f i'sNI`6ft[td~T CIY 6 9nM NftA SiAIE d 11Nlla1NA 111[XWY [[N1VT illAl TI[ IXWlX1Y ILCAI[Y M11W111Q AY[YYIY IIWNYNU(y a' CWYWtlIY [AOInXi WAICI N¢ IL-A 111C Ott d GW4 WIA. GX811Y IY nFN L4Yq elAtt IY nuYUWA Mn[ 4YYHYNP YT IIIC alY [7:YNC4 d TIC arc d ¢IYIA NSIA Ai A pCWM Y[FNIP llYHId. I41Y W ¢Y jy`LXOAY ly(4L 1..+, ]Ug£. YT Ilf M['a13YPIY1 X6.~jpn![]Zyal. 4T '~ iAZJi u''~ff~1+-~ ara~nx--i(n'~~ art d LIMXA NSiA SIAI[ d CNI/aYYA .~ ,{ I4s- TYL_ YAY d_._. SP..,., At TK IIaIN ly _ y¢q]I Y. W YPPIt~_. PALL ~, d wNnu n] n ~ nu wxiT 4CtlIXDp[d 11¢ aXY11YCT' n' sNl n[W wW awA. nn ~M7Z-5Nfif -- culxn x[wlurx CWNIT d sAx YSRP 'SCAT[ dGill WXA - µY[[IY r r r r~ aslwCl RWXPNIY ~ IAS S¢[LIWwNIY P~r~ ~ scAln i-uIC 2po51- 09 3~`3gq I r r. Rrr~ r r r~ 11Y5 C[WYWXIT IXCgIICi RSIRICT N6 IL-I Wa1A[3 NWOCAf- 1-13 1 11WV ]i !NY IITIfIICD ILIS Xb B. [ PWV J HIP L A4 CIgNN W N¢C']WS-U0]ASOx[a~ IXAP[ N6 n3 S~ IP IAIOIRJJIfJ xR4 C[NIYI4R 1155 YIY AYIJIM TU RaU1PMY YN lai LWYUMIY (AaYIILS g11WCf Y¢ 1]-1 bQY RANLII YrLL4APL SEKN d TIL aH d YYNIYC71 1Y SarxPPl! A?(YtgYY~l[ Yo~iopS~Pi~ieni W yx[~[W]nL YAfY XI d Y/YS Axtl A51[SSYINi M91Ng13 AWI LIIYYVNIIT ' [AMIR[S In111nLIS W TC dslCC d TY NCCUMPW PS TIC CGWIY d >YW wlra 1eSCGI LI. MARTIN SELF, INC. CIWI 5nptwtlT{Pp Jnxl Henn4]AB 'h.rvrylnp ]II I Ylnd, 'JVib IUO CAWn YlAa CA p101U .... ~ TI: BIB.4t5.11 (9 Pus BIB./tB.J]6Y ~ 39 1PC7 `~ 3 PCIPIVA ScOs Yrcir 1 d I 9MEET 1 OF 1 I n xi aim v nq an auw nw ~nr er IAnlNpnln'InµrngMllW VMPITKwirOWpmwMR4VtDRaIYp W µ1f/.OWNIIIIM©NfIpC(141glpfglWClp{MC xmtannowwrAaum4+ew mm~ mmoacwp¢x nuurmimmneanoaqu.n Dawn r 1¢aI1MtEm1mTlmEll,Im 111q error ~Icgmm~~l~®~w~~~nlw~4 =a&•r~ anaopAVm. Imm~w__urn mArnuan al~oueo[~Jt ¢Imm eoa _pµVn n uepamrtum mwgrcwralrco avmnq mua__xou Ir~m~mluln eamnd owlo¢m miiis ~ueavm mamlumo¢n aAlmpeuln¢m mAna•erq¢nu nc vnoNOwpmamorurt wxmlrwmo4nlnxnuow"•,. aque¢nmaumuoo.a®e Ae agnuwncwlmwo mumAasreonewsv rtanm¢ rrtmnllmmna a+n aeao mumASnmlwquoauumvmll tMga n:lus mcvlom ne amuo ounopo vaolwa mruma uoeamnoa1O10vcuu^^loq.~n uv Iwmu~ii ~mxm m'riuim°"1'°°' laamnawnln. mrr modwww.wnn wmml o na noumvun¢aav tFa¢xo ~. ao weA.mr O wAP nmLIbAC IAMm1 p KXXM NRIAYNn ,_.... , IblYµ~a Nvaw 1010I.A 111pf I YIC HIO {piB M tIp1191R p p¢IU µpf INGf lA 0e0p a(Ar IWgI nalYe a uw Ipalap ~ YAUI¢ 1 'A• WP, b NI¢gN ON x< InP i¢ID MApµLIXI VAP IA.ISiL W 118OFl10.LL1¢pYmHK n Iamwrn ar n.¢ pIVM¢ R ux ogre, owre WI+ONMalwr'A,AW I-0IeRMO,2pepllmm. ~r e3~syi ~/~ ® MuniPinancial ~,k ~-- ~r..ss~xrs.... acct-oa~~b EXHIBITS A thru U Fiscal Year 2011/2012 CFD Tables 8-45 EXHIBIT A Community Facilities District No. 97-1 (Otay Ranch Open Space Maintenance District) Land Use Maximum Actual Maximum Projected Cate¢orv Rate Rate Rate Rate Special Tax Area A: Estimated Revenue Residential $0.1082/sf $0.0926/sf $0.1096/sf $0.1096/sf Non-residential $1,466.01/acre $1,254.98/acre $1,485.34/acre $1,485.34/acre Vacant $1,658.40/acre $0.00/acre $1,680.27/acre $1,680.27/acre Estimated Reveuue Special Tax Area A: $1,105,462 Special Tax Area B: Residential $0.2535/sf $0.1349/sf $0.2569/sf $0.2569/sf Non-residential $3,255.25/acre $1,732.79/acre $3,298.16/acre $3,298.16/acre Vacant $3,681.07/acre $0.00/acre $3,729.60/acre $3,729.60/acre Estimated Revenue Special Tax Area B: $1,768,499 CFD 97-1, finances open space maintenance for Otay Ranch SPA One Villages One and Five, and consists of two Special Tax Areas. Area A covers the entire district and includes maintenance of parkways, medians and regional trails along Telegraph Canyon Road, Otay Lakes Road, Paseo Ranchero, La media Road and Olympic Parkway, Telegraph and Poggi Canyon detention basins, channels, and pedestrian bridges. Area B, which excludes the McMillin development, maintains connector trails, slopes and perimeter walls or fences along major streets in the district. The Fiscal Year 2011/2012 budget for Area A is $981,668 and for Area B is $1,334,146. 