STOCKTON CONSOLIDATED
LANDSCAPE MAINTENANCE
ASSESSMENT DISTRICT NO. 96
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2 FY 2024
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25 Annual Engineer’s Report
Public Hearing
Stockton City Council Meeting
June 4, 2024
Item No. 16.6
Stockton Consolidated Landscape
Maintenance Assessment District No. 96
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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
2024
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25 Proposed Budget: $6.772 Million
Maintenance, Repairs, Utilities, Administration
Stockton Consolidated Landscape
Maintenance Assessment District No. 96
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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
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2 Annual Assessment
Assessment fixed in 7 zones; can be increased in 20
FY 2024
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25 Actual assessment in the 20 Zones:
Increased 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
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5) to over 5,000 (B
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2)
2024
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25 Maximum Assessment Adjustment: 3.00%
Based on San Francisco
-
Oakland
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Hayward Consumer Price
Index
FY 2024
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25 Actual Assessment Adjustment: Varies 4.25%
to 10.38%
FY 2024
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25 Zone Budgets
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 24-25 FY 24-25 FY 24-25
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 $1,090,230.14 $319.24 $1,096,340.56
A-4 Blossom Ranch $78,942.20 $216.28 $114,513.67
A-5 Weber Woods $11,798.68 $694.04 $29,590.84
A-6 Blossom/Sperry/Camera $268,789.50 $370.74 $542,463.48 A-7 Hunter Ridge $88,759.50 $125.90 $657,486.92
A-10 Cannery Park $187,699.48 $191.14 $319,353.18
FY 2024
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25 Zone Budgets
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 $117,829.62 $115.86 $117,850.38
B-5 Weston Ranch Fence $53,867.10 $95.34 $124,077.13
C-1 Spanos Park $69,278.44 $119.24 $69,278.44
C-2 North Stockton Projects $463,896.10 $292.86 $463,915.42 C-3 Spanos Park West $347,426.86 $179.16 $489,046.85
C-4 Fairway Greens $19,483.30 $98.90 $65,784.23
C-6 Westlake Villages $129,253.74 $116.34 $243,785.82
C-7 North Stockton Projects III $243,676.70 $421.50 $298,124.40 FY 2024
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25 Zone Budgets
Zone No. Zone Name
Proposed Budget
(Actual Assessment)
Proposed Per
Dwelling Unit
Equivalent Factor
Maximum
Allowable
Assessment
D-1 Bridgeport Trails $27,030.00 $85.00 $27,030.00
D-3 Bridgeport Trails 4 & 5 $49,864.00 $271.00 $56,129.04 D-4 Calaveras Estates 2 $19,118.88 $144.84 $191,812.39
D-6 Moss Garden $5,560.46 $14.84 $224,396.93
E-1 Little John Creek $196,567.80 $248.82 $236,439.26
E-3 Seabreeze $147,638.40 $473.20 $310,741.54
E-4 Oakmore Meadows $10,876.68 $14.58 $263,797.71
E-5 Rancho Del Sol $54,799.56 $151.38 $222,126.73
Recommended Actions
Overrule all public hearing protests
Approve and adopt:
Stockton Consolidated Landscape Maintenance Assessment
District No. 96
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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