City Council

Item 200:\nFiscal Year 2026 Maintenance Assessment Districts Annual Reports for Parks &\nRecreation 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:\nThis Proposed Fiscal Year 2026 assessments for the P&R MADs under this action item\ntotals $20,662,640. The proposed budget includes estimated City contributions of\n$1,773,831 from the Gas Tax (medians) and $283,524 from the Environmental Growth\nFund (open space). The proposed budget also contains funding for assessments on CityOwned parcels detailed in Attachment 8 which is budgeted within the Citywide Program\nin the amount of $249,968.\nCouncil District(s) Affected: Citywide.\nProposed Actions:\n(R-2025-619)\nResolution approving the Annual Reports submitted in connection with Parks and\nRecreation MADs for Fiscal Year 2026 and related funding actions.\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.\nParks & Recreation: Michael Jones, (619) 685-1307\nCity Attorney Contact: Daphne Z. Skogen