STOCKTON CONSOLIDATED
LANDSCAPE MAINTENANCE
ASSESSMENT DISTRICT NO. 96-2
FY 2023-24 Annual Engineer’s Report
Public Hearing
Public Works Department
June 13, 2023
Item No. 16.3
Stockton Consolidated Landscape
Maintenance Assessment District No. 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 Bicycle/Pedestrian Paths
12 Parks: 114+ Acres
Streetlights
2023-24 Proposed Budget: $5.930 Million
Maintenance, Repairs, Utilities, Administration
Stockton Consolidated Landscape
Maintenance Assessment District No. 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 NO. 96-2
Annual Assessment
Assessment fixed in 7 zones; can be increased in 20
FY 2023-24 Actual Assessment in the 20 Zones:
Unchanged in all 20 Zones
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)
2023-24 Maximum Assessment Adjustment: 4.90%
Based on San Francisco-Oakland-Hayward Consumer Price Index
FY 2022-23 Actual Assessment Adjustment: Varies 5.13% to 7.00%
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
FY 23-24FY 23-24FY 23-24
Maximum
Allowable
Assessment
Proposed Per
Dwelling Unit
Equivalent Factor
Proposed Budget
(Actual Assessment)Zone NameZone No.
$62,117.18$46.90$62,117.18Weber/SperryA-1
$7,348.96$79.88$7,348.96Morada WestA-2
$1,064,408.31$289.96$990,236.60La MoradaA-3
$111,178.32$196.44$71,700.60Blossom RanchA-4
$28,728.97$630.38$10,716.46Weber WoodsA-5
$526,663.57$336.74$244,136.50Blossom/Sperry/CameraA-6
$638,336.81$114.36$80,623.80Hunter RidgeA-7
$310,051.63$173.44$170,491.52Cannery ParkA-10
FY 2022-23 Zone Budgets
Maximum
Allowable
Assessment
Proposed Per
Dwelling Unit
Equivalent Factor
Proposed Budget
(Actual Assessment)Zone NameZone No.
$92,484.00$84.00$92,484.00Long ParkB-1
$647,636.40$117.82$647,636.40Weston RanchB-2
$114,427.86$24.00$114,427.86Weston ParkB-3
$114,417.84$111.14$113,029.38Smith ParkB-4
$120,463.23$86.60$48,929.00Weston Ranch FenceB-5
$69,278.44$119.24$69,278.44Spanos ParkC-1
$450,403.32$279.18$442,226.70North Stockton ProjectsC-2 $330,312.88$162.74$315,585.24Spanos Park WestC-3
$63,868.18$89.84$17,698.48Fairway GreensC-4
$236,685.26$105.40$117,415.60Westlake VillagesC-6
$289,441.16$382.86$221,335.82North Stockton Projects IIIC-7 FY 2022-23 Zone Budgets
Maximum
Allowable
Assessment
Proposed Per
Dwelling Unit
Equivalent Factor
Proposed Budget
(Actual Assessment)Zone NameZone No.
$28,354.47$85.00$27,030.00Bridgeport TrailsD-1
$54,494.21$246.14$45,289.76Bridgeport Trails 4 & 5D-3
$186,225.62$131.56$17,365.92Calaveras Estates 2D-4
$217,861.09$13.48$5,050.88Moss GardenD-6
$229,552.67$226.00$178,540.00Little John CreekE-1
$301,690.81$429.80$134,097.60SeabreezeE-3
$256,114.28$13.26$9,891.96Oakmore MeadowsE-4
$215,657.01$137.50$49,775.00Rancho Del SolE-5
Recommended Actions
Overrule all public hearing protests
Approve and adopt:
Stockton Consolidated Landscape Maintenance Assessment District No. 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