LS2501.SR.MG
CITY OF SIMI VALLEY
MEMORANDUM
Ma
y 19, 2025
T
O: City Council
F
ROM: Department of Public Works
S
UBJECT: ADOPTION OF RESOLUTIONS INITIATING THE F ISCAL YEAR 2025-26 ASSESSMENT PROCESS FOR LANDSCAPE DISTRICT
NO. 1
STAFF RECOMMENDATION
I
t is recommended that the City Council initiate the Landscape District No. 1 assessment process for Fiscal Year (FY) 2025-26 by adopting Resolution No. 2025- 13 (page 5) declaring the City Council’s intent to levy and collect assessments for fiscal year 2025-26 in Simi Valley Landscape District No. 1 pursuant to Streets and Highways Code § 22624 and setting a time and place for a public hearing.
BACKGROUND AND OVERVIEW
I
n 1973, the City created Landscape District No. 1 to provide for the continued maintenance of enriched landscaping along arterial streets and other prominent areas, which is a goal of the City’s General Plan. The District is operated under the authority of the State Landscaping and Lighting Act of 1972. Since the formation of Landscape District No. 1, a total of 99 zones have been placed into the District.
There are 48 active zones (one of which encompasses all City -controlled areas, Zone 39) and 51 contingency fallback zones.
A
ctive zones are maintained by the City , funded through assessments to the property owners within each active zone, and supplemented by other City funds.
Fallback zones are generally maintained by homeowners associations and/or the property owners. The City has the authority to convert the fallback zones to active status in the event they are not maintained to City standards. It has thus far not been necessary for the City to assume maintenance responsibilities for any fallback zones. However, if the City were to convert a fallback zone to active status, the initiation of assessments to cover the maintenance costs would be subject to the property owner voting requirements of Proposition 218.
FINDINGS AND ALTERNATIVES
S
ince 1973, the cost to maintain the landscape district has exceeded the revenue received from assessments. In FY 1999- 00, the City Council approved the establishment of a Landscape Zones Augmentation Fund to offset the deficit. These AGENDA ITEM NO.
Consent (10)
funds were needed to augment balances in existing zones to ensure that funds cover the landscaping costs for all zones at the end of each fiscal year.
Augmentation funds have been reduced annually; however, with increasing maintenance and utility costs and improvements required to repair and replace aging irrigation equipment and backflow devices in the landscape zones , the augmentation amount for FY 2025-26 is $793,687.
Staff continues to take steps and explore opportunities to reduce costs. The landscape maintenance contracts have been modified with new maintenance requirements and specifications for landscape maintenance services by reducing the frequency of certain tasks and applications required under the contract while still maintaining the aesthetics of the City’s landscaping. Staff continually implement measures to reduce costs, including utilizing smart irrigation controllers and low water use plantings when plant replacements have been necessary.
Staff has sought out turf replacement rebates from the Metropolitan Water District for turf removal projects in several zones. Beginning in FY 2023-24, the City has reduced approximately 179,044 square feet of turf and received $608,602 in rebates from the Metropolitan Water District to date. T he rebate funds will be reinvested into further turf reduction projects in Landscape District zones.
Water restrictions previously adopted by the City Council had reduced the “Utilities” costs in the assessment zones. In zones where turf is present and irrigation was reduced, the water usage and costs in these zones have seen a decrease. With the lifting of water restrictions in FY 22-23 and the return of normal levels of landscape irrigation, followed by dry conditions, and increased water commodity costs, utility expenditures have increased. Utility costs have exceeded the adopted FY 2024-25 budget of $320,000. The projected total utility cost for FY 2025- 26 is estimated at $550,222, with the majority of the increase attributable to water usage. To offset the deficit between the $790,267 recommended to be collected through the assessment process, staff projects that an additional $1,343,909 from the General Fund will be required to fully fund the 99 zones included in the District for FY 2025-26, for a total cost of $2,134,176.
Moving forward, to further reduce costs, staff will continue to be aggressive in replacing plants, foliage, and trees using low water use options or the implementation of hardscape when deemed appropriate. These measures, including the replacement of plant material with ground cover, wood chips, and bark, will be implemented within the existing budget.
Initiation of FY 2025-26 Assessment Process
The Engineer’s Report (Attachment A, page 8) has been prepared for the purpose of initiating the assessment process. This report shows the proposed assessment of each zone, the projected cost, including the recommended essential improvements, the estimated beginning balances, and the projected ending balances. A vicinity
map of the various landscape zones is als o attached
(Exhibit 1, page 34).
LS2501.SR.MG
2 LS2501.SR.MG
It is customary for the public hearing to consider the proposed assessments be held annually in May or June. Adoption of the attached Resolution will provide evidence of the City Council’s intent to levy assessments, approve the Engineer’s Report, and set the date of the required public hearing. It is recommended that the public hearing be set for June 23, 2025. This will allow sufficient time to meet the Ventura County Tax Assessor’s deadline set for the first week of July to ensure collection of the assessments on the County property tax roll.
The FY 2024- 25 assessments were $790,267. There is no change to the current assessments proposed for FY 2025-26 . It is recommended that the City Council initiate the Landscape District No. 1 assessment process for FY 2025-26.
The following alternatives are available to the City Council:
1. Initiate the Landscape District No. 1 assessment process for FY 2025-26 by adopting Resolution No. 2025-13 declaring the City Council’s intent to levy and collect assessments for fiscal year 2025- 26 in Simi Valley Landscape District No. 1 pursuant to Streets and Highways Code § 22624 and setting a time and place for a public hearing;
2. Provide other direction to staff.
Staff recommends Alternative No. 1.
SUGGESTED CITY COUNCIL MOTION
I move to initiate the Landscape District No. 1 assessment process for FY 2025-26 by adopting Resolution No. 2025- 13 declaring the City Council’s intent to levy and collect assessments for fiscal year 2025-26 in Simi Valley Landscape District No. 1 pursuant to Streets and Highways Code § 22624 and setting a time and place for a public hearing.
SUMMARY
Adoption of the attached resolution will provide evidence of the City Council’s intent to levy assessments, approve the Engineer’s Report, and set the date of the required public hearing to consider the assessments on June 23, 2025. This will initiate the Landscape District No. 1 assessment process for FY 2025-26 to provide maintenance of enriched landscaping along arterial streets and other prominent areas.