8-46 EXHIBIT B Community Facilities District No. 97-2 (Otay Ranch Preserve) Special Tax Area A: Residential $0.016/sf $0.015/sf $0.016/sf $0.016/sf Non-residential $268.69/acre $252.91/acre $272.23/acre $272.23/acre Final Map $268.69/acre $0.00/acre $272.23/acre $272.23/acre Vacant $169:95/acre $0.00/acre $172:19/acre $172.19/acre Estimated Revenue Special Tax Area A: See Area C Below Special Tax Area B: Residential $0.006/sf $0.00/sf $0.006/sf $0.006/sf Non-residential $103.83/acre $0.00/acre $105.20/acre $105.20/acre Final Map $103.83/acre $0.00/acre $105.20/acre $105.20/acre Vacant $65.68/acre $0.00/acre $66.54/acre $66.54/acre Estimated Revenue Special Tax Area B: See Area C Below Special Tax Area C: Residential $0.017/sf $0.017/sf $0.017/sf $0.017/sf Non-residential $286.32/acre $286.32/acre $290.09/acre $290.09/acre Final Map $286.32/acre $286.32/acre $290.09/acre $290.09/acre Vacant $184.79/acre $165.74/acre $187.23/acre $187.23/acre Estimated Revenue Special Tax Area A, B, and C: $556,429 CFD 97-2 finances perpetual preserve maintenance, operation and management, biota monitoring, preserve security, and preserve improvements in the Otay Ranch Preserve area. The Fiscal Year 2011/2012 budget for this district is set at $522,500. This budget was provided by the County staff, which works in accordance with City staff, together known as the Preserve Owner Manager (POM). County staff has included in the budget, one time costs for baseline biological surveys on estimated additional lands conveyed to the POM in FY 201 I /2012. 8-47 EXHIBIT C Community Facilities District No. 97-3 (Otay Ranch McMillin -Bond Issues) Land Use Maximum Actual Maximum Projected Estimated Category Rate Rate Rate Rate Revenue Residential $0.3920/sf $0.3392/sf $0.3920/sf $0.3920/sf Commercial $4,000/acre $3,461/acre $4,000/acre $4,000/acre Community $1,000/acre $0.00/acre $1,000/acre $1,000/acre Pu ose Facili Undeveloped $7,954/acre $0.00/acre $7,954/acre $7,954/acre Property Owner $7 954/acre $0.00/acre $7,954/acre $7,954/acre Association Pro e Estimated Revenue: $1,031,215 CFD 97-3 was formed for the purpose of acquiring and financing public facilities improvements, such as portions of La Media Road and East Palomaz Street, in Otay Ranch McMillin SPA One. Fiscal Year 2011/2012 administrative costs for CFD 97-3 aze set at or less than $75,000 (as given in the bond indenture), and scheduled debt service on the bonds to be paid from the Fiscal Year 2011/2012 levy is $815,167. 5-48 EXHIBIT D Community Facilities District No. 98-1 (Otay Project Interim Open Space Maintenance District) Land Use Maximum Actual Maximum Category Rate Rate Rate Projected Estimated Rate Revenue Taxable Property $132.10/acre $123.49/acre $133.85/acre $133.85/acre Estimated Revenue: $80,985.00 Community Facilities District No. 98-2 (Otay Project McMillin Interim Open Space Maintenance District) Land Use Maximum Actual Maximum Projected Estimated Category Rate Rate Rate Rate Revenue Taxable Property $61.21/acre $0.00/acre $62.01/acre $0.00/acre Estimated Revenue: $0.00 CFDs 98-1 and 98-2 were created as interim districts because the areas of Otay Ranch included these districts were not developed and the density of development was not yet known at the time that these districts were established. These districts were formed to provide a guarantee for financing of a portion of the cost of maintenance of portions of the pazkways and medians along Telegraph Canyon Road, Paseo Ranchero, and Olympic Pazkway. They also include the Telegraph and Poggi Canyon detention basins and channels allocable to the properties within these districts. Both CFD 98-1 and CFD 98-2 will remain in place until a permanent financing plan is established for the maintenance of the facilities, through the formation of new CFDs. A portion of CFD 98-1 has been absorbed by CFD 99-2 with other portions absorbed by CFDs 08-M, 12-M, and 13-M. The Fiscal Year 2011/2012 budget fox this district totals $15,672. A portion of CFD 98-2 has been taken over by maintenance district CFD 08-M with other portions of the district covered through CFD 12-M. None of the improvements in CFD 98-2 are expected to be turned over to the City in Fiscal Year 2011/2012 and therefore no special taxes will be levied within this district in Fiscal year 2011/2012. 