City Council

Item 201:\nFiscal Year 2026 Maintenance Assessment District Annual Reports for Economic\nDevelopment Department.\nThis item will be considered in the afternoon session which is scheduled to begin at\n2:00 p.m.\nTotal Estimated Cost of Proposed Action and Funding Source:\nThe Proposed Fiscal Year 2026 revenues for Economic Development Departmentadministered MADs under this action item totals $5,347,343. The proposed budget\nincludes: $5,004,182 in assessment revenues, of which $147,967 are assessments on CityOwned parcels. The Fiscal Year 2026 budget includes an estimated City contribution of\n$33,527 from the Gas Tax Fund for median maintenance and $309,634 in General Benefit\nOffset. The City will receive $33,765 from the MADs for administrative costs.\nCouncil District(s) Affected: 1, 2, 3, 8, 9.\nProposed Actions:\n(R-2025-606)\nResolution approving the Annual Reports submitted in connection with Economic\nDevelopment MADs for Fiscal Year 2026, related funding actions, and waiving of\nCouncil Policy 100-21 relative to Operating Reserves for the Little Italy MAD.\nCommittee Actions Taken:\nThis item was heard at the Community and Neighborhood Services Committee meeting\non May 21, 2025.\nACTION: Motion by Vice Chair Campillo, second by Committee Member Foster III, to\nrecommend Council approval of staff’s proposed actions.\nVOTE: 3-0; Campbell-yea, Campillo-yea, Foster III-yea.\nEconomic Development: Christina Bibler, (619) 236-6421\nCity Attorney Contact: Daphne Z. Skogen