Landscape & Lighting Assessment DistrictsFiscal Year 2022-2023 David Jacobs, PW Director
Public Works Department
August 9, 2022
1 6 Districts
Airport Business Center
Harden Ranch
Mira Monte
Monte Bella
North/East
Vista Nueva
2 Assessment Rates
3 District
Rates:
Fiscal Year 17-18
Rates:
Fiscal Year 18-19
Airport Business Center
$217.49 per acre
No Change
North/East
Low Density: $212.90
Med Density: $ 127.74
High Density: $ 85.16
Low Density: $231.76
Med Density: $ 139.05
High Density: $ 92.70
Harden Ranch
$66.72 per unit
$353.66 per acre
No Change
Vista Nueva
$600 per parcel
No Change
Mira Monte
$594.74 per parcel
No Change
Monte Bella
$802.20 per parcel
No Change
SUMMARY OF WORK PROVIDED
LANDSCAPE & WATER
WALKWAYS, CROSSWALKS, SIGNS
STORM WATER DETENTION BASINS
SEWER PUMP STATION MAINTENANCE
ST PAVEMENT MAINTENANCE
STREET LIGHTING (INCLUDING PG&E COSTS)
Airport
X
North/East
*
X
X
Harden Ranch
X
X
X
Vista Nueva
X
X
X
Mira Monte
**
X
X
X
X
Monte Bella ***
X
X
X
X
X
*Includes Natividad Creek Bridge Maintenance at Lexington Drive ** Includes Driveway Paver Maintenance at Courtyards
*** Includes Neighborhood Park Landscaping Maintenance. PG&E costs are excluded from streetlights’ cost
Status of District Budgets
5 District
Assessments Expected
Operating Budget
Operating Fund Balance
% of Operating Budget
Airport Business Center
$ 14,468
$ 14,662
($194> Assessments)
$ 3,882
26%
Harden Ranch
$ 155,164
$ 128,981
($26K > Assessments)
$91,987
71%
North/East
$ 935,738
$ 671,136
$ 335,568
50%
Status of District Budgets
6 District
Assessments Expected
Operating Budget
Operating Fund Balance
Vista Nueva
$ 29,890
$ 33,624
($3,734 > Assessments)
$ 328,987
Mira Monte
$ 122,762
$ 149,742
($26,980> Assessments)
$ 331,742
Monte Bella
$ 719,828
$ 895,156
$ 142,078
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9 Questions?
10