8-49 EXHIBIT E Community Facilities District No. 98-3 (Sunbow II Open Space Maintenance District No. 35) Land Use Category Maximum Actual Maximum Rate Rate Rate Projected Rate Estimated Revenue Residential $446.16/EDU $446.16/EDU $452.04/EDU $452.04/EDU Commercial $3,893.34/acre $3,893.34/acre $3,944.67/acre $3,944.67/acre Industrial $3,477.71/acre $0.00/acre $3,523.56/acre $3,523.56/acre Undeveloped $2,665.94/acre $586.01/acre $2,701.09/acre $2,701.09/acre Estimated Revenue: $1,268,781 CFD 98-3 finances open space maintenance in the Sunbow II development. This includes maintenance of street medians, parkways, slopes, drainage channels, and basins, and biological monitoring of native and re-vegetated open space. The Fiscal Year 2011/2012 budget for this district totals $974,812. 8-50 EXHIBIT F Community Facilities District No. 99-1 (Otay Ranch SPA I -Bond Issue) Zone A (Village 1): Residential $0.28/sf $0.22/sf $0.28/sf $0.28/sf Commercial $1,600/acre $1,25'7/acre $1,600/acre $1,600/acre Community $400/acre $0.00/acre $400/acre $400/acre Pu ose Facili Estimated Revenue Special Tax Area A: See Entire District Below Zone B (Village 5): Residential $400/DU+0.29/sf $314/DU+0.22/sf $400/DU+0.29/sf $400/DU+0.29/sf Commercial $3,717/acre $2,921/acre $3,717/acre $3,717/acre Community Pu ose Facili $929/acre $0.00/acre $929/acre $929/acre Estimated Reveuue Special Tax Area B: See Entire District Below Zone C (Village 1 West): Residential $400/DU+0.44/sf $314/DU+0.34/sf $400/DU+0.44/sf $400/DU+0.44/sf Commercial $4,266/acre $3,352/acre $4,266/acre $4,266/acre Community $1,066/acre $0.00/acre $1,066/acre $1,066/acre Pu ose Facili Estimated Revenue Special Tax Area C: See Entire District Below Entire District: Undeveloped $8,864/acre $0.00/acre $8,864/acre $8,864/acre Property Owner Association $8,864/acre $0.00/acre $8,864/acre $8,864/acre Pro e Estimated Revenue Special Tax Area C: $3,808,159 CFD 99-I finances public improvements in a portion of Otay Ranch Village 1, Village 5 and Village 1 West. For CFD 99-1, administrative costs of $75,000 (as given in the bond indenture) and scheduled debt service on the bonds of $2,923,209 are anticipated in Fiscal Year 2011/2012. 5-51 EXHIBIT G Community Facilities District No. 99-2 (Otay Ranch SPA 1, Village 1 West -Open Space Maintenance) Land Use Category Maximum Rate Actual Rate Residential $0.4478/sf $0.2591/sf Undeveloped $5,522.42/acre $0.00/acre Maximum Rate $0.4537/sf $5,595.22/acre ~ $5,595.22/acre Projected Rate $0.4537/sf Estimated Revenue Estimated Revenue: ~ $1,195,991 As verified by the City's Special District Counsel, property owners within the area of CFD 98-1 not included within CFD 99-2 will only be taxed for landscaped areas from the centerline of Olympic Parkway south to the District boundazy. CFD 99-2 has taken over the financing of that portion of costs of maintenance allocable to the property within CFD 98-1 from the centerline of Olympic parkway north to Telegraph Canyon Road. A total budget of $756,405 is for Fiscal Year 2011/2012. 5-52 EXHIBIT H Community Facilities District No. 2000-1 (Sunbow II Villages 5 through 10 -Bond Issue) Land Use Maximum Category Rate Actual Maximum Rate Rate Projected Rate Estimated Revenue Residential $0.4400/sf $0.3568/sf $0.4400/sf $0.4400/sf Undeveloped $7,851/acre $0.00/acre $7,851/acre $7,851/acre Property Owner $~ g51/acre Association Pro e $0.00/acre $7,851/acre $7,851/acre Estimated Revenue: $668,748 CFD 2001-1 finances vazious public facilities serving the Sunbow II development such as Telegraph Canyon Road, Medical Center Road and East Palomar Street. For CFD 2000-1, administrative costs for Fiscal Yeaz 2011/2012 aze projected to be $35,000 (as given in the bond indenture) and scheduled debt service on the bonds is $500,074. 