________________________________
Ronald K. Fuchiwaki
Public Works Director
Prepared by: Dylan Gunning, Senior Management Analyst (Public Works) 3 LS2501.SR.MG
INDEX Page
R
esolution No. 2025-13 ........................................................................ 5 Attachment A – Engineer’s Report........................................................ 8 Exhibit 1 – Map of Landscape Zones .................................................. 34 4 RESOLUTION NO. 2025-13
RES
OLUTION DECLARING THE CITY COUNCIL’S INTENT TO LEVY
AND COLLECT ASSESSMENTS FOR FISCAL YEAR 2025-26 IN SIMI VALLEY LANDSCAPE DISTRICT NO. 1 PURSUANT TO STREETS AND HIGHWAYS CODE § 22624 AND SETTING A TIME AND PLACE FOR A
PUBLIC HEARING
Th
e City Council for the City of Simi Valley does resolve as follows:
SECTION 1: The City Council finds as follows:
A. The Cit
y Council seeks to levy assessments for Fiscal Year 2025-26 pursuant to Streets and Highways Code §§ 22500, et seq. for Simi Valley Landscape District No. 1 (“District”); and
B. The D
istrict is exempt from the procedures and approval process of California Constitution art. XIIID, § 4 pursuant to California Constitution, art. XIIID, § 5(a).
SECTION 2: An Engineer’s Report (“Report”) was prepared pursuant to Streets and Highways Code § 22624 for Fiscal Year 2025-26. While the Report is too voluminous to be reprinted with this Resolution, it is available for public inspection with the City Clerk and incorporated by this reference as if fully set forth.
SECTION 3: After reviewing the Report, the City Council finds as follows:
A. The Report sufficient meets the requirements set forth in Streets and Highways Code §§ 22565, et seq.
B. The E
ngineer's estimate of the itemized costs and expenses of said work, as contained in the Report is preliminarily approved and confirmed.
C. The di
agram, showing the boundaries of the land within the District referred to and described in the Report is preliminarily approved and confirmed.
D. The pr
oposed assessment upon the land in the District is in proportion to the estimated special benefit to be received by said land, as contained in the Report, is preliminarily approved and confirmed.
E. The
Report may be used for the purposes of all subsequent proceedings pursuant to the proposed benefit assessment.
SECTION 4: The City Council directs the City Clerk to give notice that the City Council intends to undertake proceedings for levying and collecting of special assessments for Fiscal Year 2025-26 on real property within the District for the continual maintenance of 5 certain improvements as shown and delineated on a map previously approved by City Council and on file with the City Clerk which is available for public inspection and incorporated into this Resolution as if fully set forth (“Map”) pursuant to Streets and Highways Code § 22508. Any proposed changes to the map, maintenance, and assessments are set forth in the Report.
SECTION 5: On June 23, 2025, the City Council will consider ordering the annual assessment recommended by the Report. The annual assessment proposed in the Report is $790,267.00 for Fiscal Year 2025-26, no increase from Fiscal Year 2024-25.
SECTION 6: If approved, the assessment levied and collected is for the installation of planting and of landscaping, the installation or construction of water lines, sprinklers, irrigation systems, and other facilities necessary or convenient for the maintenance or servicing of such landscaping, and the maintenance and servicing of any and all of the foregoing, as set forth in the Report, referenced and so incorporated herein.
SECTION 7: If approved, the County Auditor/Controller must enter on the County Assessment Roll the amount of the assessments and collect such assessments at the time and in the same manner as County taxes are collected. After collection by the County, the net amount of the assessments, after the deduction of any compensation due to the County for collection, must be paid to the City Treasurer for purposes of paying the costs and expenses of the District.
SECTION 8: A ll monies collected for such assessments must be deposited in a special fund known as "Assessment." Payment may be made out of said fund only for the purpose provided for in this Resolution and as set forth in an appropriate resolution on or about June 6, 2012.
SECTION 9: Any public property included within boundaries of the District are exempt from assessment.
SECTION 10: The public hearing to consider levying the assessments identified in this Resolution will take place on June 23, 2025, or as soon thereafter as is practicable, at a regular meeting of the City Council at the Council Chamber, 2929 Tapo Canyon Road, Simi Valley, CA 93063.
SECTION 11: T he City Clerk is hereby authorized and directed to publish this Resolution pursuant to Government Code § 6061 and Streets and Highways Code § 22554.
SECTION 12: A majority protest from the property owners may cause any proposed increase of assessment for the 2025-26 Fiscal Year to be abandoned.
Written protest must be submitted to the City Clerk's office at City Hall, 2929 Tapo Canyon Road, Simi Valley CA 93063, before the close of the public hearing on June 23, 2025. Each written protest must state the grounds of objection and contain a description of property owned.
6 RES. NO. 2025-13
SECTION 13: For any and all information relating to the proceedings, protest procedure, any documentation and/or information of a procedural or technical nature, your attention is directed to the below listed person so designated:
Dylan Gunning
Senior Management Analyst
(805) 583-6427
[email protected]
SECTION 14: This Resolution takes effect immediately upon its adoption.
PASSED, APPROVED AND ADOPTED this 19th of May 2025.
Attest:
Lucy Blanco, City Clerk Dee Dee Cavanaugh, Mayor of the City of Simi Valley, California
Approved as to Form: Approved as to Content:
Algeria R. Ford, City Attorney Samantha C. Argabrite, City Manager
Ronald K. Fuchiwaki
Public Works Director
7 RES. NO. 2025-13
ATTACHMENT A
CITY OF SIMI VALLEY
SIMI VALLEY LANDSCAPE DISTRICT NO. 1
ENGINEER’S REPORT
ON
ASSESSMENTS FOR ZONES NO. 2, 3, 4, 5
7, 9, 12,13,14A,14B,15,16,17,18,19,20,21,22, 24,25,26,28,29,31, 32, 34, 35, 37, 41A, 41B, 42, 45, 51, 55, 61, 62, 64, 65, 74, 83, 85, 95, 96, 99, 100, 104, AND
108 FOR
FISCAL YEAR 2025-26
DEPARTMENT OF PUBLIC WORKS
May 19, 2025
8 Section 1: Authority for Report:
This report is in compliance with the requirements of Article 4, Chapter 1, Division 15 of the Streets and Highway Code, State of California (Landscaping and Lighting Act of 1972).
