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Item 8 - 14 Visual Slideshow provided by Staff at MeetingLevy of Assessments for Special Districts Landscape Maintenance Districts (LMDs) Items: 8-13 and Lighting District (LD) Item: 14 August 4, 2020 1 •LMD 83-1 •LMD 86-1 •LMD 86-2 •LMD 86-3 •LMD 87-1 •LMD 19-1 •Lighting District Special Districts: 2 Landscape Maintenance District (LMD) Revenues Revenues are comprised of three components: •Assessments •General Benefit Contribution •Interest Earned 3 Landscape Maintenance District (LMD) Expenses •Maintenance and Repairs •Utilities •Capital Improvement Projects •Administrative Overhead 4 •LMD 83-1 •All Zones -Level of Service C •LMD 86-1 •Level of Service B •LMD 86-2 •Zone A -Level of Service C •Zone B -Level of Service A •LMD 86-3 •Zone A -Level of Service C •Zone B –Level of Service A •LMD 87-1 •Level of Service B •LMD 19-1 •Level of Service A LMD Service Levels TASK DESCRIPTION Service Level Frequency A B C Irrigation Inspections & Maintenance*52/yr.26/yr.12/yr. Litter Control 52/yr.26/yr.12/yr. Weed Control 52/yr.26/yr.12/yr. Mowing 52/yr.26/yr.12/yr. Edging 52/yr.26/yr.12/yr. Pruning 4/yr.2/yr.1/yr. Fertilization 4/yr.2/yr.1/yr. Pest Control 26/yr.12/yr.6/yr. Brow Ditch Cleaning 1/yr.1/yr.1/yr. Gutter Cleaning 52/yr.26/yr.12/yr. Sweep Paved Areas 52/yr.26/yr.12/yr. Turf Aerification 4/yr.2/yr.1/yr. Pet Waste Station 52/yr.26/yr.12/yr. General Maintenance 12/yr.4/yr.1/yr. 5 LMD History •1998 –Four districts went out to ballot for CPI adjustments •Two Failed (86-2A and 86-3A) •Two Passed (86-2B and 86-3B) •2009-One district went out to ballot a second time •Failed (86-2A) •2018 –Two districts went out to ballot •Failed (83-1 and 86-1) •2019 –One district went out to ballot •Passed (87-1/19-1) 6 Lighting District Category Zone A Zone B Zone C Estimated Benefit Units (BU) 22,167 3,652 25,819 Estimated Assessed Parcels 11,716 3,065 14,781 FY 2020-21 Assessment Improved Parcels $15.00/BU Vacant Parcel: $7.50/BU Improved Parcel: $3.75/BU Vacant Parcel: $1.88/BU Improved Parcel: $13.58/BU Vacant Parcel: $6.79 **FY 2019-2020 –3,300 low pressure sodium lights were converted to light emitting diodes (LEDs). 7 Recommendation It is recommended that the City Council adopt the attached Resolutions establishing assessments for Poway Landscape Maintenance and Lighting Districts to be collected on the San Diego County Property Tax Roll for Fiscal Year 2020-21. 8 Questions? 9