8-53 EXFIIBIT I Community Facilities District No. 2001-1 (San Miguel Ranch -Bond Issue) Improvement Area A: Residential $475/DU+0.34/sf $411/DU+029/sf $475/DU+0.34/sf $475/DU+034/sf Commercial $5,091/acre $0.00/acre $5,091/acre $5,091/acre Undeveloped $10,376/acre $0.00/acre $10,376/acre $10,376/acre Estimated Revenue Improvement Area A: See Entire District Below Improvement Area B: Residential $475/DU+0.82/sf $475/DU+0.82/sf $47S/DU+0.82/sf $475/DU+0.82/sf Commercial $4,000/acre $4,000/acre $4,000/acre $4,000/acre Undeveloped $10,444/acre $8,407/acre $10,444/acre $10,444/acre (Zone ] ) Undeveloped $4,444/acre $3,577/acre $4,444/acre $4,444/acre (Zone 2) Estimated Revenue Improvement Area B: See Entire District Below Estimated Revenue Entire District: $2,225,781 CFD 2001-1 is divided by SR-125 into two separate improvement areas, Improvement Area A (east of SR-125) and Improvement Area B (west of SR-125) and finances various public facilities serving the San Miguel Ranch development such as Mount Miguel Road (East/West), Proctor Valley Road (East/West), Calle La Marina, Paseo Vera Cruz, and Calle La Quinta. For CFD 2001-1 Improvement Area A administrative costs for Fiscal Year 2011/2012 aze projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the Improvement Area A bonds is $990,954. For CFD 2001-1 Improvement Area B, administrative costs for Fiscal Year 2011/2012 are projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the Improvement Area B bonds is $827,410. 8-54 EXHIBIT J Community Facilities District No. 2001-2 (McMillinOtayRanch, Village6-Bondlssue) Land Use Maximum Category Rate Actual Maximum Rate Rate Projected Rate Estimated Revenue Residential $440/DU+0.34/sf $389/DU+0.30/sf $440/DU+0.34/sf $440/DU+0.34/sf Non-residential $11,365/acre $0.00/acre $11,365/acre $11,365/acre Undeveloped $11,365/acre $0.00/acre $11,365/acre $11,365/acre Estimated Revenue: $888,727 CFD 2001-2 is located within Otay Ranch Village 6 and finances the backbone streets and associated improvements (i.e. grading, sewer, streets, landscaping, utilities, etc.) public facilities improvements and interim transportation facilities. The main facilities include Olympic Parkway, La Media Road, Birch parkway, La Media Bridge, east Olympic Parkway Bridge, and a Neighborhood Pazk. For CFD 2001-2, administration costs for Fiscal Year 2011/2012 aze projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the bonds is $706,688. 8-55 EXHIBIT K Community Facilities District No. 06-I (Eastlake Woods, Vistas, and Land Swap -Bond Issue) Residential $0.5800/sf $0.5139/sf $0.5800/sf $0.5800/sf Commercial $6,000/acre $0.00/acre $6,000/acre $6,000/acre Hotel Property $6,000/acre $0.00/acre $6,000/acre $6,000/acre Undeveloped $11,037/acre $0.00/acre $11,037/acre $11,037/acre Improvement Area A (Zone 2 -Woods): Residential $0.6700/sf $0.5937/sf $0.6700/sf $0.6700/sf Commercial $6,000/acre $0.00/acre $6,000/acre $6,000/acre Undeveloped $8,332/acre $0.00/acre $8,332/acre $8,332/acre Estimated Revenue Improvement Area A (Zones 1 and 2) $3,919,399 Improvement Area B (Zone 3 -Land Swap): Residential $0.7400/sf $0.7027/sf $0.7400/sf $0.7400/sf Commercial $6,000/acre $5,698/acre $6,000/acre $6,000/acre Undeveloped $20,563/acre $0.00/acre $20,563/acre $20,563/acre Improvement Area B (Zone 4 -Land Swap): Residential $0.7400/sf $0.7027/sf $0.7400/sf $0.7400/sf Commercial $6,000/acre $5,698/acre $6,000/acre $6,000/acre Undeveloped $6,667/acre $0.00/acre $6,667/acre $6,667/acre Estimated Revenue Improvement Area B (Zones 3 and 4) $810,006 CFD 06-I finances the acquisition or construction of certain public facilities (i.e., grading, landscaping, streets, utilities, drainage, sewer, etc.) serving the Eastlake -Woods, Vistas, and Land Swap project, as well as selected "Traffic Enhancement" facilities within the greater eastern territories of Chula Vista. The administration costs of the District for FY 2011/2012 are projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the bonds is $3,392,813. 