HomeMy WebLinkAboutAGENDA REPORT 2024 0605 CCSA REG ITEM 08B POWERPOINT PRESENTATIONLandscaping and Lighting Maintenance Assessment Districts
Fiscal Year 2024/2025
Districts: AD 84-2; AD 01-1; AD 01-2; AD 01-3; AD 04-1; AD 05-1; AD 06-1; AD 07-1;
AD 07-2; AD 07-3; AD 07-4; AD 09-1; AD 10-1; AD 10-2 & AD 15- 1
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Item: 8.B.
History
1984
Assessment District 84-2 was formed
-Citywide Street Lighting
-Zones 1 – 12 Landscaped areas
2001 - 2015
Established 14 new districts and
2 annexations
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History
Jan 17, 2024
Reso. 2024 - 4222 Directing the preparation of the Annual Engineer’s Report
May 1, 2024
Reso. 2024 – 4236
Preliminarily approving the Annual Engineer’s Report
May 22, 2024
Public Notice was posted on Ventura County Star
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District Boundaries
District Boundaries Page 46-72
Over 139 Acrers
Maintenance & Improvements
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Methodology
GENERAL BENEFITS
+ SPECIAL BENEFITS
TOTAL BENEFITS
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General Benefits – 1.2%
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Special Benefits - 98.8%
Enjoy closer proximity Access and views of improvements
Extension of property’s outdoor areas and green spaces
Provide drainage of water and runoff from property
Protects from flooding and standing water
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Assessment Levy - Zone 1 -11
•Established prior to Proposition 218
•No CPI Increase
•Fixed Rate
•Fund Balance Deficits
Assessment
Levy Expense
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Assessment Levy – Zone 12-33
•Maximum assessment is adjusted by
Consumer Price Index LA Area - December
•Operational Reserve Fund - 50% of
operating budget
•Capital Improvements Reserves Fund
Operating
Budget
Operating Reserve
Capital Improvements Reserve
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Assessment Levy – Zone 12-33
Zones\Districts
FY 23/24
Assessment
Capital
Improvement
Reserve
Proposed
(Decrease) /
Increase
FY 24/25
Assessment
12 - Carlsberg Specific Plan Area
Residential $450.00 $46.22 ($50.00)$446.22
Commercial/Industrial $162.50 $46.22 ($5.00)$203.72
Institutional $1,462.50 $46.22 ($50.00)$1,458.72
15 - Country Club Estate Zone A $850.00 $131.48 ($100.00)$881.48
15.1 - Masters at Moorpark Country Club $602.00 $131.48 ($102.00)$631.48
16 - Mountain View $250.00 $9.57 $0.00 $259.57
18 - Moonsong Court T 5307 $600.00 $50.75 ($50.00)$600.75
19 - Campus Plaza $500.00 $175.44 ($250.00)$425.44
20 - Meridian Hills $2,100.00 $148.28 ($600.00)$1,648.28
21 - Canterbury Lane $108.46 $3.46 ($8.46)$103.46
21.1 - Ivy Lane T 5425 $106.79 $1.83 ($6.79)$101.83
22 - Moorpark Highlands $1,300.00 $128.65 ($200.00)$1,228.65
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Fund Balance Estimate
District/ Zone
Fund Balance,
Estimate
7/1/24
Other
Revenue
Total Levy
Amount
Requested
Expenditure
Budget ¹
Operational
Fund Balance
Projected
6/30/25 ²
Capital
Improvement
Fund Balance
Projected
6/30/25
Fund Balance,
Projected
6/30/25
12 $518,869 $10,000 $258,983 $262,734 $131,367 $393,750 $525,117
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Zones A/B $1,143,472 $40,000 $317,174 $607,976 $160,749 $731,920 $892,669
16 $13,866 $500 $15,315 $15,405 $7,848 $6,428 $14,276
18 $66,123 $1,500 $15,019 $13,996 $8,033 $60,613 $68,646
19 $76,235 $1,500 $2,668 $5,823 $3,666 $70,913 $74,579
20 $526,726 $20,000 $408,773 $460,533 $306,911 $188,056 $494,967
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Zones A/B $196,563 $5,000 $18,047 $20,833 $12,711 $186,067 $198,777
22 $1,057,928 $30,000 $827,496 $786,348 $427,502 $701,574 $1,129,076
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Staff Recommendation
Open
Open Public Hearing, Take public testimony
Close
Close Public Hearing
Adopt
Adopt Resolution
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Questions?
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