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At this time no increase in assessments are being proposed. However, the Zones within District 1 <br />have been balloted to authorize the City to add a maximum inflator of three percent to the annual <br />assessments when such a recommendation is approved by the City Council. The ballot addresses <br />the increasing costs it is necessary to meet in order to continue to maintain the same level of <br />maintenance services provided to the LLMD properties within District No. 1. <br />In addition, in prior years, assessments have not been levied in Zone 3. With the construction of <br />new local improvements, staff is proposing the levy of assessments in Zone 3. A base assessment <br />of $53.40 per EBU is being proposed for Zone 3. <br />Assessments levied, per EBU, for services similar to those provided under the City of Colton's <br />LLMD 1, in surrounding areas are as follows: <br />City of Fontana $250.00 for a specific benefit zone <br />City of Temecula $63.44 for city-wide arterial roadway landscaping, plus $20 to $225 for <br />landscaping within a specific benefit zone <br />City of Perris $51.08 to $470.56 ($144.90 mid-range) within a specific benefit zone <br />City of Corona $65.00 to $714.00 within a specific benefit zone <br />City of Rialto $58.00 to $278.00 ($168.00 mid-range) within a specific zone. <br />As required by the California Constitution the assessment ballots required in order to amend the <br />existing LLIVID 1 allowing an up to three percent increase in future years' assessments as deemed <br />necessary by the City Council were mailed out 45 days prior to the public hearing; the public <br />hearing date was published and is to be held on July 5, 2005. Additionally, an informational <br />meeting was published and residents holding parcels within District 1 were notified that such a <br />meeting was held on June 7, 2005. <br />The assessment ballot tabulation will be made for both in support of and in opposition to the <br />proposed new assessment language with the ballots being weighted in accordance with the <br />total number of EBUs for each zone. In the event that the assessment ballots in opposition <br />exceed those in support, there will be a Simajority protest", and the City Council will be precluded <br />from proceeding with the proposed new assessment language; in this occurrence the City <br />Council can move to adopt the levies to the Zones within District 1 as they exist, without any <br />change to the assessment language. In the event that assessment ballots in support exceed <br />those in opposition, the City Council can proceed with the proposed new amendment to the <br />assessment language. <br />FINANCIAL IMPACT: <br />The total budget projected for fund LLMD 1 for fiscal year 2005/2006 is $419,689.65. The impact <br />to General Fund is $ 164,384.47. <br />ENVIRONMENTAL IMPACT: <br />Not Applicable. <br />CONFLICT OF INTEREST: <br />None. <br />