Section 2: Maintenance:
The landscaping consists of trees, shrubs, and groundcover. Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement including:
a. Repair, removal, or replacement of all or any part of any improvement.
b. Providing the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury.
c. Removal of trimmings, rubbish, debris, and other solid waste.
Section 3: Plans and Specifications:
Plans and specifications for the landscape installation have been prepared by the developers and have been approved as part of the tract improvement plans in conformance with the conditions of approval.
The specifications for the maintenance contracts have been prepared by the Landscape District for Fiscal Year 2025-26. The plans and specifications, the assessment diagrams, and specifications for maintenance are, by reference, made a part of this report to the same extent as if said plans and specifications, assessment diagrams, and maintenance specifications were attached hereto. The aforementioned are all on file with the City Clerk.
Section 4: Order of Events:
1. The City Council adopts a Resolution of Intention to levy annual assessments; adopts a resolution approving the Engineer’s Report; and adopts a resolution setting a public hearing.
2. Notice of hearing published as outlined in Sections 22552, 22553, and 22626 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).
3. The City Council conducts a public hearing, considers all testimony, and determines if and how assessments are to be levied.
4. The diagram and assessments are to be filed with the County in accordance with Section 22641 for assessments levied.
9 ZONE NO. 2
Estimated carryover from Fiscal Year 2024-25 (42,736)$
.
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 13,490$
Improvements 830$
Contracted Services 25,622$
Cost Allocation * -$
TOTAL 39,942$
Total for Fiscal Year 2025-26 Assessment-- 21,420$
Augmentation Fund Transfer 18,522$
Yearly Assessment Per Lot @ 357 Lots = 60$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (42,736)$
ZONE NO. 3
Estimated carryover from Fiscal Year 2024-25 (24,828)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 16,207$
Improvements 830$
Contracted Services 14,777$
Cost Allocation * -$
TOTAL 31,814$
Total for Fiscal Year 2025-26 Assessment-- 12,750$
Augmentation Fund Transfer 19,064$
Yearly Assessment Per Lot @ 425 Lots = 30$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (24,828)$
TOTAL AREA 103,500 SQ. FT.
TOTAL AREA 56,000 SQ. FT.
* Actual costs for this item, which include the landscape inspector, will be based on the Fiscal Year 2025- 26 indirect cost rate applied against actual expenditures on a quarterly basis with the amount of transfer not to exceed the budgeted amount. Indirect costs are not applied against those portions of the zone that are adjacent to arterial streets per City Council direction on February 3, 1986.
Section 5: General Descriptions & Estimated Maintenance Costs and Assessments:
The work includes the maintenance of the Encore Greenbelt (Tracts 2025-4, 2025-5, 2025-6 & 2259).
The work includes the maintenance of the Tempo Greenbelt (Tracts 2025-1, 2025-2, 2025-3 & 2025-7). 10 ZONE NO. 4
Estimated carryover from Fiscal Year 2024-25 (2,629)$
.
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 27,564$
Improvements 1,245$
Contracted Services 27,639$
Cost Allocation * -$
TOTAL 56,448$
Total for Fiscal Year 2025-26 Assessment-- 37,975$
Augmentation Fund Transfer 18,473$
Yearly Assessment Per Lot @ 217 Lots = 175$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (2,629)$
ZONE NO. 5
Estimated carryover from Fiscal Year 2024-25 4,047$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 5,276$
Improvements 623$
Contracted Services 3,584$
Cost Allocation * -$
TOTAL 9,483$
Total for Fiscal Year 2025-26 Assessment-- 6,222$
Augmentation Fund Transfer 3,261$
Yearly Assessment Per Lot @ 34 Lots = 183$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 4,047 $
TOTAL AREA 106,732 SQ. FT.
TOTAL AREA 10,986 SQ. FT.
* Actual costs for this item, which include the landscape inspector, will be based on the Fiscal Year 2025-26 indirect cost rate applied against actual expenditures on a quarterly basis with the amount of transfer not to exceed the budgeted amount. Indirect costs are not applied against those portions of the zone that are adjacent to arterial streets per City Council direction on February 3, 1986.
The work includes the maintenance of parkways at Alamo Street, Sequoia Avenue, Lemon Drive, and Avenida Simi (Tracts 2207-1, 2, 3, 4 & 5).
The work includes the maintenance of parkways at Sequoia Avenue and Cochran Street (Tract 2628).
11 ZONE NO. 7
Estimated carryover from Fiscal Year 2024-25 4,029$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 4,398$
Improvements 623$
Contracted Services 3,545$
Cost Allocation * -$
TOTAL 8,566$
Total for Fiscal Year 2025-26 Assessment-- 6,069$
Augmentation Fund Transfer 2,497$
Yearly Assessment Per Lot @ 119 Lots = 51$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 4,029$
ZONE NO. 9
Estimated carryover from Fiscal Year 2024-25 (30,610)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 8,206$
Improvements 1,038$
Contracted Services 18,112$
Cost Allocation * -$
TOTAL 27,356$
Total for Fiscal Year 2025-26 Assessment-- 7,182$
Augmentation Fund Transfer 20,174$
Yearly Assessment Per Lot @ 63 Lots = 114$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (30,610)$
TOTAL AREA 10,810 SQ. FT.
TOTAL AREA 23,938 SQ. FT.
* Actual costs for this item, which include the landscape inspector, will be based on the Fiscal Year 2025-26 indirect cost rate applied against actual expenditures on a quarterly basis with the amount of transfer not to exceed the budgeted amount. Indirect costs are not applied against those portions of the zone that are adjacent to arterial streets per City Council direction on February 3, 1986.
The work includes the maintenance of the parkways at Los Angeles Avenue and Darrah Avenue and Royal Avenue and Darrah Avenue (Tract 2203).
The work includes the maintenance of the parkways at Tapo Canyon Road and Walnut Street (Tract 2629).
