City of Simi Valley
Staff Report
June 22, 2026
To: City Council
From: Public Works Department
Ron Fuchiwaki, Public Works Director
Subject: A public hearing to consider the proposed fiscal year 2026-27 assessments for Simi Valley Landscape District No. 1 and adoption of a resolution approving the assessments
Staff Recommendation
It is recommended that the City Council (1) open the public hearing (Attachment A); (2) receive verbal and documented testimony; and (3) after receiving the evidence from the public hearing, adopt Resolution No. 2026-31 (Attachment B) approving the FY 2026-27 assessments for Simi Valley Landscape District No. 1 pursuant to Streets and Highways Code § 22624.
Background
Simi Valley Landscape District No. 1 operates under the authority of the California Landscaping and Lighting Act of 1972. There are a total of 99 landscape zones in the District, including 48 active zones (one of which encompasses all City-controlled areas), and 51 contingency fallback zones (Attachment C). Active zones are maintained by the City and partially funded through assessments paid by property owners within each active zone, and the City’s General Fund. Fallback zones are maintained by Homeowners Associations or the property owners.
On May 4, 2026 , the City Council initiated the Landscape District No. 1 (District) assessment review process. The purpose of this public hearing is for the City Council to consider the proposed FY 202 6-27 assessments for Simi Valley Landscape District No.
1. It is recommended that the City Council approve the FY 2026-27 assessments, which will remain unchanged at their current levels.
Discussion
The staff report (without attachments) from May 4, 202 6, is included for reference (Attachment D). In sum, the City continues to subsidize the District with General Fund monies totaling $947,190 for FY 2026-27.
If the Council were interested in increasing assessments, the City would be required to follow the Proposition 218 (Prop 218) process. Under Prop 218, an “assessment” constitutes “a levy or charge upon real property … for a special benefit conferred upon the real property.” A “special benefit” is “a particular and distinct benefit over and above Agenda Item No.
5D
general benefits conferred on real property located in the district or to the public at large.” The assessment must be supported by a detailed engineer’s report prepared by a registered professional engineer certified by the State of California.
Assessments already existing on the effective date of Prop 218 were generally required to comply with Prop 218 by July 1, 1997. However, assessments such as those imposed by the District since its inception in 1973 were exempt from this deadline. The existing District assessment predates Prop 218. If the City seeks to increase the assessments, the entire amount of each assessment, not just the difference between the existing and the proposed (higher) assessment , must be calculated and justified in accordance with Prop 218.
As noted above, pursuing an adjustment to the assessments would require an investment by the City to complete the engineer’s report, provide public education, and conduct an election in which property owners would be required to vote. Unless directed otherwise, staff will continue to use the existing assessments while seeking cost-saving measures to reduce the financial burden on the City’s General Fund.
Resolution No. 2026-31, which establishes the FY 2026-27 assessments for Simi Valley Landscape District No. 1 , is included and features a map of the landscape zones . The Engineer’s Report (Attachment E), approved by the City Council on May 4, 2026, for purposes of initiating the FY 2026 -27 assessment process, shows the proposed assessments for each zone, the projected costs, including the recommended essential improvements, the estimated beginning balances, and the projected ending balances.
Also attached is a summary of the proposed assessments by zone (Attachment F).
If the proposed assessments are not approved, Landscape District No. 1 will not receive approximately $790,267 in assessment revenue for FY 2026-27. As a result, maintaining current maintenance levels may require additional General Fund support (up to $790,267), reductions in maintenance services within the assessment zones , or a combination of both.
Financial Impact
The FY 2025 -26 assessments were $790,267. There is no change to the current assessments proposed for FY 2026-27.
City Council Priority
This item supports the Thriving Community Pillar of Excellence as outlined in the City Council goals.
Suggested Motion
I move to adopt Resolution No. 202 6-31 approving the FY 202 6-27 assessments for Simi Valley Landscape District No. 1 pursuant to Streets and Highways Code § 22624.
2 Summary
Simi Valley Landscape District No. 1 operates under the authority of the California Landscaping and Lighting Act of 1972. There are a total of 99 landscape zones in the District, including 48 active zones (one of which encompasses all City-controlled areas), and 51 contingency fallback zones. Active zones are maintained by the City and partially funded through assessments to the property owners within each active zone, and a contribution from the General Fund. Fallback zones are maintained by Homeowners Associations or the property owners. It is recommended that the City Council adopt Resolution No. 2026- 31 approving the FY 2026-27 assessments for Simi Valley Landscape District No. 1 pursuant to Streets and Highways Code § 22624.
