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Item 8 - 14 - Visual Slideshow provided by Staff at MeetingEstablishment of Annual Assessments for Special Districts Landscape Maintenance District (LMD) Items: 8-13 Lighting District Item: 14 July 20, 2021 Special Districts Landscape Maintenance Districts (LMDs) ◦LMD 83-1 Zone A Zone B Zone C ◦LMD 86-1 ◦LMD 86-2 Zone A Zone B ◦LMD 86-3 Zone A Zone B ◦LMD 87-1 ◦LMD 19-1 Lighting District Revenues •Assessments •Collected through the County of San Diego’s property tax roll. •City General Benefit Contribution •Interest Revenue •Maintenance and Repairs •Landscape maintenance •Tree maintenance •Irrigation maintenance/repairs •Repair of lighting facilities •Utilities •Water / Power •Capital Improvements •Installation of landscaping/irrigation/public lighting facilities •Administrative Costs Expenditures LMD & Zone FY 2020-21 Service Level FY 2021-22 Service Level 83-1A C C 83-1B C C 83-1C C C 86-1A B B 86-2A C C 86-2B*A A 86-3A C C 86-3B*A A 87-1 B C 19-1*A A LMD Service Level Summary *LMD has yearly cost indexing (CPI) LMD Ballot History •1998 •LMD 86-2A and LMD 86-3A –Failed •LMD 86-2B and LMD 86-3B –Passed •2009 •LMD 86-2A –Failed •2018 •LMD 83-1 and LMD 86-1 –Failed •2019 •LMD 19-1 (detachment from LMD 87-1) –Passed Zone Assessed Parcel Benefit Units Benefit Assessments A 11,717 22,155 $332,380.04 B 3,066 3,714 $13,897.94 C 14,786 25,821 $350,642.80 Lighting District Zone A –parcels that have street lighting within their immediate vicinity. Zone B –parcels that do not have benefit of immediate street lighting, but share in the maintenance and operation for street lighting along City’s major arterials. Zone C –assessments collected to fund the operation and maintenance of traffic signals and flashing beacons. Discussion