City Council

Item 202: Fiscal Year 2027 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:\nFiscal Year 2027 revenues for this item is projected to total approximately $5,614,929.\nThis includes: $5,262,699 in assessment revenue, of which $153,113 is from City-Owned\nproperty assessments; $33,527 from the Gas Tax Fund for median maintenance; and\n$318,703 from the General Fund for General Benefit Offset. The City will receive\n$33,765 from assessments for City administrative costs. Of assessments collected,\napproximately $88,630 will be expended for special lighting.\nCouncil District(s) Affected: 1, 2, 3, 8, 9.\nProposed Actions:\n(R-2026-518)\nResolution approving the Annual Report submitted in connection with Economic\nDevelopment MADs for fiscal year 2027 and related funding actions.\nCommittee Actions Taken:\nThis item was heard at the Community and Neighborhood Services Committee meeting\non May 20, 2026.\nACTION: Motion by Committee Member Campillo, second by Committee Member\nFoster III, to recommend Council approval of staff’s proposed actions.\nVOTE: 3-0; Campbell-yea, Foster III-yea, Campillo-yea, von Wilpert-not present.\nEconomic Development: Christina Bibler, (619) 236-6421\nCity Attorney Contact: Daphne Z. Skogen