Prepared by: Dylan Gunning, Senior Management Analyst
Attachments
Attachment A – Public Hearing Procedure
Attachment B – Resolution No. 2026-31
Attachment C – Map of Landscape Zones
Attachment D – May 4, 2026 Staff Report
Attachment E – Engineer’s Report
Attachment F – Landscape District No. 1 Assessment Summary 3 Attachment A
PUBLIC HEARING PROCEDURE
HEARING DATE: Monday, June 22, 2026
1. CITY CLERK: This is the time and place set for a public hearing to consider FY 2026-27 assessments for Simi Valley Landscape District No. 1 (Read by City Clerk including reading of Resolution AND/OR Ordinance if applicable)
2. MAYOR: Before we begin, are there any ex parte communications to report?
3. ANY COUNCIL
MEMBER: (Report)
4. MAYOR: Staff may begin with the oral report on this matter.
5. STAFF: (Report)
6. MAYOR: Any questions of staff from City Council Members? (Questions of staff and staff response)
7. MAYOR: At this time I would like to open the hearing for anyone in the City Council Chambers wishing to be heard on this matter?
8. AUDIENCE: Public Testimony and Comments
9. MAYOR: Does Staff desire to respond to any comments or issues raised?
10. STAFF: (Response to comments and additional City Council questions)
11. MAYOR: Any further comments or questions from City Council Members?
12. MAYOR: The hearing is now closed.
13. MAYOR: I will now entertain a motion.
4 14. ANY COUNCIL
MEMBER : City Council Actions (by motion of any Council Member):
1) Adopt, modify, or not adopt Resolution No. 2026-31 _____ approving the FY 2026-27 assessments for Simi Valley
Landscape District No. 1 (requires a second and a vote);
*Any action to refer the matter back to staff or to continue the matter requires a second and a vote.
15. ANY COUNCIL
MEMBER : Second
16. MAYOR: (Call for vote)
17. MAYOR: Proceed to the next item.
5 Attachment B
RESOLUTION NO. 2026-31
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SIMI VALLEY CONFIRMING THE DIAGRAM AND
ASSESSMENT FOR THOSE LOTS AND PARCELS
INCLUDED WITHIN SIMI VALLEY LANDSCAPE DISTRICT
NO. 1, LEVYING THE ASSESSMENTS FOR THE FISCAL
YEAR 202 6-27, AND ORDERING IMPROVEMENTS
SPECIFIED IN THE ENGINEER'S REPORT
The City Council for the City of Simi Valley does resolve as follows:
SECTION 1: The City Council finds as follows:
A. The City Council seeks to levy assessments for Fiscal Year 2026-27 pursuant to Streets and Highways Code §§ 22500, et seq . for Simi Valley Landscape District No. 1.
B. The assessments are exempt from the procedures and approval requirements of California Constitution art. XIIID, § 4, pursuant to California Constitution, art. XIIID, § 5(a).
C. An Engineer’s Report (“Report”) was prepared pursuant to Streets and Highways Code § 22566 for Fiscal Year 202 6-27. 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.
D. Following a public hearing, the City Council finds that a majority protest from the property owners affected by the proposed assessment before the close of the public hearing on June 22, 2026.
SECTION 2: In accordance with the applicable sections of Streets and Highways Code §§ 22500, et seq ., the City Council adopts an annual assessment of $790,267.00 for Fiscal Year 2026-27 on real property lying within the boundaries of Zones 2- 5, 7, 9, 12- 22, 24-26, 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. This represents no increase from Fiscal Year 202 5-26.
The assessments levied and collected must be used solely for the maintenance and servicing of landscaping improvements, as set forth in the Report.
SECTION 3: All 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.
SECTION 4: T he County Auditor/Controller must enter on the County Assessment Roll the amount of the assessments and collect such assessments at the same time and in the same manner as County taxes are collected. After collection by the County, the net 6 R es. No. 2026-31
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 5: The City Manager, or designee, is directed to take such actions that are needed to place this assessment on the property tax rolls including, without limitation, forwarding this Resolution to the Ventura County Assessor’s Office.
SECTION 6: The City Clerk is hereby authorized and directed to publish this Resolution pursuant to Government Code § 6061 and Streets and Highways Code § 22554.
SECTION 7: Severability. If any part of this Resolution or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provision or application and, to this end, the provisions of this Resolution are severable.
