Maintenance District Budget Reports for Fiscal Year 2025-2026.

The memorandum outlines the recommendation for the City Council to adopt a resolution approving the Annual Budget Reports for Fiscal Year 2025-2026 for various Maintenance Districts in San José. It details the services provided by these districts, the need for City Council approval for budget reports, and the financial implications of maintaining enhanced landscaping services funded through property assessments. The memorandum also discusses the challenges faced by some districts due to rising costs and the need for potential future actions to address fiscal issues.

Key points

• The memorandum is addressed to the Mayor and City Council from Matt Loesch.
• It recommends adopting a resolution for the Annual Budget Reports for Fiscal Year 2025-2026 for specific Maintenance Districts.
• The San José Municipal Code requires City Council approval for budget reports for maintenance districts.
• The districts are authorized to assess property owners for services providing 'special benefit.'
• There are currently 13 maintenance districts in San José, each with specific landscaping standards.
• The budget reports must be approved before the County of Santa Clara's August 5th deadline for property tax bills.
• The memorandum includes a summary of costs and funding sources for the maintenance districts.
• Challenges include rising costs and fiscal difficulties in some districts, necessitating potential future actions.

Limitations

• The text contains unresolved placeholders such as specific dollar amounts and details in the budget summary.
• The document does not provide specific outcomes or votes related to the recommendations.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

The source text indicates this attachment appears to be a draft document.

This document is a draft resolution from the City Council of San José approving the Annual Budget Report for Maintenance District 1 (Los Paseos) for Fiscal Year 2025-2026. It confirms and levies individual assessments as filed or modified by the City Council and directs the Director of Public Works to deliver the assessment roll to the County of Santa Clara for collection with property taxes. The resolution outlines the history of the maintenance district, the approval of the budget report, and the authorization of assessments for the fiscal year.

Key points

• Resolution approves the Annual Budget Report for Maintenance District 1 (Los Paseos) for Fiscal Year 2025-2026.
• Confirms and levies individual assessments as filed or modified by the City Council.
• Directs the Director of Public Works to deliver the assessment roll to the County of Santa Clara.
• The proposed annual change in assessment does not exceed the annual change in the Consumer Price Index.
• The resolution includes provisions for the payment of any required City contributions.

Limitations

• The document contains placeholders for the adoption date and vote results, which are not filled in.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

The source text indicates this attachment appears to be a draft document.

This document is a resolution from the City Council of San José approving the Annual Budget Report for Maintenance District 2 for the fiscal year 2025-2026. It confirms and levies individual assessments and directs the Director of Public Works to deliver the assessment roll to the County of Santa Clara for collection with property taxes. The resolution states that the annual assessment does not exceed the average annual change in the Consumer Price Index and includes provisions for City contributions as outlined in the Annual Budget Report.

Key points

• Resolution approves the Annual Budget Report for Maintenance District 2 for fiscal year 2025-2026.
• Confirms and levies individual assessments as filed or modified by the City Council.
• Directs the Director of Public Works to deliver the assessment roll to the County of Santa Clara.
• The annual assessment does not exceed the average annual change in the Consumer Price Index.
• City staff is directed to pay any required contributions as set forth in the Annual Budget Report.

Limitations

• The document appears to be a draft, as indicated by the repeated mention of 'DRAFT' and contact information for final document inquiries.
• The resolution number and specific dates for adoption are not filled in.
• The vote details (AYES, NOES, ABSENT, DISQUALIFIED) are not provided.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

The source text indicates this attachment appears to be a draft document.

This document is a draft resolution from the City Council of San José, approving the Annual Budget Report for Maintenance District 5 (Orchard Parkway - Plumeria Drive) for the fiscal year 2025-2026. It confirms and levies individual assessments as modified by the City Council and directs the Director of Public Works to deliver the assessment roll to the County of Santa Clara for collection with property taxes. The resolution outlines the history of Maintenance District 5 and states that the proposed annual change in the assessment does not exceed the annual change in the Consumer Price Index.

