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AGENDA ITEM REVIEW FORM |
5.2.
Regular City Council Meeting
- Meeting Date:
- 06/10/2015
- Department Head:
- Ketie St. Louis
- Submitted By:
- Carlos Cortes, Assistant Finance Director, Finance Department
Action Requested:
Motion
ITEM:
Discussion and possible action on any and all matters regarding approval of the Lighting and Retention Basin Assessment Districts Budget for the 2015-2016 Fiscal Year. (Carlos Cortes)
SUMMARY:
These assessment districts were formed to provide street lighting and retention basin maintenance services in the developments. The County of Yuma requires City Council’s approval for the budget in order to levy the assessments. The amounts are based on estimated cost the City will incur to provide these services
RECOMMENDATION / SUGGESTED MOTION:
I MOVE TO APPROVE THE FISCAL YEAR 2015-2016 ASSESSMENT DISTRICTS BUDGET SCHEDULE AS PRESENTED.
| CITY OF SAN LUIS | ||||
| FY 2016 IMPROVEMENT DISTRICT BUDGET SCHEDULE | ||||
| ENHANCED MUNICIPAL SERVICES | ||||
| DISTRICT NAME | ACRES | Maintenance | Street Lighting | Assessment |
| Bienestar 7A | 1.00 | 11,840 | 2,430 | 14,270 |
| Bienestar 7B | 1.50 | 10,700 | 3,605 | 14,305 |
| Las Quintas Phase 1 | 1.50 | 11,850 | 2,225 | 14,075 |
| Las Quintas Phase 2 | 0.75 | 6,750 | 1,420 | 8,170 |
| Los Portales 4 & 5 | 0.50 | 6,350 | 1,535 | 7,885 |
| Rancho los Oros | 1.50 | 15,700 | 5,965 | 21,665 |
| Rio Sereno | 0.75 | 11,700 | 2,225 | 13,925 |
| Los Olivos | 1.75 | 22,800 | 4,805 | 27,605 |
| Bienestar 8a | 1.65 | 18,740 | 3,440 | 22,180 |
| Bienestar 8b | 1.65 | 26,380 | 5,160 | 31,540 |
| Las Brisas | 1.00 | 5,730 | 2,480 | 8,210 |
| Frontera Estates II | 1.00 | 13,765 | 3,745 | 17,510 |
| Bienestar 9A Ph I | 3.25 | 37,390 | 7,110 | 44,500 |
| Bienestar 9B | 5.20 | 48,130 | 16,495 | 64,625 |
| Total | 23 | $ 247,825 | $ 62,640 | $ 310,465 |
Fiscal Impact
- IS THERE FISCAL IMPACT ASSOCIATED WITH THIS ITEM:
- YES
- CITY/STATE/FEDERAL FUNDS:
- $310,465.00
- TOTAL:
- $310,465.00
- BUDGETED:
- $310,465.00
- AVAILABLE TO TRANSFER:
- 0
- ACCOUNT #/REMAINING BALANCE:
- 808-880-40600 ASSESSMENT DISTRICTS
FISCAL IMPACT STATEMENT:
The amounts are based on estimated costs the City will incur to provide these services; the revenues will be allocated to the General Fund and Highway Users Fund.