SECTION 8: Recordation. The Mayor, or presiding officer, is authorized to sign this Resolution signifying its adoption by the City Council of the City of Simi Valley and the City Clerk, or her duly appointed deputy, may attest thereto.
SECTION 9: Effective Date. This Resolution will become effective immediately upon adoption and will remain effective unless repealed or superseded.
SECTION 10. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the Office of the City Clerk.
PASSED and ADOPTED this 22nd day of June 2026
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 Attachment C
8 City of Simi Valley
Staff Report
May 4, 2026
To: City Council
From: Public Works Department
Ron Fuchiwaki, Public Works Director
Subject: Adoption of a resolution initiating the Fiscal Year 2026 -27 assessment process for Landscape District No. 1
Staff Recommendation
It is recommended that the City Council consider initiating the Landscape District No. 1 assessment process for Fiscal Year (FY) 202 6-27 by adopting Resolution No. 202 6-11 (Attachment A) declaring the City Council’s intent to levy and collect assessments for FY 2026-27 in Simi Valley Landscape District No. 1 pursuant to Streets and Highways Code § 22624 and set a public hearing for June 22, 2026.
Background
In 1973, the City Council formed Landscape District No. 1 (District)947190 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 Landscaping and Lighting Act of 1972. Since the formation of Landscape District No. 1, a total of 99 zones were placed into the District. There are 48 active zones (one of which encompasses all City -controlled areas, Zone 39) and 51 contingency fallback zones.
Active 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. Thus far, it has 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 pay for the maintenance costs would be subject to the property owner voting requirements of Proposition 218.
Discussion
Since 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 funds were needed to augment balances in existing zones to ensure that funds cover the landscaping costs Agenda Item No.
Consent (6)
Attachment D
9 for all zones at the end of each fiscal year. With rising maintenance and utility costs and the need to repair and replace aging irrigation equipment and backflow devices in the landscape zones, the augmentation amount for FY 2026-27 is $947,190.
Staff continues to take steps and explore opportunities to reduce costs. The landscape maintenance contracts were modified to include new maintenance requirements and specifications for landscape maintenance services, reducing the frequency of certain tasks and applications required under the contract while still maintaining the aesthetics of the City’s landscaping. Additionally, the City secured turf replacement rebates from the Metropolitan Water District for turf removal projects in several zones. Beginn ing in FY 2023-24, the City removed approximately 179,044 square feet of turf and received $608,602 in rebates from the Metropolitan Water District to date. The rebate funds will be reinvested in additional turf reduction projects within Landscape District zones. In FY 2025-26, the City participated in the Turnkey Turf Transformation Participation Program, a no-cost opportunity for the City to renovate the existing non-functional turf landscaping at the Simi Valley Civic Center. A total of 110,006 square feet of non-functional turf areas of the Civic Center area were replaced with California-friendly landscapes and efficient irrigation.
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, water usage and costs have decreased. 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 are anticipated to exceed the adopted FY 2025-26 budget of $550,200. The projected total utility cost for FY 2026-27 is estimated at $689,401, with t he majority of the increase attributable to water usage and nearly 73% of the augmentation amount.
Initiation of FY 2025-26 Assessment Process
The Engineer’s Report (Attachment B) was 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 also attached (Attachment C).
It is customary for the public hearing to consider the proposed assessments to 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 h earing be set for June 22, 2026. This will allow sufficient time to meet the Ventura County Tax Assessor’s deadline for the first week of July, ensuring the collection of assessments on the County property tax roll.
The FY 202 5-26 assessments were $790,267. There is no change to the current assessments proposed for FY 202 6-27. It is recommended that the City Council initiate the Landscape District No. 1 assessment process for FY 2026-27. 10 Financial Impact
The FY 202 5-26 assessments were $790,267. There is no change to the current assessments proposed for FY 2026-27.
City Council Priority
This item supports the Fiscal Stability Pillar of Excellence as outlined in the City Council goals.
Suggested Motion
I move to initiate the Landscape District No. 1 assessment process for Fiscal Year 2026- 27 by adopting Resolution No. 202 6-00 declaring the City Council’s intent to levy and collect assessments for fiscal year 202 6-27 in Simi Valley Landscape District No. 1 pursuant to Streets and Highways Code § 22624 and setting a June 22, 2026, public hearing date.