12 ZONE NO. 12
Estimated carryover from Fiscal Year 2024-25 (52,722)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 13,828$
Improvements 1,038$
Contracted Services 9,898$
Cost Allocation * -$
TOTAL 24,764$
Total for Fiscal Year 2025-26 Assessment-- 10,266$
Augmentation Fund Transfer 14,498$
Yearly Assessment Per Lot @ 87 Lots = 118$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (52,722)$
ZONE NO. 13
Estimated carryover from Fiscal Year 2024-25 318$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 3,238$
Improvements 623$
Contracted Services 3,537$
Cost Allocation * -$
TOTAL 7,398$
Total for Fiscal Year 2025-26 Assessment-- 4,600$
Augmentation Fund Transfer 2,798$
Yearly Assessment Per Lot @ 40 Lots = 115$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 318$
TOTAL AREA 30,094 SQ. FT.
TOTAL AREA 5,621 SQ. FT.
* Actual costs for this item, which include the landscape inspector, will be based on the Fiscal Year 2025-26 indirect cost rate applied against actual expenditures on a quarterly basis with the amount of transfer not to exceed the budgeted amount. Indirect costs are not applied against those portions of the zone that are adjacent to arterial streets per City Council direction on February 3, 1986.
The work includes the maintenance of the parkways at Sycamore Drive and Alamo Street (Tracts 2332-1 & 2).
The work includes the maintenance of the parkways at Royal Avenue and Sinaloa Road (Tracts 2646 & 2725).
13 ZONE NO. 14A (314)
Estimated carryover from Fiscal Year 2024-25 (100,385)$ Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 57,240$
Improvements 2,781$
Contracted Services 170,988$
Cost Allocation * -$
TOTAL 231,009$
Total for Fiscal Year 2025-26 Assessment-- 139,259$
Augmentation Fund Transfer 91,750$
Yearly Assessment Per Lot
@159 lots = A = 337$
@ 75 lots = A + B = 931$
@ 25 lots = A + C = 634$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (100,385)$
ZONE NO. 14B (399)
Estimated carryover from Fiscal Year 2024-25 (96,054)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 25,159$
Improvements 3,000$
Contracted Services 93,427$
Cost Allocation * -$
TOTAL 121,586$
Total for Fiscal Year 2025-26 Assessment-- 45,888$
Augmentation Fund Transfer 75,698$
Yearly Assessment Per Lot @ 96 Lots = 478$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (96,054)$
TOTAL AREA 597,859 SQ. FT.
TOTAL AREA 272,247 SQ. FT.
* Actual costs for this item, which include the landscape inspector, will be based on the Fiscal Year 2025- 26 indirect cost rate applied against actual expenditures on a quarterly basis with the amount of transfer not to exceed the budgeted amount. Indirect costs are not applied against those portions of the zone that are adjacent to arterial streets per City Council direction on February 3, 1986.
The work includes the maintenance of arterial and certain other parkways and slopes within the first three phases of the Indian Hills development (Tracts 2622-1, 2 & 3).
The work includes the maintenance of the parkway on the west side of Yosemite Avenue north of Indian Hills Drive and the slopes of Seneca Drive (Tract 2622-4). 14 ZONE NO. 15
Estimated carryover from Fiscal Year 2024-25 43,593$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 19,343$
Improvements 1,868$
Contracted Services 16,917$
Cost Allocation * -$
TOTAL 38,128$
Total for Fiscal Year 2025-26 Assessment-- 24,450$
Augmentation Fund Transfer 13,678$
Yearly Assessment Per Lot @ 150 Lots = 163$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 43,593$
ZONE NO. 16
Estimated carryover from Fiscal Year 2024-25 17,890$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 2,878$
Improvements 3,528$
Contracted Services 5,136$
Cost Allocation * -$
TOTAL 11,542$
Total for Fiscal Year 2025-26 Assessment-- 4,935$
Augmentation Fund Transfer 6,607$
Yearly Assessment Per Lot @ 47 Lots = 105$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 17,890$
TOTAL AREA 62,937 SQ. FT.
TOTAL AREA 15,724 SQ. FT.
* Actual costs for this item, which include the landscape inspector, will be based on the Fiscal Year 2025-26 indirect cost rate applied against actual expenditures on a quarterly basis with the amount of transfer not to exceed the budgeted amount. Indirect costs are not applied against those portions of the zone that are adjacent to arterial streets per City Council direction on February 3, 1986.
The work includes the maintenance of the Alamo Street parkway, the Sequoia Avenue parkway, and the Ivory Avenue and Topaz Avenue medians (Tracts 2608-1 & 2).
The work includes the maintenance of the Alamo Street parkway, Galena Avenue median and parkway, and Emerald Avenue parkway (Tracts 2615-1, 2 & 3). 15 ZONE NO. 17
Estimated carryover from Fiscal Year 2024-25 3,313$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 10,320$
Improvements 1,453$
Contracted Services 8,668$
Cost Allocation * -$
TOTAL 20,441$
Total for Fiscal Year 2025-26 Assessment-- 10,020$
Augmentation Fund Transfer 10,421$
Yearly Assessment Per Lot @ 60 Lots = 167$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 3,313$
ZONE NO. 18
Estimated carryover from Fiscal Year 2024-25 (683)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 5,870$
Improvements 623$
Contracted Services 3,334$
Cost Allocation * -$
TOTAL 9,827$
Total for Fiscal Year 2025-26 Assessment-- 4,278$
Augmentation Fund Transfer 5,549$
Yearly Assessment Per Lot @ 46 Lots = 93$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (683) $
TOTAL AREA 28,355 SQ. FT.
TOTAL AREA 9,862 SQ. FT.
* Actual costs for this item, which include the landscape inspector, will be based on the Fiscal Year 2025-26 indirect cost rate applied against actual expenditures on a quarterly basis with the amount of transfer not to exceed the budgeted amount. Indirect costs are not applied against those portions of the zone that are adjacent to arterial streets per City Council direction on February 3, 1986.
The work includes the maintenance of parkways between the curb and perimeter wall along Los Angeles Avenue and interior parkways; and screen plantings along Dry Canyon Channel. The landscape areas and walls are contained within public rights-of-way or easements to the City (Tract 2584).
The work includes the maintenance of parkway area between the curb and the perimeter walls along Tapo Street and Presidio Drive. The landscaped areas and walls are contained within the public rights-of-way (Tract 2889).
