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Conejo Recreation & Park District <br />GENERAL MANAGER BOARD OF DIRECTORS <br />Jim Friedl Doug Nickles, Chair <br />Nellie Cusworth, Vice Chair <br />George M. Lange, Director <br />Susan L. Holt, Director <br />Chuck Huffer, Director <br />DATE: April 15, 2021 <br />i0: Board of Directors <br />FROM: Jim Friedl, General Manage � <br />GENERAL MANAGER EMERITUS <br />Tex Ward <br />SUBJECT: Consideration of Resolution No. 041521-A Directing Preparation of the <br />Engineer's Report, Declaring Intention to Levy Assessments for 2021-22, <br />Preliminarily Approving Engineer's Report for Districtwide Park Maintenance <br />and Recreation Improvement District (62-1) and Providing for a Notice of <br />Public Hearing <br />RECOMMENDATION <br />Adopt Resolution No. 041521-A directing preparation of the Engineer's Report, declaring the <br />District's intention to levy assessments for 2021-22, preliminarily approving the Engineer's Report <br />for Districtwide Park Maintenance and Recreation Improvement District (62-1) and providing for <br />a notice of public hearing. <br />DISCUSSION <br />The Districtwide Park Maintenance and Recreation and Improvement District (62-1) was initially <br />approved in 2001. Every year thereafter, the Board is asked to consider and preliminarily approve <br />the Engineer's Report and declare the District's intention to levy the annual assessments, setting <br />the date, time and place for the required public hearing. The proposed assessment for <br />Assessment District 62-1 (Districtwide) is changing from $39.41 per benefit unit to $40.30 per <br />benefit unit for FY 2021-22 as per the table below. <br />Fiscal Year <br />Assessment <br />Rate <br />CPI <br />Adjustment <br />Actual CPI <br />Used <br />Parcels <br />Adjusted Benefit <br />Units' <br />Total <br />Assessment <br />2020-21 <br />$39.41 <br />NA <br />NA <br />471648 <br />501275 <br />$119811338 <br />2021-22 <br />$40.30 <br />1.45% <br />2.25% <br />477601 <br />50,273 <br />$210253994 <br />*Figures are rounded to the nearest whole number. <br />Attached is a full historical annual assessment revenue summary. <br />The Proposed Assessment District Budget and Estimate of Cost for fiscal year 2021-22 are on <br />pages 11 and 12 of the Engineer's Report. This section highlights the maintenance costs and <br />ADMINISTRATIVE OFFICES <br />403 West Hillcrest Drive I Thousand Oaks, CA 91360-4223 <br />(805) 495-6471 1 FAX: (805) 497-3199 1 Email: parks@crpd.org I Website: www.crpd.org <br />