Landscape & Lighting
Assessment District No. 79- 2
Public Hearing & Annual Levy
June 4, 2024
Miguel Chavez, Senior Analyst
Nader Heydari, City Engineer
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Item No. 10A
Appx. 43% of all parcelswithin the City
are in the LandscapingDistrict
Themajorityof allparcels (Appx. 82%)
withintheCityarein theLighting
District
LLAD79-2
ExistingDistrict
LandscapeAssessmentsDistrict Overview
Landscapingmaintenance, trimming, spraying, fertilizing; Installation/maintenanceof irrigation, drainageandlightingsystems; Weedabatement;
Graffitiremoval;
Clearingandremovalof debris;
Installationof curbs, gutters, walls, sidewalks, paving, water, or electrical 3 4
Lighting AssessmentsDistrict Overview
Operation/Maintenanceof:
streetlights;
pedestrianlights;
trafficsignals; and
safetylights
Energycostsfor streetlightingimprovements
District Information for FY2024-25
Landscape – Theannualadjustmentfor allzonesis3% (Inflationary adjustment)
Lighting - Theannualadjustmentis3% (Inflationaryadjustment) No annexationsin anyof theZonesfor FY2024-25:
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ProposedAnnual AssessmentRates(
TypicalSingleFamilyHome)
MaximumRateAverageRate
Landscaping
569.40$ 351.44FY23-24
586.48$ 361.98FY24-25
17.08$ 10.54AnnualIncrease
Lighting
19.08$ 19.08FY23-24
19.64$ 19.64FY24-25
0.56$ 0.56AnnualIncrease
Future Challengesfor LLAD
Increasedutilitycostsandcontractmaintenance/serviceratesdueto rise in fuel, material, andlabor
Water-efficientlandscaperehabilitationrequirescapitalinvestment BudgetincludesfundsforfutureCapitalProjectsin mostlandscapezones LightingDistrictannualrevenuestrendingbelowexpenditures 7 8
Questions?
9 10
CommunitySocial
ServicesGrant (SSG)
FY2024-25
Presentedby:
ClydeDoheney,
ChairCommunityFunding
ReviewCommittee (CFRC)
1 2
ItemNo. 13A
CommunitySocialServicesGrant
Provides $100,000in annual
supportfor socialservice
agencieswhoofferessential
publicandsocialservicesto
lower-incomepersons
Grantsof up to $10,000
availableto localnon-
profits
AssistanceLeagueof ConejoValley
CommunitySocialServicesGrant
Toaccommodatetheincreasingneeds
of socialservicesin thecommunity, in
December2023, CityCouncilapproved
a temporaryincreaseanda reallocation
of fundsto raisethetotalgrantbudget
of $200,000for FY2024-25
Staffwillreturnto CityCouncilthisfallto
provideoptionsfor permanentupdates
to theprograms
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CommunitySocialServicesGrant
Applicationswereaccepted
betweenMarch11, 2024 –
April11, 2024
Publicoutreachincludedpress
release, socialmedia
announcements, andemails,
includingto allpriorapplicants
of SocialServicesGrants
CommunitySocialServicesGrant
Received25CSSGgrant
applicationsthatwerereviewedand
rankedby Committee
CFRCrecommendsfunding23
applicationsfor a totalof $199,500
SeniorConcernsSeniorAdvocacyProgram
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CommunitySocialServicesGrant - RecommendedGrantees
MomentumConejoValley SeniorConcernsAdelante
SafePassageGoldCoast Veterans
Foundation ( GCVF)
Assistance League of Conejo
Valley
Senior Alliance For
Empowerment DBA SAFE
Grey Law of Ventura County,
Inc.
Boys and Girls Clubs of Greater
Conejo Valley
Society of St. Vincent de Paul -
St. Julie BilliartConferenceHarborHouseConejoCommunity Outreach St. Paschal Baylon Conference
329 Society of St. Vincent de
Paul
JamesStorehouseConejoHospice, Inc. DBA
Hospice of the Conejo
Turning PointFoundationLutheranSocial Services of
SouthernCaliforniaConejoSchools Foundation
Villa EsperanzaServicesMannaConejo Valley Food
BankConejoValley Senior Concerns
Westminster FreeClinicManyMansions
CommunitySocialServicesGrant
Recommendation
AwardFY2024-25Community
SocialServicesGrantand
authorizeexpendituresnot to
exceed $199,500
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