Item 5.1 Visual slideshow presented by Staff at MeetingLMD Workshop
Landscape Maintenance Districts (LMDs) Workshop Item: 5.1
August 6, 2019
•The LMDs can only become financially sustainable with a
successful re -ballot
•In order to have a successful re-ballot, the Advisory
Group requests funding for a conceptual landscape plan
as a tool to communicate
•The timeline and sequence of tasks should lead to a re-
ballot effort in late 2020
LMD Advisory Group
Re-ballot
•Opportunity (42% did not vote)
•Re-engineering Required
•Change in the improvements
•New District (e.g. 18-1) v. Overlay District
•Administrative Impacts
Conceptual Landscape Plan
•Scope of Work ($86,525)
•Phase 1: Site Analysis and Research
•Phase 2: Landscape Concept Development
•Phase 3: Community Workshop
•Phase 4: Final Landscape Plan
•Add Services (irrigation analysis, 3D-modeling)
•Timeline
•Grants
•Rebates
•Loans
•Use of District Funds
Funding Options
Non-Re-balloting Option
•Alternative Option 1: Continue to Reduce Service Levels
•Alternative Option 2: Fund a Phased Removal of Trees
Council Direction
•Re-Ballot
•Re-Engineer
•Type of District Structure
•Improvements
•Conceptual Landscape Plan
•Funding Option
Questions?