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The Proposed Assessment District Budget and Estimate of Cost for fiscal year 2019-20 are on <br />pages 11 and 12 of the Engineer's Report. This section highlights the maintenance costs and <br />capital projects supported by the assessment district. With water costs rapidly escalating and <br />large scale development projects and other revenue sources for capital projects dwindling (such <br />as statewide park bond funds and grants), the assessment district is proving essential to the Park <br />District's ability to provide quality maintenance and to undertake some capital improvements to <br />the park and open space system. <br />The attached resolution provides for a noticed Public Hearing of this Board on May 16, 2019 at <br />7:00 p.m., to consider the ordering of the improvements and the levy of the proposed <br />assessments. <br />STRATEGIC PLAN COMPLIANCE <br />Meets 2019 Strategic Plan Element 3.2.6: Maintain and adjust existing assessment districts and <br />evaluate the establishment of new assessment districts or similar funding mechanisms in order to <br />provide and enhance park facilities. <br />Respectfully submitted by, <br />T. P. Hare <br />Administrator, Parks & Planning <br />Attachment <br />