8-56 Improvement Area A (Zone 1-Vistas): EXHIBIT L Community Facilities District No. 07-I (Otay Ranch Village 11-Bond Issue) ~ Land Use Maximum ~ Actual ~ Maximum Projected I Estimated Category Density Rate Rate Rate Rate Revenue Residential 0 to 8 $1,675/DU $1,675/DU $1,675/DU $1,675/DU Residential >8to20 $1,340/DU $1,340/DU $1,340/DU $1,340/DU Residential >20 $1,005/DU $1,005/DU $1,005/DU $1,005/DU Non-residential N/A $6,000/acre $6,000/acre $6,000/acre $6,000/acre Zone A-Approved $13,955/acre $11,695/acre $13,955/acre $13,955/acre Pro e Zone B -Approved $24,218/acre $20,295/acre $24,218/acre $24,218/acre Pro e Zone A - Undeveloped $13,955/acre $0.00/acre $13,955/acre $13,955/acre Pro e Zone B - Undeveloped $24,218/acre $0.00/acre $24,218/acre $24,218/acre Pro e Zone A - Provisional $13,955/acre $0.00/acre $13,955/acre $13,955/acre Undevelo ed Zone B - Provisional $24,218/acre $0.00/acre $24,218/acre $24,218/acre Undevelo ed Estimated Revenue: $3,336,691 CFD 07-I finances the acquisition or construction of certain public facilities (i.e,. grading, landscaping, streets, utilities, drainage, sewer, etc.) serving Brookfield Shea Otay project, as well as, selected "Traffic Enhancement" facilities within the greater eastern territories of Chula Vista. The Brookfield Shea Otay project is bounded on the south and east by Hunte Parkway, a curving arterial from south to northeast. Olympic Parkway forms the northern edge and to the west is the extension of Eastlake Parkway. The administration costs for Fiscal Year 2011/2012 are projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the bonds is $2,746,156. 8-57 EXHIBIT M Community Facilities District No. 07-M (Eastlake III -Woods, Vistas, and Land Swap -Open Space Maintenance) Improvement Area 1: Residential $0.1369/sf $0.085/sf $0.1387/sf $0.1387/sf Multi-family $0.1369/sf $0.085/sf $0.1387/sf $0.1387/sf Non-residential $1,769.91/acre $0.00/acre $1,793.24/acre $1,793.24/acre Final Map $1,769.91/acre $0.00/acre $1,793.24/acre $1,793.24/acre Other taxable $1,769.91/acre $0.00/acre $1,793.24/acre $1,793.24/acre Property Assoc. Prope $1,769.91/acre $0.00/acre $1,793.24/acre $1,793.24/acre Estimated Revenue Area 1: $848,674 Improvement Area 2: Residential $0.089/sf $0.077/sf $0.090/sf : $0.090/sf Multi-family $0.089/sf $0.077/sf $0.090/sf $0.090/sf Non-residential $490.17/acre $426.42/acre $496.63/acre $496.63/acre Final Map $1,336.96/acre $0.00/acre $1,354.59/acre $1,354.59/acre Other taxable $1,336.96/acre $0.00/acre $1,354.59/acre $1,354.59/acre Property Assoc. Property _ _ $1,336.96/acre $0.00/acre $1,354.59/acre $1,354.59/acre Estimated Revenue Area 2: ~ $115,361 CFD 07-M provides the necessary funding for the perpetual operation and maintenance of slopes, medians, parkways and storm water treatment facilities associated with Eastlake III - Woods, Vistas, and Land Swap Parcel (south pazcel only) and Annexation No. 1. The budgets for Fiscal Yeaz 2011/2012 are $501,707 for Improvement Area 1 and $115,366 for Improvement Area 2. 8-58 EXHIBIT N Community Facilities District No. 08-M (McMillin Otay Ranch and Otay Ranch Village 6 -Open Space Maintenance) Improvement Area 1: Residential $0.444/sf $0.341/sf $0.449/sf $0.449/sf Multi-family $0.327/sf $0.251/sf $0.331/sf $0.331/sf Non-residential $2,773.62/acre $0.00/acre $2,810.19/acre $2,810.19/acre Final Map $7,358.68/acre $0.00/acre $7,455.70/acre $7,455.70/acre Other taxable- $7,358.68/acre $0.00/acre $7,455.70/acre $7,455.70/acre Residential Other taxable- $6 850.43/acre $0.00/acre $6,940.75/acre $6,940.75/acre Multi-farm] , Other taxable- $2 773.62/acre $0.00/acre $2,810.19/acre $2,810.19/acre Non-residential Property Assoc. $7,358.68/acre $0.00/acre $7,455.70/acre $7,455.70/acre Pro e Estimated Revenue Area 1: $737,961 Improvement Area 2: Residential $0.228/sf $0.188/sf $0.231/sf $0.231/sf Multi-family $0.228/sf $0.188/sf $0.231/sf $0.231/sf Non-residential $4,723.72/acre $0.00/acre $4,786.00/acre $4,786.00/acre Final Map $4,723.72/acre $0.00/acre $4,786.00/acre $4,786.00/acre Other taxable $4,723.72/acre $0.00/acre $4,786.00/acre $4,786.00/acre Propertry Assoc. Pro e $4,723.72/acre $0.00/acre $4,786.00/acre $4,786.00/acre Estimated Revenue Area 2: ~ $680,029 CFD 08-M finances the perpetual operation and maintenance of slopes, medians, pazkways, trails, perimeter walls, perimeter fencing and storm water treatment facilities associated with Village 6, McMillin Otay Ranch and Otay Ranch Company. The budgets for Fiscal Yeaz 2011/2012 are $515,574 for Improvement Area 1 and $504,761 for Improvement Area 2. 5-59 EXHIBIT O Community Facilities District No. 08-I (Otay Ranch Village Six -Bond Issue) ~ ~ ~ ~ ~ Land Use Maximum Actual Maximum Projected Estimated Category Rate Rate Rate Rate Revenue Residential $800/DU+0.35/sf $724/DU+0.31/sf $800/DU+0.35/sf $800/DU+0.35/sf Non-residential $6,000/acre $0.00/acre $6,000/acre $6,000/acre ZoneA- $16,858/acre $0.00/acre $16,858/acre $16,858/acre Undevelo ed Zone B - $26,445/acre $0.00/acre $26,445/acre $26,445/acre Undevelo ed Zone A - Provisional $16,858/acre $0.00/acre $16,858/acre $16,858/acre Undevelo ed Zone B - Provisional $26,445/acre $0.00/acre $26,445/acre $26,445/acre Undevelo ed Estimated Revenue: $1,917,264 CFD 08-I finances the construction of backbone streets and associated improvements (i.e. grading, sewer, streets, landscaping, utilities, etc.), public facilities, DIF improvements and Traffic Enhancement Facilities within Otay Ranch Village Six. This district is divided into Zones A and B. The administrative costs for Fiscal Year 2011/2012 are projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the bonds is $1,548,159. 5-60 EXHIBIT P Community Facilities District No. 09-M (Otay Ranch Village 11- Brool~eld Shea) Developed: Residential 0 to 8 $575.82/DU $465.32/DU $583.41/DU $583.41/DU Residential >8 to 20 $460.65/DU $372.25/DU $466.72/DU $466.72/DU Residential >20 $345.48/DU $279.18/DU $350.03/DU $350.03/DU Non- residential N/A $2,211.14/acre $1,786.85/acre $2,240.29/acre $2,240.29/acre Undeveloped: Approved $2,211.14/acre $0.00/acre $2,240.29/acre $2,240.29/acre Pro e Undeveloped $2,211.14/acre $0.00/acre $2,240.29/acre $2,240.29/acre Pro e Taxable Property Owner $2,211.14/acre $0.00/acre $2,240.29/acre $2,240.29/acre Association Pro e Estimated Revenue: $982,739 CFD 09-M finances the perpetual operation and maintenance of slopes, medians, pazkways, trails, perimeter walls, perimeter fencing and storm water treatment facilities associated with Village 11, Brookfield Shea Otay. The Fiscal Year 2011/2012 budget is estimated to be $940,455. 5-61 EXHIBIT Q Community Facilities District No. 11-M (Rolling Hills Ranch McMillin -Open Space Maintenance) Land Use Category Maximum Rate Actual Rate Maximum Rate Projected Rate Estimated Revenue Residential $375.33/DU $375.33/DU $380.28/DU $380.28/DU Non-residential $764.99/acre $0.00/acre $775.07/acre $775.07/acre Final Map $764.99/acre $100.30/acre $775.07/acre $775.07/acre Other taxable $764.99/acre $0.00/acre $775.07/acre $775.07/acre Property Assoc. $764.99/acre $0.00/acre $775.07/acre $775.07/acre Estimated Revenue: ~ $172,062 CFD 11-M finances the perpetual operation, monitoring and maintenance of Multiple Species Conservation Program (MSCP) lots, Tarplant Preserve lots, Johnson Canyon Tarplant Preserve and storm water treatment facilities associated with Rolling Hi11s Ranch, Sub Area III. The Fiscal Year 2011/2012 budget is estimated to be $111,838. 