June 2, 2026
Lighting Landscape Assessment
District
2 Historical Budget
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
FY 2018/19 FY 2019/20 FY 2020/21 FY 2021/22 FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 Budgets by Zone
Zone 1 Zone 2 Zone 3
ZONE 1 - LA VIGNE
73%
$6.69/mo.
Percentage of Maximum Assessment
Monthly increase to each ESD
$300,901
Reserve Balance
(50%Target)
64%
$540.00
$459.78
$742.81
+$80.22 per year
ZONE 2 - VINTAGE RANCH
40%
$7.60/mo.
Percentage of Maximum Assessment
Monthly increase to each ESD
$367,855
Reserve Balance
(50%Target)
51%
$450.00
$358.82
$1,138.62
+$91.18 per year
5 Revenues vs Expenditures
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
FY 2020/21 FY 2021/22 FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 7 Year Comparison
Zone 1 Rev Zone 2 Rev Zone 3 Rev Zone 1 Exp Zone 2 Exp Zone 3 Exp 6 LLAD Projects Completed in past 3 years
All Zones • Irrigation Controller Upgrades
• Via Bellagio Playground Replacement
• Via Bellagio Park Surface Zone 1
• Tree Removal and Replacement
Zone 2 • Silver Oak Bathroom
Zone 3 • Main Street Park Electrical Improvements
IRRIGATION
CONTROLLER
UPGRADE
Replaced over 40 irrigation controllers
citywide parks and street landscaped
areas. The upgraded Controller system will assist staff in conserving water throughout the City Landscape system
now and into the future.
Via Bellagio
Playground
Replacement
and Park Surface
Replaced Playground
structures and resurfaced the
Via Bellagio Park playground
to provide an all-access
universal play experience for
all
9 Zone 1 Tree Removal and Replacement
SILVER OAK
BATHROOM
PROJECT
The project consisted of installing a
bathroom at Silver Oak Park.
11 LLAD Projects Planned
• Fence Replacement (phased over multiple years)
• Tree Pruning and Replacement Zone 1 • Trail Rehabilitation • Shenandoah Christmas Tree Removal and Replacement
• Tree Pruning (phased by street over multiple years)
• Tree Removal and Replacement on Donaldson and Newell
• Newell Drive/Farentino Place Tree and Landscape
Zone 2
• Main Street Park Stairs/ADA Ramp Access
• Main Street Sidewalk Replacement Zone 3 • Main Street Park Playground Replacement 12 Zone 1 Project Needs
13 Zone 2 Project Needs
Questions?