HomeMy WebLinkAboutPW The Village at Loch Lomond Marina - Mello-Roos District No. 2 PPTLoch Lomond Marina
Mello-Roos District
City of San Rafael Community Facilities District
No. 2
FY 2022-23 Update
June 6, 2022 City Council Meeting
What is the purpose of a Community
Facilities District (Mello-Roos District)?
To fund ongoing maintenance of
public access areas and improvements
within the District.
History/Background
•CFD Formed in 2010
•Mixed-use development
•92 total units
•Maintenance of
park/recreation
improvements funded
via special tax
•Loch Lomond Marina:
131+ acres of tidelands,
marina basins and
uplands
CFD: Area of Responsibility
Special tax components
1.Capital Reserve
2.Annual Maintenance
FY 2022-23 Proposed Assessment
Fiscal year Residential
(per unit)
Non-Residential
(per sq ft)
Marina
(lump sum)
2020-21 Maximum
Allowable
$3,193 $1.51 $97,155
Actual $1,597 $0.75 $48,576
2021-22 Maximum
Allowable
$3,315 $1.51 $97,155
Actual $1,916 $0.90 $58,291
2022-23
(proposed)
Maximum
Allowable
$3,315 $1.57 $100,857
Actual $2,203.18 $1.04 $67,035