Summary
In 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 contin gency fallback zones. It is recommended that the City Council initiate the Landscape District No. 1 assessment process for FY 2026-27 by adopting Resolution No. 2026-11 declaring the City Council’s intent to levy and collect assessments for FY 2026-27 in Simi Valley Landscape District No. 1 pursuant to Streets and Highways Code § 22624 and setting a June 22, 2026, public hearing date.
Prepared by: Dylan Gunning, Senior Management Analyst
Attachments:
Attachment A – Resolution No. 2026-11
Attachment B – Engineers Report
Attachment C – Map of Landscape Zones
11 Attachment E
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 2026-27
DEPARTMENT OF PUBLIC WORKS
May 4, 2026
12 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 2026-27. 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.
13 ZONE NO. 2
Estimated carryover from Fiscal Year 2025-26 (42,736)$
.
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 17,173$
Improvements 830$
Contracted Services 26,046$
Cost Allocation * -$
TOTAL 44,048$
Total for Fiscal Year 2026-27 Assessment-- 21,420$
Augmentation Fund Transfer 22,628$
Yearly Assessment Per Lot @ 357 Lots = 60$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (42,736)$
ZONE NO. 3
Estimated carryover from Fiscal Year 2025-26 (24,828)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 17,794$
Improvements 830$
Contracted Services 15,034$
Cost Allocation * -$
TOTAL 33,658$
Total for Fiscal Year 2026-27 Assessment-- 12,750$
Augmentation Fund Transfer 20,908$
Yearly Assessment Per Lot @ 425 Lots = 30$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (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 2026- 27 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). 14 ZONE NO. 4
Estimated carryover from Fiscal Year 2025-26 (2,629)$
.
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 32,661$
Improvements 1,245$
Contracted Services 28,113$
Cost Allocation * -$
TOTAL 62,019$
Total for Fiscal Year 2026-27 Assessment-- 37,975$
Augmentation Fund Transfer 24,044$
Yearly Assessment Per Lot @ 217 Lots = 175$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (2,629)$
ZONE NO. 5
Estimated carryover from Fiscal Year 2025-26 4,047$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 7,824$
Improvements 623$
Contracted Services 3,655$
Cost Allocation * -$
TOTAL 12,102$
Total for Fiscal Year 2026-27 Assessment-- 6,222$
Augmentation Fund Transfer 5,880$
Yearly Assessment Per Lot @ 34 Lots = 183$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 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 2026-27 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).
15 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 6,910$
Improvements 623$
Contracted Services 3,615$
Cost Allocation * -$
TOTAL 11,149$
Total for Fiscal Year 2026-27 Assessment-- 6,069$
Augmentation Fund Transfer 5,080$
Yearly Assessment Per Lot @ 119 Lots = 51$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 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 10,385$
Improvements 1,038$
Contracted Services 18,722$
Cost Allocation * -$
TOTAL 30,145$
Total for Fiscal Year 2026-27 Assessment-- 7,182$
Augmentation Fund Transfer 22,963$
Yearly Assessment Per Lot @ 63 Lots = 114$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (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 2026-27 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).
16 ZONE NO. 12
Estimated carryover from Fiscal Year 2025-26 (52,722)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 15,673$
Improvements 1,038$
Contracted Services 9,546$
Cost Allocation * -$
TOTAL 26,257$
Total for Fiscal Year 2026-27 Assessment-- 10,266$
Augmentation Fund Transfer 15,991$
Yearly Assessment Per Lot @ 87 Lots = 118$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (52,722)$
ZONE NO. 13
Estimated carryover from Fiscal Year 2025-26 318$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 5,342$
Improvements 623$
Contracted Services 3,522$
Cost Allocation * -$
TOTAL 9,487$
Total for Fiscal Year 2026-27 Assessment-- 4,600$
Augmentation Fund Transfer 4,887$
Yearly Assessment Per Lot @ 40 Lots = 115$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 318$
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 2026-27 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).