16 ZONE NO. 19
Estimated carryover from Fiscal Year 2024-25 (35,409)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 16,119$
Improvements 1,453$
Contracted Services 29,865$
Cost Allocation * -$
TOTAL 47,437$
Total for Fiscal Year 2025-26 Assessment-- 19,836$
Augmentation Fund Transfer 27,601$
Yearly Assessment Per Lot @ 174 Lots = 114$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (35,409)$
ZONE NO. 20
Estimated carryover from Fiscal Year 2024-25 (15,495)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 12,931$
Improvements 1,868$
Contracted Services 24,907$
Cost Allocation * -$
TOTAL 39,706$
Total for Fiscal Year 2025-26 Assessment-- 12,998$
Augmentation Fund Transfer 26,708$
Yearly Assessment Per Lot @ 134 Lots = 97$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (15,495)$
TOTAL AREA 60,000 SQ. FT.
TOTAL AREA 49,048 SQ. FT.
* Actual costs for this item, which include the landscape inspector, will be based on the Fiscal Year 2025-26 indirect cost rate applied against actual expenditures on a quarterly basis with the amount of transfer not to exceed the budgeted amount. Indirect costs are not applied against those portions of the zone that are adjacent to arterial streets per City Council direction on February 3, 1986.
The work includes the maintenance of parkways between the curb and perimeter wall along Los Angeles Avenue, Kuehner Drive, and Sandalwood Drive; and maintenance of the perimeter walls and adjacent medians. The landscaped areas and walls are contained within public rights-of-way (Tracts 2740 and 2772-1 & 2).
The work includes the maintenance of a one-acre public park on Lubbock Drive and the parkways on Alamo Street and Tapo Street (Tracts 2771-1, 2 & 3).
17 ZONE NO. 21
Estimated carryover from Fiscal Year 2024-25 (1,250)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 6,791$
Improvements 623$
Contracted Services 2,409$
Cost Allocation * -$
TOTAL 9,823$
Total for Fiscal Year 2025-26 Assessment-- 5,390$
Augmentation Fund Transfer 4,433$
Yearly Assessment Per Lot @ 35 Lots = 154$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (1,250)$
ZONE NO. 22
Estimated carryover from Fiscal Year 2024-25 (9,505)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 4,498$
Improvements 1,038$
Contracted Services 6,662$
Cost Allocation * -$
TOTAL 12,198$
Total for Fiscal Year 2025-26 Assessment-- 3,255$
Augmentation Fund Transfer 8,943$
Yearly Assessment Per Lot @ 31 Lots = 105$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (9,505)$
TOTAL AREA 7,720 SQ. FT.
TOTAL AREA 6,798 SQ. FT.
* Actual costs for this item, which include the landscape inspector, will be based on the Fiscal Year 2025-26 indirect cost rate applied against actual expenditures on a quarterly basis with the amount of transfer not to exceed the budgeted amount. Indirect costs are not applied against those portions of the zone that are adjacent to arterial streets per City Council direction on February 3, 1986.
The work includes the maintenance of the parkways along the west side of Tapo Canyon Road and north of Township Avenue (Tract 2606).
The work includes the maintenance of the parkways along the west side of Yosemite Avenue (Tract 2894).
18 ZONE NO. 24
Estimated carryover from Fiscal Year 2024-25 (504)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 6,410$
Improvements 623$
Contracted Services 2,646$
Cost Allocation * -$
TOTAL 9,679$
Total for Fiscal Year 2025-26 Assessment-- 3,397$
Augmentation Fund Transfer 6,282$
Yearly Assessment Per Lot @ 43 Lots = 79$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (504)$
ZONE NO. 25
Estimated carryover from Fiscal Year 2024-25 (4,272)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 5,054$
Improvements 623$
Contracted Services 3,037$
Cost Allocation * -$
TOTAL 8,714$
Total for Fiscal Year 2025-26 Assessment-- 3,477$
Augmentation Fund Transfer 5,237$
Yearly Assessment Per Lot @ 19 Lots = 183$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (4,272) $
TOTAL AREA 6,060 SQ. FT.
TOTAL AREA 8,523 SQ. FT.
* Actual costs for this item, which include the landscape inspector, will be based on the Fiscal Year 2025-26 indirect cost rate applied against actual expenditures on a quarterly basis with the amount of transfer not to exceed the budgeted amount. Indirect costs are not applied against those portions of the zone that are adjacent to arterial streets per City Council direction on February 3, 1986.
The work includes the maintenance of the parkway along the north side of Royal Avenue at Crocker Street (Tract 2762).
The work includes the maintenance of the parkways along Presidio Drive and Township Avenue (Tract 2816).
19 ZONE NO. 26
Estimated carryover from Fiscal Year 2024-25 (6,567)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 4,827$
Improvements 623$
Contracted Services 5,247$
Cost Allocation * -$
TOTAL 10,697$
Total for Fiscal Year 2025-26 Assessment-- 5,244$
Augmentation Fund Transfer 5,453$
Yearly Assessment Per Lot @ 57 Lots = 92$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (6,567)$
ZONE NO. 28
Estimated carryover from Fiscal Year 2024-25 (25,298)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 19,870$
Improvements 1,038$
Contracted Services 21,610$
Cost Allocation * -$
TOTAL 42,518$
Total for Fiscal Year 2025-26 Assessment-- 26,586$
Augmentation Fund Transfer 15,932$
Yearly Assessment Per Lot @ 126 Lots = 211$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (25,298)$
TOTAL AREA 16,224 SQ. FT.
TOTAL AREA 78,222 SQ. FT.
* Actual costs for this item, which include the landscape inspector, will be based on the Fiscal Year 2025-26 indirect cost rate applied against actual expenditures on a quarterly basis with the amount of transfer not to exceed the budgeted amount. Indirect costs are not applied against those portions of the zone that are adjacent to arterial streets per City Council direction on February 3, 1986.
The work includes the maintenance of the parkways along Presidio Drive (Tract 2683).
The work includes the maintenance of parkways along Sequoia Avenue, Alamo Street, and Copperfield Street and the medians on Glencoe Avenue and buffer park (Tract 2852-1 & 3). 20 ZONE NO. 29
Estimated carryover from Fiscal Year 2024-25 (83,705)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 22,990$
Improvements 1,453$
Contracted Services 39,518$
Cost Allocation * -$
TOTAL 63,961$
Total for Fiscal Year 2025-26 Assessment-- 25,856$
Augmentation Fund Transfer 38,105$
Yearly Assessment Per Lot @ 128 Lots = 202$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (83,705)$
ZONE NO. 31
Estimated carryover from Fiscal Year 2024-25 (35,866)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 33,363$
Improvements 2,283$
Contracted Services 48,197$
Cost Allocation * -$
TOTAL 83,843$
Total for Fiscal Year 2025-26 Assessment-- 52,350$
Augmentation Fund Transfer 31,493$
Yearly Assessment Per Lot @ 150Lots = 349$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (35,866) $
TOTAL AREA 92,743 SQ. FT.
