City Council

Item 201: Fiscal Year 2027 Maintenance Assessment Districts Annual Reports for Parks and\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 2027 assessments for the P&R MADs under this action item\ntotals $21,714,269. The proposed budget includes estimated City contributions of\n$1,857,020 from the GasTax (medians) and $291,343 from the Environmental Growth\nFund (open space). The proposed budget also contains funding for assessments on City-\nOwned parcels detailed in Attachment 8 which is budgeted within the Citywide Program\nin the amount of $263,179.\nCouncil District(s) Affected: Citywide.\nProposed Actions:\n(R-2026-515)\nResolution approving the Annual Report submitted in connection with the Parks & Rec\nMADs 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, to recommend Council approval of staff’s proposed actions.\nVOTE: 3-0; Campbell-yea, Foster III-yea, Campillo-yea, von Wilpert-not present.\nParks & Recreation: Michael Jones, (619) 685-1307\nCity Attorney Contact: Daphne Z. Skogen