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FY 26-27 Power Point District Assessments.pptx

Rialto City Council
June 9, 2026

Document
FY 26-27 Power Point District Assessments.pptx
Meeting
June 9, 2026
Body
Rialto City Council
Original file
5.0 MB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.

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
$1,408,094
Contributions
District (Amount to Levy)
$872,323
Reserve Fund Contribution
$0
Deficit Covered by General Fund
$535,771
Total Contributions
$1,408,094

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
$101,358
$359,413
$460,771
$921,541
Reserve Fund Collection
$3,182
$11,340
$0
$14,522
Contributions
District (Amount to Levy)
$104,539
$370,753
$66,288
$541,581
Reserve Fund Contribution
$0
$0
$394,483
$394,483
Total Contributions
$104,539
$370,753
$460,771
$936,063
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 - $2,666.66

Landscaping and Lighting District No. 2

LLMD 2 Budget Summary
Lighting Zone L
Landscaping Zones
Total
Expenses
Costs & Expenses
$43,060
$1,168,880
$1,211,940
Reserve Fund Collection
$17,344
$331,391
$348,735
Contributions
General Benefit (General Fund)
$36,250
$0
$36,250
District (Amount to Levy)
$24,153
$1,500,271
$1,524,424
Reserve Fund Contribution
$0
$0
$0
Total Contributions
$64,404
$1,500,271
$1,564,675
Deficit
$0
$0
$0
Total EBUs
1,278.30
1,134,821.04
Rate Per EBU
$6.46 - $33.29
$0.60 - $567.92

Implemented & Ongoing 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 2026/27 in SLD 1, LMD 1 and LLMD 2

Questions?

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