TOTAL AREA 184,920 SQ. FT.
* Actual costs for this item, which include the landscape inspector, will be based on the Fiscal Year 2025-26 indirect cost rate applied against actual expenditures on a quarterly basis with the amount of transfer not to exceed the budgeted amount. Indirect costs are not applied against those portions of the zone that are adjacent to arterial streets per City Council direction on February 3, 1986.
The work includes the maintenance of perimeter parkway on the west side of Stow Street and the north side of Los Angeles Avenue to the entrance of Emory Avenue (Tract 2637).
The work includes the maintenance of parkways along Alamo Street, Sequoia Avenue, and Galena Avenue's buffer park between the project and freeway; and the medians on Sasha Court and Georgette Street (Tract 3163).
21 ZONE NO. 32
Estimated carryover from Fiscal Year 2024-25 (32,737)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 10,114$
Improvements 623$
Contracted Services 17,999$
Cost Allocation * -$
TOTAL 28,736$
Total for Fiscal Year 2025-26 Assessment-- 12,350$
Augmentation Fund Transfer 16,386$
Yearly Assessment Per Lot @ 65 Lots = 190$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (32,737)$
ZONE NO. 34
Estimated carryover from Fiscal Year 2024-25 (33,519)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 11,431$
Improvements 1,370$
Contracted Services 15,243$
Cost Allocation * -$
TOTAL 28,044$
Total for Fiscal Year 2025-26 Assessment-- 10,881$
Augmentation Fund Transfer 17,163$
Yearly Assessment Per Lot @ 117 Lots = 93$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (33,519)$
TOTAL AREA 62,407 SQ. FT.
TOTAL AREA 50,059 SQ. FT.
* Actual costs for this item, which include the landscape inspector, will be based on the Fiscal Year 2025-26 indirect cost rate applied against actual expenditures on a quarterly basis with the amount of transfer not to exceed the budgeted amount. Indirect costs are not applied against those portions of the zone that are adjacent to arterial streets per City Council direction on February 3, 1986.
The work includes the maintenance parkways on Alamo Street's buffer park between the project and freeway; medians on Gum Circle, Bitternut Circle, and Nutmeg Circle; and the perimeter strip on Sojka Drive (Tract 2970).
The work includes the maintenance of the parkway and slope on Cochran Street and parkways on Caldwell Avenue and Chandler Avenue (Tracts 2879-1 & 2 and 4201). 22 ZONE NO. 35
Estimated carryover from Fiscal Year 2024-25 4,500$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 19,438$
Improvements 830$
Contracted Services 13,931$
Cost Allocation * -$
TOTAL 34,199$
Total for Fiscal Year 2025-26 Assessment-- 25,527$
Augmentation Fund Transfer 8,672$
Yearly Assessment Per Lot @ 201 Lots = 127$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 4,500$
ZONE NO. 37
Estimated carryover from Fiscal Year 2024-25 (20,824)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 12,753$
Improvements 830$
Contracted Services 12,802$
Cost Allocation * -$
TOTAL 26,385$
Total for Fiscal Year 2025-26 Assessment-- 13,534$
Augmentation Fund Transfer 12,851$
Yearly Assessment Per Lot @ 134 Lots = 101$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (20,824)$
TOTAL AREA 44,984 SQ. FT.
TOTAL AREA 38,184 SQ. FT.
* Actual costs for this item, which include the landscape inspector, will be based on the Fiscal Year 2025-26 indirect cost rate applied against actual expenditures on a quarterly basis with the amount of transfer not to exceed the budgeted amount. Indirect costs are not applied against those portions of the zone that are adjacent to arterial streets per City Council direction on February 3, 1986.
The work includes the maintenance of parkways on Cochran Street, Orangewood Place, and Pinewood Street and medians on Penngrove Street (Tract 2504).
The work includes the maintenance of parkways along the south side of Alamo Street at Reservoir Drive and the freeway buffer zone (Tract 3269).
23 ZONE NO. 41A
Estimated carryover from Fiscal Year 2024-25 (20,250)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 12,947$
Improvements 623$
Contracted Services 13,412$
Cost Allocation * -$
TOTAL 26,982$
Total for Fiscal Year 2025-26 Assessment-- 12,190$
Augmentation Fund Transfer 14,792$
Yearly Assessment Per Lot @ 115 Lots = 106$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (20,250)$
ZONE NO. 41B
Estimated carryover from Fiscal Year 2024-25 (49,265)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 16,276$
Improvements 623$
Contracted Services 25,428$
Cost Allocation * -$
TOTAL 42,327$
Total for Fiscal Year 2025-26 Assessment-- 23,705$
Augmentation Fund Transfer 18,622$
Yearly Assessment Per Lot @ 55 Lots = 431$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (49,265)$
TOTAL AREA 45,345 SQ. FT.
TOTAL AREA 101,277 SQ. FT.
* Actual costs for this item, which include the landscape inspector, will be based on the Fiscal Year 2025-26 indirect cost rate applied against actual expenditures on a quarterly basis with the amount of transfer not to exceed the budgeted amount. Indirect costs are not applied against those portions of the zone that are adjacent to arterial streets per City Council direction on February 3, 1986.
The work includes the maintenance of landscaping along the north and south sides of Fitzgerald Road and along the west side of Sequoia Avenue (Tract 3459-1 & 3).
The work includes the maintenance of parkway landscaping east of Sequoia Avenue adjacent to Tract 3456-2 and the area east of Cinnabar Place.
