HomeMy WebLinkAboutAGENDA REPORT 2025 0604 CC REG ITEM 08B POWERPOINTLandscaping and Lighting Maintenance Assessment Districts
Fiscal Year 2025/2026
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
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
History
Jan 15, 2025
Reso. 2025 - 4291 Directing the preparation of the Annual Engineer’s Report
May 7, 2025
Reso. 2025 – 4315
Preliminarily approving the Annual Engineer’s Report
May 21, 2025
Public Notice was posted on Ventura County Star
Engineer’s Report
District Boundaries Page 46-72
Over 139 Acrers
Maintenance & Improvements
Methodology
SPECIAL BENEFITS, 98.8%
+ GENERAL BENEFITS, 1.2%
TOTAL BENEFITS
General Benefits – 1.2%
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
Assessment Levy - Zones 1-12
•Established prior to Proposition 218
•No CPI Increase
•Fixed Rate
•Fund Balance Deficits
Assessment
Levy Expense
Fund Balance Deficits
FUND BALANCE DEFICITS
Fund No. - Zone/District Title
FY23/24
Actual
FY 24/25
Estimate
FY 25/26
Estimate
Increase /
(Decrease)
2300 Citywide - Landscape ($98,737)($234,350)($257,440)$23,090
2301 District 1 - Pecan Avenue ($9,316)($18,269)($17,719)($550)
2303 District 3 - Buttercreek/Peppermill ($32)($1,570)($3,170)$1,600
2304 District 4 - Williams Ranch Rd $0 ($478) ($3,178)$2,700
2305 District 5 - Pheasant Run Area ($50,125)($74,963)($76,513)$1,550
2306 District 6 - Inglewood St $0 ($396)($1,496)$1,100
2308 District 8 - Home Acres Buffer ($10,764)($15,576)($18,426)$1,850
2309 District 9 - Moorpark Industrial Park ($4,282)($6,696)($7,296)$600
2310 District 10 - Mountain Meadows $0 $0 ($24,478)$24,478
2314 District 14 - Wilshire Builders ($2,349)($4,293)($4,993)$700
Deficit Zones Total ($175,605)($357,591)($414,709)$57,119
Assessment Levy – Zones 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
Assessment Levy – Zone 12-33
Zones\Districts
FY 24/25
Assessment
Capital
Improvement
Reserve
Proposed
(Decrease) /
Increase
FY 25/26
Assessment
12 - Carlsberg Specific Plan Area
Residential $400.00 $47.41 ($1.19)$446.22
Commercial/Industrial $157.50 $47.41 ($1.19)$203.72
Institutional $1,412.50 $47.41 ($1.19)$1,458.72
15 - Country Club Estate Zone A $750.00 $134.85 ($3.37)$881.48
15.1 - Masters at Moorpark Country Club $500.00 $134.85 ($3.37)$631.48
16 - Mountain View $250.00 $9.81 ($0.24)$259.57
18 - Moonsong Court T 5307 $550.00 $52.05 ($1.30)$600.75
19 - Campus Plaza $250.00 $179.94 $45.50 $475.44
20 - Meridian Hills $1,500.00 $152.09 ($3.81)$1,648.28
21 - Canterbury Lane $100.00 $3.55 ($10.09)$93.46
21.1 - Ivy Lane T 5425 $100.00 $1.87 ($0.04)$101.83
22 - Moorpark Highlands $1,100.00 $131.95 $56.70 $1,288.65
Fund Balance Estimate
District/ Zone
Fund Balance,
Estimate
7/1/25
Other
Revenue
Total Levy
Amount
Requested
Expenditure
Budget *
Operational
Fund Balance
Projected
6/30/26
Capital
Improvement
Fund Balance
Projected
6/30/26
Fund Balance,
Projected
6/30/26
12 $587,867 $25,000 $258,982 $263,859 $131,930 $476,061 $607,990
15
Zones A/B $1,270,474 $50,000 $317,174 $586,902 $145,951 $904,794 $1,050,745
16 $20,396 $1,000 $15,315 $15,973 $7,987 $12,751 $20,738
18 $74,586 $3,000 $15,019 $13,847 $6,924 $71,834 $78,758
19 $83,096 $3,000 $2,981 $5,928 $2,964 $80,185 $83,149
20 $666,997 $30,000 $408,773 $482,598 $241,299 $381,873 $623,172
21
Zones A/B $220,270 $10,000 $17,278 $20,854 $10,427 $216,267 $226,694
22 $1,243,269 $50,000 $827,496 $806,530 $403,265 $910,970 $1,314,235
* Requested Expenditure Budget for Zone 15 include $295,000 in Capital Improvements (Zone A)
Staff Recommendation
Open
Open Public Hearing, Take public testimony
Close
Close Public Hearing
Adopt
Adopt Resolution
Questions?