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
$1,400,684
Contributions
District (Amount to Levy)
$872,162
Reserve Fund Contribution
$0
Deficit Covered by General Fund
$528,522
Total Contributions
$1,400,684
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
$100,569
$356,617
$457,186
$914,373
Reserve Fund Collection
$3,970
$14,136
$0
$0
Contributions
District (Amount to Levy)
$104,539
$370,753
$66,288
$541,581
Reserve Fund Contribution
$0
$0
$390,898
$390,898
Total Contributions
$104,539
$370,753
$457,186
$914,373
Deficit
$0
$0
$0
$0
Total EBUs
1,802.40
6,392.30
2,929.52
Rate Per EBU
$58.00
$58.00
$2.58 - $2,666.67
Landscaping and Lighting District No. 2
LLMD 2 Budget Summary
Lighting Zone L
Landscaping Zones
Total
Expenses
Costs & Expenses
$19,898
$1,060,809
$1,080,707
Reserve Fund Collection
$6,070
$180,292
$183,362
Contributions
General Benefit
$16,752
$0
$16,752
District (Amount to Levy)
$9,217
$1,241,101
$1,250,318
Reserve Fund Contribution
$0
$0
$0
Total Contributions
$22,821
$1,241,101
$1,263,922
Deficit
$0
$0
$0
Total EBUs
679.72
1,044,313.04
Rate Per EBU
$6.45 - $30.81
$0.60 - $567.92
Implemented Strategies
Use of In-House Staff
Reassess Contracts - Landscape, Tree Trimming, Streetlight Maintenance New and Existing Developments - Landscape Maintenance Specifications Conditional Assessment of Irrigation Systems
Utilities Consumption Audit
Deficiency Notices
Next Steps
Hold Public Hearing
Adopt Resolutions authorizing the levy of the assessments maintaining the rates for Fiscal Year 2025/26 in SLD 1, LMD 1 and LLMD 2
Questions?