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Home My WebLink AboutReso 2011-109RESOLUTION NO. 2011-109 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE ENGINEER'S REPORT FOR THE FISCAL YEAR 2011/2012 FOR OPEN SPACE DISTRICTS 1 THROUGH 7, 9, 10, 11, 14, 15, 17, 18, 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, 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, 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 Council for approval in order to proceed with the public hearing set for July 12, 2011, in accordance with the Landscaping and Lighting Act of 1972. This report covers Open Space Districts 1 through 7, 9, 10, 11, 14, 15, 17, 18, 20, 23, 24, 26, 31 and 33, Eastlake Maintenance District No. 1 (ELMD #1), and Bay Boulevard Maintenance District; and WHEREAS, the proposed assessments for Fiscal Year 2011/2012 are as follows: Assessment per EDtI'_ Collectible per EDU Open Space District or ~~' ~' Zone FY 10/11 Proposed FY FY 10/11 Proposed Variance Varoance Projected 11/12 FY 11/12 ($) (/o) Revenue (5) 1 $116.20 $117.73 $114.00 $117.73 $3.73 3.27% $77,425.1 2 53.90 54.61 53.90 54.61 0.71 1.32% 13,597.8 3 369.06 373.92 369.06 373.92 4.86 1.32% 47,487.8 4 389.79 394.93 389.79 394.93 5.14 1.32% 82,935.3 5 380.11 385.13 325.00 385.13 60.13 18.50% 46,985.8 6 187.98 190.46 146.00 190.46 44.46 30.45% 30,854.5 7 131.31 133.04 131.31 133.04 1.73 1.32% 13,836.1 9 170.01 172.25 153.00 172.25 19.25 12.58% 66,144.0 10 114.72 116.23 114.72 116.23 1.51 1.32% 76,218.9 11 116.10 117.63 109.00 117.63 8.63 7.92% 155,407.1 Resolution No. 2011-109 Page 2 14 373.20 378.12 373.20 378.12 4.92 1.32% 326,317. 15 358.06 362.78 338.00 362.78 24.78 7.33% 20,678. 17 171.39 173.65 120.00 173.65 53.65 44.71% 7,987. 18 405.00 410.33 267.00 410.33 143.33 53.68% 178,903. 20 e 1 -Desilting Basin 62.58 63.41 31.00 63.41 32.41 104.55% 55,563. e 2 -Rice Canyon 4.75 4.81 4.75 4.81 0.06 1.26% 19,043. e 3 - H Street 6.77 6.86 6.00 6.86 0.86 14.33% 42,137. e 4 -Business Center 52.04 52.73 23.00 52.73 29.73 129.26% 137,229. e 5 - SPA I 380.32 385.34 374.00 385.34 11.34 3.03% 691,685. e 6 - SPA II 292.22 296.07 221.00 296.07 75.07 33.97% 168,229. e 7 -SPA III 180.38 182.76 180.38 182.76 2.38 1.32% 215,069. e 8 - N Desilting in 41.59 42.14 13.00 42.14 29.14 224.15% 5,007. e 9 -Tel Cyn innel 33.02 33.45 33.00 33.45 0.45 1.36% 1,754. 23 463.05 469.15 463.05 469.15 6.10 1.32% 95,814. 24 693.89 703.03 543.00 703.03 160.03 29.47% 28,121. 26 544.60 551.78 493.00 551.78 58.78 11.92% 10,483. 31 562.57 569.99 291.00 569.99 278.99 95.87% 195,506. 33 (1) 1,374.90 1,393.03 0.00 1,393.03 N/A (1) N/A (1) 0. ELMD No. 1 Otay Lakes Rd(2) N/A N/A 2.50 2.50 0.00 0.00% 31,716. e A - Eastlake I 12.86 13.03 12.86 13.03 0.17 1.32% 109,842. e B -Eastlake ens 21.06 21.34 9.00 21.34 12.34 137.11% 72,051. e C - Oly Training Ctr 174.44 176.74 6.00 176.74 170.74 2845.67% 88,370. e D -Salt Creek I 232.64 235.71 179.00 235.71 56.71 31.68% 99,893. e E -Tel Cyn Chnl(3) 33.17 33.61 11.00 33.61 22.61 205.55% 12,314. Bav Boulevard(41 3.001.31 3.040.88 1.880.00 3.040.88 1.160.88 61.75% 19 431. (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. (3) Portions of Eastlake I and Eastlake Greens are in this benefit area. (4) Bay Boulevard rates are based on acres. (6) The Projected Revenues are based upon the proposed Maximum Assessment Rates for Fiscal Year 2011/12. r Resolution No. 2011-109 Page 3 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 Year 2011/2012 for the spread of assessments for City Open Space Districts 1 through 7, 9, 10, 11, 14, 15, 17, 18, 20, 23, 24, 26, 31 and 33, Eastlake Maintenance District No. 1, and Bay Boulevard Maintenance District, a copy of which is on filern the office of the City Clerk. BE IT FURTHER RESOLVED that the City Council sets July 12, 2011, at 4:00 p.m. in the City Council Chambers, City of Chula Vista, 276 Fourth Avenue, Chula Vista, California as the date and time for the public hearing on the assessments. Presented by Approved as to form by --- _.- ~7r~ )ice ~_ ~ f~-- Richar A. o ci len R. ~ibogins ~ Director of Publi Works City Attorney Resolution No. 2011-109 Page 4 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 14th day of June 2011 by the following vote: AYES: Councilmembers: Aguilaz, Bensoussan, Castaneda and Cox NAYS: Councilmembers: None ABSENT: Councilmembers: Ramirez V`~~ Cheryl Cox, Ma r ATTEST: ~~ ~~ 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. 2011-109 was duly passed, approved, and adopted by the City Council at a regulaz meeting of the Chula Vista City Council held on the 14th day of June 2011. Executed this 14th day of June 2011. Donna R. Norris, CMC, City Clerk