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Time Set   # 33.
Board of Supervisors
Meeting Date:
06/24/2025
Brief Title
Public Hearing for Engineer's Report and Annual Assessment at Tuli Mem Park
From:
Ryan Pistochini, Director, General Services Department
Staff Contact:
Emily Huerta, Associate Parks Planner, General Services Department, x5043
Supervisorial District Impact:
District 5

Subject

Hold a public hearing and adopt resolution approving the Engineer's Report, confirm diagram and assessment and order levy of continued Esparto Park Maintenance and Operations District Assessment for FY 2025-2026. (No general fund impact) (Pistochini) (Est. Staff Presentation: 5 min)

Recommended Action

  1. Hold a public hearing; and
     
  2. Adopt resolution approving the Engineer's Report, confirm diagram and assessment, and order levy of continued Esparto Park Maintenance and Operations Assessment for fiscal year 2025-2026.

Strategic Plan Goal(s)

In Support of All Goals

Reason for Recommended Action/Background

In 2015, after gaining property owner ballot support, benefit assessments consistent with the Landscaping and Lighting Act of 1972 were established to provide funding for the maintenance and operations of a community park and aquatic center in the unincorporated community of Esparto. The park and aquatic center have since been formally named Tuli Mem Park.

The facilities consist of an 8.67-acre community park with sports fields, picnic area, walking trails and water fountains, and an aquatic center containing two swimming pools, snack bar, changing rooms, and showers. The aquatic center and park became operational in Summer of 2019. The Landscaping and Lighting Act of 1972 requires an annual Engineer’s Report be prepared by a licensed professional engineer and establishes other requirements for the continuation of the assessments.

On February 25th, 2025 the Board of Supervisors adopted Resolution No. 25-14 directing SCI Consulting Group to prepare an Engineer’s Report for fiscal year 2025-26. The Engineer’s Report includes the proposed budget for the assessments for fiscal year 2025-26, the special and general benefit findings to support the assessments, and the proposed assessments per single family equivalent benefit unit for fiscal year 2025-26. The report is available for review at the Clerk of the Board’s Office and included as Attachment B. On May 20th, 2025, the Board of Supervisors adopted Resolution No. 25-28, which granted preliminary approval of the Engineer’s Report and set the date of today’s public hearing.

Proposed assessment rates for fiscal year 2025-26, as determined and described in the Engineer’s Report, are $95.98 for Zone A, $76.78 for Zone B, and $95.98 for Zone C. A summary of the previous four years’ assessment rates and the proposed 2025-26 rate is provided in the table below.

Summary of Assessments
  Approved FY 18-19 Approved FY 19-20 Approved FY 20-21 Approved FY 21-22 Approved FY 22-23 Approved FY 23-24 Approved FY 24-25 Approved FY 25-26
Zone A $78.38 $80.72 $83.14 $85.28 $87.84 $90.46 $93.18 $95.98
Zone B $62.70 $64.58 $66.52 $68.22 $70.26 $72.38 $74.54 $76.78
Zone C $78.38 $80.72 $83.14 $85.28 $87.84 $90.46 $93.18 $95.98
 
Approval of the resolution today will order the continuation of the levy assessments for fiscal year 2025-26 and will cause these levies to be submitted by SCI Consulting Group to the County Auditor (County Financial Officer) to be included on the 2025-26 property tax bill. This public hearing will allow all interested persons the opportunity to participate in this decision-making process and will allow the Board of Supervisors to consider all oral statements and all written protests made or filed by any interested person.

Collaborations (including Board advisory groups and external partner agencies)

County Administrator's Office, Department of Financial Services, County Counsel

Competitive Bid Process/Vendor Performance

A competitive bid process was not required for this item.

Fiscal Impact

No Fiscal Impact

Fiscal Impact (Expenditure)

Total cost of recommended action:
$   
Amount budgeted for expenditure:
$    0
Additional expenditure authority needed:
$    0
On-going commitment (annual cost):
$    0

Source of Funds for this Expenditure

General Fund
$0

Further explanation as needed:

If the assessment is adopted, a small increase in revenue is expected and is reflected in the Department's recommended budget approved by the Board of Supervisors earlier this month.

Attachments

Form Review

Inbox Reviewed By Date
Ryan Pistochini Ryan Pistochini 06/18/2025
Financial Services David Estrada 06/18/2025 07:41 AM
County Counsel Phil Pogledich 06/18/2025 12:50 PM
Yen Nguyen Yen Nguyen 06/18/2025 01:41 PM
Form Started By:
Emily Huerta
Started On:
05/16/2025 08:16 AM
Final Approval Date:
06/18/2025