FROM:
Finance
SUBJECT:
Title
Levy of a Special Tax in Community Facilities Districts (Maintenance) for Fiscal Year 2025-2026.
End
RECOMMENDATION:
Recommendation
Adopt Resolution No. 2025-050, Authorizing the Levy of a Special Tax within Community Facilities Districts (Maintenance) for Fiscal Year 2025-2026.
End
COUNCIL GOALS:
• Invest in the City’s infrastructure (streets, sewers, parks, etc.) by improving the aesthetics of the community through code enforcement, street sweeping, and landscape maintenance.
DISCUSSION:
Community Facilities Districts (Maintenance) in various locations around the City were established for the purpose of funding annual landscape, lighting, and park maintenance within each District.
Pursuant to Government Code Section 53340, Ordinances have been adopted to levy a special tax at the rate and in the manner specified in each district Rate and Method of Apportionment. Each district Rate and Method of Apportionment has been approved and adopted by the City Council.
The proposed Fiscal Year 2025-2026 special tax rates are shown for each district in the Exhibit attached to the resolution. The proposed rates are the same rates assessed in the prior fiscal year with the exception of the following districts:
|
|
2024-2025 Current Residential Rate |
2025-2026 Proposed Residential Rate |
$ Increase |
% Increase |
|
|
|
|
|
|
|
CFD # 6-1 |
$ 472.87 |
$ 520.16 |
47.29 |
10% |
|
CFD # 8 |
$ 270.00 |
$ 297.00 |
27.00 |
10% |
|
CFD # 9M |
$ 445.86 |
$ 490.44 |
44.58 |
10% |
|
CFD # 10M |
$ 3,873.45 |
$ 4,260.79 |
387.34 |
10% |
|
CFD # 13M |
$ 544.45 |
$ 598.90 |
54.45 |
10% |
|
CFD # 14M |
$ 552.77 |
$ 608.05 |
55.27 |
10% |
|
CFD # 15M |
$ 408.81 |
$ 449.69 |
40.88 |
10% |
|
CFD # 16M |
$ 437.75 |
$ 481.53 |
43.78 |
10% |
|
CFD # 20M |
$ 540.75 |
$ 594.83 |
54.08 |
10% |
|
CFD # 23M |
$ 293.55 |
$ 322.91 |
29.36 |
10% |
|
CFD # 25M |
$ 478.95 |
$ 526.85 |
47.90 |
10% |
|
CFD # 27M |
$ 707.85 |
$ 778.64 |
70.79 |
10% |
|
CFD # 28M |
$ 419.21 |
$ 461.13 |
41.92 |
10% |
|
CFD # 29M |
$ 476.99 |
$ 524.69 |
47.70 |
10% |
|
CFD # 33M |
$ 160.68 |
$ 176.75 |
16.07 |
10% |
|
CFD # 35M |
$ 844.99 |
$ 929.49 |
84.50 |
10% |
|
CFD # 36M |
$ 365.65 |
$ 402.22 |
36.57 |
10% |
|
CFD # 39M |
$ 458.35 |
$ 504.19 |
45.84 |
10% |
|
CFD # 42M |
$ 509.85 |
$ 560.84 |
50.99 |
10% |
|
CFD # 44M |
$ 509.85 |
$ 560.84 |
50.99 |
10% |
|
CFD # 45M |
$ 612.85 |
$ 674.14 |
61.29 |
10% |
|
CFD # 47M |
$ 694.22 |
$ 763.64 |
69.42 |
10% |
|
CFD # 49M |
$ 772.50 |
$ 849.75 |
77.25 |
10% |
|
CFD # 50M |
$ 381.10 |
$ 419.21 |
38.11 |
10% |
|
CFD # 51M |
$ 633.45 |
$ 696.80 |
63.35 |
10% |
|
CFD # 54M |
$ 659.20 |
$ 725.12 |
65.92 |
10% |
|
CFD # 57M |
$ 906.40 |
$ 997.04 |
90.64 |
10% |
|
CFD # 69M |
$ 509.85 |
$ 535.34 |
25.49 |
5% |
|
CFD # 72M |
$ 581.95 |
$ 640.15 |
58.20 |
10% |
|
CFD # 76M |
$ 648.90 |
$ 713.79 |
64.89 |
10% |
|
CFD # 78M |
$ 365.65 |
$ 402.22 |
36.57 |
10% |
|
CFD # 93M |
$ 772.50 |
$ 849.75 |
77.25 |
10% |
|
CFD # 96M |
$ 1,010.00 |
$ 1,030.20 |
20.20 |
2% |
|
|
|
|
|
|
The special tax levied on each assessable parcel within each District is necessary to pay the costs and expenses of each District. A list of each parcel and the related specific tax for each parcel is available for viewing in the City Clerk's Office.
The Districts were established after the adoption of Proposition 218, and comply with its requirements because the Districts and the special taxes were approved by the consent of the property owners at the time each District was formed.
The City Treasurer has reviewed and supports this action.
FISCAL IMPACT:
The proposed Fiscal Year 2025-2026 special tax rates will generate approximately $6.45 million to fund annual landscape and lighting maintenance costs within each District.
MOTION:
Approve staff recommendation.