STOCKTON CONSOLIDATED
LANDSCAPE MAINTENANCE
ASSESSMENT DISTRICT
FY 2022-23 Annual Engineer’s Report
Public Hearing
Public Works Department
June 14, 2022
Item No. 16.2
Stockton Consolidated Landscape
Maintenance Assessment District 96-2
27 Active Zones Est. to Maintain Improvements
4+ Million sq. ft. of Streetscaping
5,500+ Trees
68+ Acres of Open Space
42+ Miles of Back-up Walls: Repair and Graffiti
Abatement
10.5+ Miles of Bike/Pedestrian Paths
12 Parks: 114+ Acres
Streetlights
2022-23 Proposed Budget: $5.463 Million
Maintenance, Repairs, Utilities, Administration
Stockton Consolidated Landscape
Maintenance Assessment District 96-2
Each Year Council Adopts the Following:
Engineer’s Report
Maximum Allowable Assessment
Annual Budget/Actual Assessment
Maintenance and Operation of Landscape and Public
Park Improvements
Provides Funding for:
Operation, maintenance, and preparation of an annual
Engineer’s Report and tax rolls; legal review; collection of assessments on San Joaquin County property taxes and City administration
Maximum Allowable
vs
Actual Assessments
Original Engineer’s Report for 20 Zones approved by
landowner ballot – allows for annual Cost of Living
Adjustment
Approves annual maximum allowable but collects only
what is needed for anticipated operational costs
Allows for unanticipated emergencies – to collect only if necessary
STOCKTON
CONSOLIDATED
LANDSCAPE
MAINTENANCE
ASSESSMENT
DISTRICT 96-2
Annual Assessment
Assessment fixed in 7 zones; Can be Increased in 20
Assessment Varies due to:
Size of Zone/Number of Assessable Parcels
Amount and Type of Improvements to be Maintained
Zone Sizes: 17 parcels (A-5) to over 5,000 (B-2)
2022-23 Maximum Assessment Adjustment: 5.2%
Based on San-Francisco-Oakland-Hayward Consumer Price Index
FY 2022-23 Actual Assessment Adjustment: Varies 6.90% to 7.12%
FY 2022-23 Zone Budgets
Zone No. Zone Name
Proposed Budget
(Actual Assessment)
Proposed Per
Dwelling Unit
Equivalent Factor
Proposed
Maximum
Allowable
Assessment
A-1 Weber/Sperry $62,117.18 $46.90 $62,117.18
A-2 Morada West $7,348.96 $79.88 $7,348.96
A-3 La Morada $925,486.68 $271.00 $1,014,688.57
A-4 Blossom Ranch $67,014.00 $183.60 $105,985.05
A-5 Weber Woods $10,015.72 $589.16 $27,387.00
A-6 Blossom/Sperry/Camera $228,172.00 $314.72 $502,062.50 A-7 Hunter Ridge $75,364.50 $106.90 $608,519.36
A-10 Cannery Park $108,237.00 $165.50 $295,568.76
Zone
No. Zone Name
Proposed Budget
(Actual Assessment)
Proposed Per
Dwelling Unit
Equivalent Factor
Maximum
Allowable
Assessment
A-1 Weber/Sperry $62,117.18 $46.90 $62,117.18
A-2 Morada West $7,348.96 $79.88 $7,348.96
A-3 La Morada $925,486.68 $271.00 $1,014,688.57
A-4 Blossom Ranch $67,014.00 $183.60 $105,985.05
A-5 Weber Woods $10,015.72 $589.16 $27,387.00
A-6 Blossom/Sperry/Camera $228,172.00 $314.72 $502,062.50 A-7 Hunter Ridge $75,364.50 $106.90 $608,519.36
A-10 Cannery Park $108,237.00 $165.50 $295,568.76
FY 2022-23 Zone Budgets
Zone No. Zone Name
Proposed Budget
(Actual Assessment)
Proposed Per
Dwelling Unit
Equivalent Factor
Proposed
Maximum
Allowable
Assessment
B-1 Long Park $92,484.00 $84.00 $92,484.00
B-2 Weston Ranch $647,636.40 $117.82 $647,636.40
B-3 Weston park $114,427.86 $24.00 $114,427.86
B-4 Smith Park $105,645.96 $103.88 $109,073.25
B-5 Weston Ranch Fence $45,731.10 $80.94 $114,836.25
C-1 Spanos Park $69,278.44 $119.24 $69,278.44
C-2 North Stockton Projects $413,302.50 $260.92 $429,364.46 C-3 Spanos Park West $294,952.22 $152.10 $314,883.58
C-4 Fairway Greens $16,544.06 $83.98 $60,884.82
C-6 Westlake Villages $99,603.72 $98.52 $225,629.41
Zone
No. Zone Name
Proposed Budget
(Actual Assessment)
Proposed Per
Dwelling Unit
Equivalent Factor
Maximum
Allowable
Assessment
B-1 Long Park $92,484.00 $84.00 $92,484.00
B-2 Weston Ranch $647,636.40 $117.82 $647,636.40
B-3 Weston Park $114,427.86 $24.00 $114,427.86
B-4 Smith Park $105,645.96 $103.88 $109,073.25
B-5 Weston Ranch Fence $45,731.10 $80.94 $114,836.25
C-1 Spanos Park $69,278.44 $119.24 $69,278.44
C-2 North Stockton Projects $413,302.50 $260.92 $429,364.46 C-3 Spanos Park West $294,952.22 $152.10 $314,883.58
C-4 Fairway Greens $16,544.06 $83.98 $60,884.82
C-6 Westlake Villages $99,603.72 $98.52 $225,629.41
C-7 North Stockton Projects III $207,000.40 $358.00 $275,921.02 FY 2022-23 Zone Budgets
Zone
No. Zone Name
Proposed Budget
(Actual Assessment)
Proposed Per
Dwelling Unit
Equivalent Factor
Maximum
Allowable
Assessment
D-1 Bridgeport Trials $27,030.00 $85.00 $27,030.00
D-3 Bridgeport Trails 4 & 5 $42,327.36 $230.04 $51,948.72 D-4 Calaveras Estates 2 $16,230.72 $122.96 $177,526.80
D-6 Moss Garden $4,721.08 $12.60 $207,684.54
E-1 Little John Creek $166,863.80 $211.22 $218,830.00
E-3 Seabreeze $125,324.16 $401.68 $287,598.48
E-4 Oakmore Meadows $9,250.40 $12.40 $244,150.88
E-5 Rancho Del Sol $46,524.24 $128.52 $205,583.42
Recommended Actions
Overrule all public hearing protests
Approve and adopt:
Stockton Consolidated Landscape Maintenance Assessment District 96-2 Annual Engineer’s Report
Maximum Allowable Assessment
Annual Budget/Actual Assessment for each Zone of the
District
Confirm and levy assessment for each Zone