17 ZONE NO. 14A (314)
Estimated carryover from Fiscal Year 2025-26 (100,385)$ Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 77,590$
Improvements 2,781$
Contracted Services 176,698$
Cost Allocation * -$
TOTAL 257,068$
Total for Fiscal Year 2026-27 Assessment-- 139,259$
Augmentation Fund Transfer 117,809$
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 2027-28 (100,385)$
ZONE NO. 14B (399)
Estimated carryover from Fiscal Year 2025-26 (96,054)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 32,271$
Improvements 3,000$
Contracted Services 96,595$
Cost Allocation * -$
TOTAL 131,866$
Total for Fiscal Year 2026-27 Assessment-- 45,888$
Augmentation Fund Transfer 85,978$
Yearly Assessment Per Lot @ 96 Lots = 478$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (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 2026- 27 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). 18 ZONE NO. 15
Estimated carryover from Fiscal Year 2025-26 43,593$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 24,648$
Improvements 1,868$
Contracted Services 17,215$
Cost Allocation * -$
TOTAL 43,731$
Total for Fiscal Year 2026-27 Assessment-- 24,450$
Augmentation Fund Transfer 19,281$
Yearly Assessment Per Lot @ 150 Lots = 163$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 43,593$
ZONE NO. 16
Estimated carryover from Fiscal Year 2025-26 17,890$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 3,524$
Improvements 3,528$
Contracted Services 5,237$
Cost Allocation * -$
TOTAL 12,290$
Total for Fiscal Year 2026-27 Assessment-- 4,935$
Augmentation Fund Transfer 7,355$
Yearly Assessment Per Lot @ 47 Lots = 105$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 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 2026-27 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). 19 ZONE NO. 17
Estimated carryover from Fiscal Year 2025-26 3,313$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 10,903$
Improvements 1,453$
Contracted Services 8,316$
Cost Allocation * -$
TOTAL 20,672$
Total for Fiscal Year 2026-27 Assessment-- 10,020$
Augmentation Fund Transfer 10,652$
Yearly Assessment Per Lot @ 60 Lots = 167$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 3,313$
ZONE NO. 18
Estimated carryover from Fiscal Year 2025-26 (683)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 3,128$
Improvements 623$
Contracted Services 3,402$
Cost Allocation * -$
TOTAL 7,153$
Total for Fiscal Year 2026-27 Assessment-- 4,278$
Augmentation Fund Transfer 2,875$
Yearly Assessment Per Lot @ 46 Lots = 93$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (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 2026-27 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).
20 ZONE NO. 19
Estimated carryover from Fiscal Year 2025-26 (35,409)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 21,000$
Improvements 1,453$
Contracted Services 30,861$
Cost Allocation * -$
TOTAL 53,314$
Total for Fiscal Year 2026-27 Assessment-- 19,836$
Augmentation Fund Transfer 33,478$
Yearly Assessment Per Lot @ 174 Lots = 114$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (35,409)$
ZONE NO. 20
Estimated carryover from Fiscal Year 2025-26 (15,495)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 13,724$
Improvements 1,868$
Contracted Services 25,746$
Cost Allocation * -$
TOTAL 41,338$
Total for Fiscal Year 2026-27 Assessment-- 12,998$
Augmentation Fund Transfer 28,340$
Yearly Assessment Per Lot @ 134 Lots = 97$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (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 2026-27 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).
21 ZONE NO. 21
Estimated carryover from Fiscal Year 2025-26 (1,250)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 6,492$
Improvements 623$
Contracted Services 2,455$
Cost Allocation * -$
TOTAL 9,570$
Total for Fiscal Year 2026-27 Assessment-- 5,390$
Augmentation Fund Transfer 4,180$
Yearly Assessment Per Lot @ 35 Lots = 154$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (1,250)$
ZONE NO. 22
Estimated carryover from Fiscal Year 2025-26 (9,505)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 5,603$
Improvements 1,038$
Contracted Services 6,887$
Cost Allocation * -$
TOTAL 13,528$
Total for Fiscal Year 2026-27 Assessment-- 3,255$
Augmentation Fund Transfer 10,273$
Yearly Assessment Per Lot @ 31 Lots = 105$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (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 2026-27 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).
22 ZONE NO. 24
Estimated carryover from Fiscal Year 2025-26 (504)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 5,201$
Improvements 623$
Contracted Services 2,595$
Cost Allocation * -$
TOTAL 8,419$
Total for Fiscal Year 2026-27 Assessment-- 3,397$
Augmentation Fund Transfer 5,022$
Yearly Assessment Per Lot @ 43 Lots = 79$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (504)$
ZONE NO. 25
Estimated carryover from Fiscal Year 2025-26 (4,272)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 5,440$
Improvements 623$
Contracted Services 3,100$
Cost Allocation * -$
TOTAL 9,163$
Total for Fiscal Year 2026-27 Assessment-- 3,477$
Augmentation Fund Transfer 5,686$
Yearly Assessment Per Lot @ 19 Lots = 183$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (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 2026-27 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).