24 ZONE NO. 42
Estimated carryover from Fiscal Year 2024-25 10,674$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 10,363$
Improvements 830$
Contracted Services 30,255$
Cost Allocation * -$
TOTAL 41,448$
Total for Fiscal Year 2025-26 Assessment-- 30,788$
Augmentation Fund Transfer 10,660$
Yearly Assessment Per Lot @ 172 Lots = 179$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 10,674$
ZONE NO. 45
Estimated carryover from Fiscal Year 2024-25 (84,687)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 19,377$
Improvements 2,283$
Contracted Services 31,203$
Cost Allocation * -$
TOTAL 52,863$
Total for Fiscal Year 2025-26 Assessment-- 22,746$
Augmentation Fund Transfer 30,117$
Yearly Assessment Per Lot @ 669 Lots = 34$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (84,687)$
TOTAL AREA 103,407 SQ. FT.
TOTAL AREA 66,103 SQ. FT.
* Actual costs for this item, which include the landscape inspector, will be based on the Fiscal Year 2025-26 indirect cost rate applied against actual expenditures on a quarterly basis with the amount of transfer not to exceed the budgeted amount. Indirect costs are not applied against those portions of the zone that are adjacent to arterial streets per City Council direction on February 3, 1986.
The work includes the maintenance of landscaping along the north side of Tierra Rejada Road, Mandan Place, and Stargaze Place (Tract 3535).
The work includes the maintenance of the parkways along the south side of Cochran Street and the east side of Stearns Street (Tract 3785).
25 ZONE NO. 51
Estimated carryover from Fiscal Year 2024-25 (36,802)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 14,147$
Improvements 623$
Contracted Services 6,560$
Cost Allocation * -$
TOTAL 21,330$
Total for Fiscal Year 2025-26 Assessment-- 10,017$
Augmentation Fund Transfer 11,313$
Yearly Assessment Per Lot @ 63 Lots = 159$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (36,802)$
ZONE NO. 55
Estimated carryover from Fiscal Year 2024-25 (6,000)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 914$
Improvements 1,162$
Contracted Services 6,641$
Cost Allocation * -$
TOTAL 8,717$
Total for Fiscal Year 2025-26 Assessment-- 1,805$
Augmentation Fund Transfer 6,912$
Yearly Assessment Per Lot @ 95 Lots = 19$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (6,000)$
TOTAL AREA 22,139 SQ. FT.
TOTAL AREA 9,683 SQ. FT.
* Actual costs for this item, which include the landscape inspector, will be based on the Fiscal Year 2025-26 indirect cost rate applied against actual expenditures on a quarterly basis with the amount of transfer not to exceed the budgeted amount. Indirect costs are not applied against those portions of the zone that are adjacent to arterial streets per City Council direction on February 3, 1986.
The work includes the maintenance of landscaping on the east side of Lemon Drive between Avenida Simi and Township Avenue (Tract 2648).
The work includes the maintenance of landscaping at the corner of Alamo Street and San Joaquin Street (Tract 2992-1 & 2).
26 ZONE NO. 61
Estimated carryover from Fiscal Year 2024-25 3,196$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 661$
Improvements 623$
Contracted Services 645$
Cost Allocation * -$
TOTAL 1,929$
Total for Fiscal Year 2025-26 Assessment-- 1,144$
Augmentation Fund Transfer 785$
Yearly Assessment Per Lot @ 13 Lots = 88$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 3,196$
ZONE NO. 62
Estimated carryover from Fiscal Year 2024-25 6,573$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 717$
Improvements 623$
Contracted Services 1,193$
Cost Allocation * -$
TOTAL 2,533$
Total for Fiscal Year 2025-26 Assessment-- 2,250$
Augmentation Fund Transfer 283$
Yearly Assessment Per Lot @ 10 Lots = 225$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 6,573 $
TOTAL AREA 1,350 SQ. FT.
TOTAL AREA 2,469 SQ. FT.
* Actual costs for this item, which include the landscape inspector, will be based on the Fiscal Year 2025-26 indirect cost rate applied against actual expenditures on a quarterly basis with the amount of transfer not to exceed the budgeted amount. Indirect costs are not applied against those portions of the zone that are adjacent to arterial streets per City Council direction on February 3, 1986.
The work includes the maintenance of landscaping on the south side of Alamo Street at Golf Meadows Court (Tract 3654).
The work includes the maintenance of landscaping on the north side of Township Avenue west of Sequoia Avenue (Tract 3549).
27 ZONE NO. 64
Estimated carryover from Fiscal Year 2024-25 (26,865)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 5,800$
Improvements 830$
Contracted Services 56,704$
Cost Allocation * -$
TOTAL 63,334$
Total for Fiscal Year 2025-26 Assessment-- 45,344$
Augmentation Fund Transfer 17,990$
Yearly Assessment Per Lot @ 218 Lots = 208$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (26,865)$
ZONE NO. 65
Estimated carryover from Fiscal Year 2024-25 (13,935)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 4,806$
Improvements 623$
Contracted Services 6,264$
Cost Allocation * -$
TOTAL 11,693$
Total for Fiscal Year 2025-26 Assessment-- 3,124$
Augmentation Fund Transfer 8,569$
Yearly Assessment Per Lot @ 142 Lots = 22$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (13,935)$
TOTAL AREA 210,146 SQ. FT.
TOTAL AREA 9,090 SQ. FT.
* Actual costs for this item, which include the landscape inspector, will be based on the Fiscal Year 2025- 26 indirect cost rate applied against actual expenditures on a quarterly basis with the amount of transfer not to exceed the budgeted amount. Indirect costs are not applied against those portions of the zone that are adjacent to arterial streets per City Council direction on February 3, 1986.
The work includes the maintenance of landscaping east of Yosemite Avenue and north Flanagan Drive (Tract 2622-6 & 7).
The work includes the maintenance of landscaping along Emory Avenue between Los Angeles Avenue and Huntley Street, and along Huntley Street and Rainwood Street (Tract 4165). 28 ZONE NO. 74
Estimated carryover from Fiscal Year 2024-25 11,573$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 18$
Improvements 1,245$
Contracted Services 5,656$
Cost Allocation * -$
TOTAL 6,919$
Total for Fiscal Year 2025-26 Assessment-- 3,136$
Augmentation Fund Transfer 3,783$
Yearly Assessment Per Lot @ 32 Lots = 98$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 11,573$
ZONE NO. 83
Estimated carryover from Fiscal Year 2024-25 (88,219)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 15,832$
Improvements 623$
Contracted Services 22,035$
Cost Allocation * -$
TOTAL 38,490$
Total for Fiscal Year 2025-26 Assessment-- 10,850$
Augmentation Fund Transfer 27,640$
Yearly Assessment Per Lot @ 175 Lots = 62$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (88,219)$
TOTAL AREA 9,369 SQ. FT.