8-62 EXHIBIT R Community Facilifies District No. 12-M (McMillin Otay Ranch and Otay Ranch Village Seven -Open Space Maintenance) Developed: Improvement Area 1- $0.432/sf $0.432/sf $0.437/sf $0.437/sf Residential Improvement Area 1 - $g 489.10/acre $0.00/acre $8 601.02/acre $8,601.02/acre Non-residential , Improvement Area 2 - $0.589/sf $0.589/sf $0.598/sf $0.598/sf Residential Improvement Area - $9 501.08/acre $0.00/acre $9,626.34/acre $9,626.34/acre Non-residential , Undeveloped: Improvement Area 1 - $g,489.10/acre $2,075.32/acre $8,601.02/acre $8,601.02/acre Final Ma Improvement Area 1 - $g 489.10/acre $0.00/acre $8,601.02/acre $8,601.02/acre Other Taxable Pro e Improvement Area 1 - Taxable Property Owner $8,489.10/acre $0.00/acre $8,601.02/acre $8,601.02/acre Assoc. Pro e Improvement Area 2 - $9,501.08 /acre $934.30 /acre $9,626.34/acre $9,626.34/acre Final Ma Improvement Area 2 - $9 501.08 /acre $0.00 /acre $9,626.34/acre $9,626.34/acre Other Taxable Pro e , Improvement Area 2 - i Taxable Property Owner $9,501.08 /acre $0.00/acre $9,626.34/acre $9,626.34/acre Association Pro ert Estimated Revenue: $1,236,682 CFD 12-M provides the finances for the perpetual operation and maintenance of landscaping and storm water quality improvements associated with McMillin Otay Ranch and Otay Ranch Village 7. Improvement Area 1 generally lies south of Birch Road, east of Magdalena Avenue, and west of SR-125. Improvement Area 2 is generally located east of La Media Road, south of Birch Road, and west of Magdalena Avenue. The budgets for Fiscal Year 2011/2012 are $481,227 for Improvement Area No. 1 and $475,693 for Improvement Area No. 2. 8-63 EXHIBIT S Land Use Category Residential Non-residential Zone A - Undeveloped Zone B - Undeveloped Zone A - Contineent Taxable Zone B Community Facilities District No. 12-I (McMillin Otay Ranch Village Seven -Bond Issue) Maximum Actual Rate Rate $890/DU+0.79/sf $890/DU+0.79/sf Maximum Projected Rate Rate $890/DU+0.79/sf $890/DU+0.79/sf Estimated Revenue $6,000/acre $0.00/acre $24,383/acre $15,349/acre $41,621/acre $26,200/acre $24,383/acre $0.00/acre $41,621/acre $0.00/acre $6,000/acre $6,000/acre $24,383/acre $24,383/acre $41,621/acre $41,621/acre $24,383/acre $24,383/acre $41,621/acre $41,621/acre Estimated Revenue: $1,929,947 CFD 12-I finances the construction of backbone streets and associated improvements (i.e., grading, sewer, streets, landscaping, utilities, etc.), public facilities, and DIF improvements within McMillin's portion of Otay Ranch Village Seven. This district is divided into Zone A and Zone B. The administrative costs for Fiscal Year 2011/2012 are projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the bonds is $1,441,243. 8-64 EXHIBIT T Community Facilities District No. 13-M (Otay Ranch Village Two) Land Use Category Maximum Rate Actual Rate Maximum Rate Projected Rate Residential $0.515/sf $0.00/sf $0.535/sf $0.535/sf Non-residential $8,608.68/acre $0.00/acre $8,953.03/acre $8,953.03/acre Final Map $8,608.68/acre $0.00/acre $8,953.03/acre $8,953.03/acre Other taxable $8,608.68/acre $164.84/acre $8,953.03/acre $8,953.03/acre Taxable Property Owner Association. $8,608.68/acre $0.00/acre $8,953.03/acre $8,953.03/acre Estimated Revenue Estimated Revenue: ~ $6,186,187 CFD 13-M provides the necessary funding for the perpetual operation and maintenance of public landscaping, storm water quality, walls, fencing, trails, pedestrian bridges, and lighting improvements for Otay Ranch Village Two. Otay Ranch Village Two lies south of Olympic Pazkway, west of La Media Road, and west of the Landfill Site. The budget for Fiscal Yeaz 2011/2012 is $134,485. 5-65 EXHIBIT U Community Facilities District No. 13-I (Otay Ranch Village Seven) I t I I ' I Land Use Maximum Actual Maximum projected Rate Estimated Category Rate Rate Rate Revenue Residential $2,750/DU+0.45/sf $2,750NU+0.45/sf $2,750/DU+0.45/sf $2,750/DU+0.45/sf Non- $6,000/acre $0.00/acre $6,000/acre $6,000/acre residential ZoneA- $59,505/acre $36,718/acre $59,505/acre $59,505/acre Undevelo ed ZoneB- $37 818/acre $23,336/acre $37,818/acre $37,818/acre Undevelo ed , Zone A - Contingent $59,505/acre $0.00/acre $59,505/acre $59,505/acre Taxable Zone B - Contingent $37,818/acre $'0.00/acre $37,818/acre $37,818/acre Taxable Estimated Revenue: ~ $1,193,916 CFD 13-I finances the construction of backbone streets and associated improvements (i.e., grading, sewer, streets, landscaping, utilities, etc), public facilities, and DIF improvements within Otay Ranch Village Seven. This district is divided into zone A and Zone B. The administrative costs for Fiscal Year 2011/2012 are projected to be $75,000 (as given in the bond indenture) and scheduled debt service on the bonds is $933,989. 