23 ZONE NO. 26
Estimated carryover from Fiscal Year 2025-26 (6,567)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 5,570$
Improvements 623$
Contracted Services 5,350$
Cost Allocation * -$
TOTAL 11,543$
Total for Fiscal Year 2026-27 Assessment-- 5,244$
Augmentation Fund Transfer 6,299$
Yearly Assessment Per Lot @ 57 Lots = 92$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (6,567)$
ZONE NO. 28
Estimated carryover from Fiscal Year 2025-26 (25,298)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 24,317$
Improvements 1,038$
Contracted Services 21,998$
Cost Allocation * -$
TOTAL 47,353$
Total for Fiscal Year 2026-27 Assessment-- 26,586$
Augmentation Fund Transfer 20,767$
Yearly Assessment Per Lot @ 126 Lots = 211$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (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 2026-27 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). 24 ZONE NO. 29
Estimated carryover from Fiscal Year 2025-26 (83,705)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 29,710$
Improvements 1,453$
Contracted Services 40,851$
Cost Allocation * -$
TOTAL 72,013$
Total for Fiscal Year 2026-27 Assessment-- 25,856$
Augmentation Fund Transfer 46,157$
Yearly Assessment Per Lot @ 128 Lots = 202$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (83,705)$
ZONE NO. 31
Estimated carryover from Fiscal Year 2025-26 (35,866)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 36,284$
Improvements 2,283$
Contracted Services 49,027$
Cost Allocation * -$
TOTAL 87,595$
Total for Fiscal Year 2026-27 Assessment-- 52,350$
Augmentation Fund Transfer 35,245$
Yearly Assessment Per Lot @ 150Lots = 349$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (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 2026-27 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).
25 ZONE NO. 32
Estimated carryover from Fiscal Year 2025-26 (32,737)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 15,379$
Improvements 623$
Contracted Services 18,331$
Cost Allocation * -$
TOTAL 34,334$
Total for Fiscal Year 2026-27 Assessment-- 12,350$
Augmentation Fund Transfer 21,984$
Yearly Assessment Per Lot @ 65 Lots = 190$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (32,737)$
ZONE NO. 34
Estimated carryover from Fiscal Year 2025-26 (33,519)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 16,063$
Improvements 1,370$
Contracted Services 14,620$
Cost Allocation * -$
TOTAL 32,053$
Total for Fiscal Year 2026-27 Assessment-- 10,881$
Augmentation Fund Transfer 21,172$
Yearly Assessment Per Lot @ 117 Lots = 93$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (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 2026-27 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). 26 ZONE NO. 35
Estimated carryover from Fiscal Year 2025-26 4,500$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 21,077$
Improvements 830$
Contracted Services 14,200$
Cost Allocation * -$
TOTAL 36,106$
Total for Fiscal Year 2026-27 Assessment-- 25,527$
Augmentation Fund Transfer 10,579$
Yearly Assessment Per Lot @ 201 Lots = 127$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 4,500$
ZONE NO. 37
Estimated carryover from Fiscal Year 2025-26 (20,824)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 13,322$
Improvements 830$
Contracted Services 12,362$
Cost Allocation * -$
TOTAL 26,515$
Total for Fiscal Year 2026-27 Assessment-- 13,534$
Augmentation Fund Transfer 12,981$
Yearly Assessment Per Lot @ 134 Lots = 101$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (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 2026-27 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).
27 ZONE NO. 41A
Estimated carryover from Fiscal Year 2025-26 (20,250)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 13,469$
Improvements 623$
Contracted Services 13,663$
Cost Allocation * -$
TOTAL 27,755$
Total for Fiscal Year 2026-27 Assessment-- 12,190$
Augmentation Fund Transfer 15,565$
Yearly Assessment Per Lot @ 115 Lots = 106$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (20,250)$
ZONE NO. 41B
Estimated carryover from Fiscal Year 2025-26 (49,265)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 19,048$
Improvements 623$
Contracted Services 25,854$
Cost Allocation * -$
TOTAL 45,525$
Total for Fiscal Year 2026-27 Assessment-- 23,705$
Augmentation Fund Transfer 21,820$
Yearly Assessment Per Lot @ 55 Lots = 431$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (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 2026-27 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.