TOTAL AREA 65,267 SQ. FT.
* Actual costs for this item, which include the landscape inspector, will be based on the Fiscal Year 2025-26 indirect cost rate applied against actual expenditures on a quarterly basis with the amount of transfer not to exceed the budgeted amount. Indirect costs are not applied against those portions of the zone that are adjacent to arterial streets per City Council direction on February 3, 1986.
The work includes the maintenance of landscaping on the west side of Yosemite Avenue south of Alamo Street (Tract 2992-3).
The work includes the maintenance of landscaping on the south side of Royal Avenue at Corto Street (Tract 4125).
29 ZONE NO. 85
Estimated carryover from Fiscal Year 2024-25 320$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 803$
Improvements 623$
Contracted Services 988$
Cost Allocation * -$
TOTAL 2,414$
Total for Fiscal Year 2025-26 Assessment-- 1,309$
Augmentation Fund Transfer 1,105$
Yearly Assessment Per Lot @ 7 Lots = 187$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 320$
ZONE NO. 95
Estimated carryover from Fiscal Year 2024-25 7,462$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 862$
Improvements 623$
Contracted Services 1,369$
Cost Allocation * -$
TOTAL 2,854$
Total for Fiscal Year 2025-26 Assessment-- 1,938$
Augmentation Fund Transfer 916$
Yearly Assessment Per Lot @ 6 Lots = 323$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 7,462 $
TOTAL AREA 1,545 SQ. FT.
TOTAL AREA 3,263 SQ. FT.
* Actual costs for this item, which include the landscape inspector, will be based on the Fiscal Year 2025-26 indirect cost rate applied against actual expenditures on a quarterly basis with the amount of transfer not to exceed the budgeted amount. Indirect costs are not applied against those portions of the zone that are adjacent to arterial streets per City Council direction on February 3, 1986.
The work includes the maintenance of landscaping on the northwest corner of Presidio Drive and Township Avenue (Tract 3236).
The work includes the maintenance of the parkway on the south side of Alamo Street opposite Shannon Drive (LD-S-444 & LD-S-568).
30 ZONE NO. 96
Estimated carryover from Fiscal Year 2024-25 (279,777)$ Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 39,352$
Improvements 2,075$
Contracted Services 111,525$
Cost Allocation * -$
TOTAL 152,952$
Total for Fiscal Year 2025-26 Assessment-- 46,662$
Augmentation Fund Transfer 106,290$
Yearly Assessment Per Lot @ 231 Lots = 202$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 (279,777)$
ZONE NO. 99
Estimated carryover from Fiscal Year 2024-25 3,055$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 3,520$
Improvements 623$
Contracted Services 4,569$
Cost Allocation * -$
TOTAL 8,712$
Total for Fiscal Year 2025-26 Assessment-- 6,138$
Augmentation Fund Transfer 2,574$
Yearly Assessment Per Lot @ 93 Lots = 66$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 3,055$
TOTAL AREA 507,623 SQ. FT.
TOTAL AREA 15,425 SQ. FT.
* Actual costs for this item, which include the landscape inspector, will be based on the Fiscal Year 2025- 26 indirect cost rate applied against actual expenditures on a quarterly basis with the amount of transfer not to exceed the budgeted amount. Indirect costs are not applied against those portions of the zone that are adjacent to arterial streets per City Council direction on February 3, 1986.
The work includes the maintenance of landscaping on the south side of Alamo Street at Santa Lucia Street (Tract 4783).
The work includes the maintenance of parkways along the south side of Tierra Rejada Road and both sides of Mandan Place and Stargaze Place; the median on Stargaze Place; and the slopes adjoining Summertime Avenue and Winterdew Avenue (Tract 4213).
31 ZONE NO. 100
Estimated carryover from Fiscal Year 2024-25 3,528$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 3,260$
Improvements 623.00$
Contracted Services 2,944$
Cost Allocation * -$
TOTAL 6,827$
Total for Fiscal Year 2025-26 Assessment-- 4,454$
Augmentation Fund Transfer 2,373$
Yearly Assessment Per Lot @ 17 Lots = 262$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 3,528$
ZONE NO. 104
Estimated carryover from Fiscal Year 2024-25 8,520$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 959$
Improvements 623$
Contracted Services 3,074$
Cost Allocation * -$
TOTAL 4,656$
Total for Fiscal Year 2025-26 Assessment-- 3,942$
Augmentation Fund Transfer 714$
Yearly Assessment Per Lot @ 27 Lots = 146$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 8,520$
TOTAL AREA 9,454 SQ. FT.
TOTAL AREA 8,798 SQ. FT.
* Actual costs for this item, which include the landscape inspector, will be based on the Fiscal Year 2025-26 indirect cost rate applied against actual expenditures on a quarterly basis with the amount of transfer not to exceed the budgeted amount. Indirect costs are not applied against those portions of the zone that are adjacent to arterial streets per City Council direction on February 3, 1986.
The work includes the maintenance of landscaping on the north side of Alamo Street just west of Galena Avenue (Tract 4612).
The work includes the maintenance of landscaping at the southwest corner of Alamo Street and Erringer Road (Tracts 4887 & 4888).
32 ZONE NO. 108
Estimated carryover from Fiscal Year 2024-25 18,830$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities -$
Improvements 623$
Contracted Services 2,107$
Cost Allocation * -$
TOTAL 2,730$
Total for Fiscal Year 2025-26 Assessment-- 2,730$
Augmentation Fund Transfer -$
Yearly Assessment Per Lot @ 21 Lots = 130$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2026-27 18,830$
TOTAL AREA 4,072 SQ. FT.
* Actual costs for this item, which include the landscape inspector, will be based on the Fiscal Year 2025-26 indirect cost rate applied against actual expenditures on a quarterly basis with the amount of transfer not to exceed the budgeted amount. Indirect costs are not applied against those portions of the zone that are adjacent to arterial streets per City Council direction on February 3, 1986.
The work includes the maintenance of landscaping on the north side of Alamo Street at Cimmaron Avenue (Tracts 4582 & 3851).
33 EXHIBIT 1
34