City of Rialto
Street Light Maintenance District No. 1
Landscape Maintenance District No. 1
Landscaping & Lighting District No. 2
Street Light Maintenance District No. 1
SLD 1 Rates (No change from prior year)
Land Use
Land Benefit Factor
Development Factor
Residential
(Developed)
$8.18 per Acre
$24.03 per Unit
Residential
(Undeveloped)
$8.18 per Acre
$0.00 per Unit
Non-Residential
(Developed)
$8.18 per Acre
$52.09 per Parcel
Non-Residential
(Undeveloped)
$8.18 per Acre
$0.00 per Parcel
SLD 1 Budget Summary
Total Expenses
$1,226,845
Contributions
District (Amount to Levy)
$842,461
Reserve Fund Contribution
$41,618
Deficit Covered by General Fund
$342,766
Total Contributions
$1,226,845
Landscape Maintenance District No. 1
Zone 1
Residential
No Trees
Zone 2
Residential
With Trees
Zone 3
Non-residential, Multi-family
LMD 1 Budget Summary
Zone 1
Zone 2
Zone 3
Total
Expenses
Costs & Expenses
$86,788
$307,752
$394,540
$789,080
Reserve Fund Collection
$17,772
$63,018
$0
$80,790
Contributions
District (Amount to Levy)
$104,560
$370,770
$67,366
$542,695
Reserve Fund Contribution
$0
$0
$0
$0
Total Contributions
$104,560
$370,770
$67,366
$631,747
Deficit
$0
$0
($327,174)
($327,174)
Total EBUs
1,802.40
6,391.30
2,934.52
Rate Per EBU
$58.00
$58.00
$2.58 - $2,666.67
Landscaping and Lighting District No. 2
Zone 1
Residential street lighting & landscaping
Zone 2
Non-residential street lighting & landscaping
Zone 3
Only Rialto Heights, Tract 16708
Zone 4
Non-residential street lighting only
Zone 5
Multi-family street lighting & landscaping
Zone 6
Residential street lighting only
Zone 7
PPD 2019-0041
Zone 8
PPD 2017-0079
Zone 9
PPD 2018-0015
Zone 10
PPD 2018-0021
Zone 11
PPD 2018-0038
Zone 12
PPD 2018-0062
Zone 13
PPD 2018-0072
Zone 14
PPD 2018-0095
Zone 15
PPD 2019-0057
Zone 16
PPD 2434
Zone 17
PPD 2435
Zone 18
PPD 2020-0004
Zone 19
PPD 2017-0029
Zone 20
PPD 2021-0010
Zone 21
TRACT 20029
Zone L
Street lighting
LLMD No. 2 Rate and Budget Summary
LLMD No. 2 Zones
EBUs
Maximum Rate per EBU
Applied Rate per EBU
Proposed Total Assessment
Estimated
Expenses
Reserve Fund
Collection/Contribution
Zone 1
503.00
$460.29
$369.42
$185,818.26
$245,077.16
($59,258.90)
Zone 2
864,855.45
$0.76
$0.60
$518,913.29
$691,306.75
($172,393.46)
Zone 3
20.00 $707.63
$567.92
$11,358.40
$14,980.93
($3,622.53)
Zone 4
48.26 $60.12
$48.25
$2,328.55
$3,071.17
($742.62)
Zone 5
16,727.98
$0.76
$0.60
$10,036.79
$13,371.21
($3,334.42)
Zone 6
34.75 $84.86
$68.10
$2,366.48
$3,121.49
($755.01)
Zone 7
9,527.00
$2.00
$2.00
$19,040.43
$17,281.11
$1,759.32
Zone 8
5,762.00
$1.81
$1.67
$9,603.06
$9,464.64
$138.42
Zone 9
5,028.00
$3.68
$3.38
$17,016.56
$16,771.28
$245.28
Zone 11
8,075.00
$1.81
$1.67
$13,457.94
$13,263.96
$193.99
Zone 12
18,475.00
$3.68
$3.38
$62,526.05
$61,624.79
$901.26
Zone 13
600.00
$3.68
$3.68
$2,205.10
$2,001.35
$203.75
LLMD No. 2 Rate and Budget Summary
LLMD No. 2 Zones
EBUs
Maximum Rate per EBU
Applied Rate per EBU
Proposed Total Assessment
Estimated
Expenses
Reserve Fund
Collection/Contribution
Zone 14
2,123.00
$1.81
$1.67
$3,538.23
$3,487.23
$51.00
Zone 16
18,703.00
$3.68
$3.38
$63,297.69
$62,385.30
$912.38
Zone 17
14,699.00
$1.81
$1.67
$24,497.62
$24,144.51
$353.11
Zone 18
1,600.00
$1.77
$1.77
$2,832.09
$2,570.41
$261.68
LLMD No. 2 Zones
EBUs
Total Direct and Administration Costs
General Benefit Contribution
Reserve Fund
Collection/Contribution
Total Assessment
Zone L
468.78
$12,663.44
($10,660.77)
$3,520.05
$5,522.72
Next Steps
Hold Public Hearing
Adopt Resolutions authorizing the levy of the assessments maintaining the rates for Fiscal Year 2022/23 in SLD 1, LMD 1 and LLMD 2
Questions?