HomeMy WebLinkAboutPW Point San Pedro Road Median Landscaping Assessment District PPTPoint San Pedro Medians
Assessment District
FY 2025-26 Proposed Assessment Public Hearing
June 16, 2025
City Council Meeting
Purpose of a Public Hearing
1.Any interested person, prior to the conclusion of the hearing, may file
a written protests with the clerk
2.During the hearing, City Council may order changes in any of the
matters or the Engineer’s report
3.If a majority of assessed persons protest against the increase of an
assessment of any previous year exists, the proposed increase will be
abandoned.
4.If a majority protest has not been filed, the City Council may adopt a
resolution confirming the diagram and assessment, either as originally
proposed or as changed.
Background
•Formed in 2011 to repair and maintain 29 medians across
eastern San Rafael along Pt. San Pedro Road
•Extends from San Rafael High
School to Biscayne Drive
•Both City and County
properties are assessed
Assessment District Boundary
FY 2025-26 Proposed Assessment
Assessment is comprised of two separate services:
•Annual debt service: $58.70 per EBU
•Operations and Maintenance: $59.00 per EBU
Total FY 2025-26 EBU Assessment
•$117.70 per EBU (increased maximum allowable from FY 2025 -
26)
Operations and Maintenance Budget FY 2025-26
Assessment District Operations Expenditures:
Irrigation / Landscaping Repairs $25,000
Landscaping Contract Services $87,132
Utilities $37,000
City Staff Time (minus $16,726 contribution by City)$2,000
County Administrative Fees $9,000
Planting Work $10,000
Irrigation Renovation Assessment $10,000
Total District Expenditures:$180,132
Public Outreach and Operational Oversight
•Public Works - Parks Division manages the
landscaping contractor
•Citizens Advisory Committee: Point San Pedro Road
Coalition Committee
➢Committee receives weekly updates from PW
Parks Supervisors and landscaping contractor
➢Committee posts updates and communicates
directly with community members
Options
1.Conduct the public hearing and adopt the
resolution, thus ordering the levy of
assessments for FY 2025 -26
2.Do not adopt the resolution, which will result in
no levy of assessments for FY 2025-26