City Council and Concurrent Authorities
June 3, 2025

STOCKTON CONSOLIDATED LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT NO. 96-2FY 2025-26 Annual Engineer’s ReportPublic HearingStockton City Council MeetingJune 3, 2025Item No. 16.5 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 Bike/Pedestrian Paths12 Parks: 114+ AcresStreetlights2025-26 Proposed Budget: $7.235 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 Allowablevs 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 2025-26 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-5) to over 5,000 (B-2)2025-26 Maximum Assessment Adjustment: 3.00%Based on San-Francisco-Oakland-Hayward Consumer Price IndexFY 2025-26 Actual Assessment Adjustment: Varies 0% to 729.92% FY 2025-26 Zone BudgetsFY 25-26FY 25-26FY 25-26Maximum Allowable Assessment Proposed Per Dwelling Unit Equivalent FactorActual AssessmentZone NameZone No. $62,117.18$46.90$62,117.18Weber/SperryA-1 $7,348.96$79.88$7,348.96Morada WestA-2 $1,129,298.65$330.66$1,129,230.24La MoradaA-3 $117,943.03$237.88$86,826.20Blossom RanchA-4 $30,478.26$902.24$15,338.08Weber WoodsA-5 $558,733.29$407.80$295,655.00Blossom/Sperry/CameraA-6 $664,942.82$256.64$180,931.20Hunter RidgeA-7 $493,895.92$210.24$206,455.68Cannery ParkA-10 FY 2025-26 Zone BudgetsMaximum Allowable Assessment Proposed Per Dwelling Unit Equivalent FactorActual AssessmentZone 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 $121,374.98$119.32$121,348.44Smith ParkB-4 $127,790.40$104.88$59,257.20Weston Ranch FenceB-5 $69,278.44$119.24$69,278.44Spanos ParkC-1 $477,829.30$301.64$477,803.74North Stockton ProjectsC-2 $494,071.31$259.74$494,033.12Spanos Park WestC-3 $67,755.71$108.80$21,433.60Fairway GreensC-4 $443,518.14$137.20$248,743.60Westlake VillagesC-6 $307,056.49$476.76$278,227.32North Stockton Projects IIIC-7 FY 2025-26 Zone BudgetsMaximum Allowable Assessment Proposed Per Dwelling Unit Equivalent FactorActual AssessmentZone NameZone No. $27,030.00$85.00$27,030.00Bridgeport TrailsD-1 $57,811.18$298.10$54,850.40Bridgeport Trails 4 & 5D-3 $230,493.89$149.18$22,973.72Calaveras Estates 2D-4 $230,516.35$123.16$46,147.52Moss GardenD-6 $228,750.31$273.70$216,223.00Little John CreekE-1 $320,058.96$520.52$162,402.24SeabreezeE-3 $271,699.17$109.56$81,731.76Oakmore MeadowsE-4 $228,786.90$166.50$60,273.00Rancho 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