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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 />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 June 3, 2021 at <br />6:OOpm, to consider the ordering of the improvements and the levy of the proposed assessments. <br />STRATEGIC PLAN COMPLIANCE <br />Meets 2021 Strategic Plan Goal 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, Administrator <br />Parks and Planning <br />Prepared by, <br />Andrew J. Mooney, Senior Park Planner <br />Parks and Planning <br />