8-66 RESOLUTION NO.2011 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE LEVY OF MAXIMUM SPECIAL TAXES FOR FISCAL YEAR 2011/2012 WITHIN COMMUNITY FACILITIES DISTRICTS 97-1, 97-2, 97-3, 98-1, 98-2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 06-I, 07-I, 07-M, 08-I, 08-M, 09-M, 11-M, 12-I, 12-M, 13-I AND 13-M; AND DELEGATING TO THE CITY MANAGER, OR DESIGNEE, THE AUTHORITY TO PREPARE AND SUBMIT A CERTIFIED LIST OF ALL PARCELS SUBJECT TO THE SPECIAL TAX, INCLUDING THE AMOUNT OF THE TAX, TO THE COUNTY AUDITOR WHEREAS, the following Community Facilities Districts (CFD)s have been previously established in accordance with the "The Mello-Roos Community Facilities Act of 1982" ("The Act"): 97-1, 97-2, 97-3, 98-1, 98-2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 06-I, 07-I, 07-M, 08-I, 08-M, 09-M, 11-M, 12-I, 12-M, 13-I and 13-M; and WHEREAS, pursuant to The Act, each year following the establishment of a Community Facilities District, the City Council may provide, by resolution, for the levy of the special tax at the same rate ("Maximum Special Tax Rate") as provided by the ordinance adopted, which established the respective CFD, or at a lower rate; and WHEREAS, the Maximum Special Tax Rate(s) for Community Facilities Districts 97-1, 97-2, 97-3, 98-1, 98-2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 06-I, 07-I, 07-M, 08-I, 08-M, 09-M, 11-M, 12-I, 12-M, 13-I and 13-M that are authorized to be levied for Fiscal Year 2011/2012 are set forth in Exhibits A through U, attached hereto and incorporated herein by reference as if set forth in full; and WHEREAS, once the City Council provides for the levy of the special tax by resolution, the amount of the special tax levy is calculated and applied based on the previously-approved budget for the respective CFD and the approved method of allocation; and WHEREAS, section 53340 of The Act permits the City Council to authorize the clerk or other official to file, with the County Auditor, a certified list of all parcels subject to the levy, including the amount of tax to be levied on each parcel for the applicable tax year; and WHEREAS, the certified list must be filed on or before August 10 of that tax year. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista acting as the legislative body of Community Facilities Districts 97-1, 97-2, 97-3, 98-1, 98- 2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 06-I, 07-I, 07-M, 08-I, 08-M, 09-M, 11-M, 12-I, 12- M, 13-I and 13-M respectively, does hereby: 5-67 Resolution No. 2011- Page 2 SECTION 1. Establish the Maximum Special Tax Rates that may be levied for Fiscal Year 2011/2012 in Community Facilities Districts 97-1, 97-2, 97-3, 98-1, 98-2, 98-3, 99-1, 99-2, 2000-1, 2001-1, 2001-2, 06-I, 07-I, 07-M, 08-I, 08-M, 09-M, 11-M, 12-I, 12-M, 13-I and 13-M as the rates set forth in Exhibits A through U attached hereto. SECTION 2. In accordance with California Government Code section 53340, delegate the authority to and designate the City Manager, or his designee, as the official to prepare and submit a certified list of all pazcels subject to the levy of the Special Tax, including the amount of the Special Tax to be levied on each parcel for Fiscal Year 2011/2012, which Special Tax shall be based upon the budget for each such community facilities district as previously approved by this City Council and which shall not exceed the applicable Maximum Special Tax set forth in Exhibits A through U hereto, and to file such list with the auditor of the County of San Diego or before August 10, 2011 or such other later date with the prior written consent cif such aud' or. r Presented by Approval as to~r~'i by Richard A. Hopkins Director of Public Works R. 8-68