28 ZONE NO. 42
Estimated carryover from Fiscal Year 2025-26 10,674$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 15,521$
Improvements 830$
Contracted Services 28,932$
Cost Allocation * -$
TOTAL 45,283$
Total for Fiscal Year 2026-27 Assessment-- 30,788$
Augmentation Fund Transfer 14,495$
Yearly Assessment Per Lot @ 172 Lots = 179$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 10,674$
ZONE NO. 45
Estimated carryover from Fiscal Year 2025-26 (84,687)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 33,275$
Improvements 2,283$
Contracted Services 32,239$
Cost Allocation * -$
TOTAL 67,798$
Total for Fiscal Year 2026-27 Assessment-- 22,746$
Augmentation Fund Transfer 45,052$
Yearly Assessment Per Lot @ 669 Lots = 34$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (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 2026-27 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).
29 ZONE NO. 51
Estimated carryover from Fiscal Year 2025-26 (36,802)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 15,664$
Improvements 623$
Contracted Services 6,683$
Cost Allocation * -$
TOTAL 22,970$
Total for Fiscal Year 2026-27 Assessment-- 10,017$
Augmentation Fund Transfer 12,953$
Yearly Assessment Per Lot @ 63 Lots = 159$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (36,802)$
ZONE NO. 55
Estimated carryover from Fiscal Year 2025-26 (6,000)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 2,308$
Improvements 1,162$
Contracted Services 6,865$
Cost Allocation * -$
TOTAL 10,334$
Total for Fiscal Year 2026-27 Assessment-- 1,805$
Augmentation Fund Transfer 8,529$
Yearly Assessment Per Lot @ 95 Lots = 19$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (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 2026-27 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).
30 ZONE NO. 61
Estimated carryover from Fiscal Year 2025-26 3,196$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 987$
Improvements 623$
Contracted Services 664$
Cost Allocation * -$
TOTAL 2,274$
Total for Fiscal Year 2026-27 Assessment-- 1,144$
Augmentation Fund Transfer 1,130$
Yearly Assessment Per Lot @ 13 Lots = 88$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 3,196$
ZONE NO. 62
Estimated carryover from Fiscal Year 2025-26 6,573$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 1,076$
Improvements 623$
Contracted Services 1,221$
Cost Allocation * -$
TOTAL 2,920$
Total for Fiscal Year 2026-27 Assessment-- 2,250$
Augmentation Fund Transfer 670$
Yearly Assessment Per Lot @ 10 Lots = 225$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 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 2026-27 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).
31 ZONE NO. 64
Estimated carryover from Fiscal Year 2025-26 (26,865)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 27,278$
Improvements 830$
Contracted Services 58,623$
Cost Allocation * -$
TOTAL 86,731$
Total for Fiscal Year 2026-27 Assessment-- 45,344$
Augmentation Fund Transfer 41,387$
Yearly Assessment Per Lot @ 218 Lots = 208$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (26,865)$
ZONE NO. 65
Estimated carryover from Fiscal Year 2025-26 (13,935)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 6,013$
Improvements 623$
Contracted Services 6,470$
Cost Allocation * -$
TOTAL 13,106$
Total for Fiscal Year 2026-27 Assessment-- 3,124$
Augmentation Fund Transfer 9,982$
Yearly Assessment Per Lot @ 142 Lots = 22$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (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 2026- 27 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). 32 ZONE NO. 74
Estimated carryover from Fiscal Year 2025-26 11,573$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 154$
Improvements 1,245$
Contracted Services 5,844$
Cost Allocation * -$
TOTAL 7,244$
Total for Fiscal Year 2026-27 Assessment-- 3,136$
Augmentation Fund Transfer 4,108$
Yearly Assessment Per Lot @ 32 Lots = 98$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 11,573$
ZONE NO. 83
Estimated carryover from Fiscal Year 2025-26 (88,219)$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 13,152$
Improvements 623$
Contracted Services 22,440$
Cost Allocation * -$
TOTAL 36,215$
Total for Fiscal Year 2026-27 Assessment-- 10,850$
Augmentation Fund Transfer 25,365$
Yearly Assessment Per Lot @ 175 Lots = 62$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (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 2026-27 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).
33 ZONE NO. 85
Estimated carryover from Fiscal Year 2025-26 320$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 675$
Improvements 623$
Contracted Services 1,012$
Cost Allocation * -$
TOTAL 2,311$
Total for Fiscal Year 2026-27 Assessment-- 1,309$
Augmentation Fund Transfer 1,002$
Yearly Assessment Per Lot @ 7 Lots = 187$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 320$
ZONE NO. 95
Estimated carryover from Fiscal Year 2025-26 7,462$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 2,136$
Improvements 623$
Contracted Services 1,400$
Cost Allocation * -$
TOTAL 4,158$
Total for Fiscal Year 2026-27 Assessment-- 1,938$
Augmentation Fund Transfer 2,220$
Yearly Assessment Per Lot @ 6 Lots = 323$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 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 2026-27 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).
