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Cosumnes CSD L&L Report 2009 01 21 - 3 New Assmt Zones
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Cosumnes CSD L&L Report 2009 01 21 - 3 New Assmt Zones

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  • 1. Cosumnes Community Services District Park Maintenance Assessment District Ballot Results and Recommendations
  • 2. Assessment Ballot Background
      • 9 of 13 L&L zones financially stable
      • 4 L&L zones – insufficient revenue for expenses
        • Zone 2 Camden
        • Zone 3 Elk Grove West Vineyard
        • Zone 6 Central Elk Grove
        • Zone 9 Waterman/Park Village
          • 9A Camden North
          • 9B Fallbrook
          • 9C Hampton Village
  • 3. Assessment Ballot Background
      • Jan 2009 – Board approves ballot procedure
      • Feb to May – Education Campaign
      • May 1 – Jun 17 – Balloting
  • 4. Proposed Assessment Districts Elk Grove West Vineyard $89 annually Yes Votes: 34% Outcome: FAILED Central Elk Grove $79 annually Yes Votes: 34% Outcome: FAILED Camden $119 annually Yes Votes: 55% Outcome: PASSED
  • 5. Camden Park Assessment District
      • L&L Zones Affected
        • Zone 2 Camden
        • Zone 9 Waterman/Park Village (9A Camden North)
      • $126,378 new revenue due to PASSED vote
      • Funding for:
        • Maintenance services – current levels
        • Water saving irrigation upgrades and repairs
        • Security Camera, Tennis Court Resurfacing – Mix Park
        • Trail Resurfacing – Whitehouse Creek
        • Sidewalk repairs
  • 6. Elk Grove West Vineyard Park Assessment District
      • L&L Zones Affected
        • Zone 3 Elk Grove West Vineyard
      • $544,503 in reductions needed due to FAILED vote
      • 40% reduction in budget
      • Recommended Cost Reductions – FY 2009-10:
        • Reduce landscape services, water – parks and corridors
        • Eliminate new park construction
          • Sheldon Place
          • MacDonald – phase 2
        • Eliminate new landscaping projects
        • Capital Replacement – no new funds generated
      • More cuts anticipated in FY 2010-11
  • 7. Central Elk Grove Park Assessment District
  • 8. Zone 6 – Central Elk Grove
      • $427,548 in reductions needed due to FAILED vote
      • 43% reduction in budget
      • Recommended Cost Reductions – FY 2009-10:
        • Reduce landscape services, water – parks and corridors
        • Eliminate asset repairs (turf, horseshoe pits) and asset upkeep (tree removal)
        • Close 2 of 5 restrooms in Elk Grove Park – reduce staffing
        • Capital Replacement – no new funds generated
      • Deficit requires using Capital Replacement savings for operation expenses
      • More cuts anticipated in FY 2010-11
  • 9. Zone 9 – Waterman Park Village (9B – Fallbrook & 9C Hampton Village)
      • $197,500 in reductions needed due to FAILED vote
      • 40% reduction in budget
      • Recommended Cost Reductions – FY 2009-10:
        • Reduce maintenance services, water – parks and corridors. Mow every 14 days.
        • Eliminate turf and plants
          • 3.2 acres of 14.7 acres (22%) in parks
          • 0.7 of 2.9 acres (24%) in corridors
        • Close restroom in Hill Park – reduce staffing
        • Capital Replacement – no new funds generated
      • More cuts anticipated in FY 2010-11
  • 10. Timing/Alternatives
    • Timing
      • July 1 – cost reductions must begin to meet FY 2009-10 budget goals
      • Delays will require new funding or additional cost reductions
    • Recommended Alternatives
      • Meet with sports groups, HOAs
      • Pursue alternative funding sources

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