Santa Clarita City Council
June 13, 2023

LMD Rate History
# of Zones
LMD Zone Zone Name
FY 18/19
Applied
Rate
FY 19/20
Applied
Rate
FY 20/21
Applied
Rate
FY 21/22
Applied
Rate
FY 22/23
Applied
Rate
Proposed
FY 23/24
Applied
Rate
FY 23/24
Max Rate
Net Applied
Rate
Change
from FY
22/23
FY 23/24
Applied
Rate
Variance
from
Maximum
Rate Levied Less than Maximum Decrease From FY 22/23 Zero Applied Levy Assessment Increase from FY 22/23 Applied Rate Zone Formed w/o CPI Reserve Goal Met Currently Inactive 1 1 Golden Valley Centex $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $86.43 $0.00 ($36.43) X X 2 2 Edwards Cinema - Parkways $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,742.39 $0.00 ($3,742.39) X X X 3 Sierra Heights $150.00 $375.00 $375.00 $308.00 $328.24 $328.24 $859.83 $0.00 ($531.59) X X 3A Sierra Heights $50.00 $175.00 $175.00 $142.00 $151.33 $151.33 $335.24 $0.00 ($183.91) X X 4 4 Via Princessa/Sierra Hwy $223.09 $230.32 $230.32 $230.32 $230.32 $230.32 $269.02 $0.00 ($38.70) X 5 Sunset Hills $540.00 $540.00 $540.00 $540.00 $540.00 $540.00 $1,575.19 $0.00 ($1,035.19) X X 5A Sunset Hills $350.00 $350.00 $350.00 $350.00 $350.00 $350.00 $1,061.70 $0.00 ($711.70) X X 6 6 Canyon Crest $225.00 $250.00 $250.00 $250.00 $250.00 $250.00 $710.86 $0.00 ($460.86) X X 7 7 Creekside $160.00 $180.00 $180.00 $180.00 $191.82 $191.82 $334.72 $0.00 ($142.90) X X 8 7A Woodlands $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 X X X 9 8 Ackerman Avenue $233.13 $240.69 $240.69 $251.40 $267.93 $281.13 $281.13 $13.20 $0.00 X X 10 15 River Village $700.00 $600.00 $600.00 $500.00 $500.00 $450.00 $1,361.24 ($50.00) ($911.24) X X X 11 16 Valencia Industrial Center $25.00 $36.09 $36.09 $37.69 $40.17 $42.15 $42.15 $1.98 $0.00 X 12 17 Bouquet/Railroad Ave $87.70 $87.70 $87.70 $87.70 $87.70 $87.70 $105.76 $0.00 ($18.06) X X 13 18 Town Center / Creekside $160.00 $160.00 $160.00 $160.00 $160.00 $180.00 $251.45 $20.00 ($71.45) X X X 14 19 Bridgeport / Bouquet $82.83 $85.51 $88.04 $89.33 $95.20 $99.88 $99.88 $4.68 $0.00 X 15 20 Golden Valley Ranch - Com $600.00 $300.00 $300.00 $300.00 $300.00 $300.00 $3,917.80 $0.00 ($3,617.80) X X 16 21 Golden Valley Ranch - Res $621.66 $641.80 $641.80 $600.00 $600.00 $600.00 $749.64 $0.00 ($149.64) X X 17 22 HMNMH $85.00 $100.00 $100.00 $100.00 $100.00 $100.00 $348.78 $0.00 ($248.78) X X 18 23 Montecito $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $64.28 $0.00 ($64.28) X X X 19 24 Canyon Gate $450.00 $450.00 $450.00 $400.00 $400.00 $300.00 $858.99 ($100.00) ($558.99) X X X 20 25 Valle Di Oro $100.00 $125.00 $125.00 $125.00 $125.00 $150.00 $208.15 $25.00 ($58.15) X X X 21 26 Centre Pointe $75.00 $75.00 $75.00 $65.00 $65.00 $65.00 $114.84 $0.00 ($49.84) X X 22 27 Circle J. Ranch $400.00 $500.00 $500.00 $640.00 $680.00 $720.00 $945.98 $40.00 ($225.98) X X X 23 28 Newhall $80.97 $83.59 $83.59 $87.31 $93.05 $97.64 $97.64 $4.59 $0.00 X 24 29 Villa Metro $247.98 $247.98 $200.00 $200.00 $200.00 $200.00 $299.04 $0.00 ($99.04) X X 25 30 Penlon $229.82 $237.27 $220.00 $220.00 $220.00 $220.00 $277.14 $0.00 ($57.14) X X 26 31 Five Knolls $700.67 $700.67 $700.67 $600.00 $450.00 $450.00 $844.92 $0.00 ($394.92) X X 27 32 Vista Canyon $68.88 $71.11 $71.11 $74.28 $79.16 $83.06 $83.06 $3.90 $0.00 X X 28 2008-1 Area-Wide Beautification $67.76 $69.95 $72.02 $73.07 $77.87 $81.71 $81.71 $3.84 $0.00 X 29 T1 Faircliff $0.00 $5,000.00 $5,000.00 $5,000.00 $5,500.00 $6,200.00 $10,595.21 $700.00 ($4,395.21)X X X 30 T1B Whites Canyon $0.00 $29.00 $29.00 $29.00 $30.98 $30.98 $33.96 $0.00 ($2.98) X X 31 T2 Old Orchard $200.77 $207.27 $207.27 $216.50 $230.73 $242.10 $242.10 $11.37 $0.00 X X 32 T2A Skyline Ranch N/A $83.62 $83.62 $87.34 $93.08 $97.67 $97.67 $4.59 $0.00 X X T3 Valencia Hills $231.32 $265.00 $265.00 $268.84 $286.51 $300.63 $502.73 $14.12 ($202.10) X X X T3B Valencia Hills Trees $31.32 $32.33 $32.33 $32.80 $34.95 $36.67 $47.47 $1.72 ($10.80) X X X 34 T4 Valencia Meadows $144.00 $175.00 $175.00 $175.00 $175.00 $200.00 $276.37 $25.00 ($76.37) X X X 35 T5 Valencia Glen $210.00 $225.00 $225.00 $228.26 $228.26 $228.26 $278.27 $0.00 ($50.01) X X 36 T6 Valencia South Valley $232.18 $247.18 $247.18 $247.18 $247.18 $247.18 $310.49 $0.00 ($63.31) X X 37 T7 Valencia Central & North Valley $220.00 $230.00 $230.00 $230.00 $230.00 $250.00 $326.74 $20.00 ($76.74) X X X 38 T8 Valencia Summit $557.04 $575.09 $592.11 $600.70 $640.17 $671.73 $671.73 $31.56 $0.00 X 39 T17 Rainbow Glen $552.21 $570.10 $570.10 $595.49 $634.62 $665.90 $665.90 $31.28 $0.00 X X 40 T20 El Dorado Village $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $0.00 $0.00 X X 3 5
33 LMD Rate History
# of Zones
LMD Zone Zone Name
FY 18/19
Applied
Rate
FY 19/20
Applied
Rate
FY 20/21
Applied
Rate
FY 21/22
Applied
Rate
FY 22/23
Applied
Rate
Proposed
FY 23/24
Applied
Rate
FY 23/24
Max Rate
Net Applied
Rate
Change
from FY
22/23
FY 23/24
Applied
Rate
Variance
from
Maximum
Rate Levied Less than Maximum Decrease From FY 22/23 Zero Applied Levy Assessment Increase from FY 22/23 Applied Rate Zone Formed w/o CPI Reserve Goal Met Currently Inactive T23 Mountain View Slopes $741.62 $765.64 $765.64 $765.64 $815.94 $856.16 $894.30 $40.22 ($38.14) X X T23-1 Mountain View Slopes $429.70 $443.62 $443.62 $443.62 $472.77 $496.07 $518.17 $23.30 ($22.10) X X T23-2 Mountain View Slopes $429.70 $443.62 $443.62 $443.62 $472.77 $496.07 $518.17 $23.30 ($22.10) X X 42 T23A Mountain View Condos $867.33 $895.43 $895.43 $895.43 $954.26 $1,001.30 $1,045.90 $47.04 ($44.60) X X X 43 T23B Seco Villas $732.06 $755.78 $755.78 $789.44 $841.31 $882.78 $882.78 $41.47 $0.00 X 44 T29 American Beauty $225.00 $300.00 $300.00 $300.00 $300.00 $300.00 $475.93 $0.00 ($175.93) X X T31-1 Shangri-La $1,248.66 $1,289.12 $1,289.12 $1,346.52 $1,434.99 $1,505.73 $1,505.73 $70.74 $0.00 X X T31-1A Shangri-La $568.79 $587.21 $587.21 $613.36 $653.66 $685.89 $685.89 $32.23 $0.00 X X T31-2 Shangri-La $7,792.12 $8,044.58 $8,044.58 $8,402.80 $8,954.87 $9,396.34 $9,396.34 $441.47 $0.00 X X 46 T33 Canyon Park $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $300.00 $0.00 ($100.00) X X X 47 T44 Bouquet Canyon $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $0.00 $0.00 X 48 T46 Northbridge $735.00 $735.00 $735.00 $825.00 $879.20 $950.00 $1,062.57 $70.80 ($112.57) X X 49 T47 Northpark $433.01 $447.04 $447.04 $466.94 $497.63 $522.16 $522.16 $24.53 $0.00 X 50 T48 Shadow Hills $455.00 $455.00 $455.00 $455.00 $455.00 $455.00 $455.00 $0.00 $0.00 X 51 T51 Valencia High School $612.78 $632.63 $632.63 $660.80 $704.22 $704.22 $738.94 $0.00 ($34.72) X X 52 T52 Stonecrest (Lower) $888.68 $917.47 $944.62 $958.32 $1,021.29 $1,071.63 $1,071.63 $50.34 $0.00 X 53 T62 Canyon Heights $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $0.00 $0.00 X X 54 T65 Fair Oaks $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,242.76 $0.00 ($1,242.76) X X X 55 T65A Fair Oaks Ranch $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $742.29 $0.00 ($742.29) X X X 56 T65B Fair Oaks Park $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $270.27 $0.00 ($270.27) X X X 57 T67 Miramontes $600.00 $650.00 $650.00 $650.00 $650.00 $650.00 $1,103.37 $0.00 ($453.37) X X T68-Res West Creek Residential $118.96 $122.82 $122.82 $128.29 $136.72 $143.45 $143.45 $6.73 $0.00 X X T68-Com West Creek Commercial $135.56 $139.95 $139.95 $146.18 $155.79 $163.47 $163.47 $7.68 $0.00 X X T69-Res West Hills Residential $0.00 $0.00 $0.00 $500.00 $650.00 $680.00 $791.77 $30.00 ($111.77) X X X T69-Com West Hills Commercial $0.00 $0.00 $0.00 $690.04 $765.38 $771.63 $771.63 $6.25 $0.00 X X T69 MWD-ResWest Hills Residential (MWD) $60.69 $60.70 $60.70 $0.00 $0.00 $0.00 $518.78 $0.00 ($518.78) X X X X T69 MWD-ComWest Hills Commercial (MWD) $75.78 $75.78 $75.78 $0.00 $0.00 $0.00 $581.97 $0.00 ($581.97) X X X X 60 T71 Haskell Canyon Ranch $632.28 $632.28 $632.28 $632.28 $632.28 $632.28 $762.45 $0.00 ($130.17) X X 61 T76 Tesoro N/A N/A N/A N/A $92.76 $97.03 $97.03 $4.27 $0.00 X T77 West Creek Park $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $93.23 $0.00 ($93.23) X X X X T77 MWD MWD - West Creek Park $83.79 $83.79 $83.79 $0.00 $0.00 $0.00 $182.83 $0.00 ($182.83) X X X X 59 62
58 45
41 The most important criteria is the financial health of each zone's reserve. Our goal is to maintainan operating reserve equaltoor greater than 50% of a zones' annual operating cost. Where the reserve meets this criteria, the reserve goal is considered "met". ◦ 42 of 62 Zones (68%) -Levied less than the maximum ◦ 7 of 62 Zones (11%) - Zero levy assessment◦ 44 of 62 Zones (71%) - Reserve Goal Met