34 ZONE NO. 96
Estimated carryover from Fiscal Year 2025-26 (279,777)$ Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 43,731$
Improvements 2,075$
Contracted Services 107,404$
Cost Allocation * -$
TOTAL 153,210$
Total for Fiscal Year 2026-27 Assessment-- 46,662$
Augmentation Fund Transfer 106,548$
Yearly Assessment Per Lot @ 231 Lots = 202$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 (279,777)$
ZONE NO. 99
Estimated carryover from Fiscal Year 2025-26 3,055$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 4,456$
Improvements 623$
Contracted Services 4,655$
Cost Allocation * -$
TOTAL 9,734$
Total for Fiscal Year 2026-27 Assessment-- 6,138$
Augmentation Fund Transfer 3,596$
Yearly Assessment Per Lot @ 93 Lots = 66$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 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 2026- 27 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).
35 ZONE NO. 100
Estimated carryover from Fiscal Year 2025-26 3,528$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 4,013$
Improvements 623.00$
Contracted Services 3,001$
Cost Allocation * -$
TOTAL 7,637$
Total for Fiscal Year 2026-27 Assessment-- 4,454$
Augmentation Fund Transfer 3,183$
Yearly Assessment Per Lot @ 17 Lots = 262$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 3,528$
ZONE NO. 104
Estimated carryover from Fiscal Year 2025-26 8,520$
Estimated maintenance costs and assessments for the Fiscal Year 2025-26 are as follows:
Utilities 1,437$
Improvements 623$
Contracted Services 2,976$
Cost Allocation * -$
TOTAL 5,037$
Total for Fiscal Year 2026-27 Assessment-- 3,942$
Augmentation Fund Transfer 1,095$
Yearly Assessment Per Lot @ 27 Lots = 146$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 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 2026-27 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).
36 ZONE NO. 108
Estimated carryover from Fiscal Year 2025-26 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 2026-27 Assessment-- 2,730$
Augmentation Fund Transfer 0$
Yearly Assessment Per Lot @ 21 Lots = 130$
Accrued Interest -$
Estimated Carryover to Fiscal Year 2027-28 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 2026-27 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).
37 Attachment F
C
SIMI VALLEY LANDSCAPE DISTRICT NO. 1
ASSESSMENT SUMMARY
Zone
FY 2026-27
Proposed
Assessment
Per Lot
Zone
FY 2026-27
Proposed
Assessment
Per Lot
Zone
FY 2026-27
Proposed
Assessment
Per Lot
1 Fallback
30 Fallback
62 $225
2 $60
31 $349
63 Fallback
3 $30
32 $190
64 $208
4 $175
33 Fallback
65 $22
5 $183
34 $93
66 Fallback
6 Fallback
35 $127
67 Fallback
7 $51
36A
Fallback
70 Fallback
8 Fallback
36B
Fallback
71A
Fallback
8A
Fallback
37 $101
71B
Fallback
9 $114
38A
Fallback
72 Fallback
10 Fallback
39 $0
73 Fallback
11 Fallback
40 Fallback
74 $98
12 $118
41A
$106
76 Fallback
13 $115
41B
$431
77 Fallback
14A
As Follows
42 $179
78 Fallback
Type A
$337
43 Fallback
80 Fallback
Type A & B
$931
44 Fallback
81 Fallback
Type A & C
$634
45 $34
83 $62
14B
$478
46 Fallback
84 Fallback
15 $163
47 Fallback
85 $187
16 $105
48 Fallback
86 Fallback
17 $167
49 Fallback
87 Fallback
18 $ 93
50 Fallback
88 Fallback
19 $114
51 $159
90 Fallback
20 $97
52 Fallback
91 Fallback
21 $154
53 Fallback
92 Fallback
22 $105
54 Fallback
93 Fallback
23 Fallback
55 $19
94 Fallback
24 $79
56 Fallback
95 $323
25 $183
57 Fallback
96 $202
26 $92
58 Fallback
99 $66
27 Fallback
59 Fallback
100
$262
28 $211
60 Fallback
104
$146
29 $202
61 $88
108
$130
38