Key points

• The resolution approves the Annual Budget Report for Maintenance District 5 for fiscal year 2025-2026.
• It confirms and levies individual assessments as modified by the City Council.
• The Director of Public Works is directed to deliver the assessment roll to the County of Santa Clara.
• The resolution references the history of Maintenance District 5 and its establishment.
• The proposed annual change in assessment is in line with the Consumer Price Index.

Limitations

• The document is a draft and contains placeholders for the adoption date and vote details.
• Specific dollar amounts and votes are not provided in the text.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

The source text indicates this attachment appears to be a draft document.

This document is a draft resolution from the City Council of San José approving the Annual Budget Report for Maintenance District 8 (Zanker - Montague) for Fiscal Year 2025-2026. It confirms and levies individual assessments as filed or modified by the City Council and directs the Director of Public Works to deliver the assessment roll to the County of Santa Clara for collection with property taxes.

Key points

• The resolution approves the Annual Budget Report for Maintenance District 8 for Fiscal Year 2025-2026.
• The assessments do not exceed the average annual change in the San Francisco-Oakland-Hayward Consumer Price Index.
• The resolution authorizes the levying of assessments in Maintenance District 8 for the specified fiscal year.
• City staff is directed to pay any required contributions as set forth in the Annual Budget Report.
• The assessments will be delivered to the County of Santa Clara for collection.

Limitations

• The resolution is marked as a draft and contains placeholders for the adoption date and vote results.
• Specific details such as the exact assessments and contributions are not provided.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

The source text indicates this attachment appears to be a draft document.

This document is a resolution from the City Council of San José approving the Annual Budget Report for Maintenance District 9 (Santa Teresa – Great Oaks) for Fiscal Year 2025-2026. It confirms and levies individual assessments and directs the Director of Public Works to deliver the assessment roll to Santa Clara County for collection with property taxes. The resolution references previous resolutions establishing and modifying the maintenance district and states that the proposed annual change in assessment does not exceed the Consumer Price Index. The document appears to be a draft.

Key points

• Resolution approves the Annual Budget Report for Maintenance District 9 for Fiscal Year 2025-2026.
• Confirms and levies individual assessments as filed or modified by the City Council.
• Directs the Director of Public Works to deliver the assessment roll to Santa Clara County.
• References previous resolutions related to the establishment and modification of the maintenance district.
• States that the proposed annual change in assessment does not exceed the Consumer Price Index.

Limitations

• The document is a draft and contains placeholders for the adoption date and vote results.
• Specific details such as the actual assessments and budget figures are not provided.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

The source text indicates this attachment appears to be a draft document.

This resolution approves the Annual Budget Report for Maintenance District 11 for Fiscal Year 2025-2026, confirming and levying individual assessments. It directs the Director of Public Works to deliver the assessment roll to Santa Clara County for collection with property taxes. The resolution outlines the history of the maintenance district and states that the annual assessment does not exceed the average annual change in the Consumer Price Index.

Key points

• Approves the Annual Budget Report for Maintenance District 11 for Fiscal Year 2025-2026.
• Confirms and levies individual assessments as filed or modified by the City Council.
• Directs the Director of Public Works to deliver the assessment roll to Santa Clara County for tax collection.
• States that the annual assessment does not exceed the average annual change in the Consumer Price Index.
• Includes a history of the maintenance district and previous resolutions.

Limitations

• The document appears to be a draft, as indicated in the text.
• There are unresolved placeholders for the adoption date and voting results.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

The source text indicates this attachment appears to be a draft document.

This document is a resolution from the City Council of San José approving the Annual Budget Report for Maintenance District 13 (Karina - O'Nel) for Fiscal Year 2025-2026. It confirms and levies individual assessments and directs the Director of Public Works to deliver the assessment roll to Santa Clara County for collection with property taxes. The resolution outlines the history of the maintenance district and states that the proposed annual change in assessment does not exceed the Consumer Price Index. It also includes provisions for the approval and delivery of the Annual Budget Report.

Key points

• Resolution approves the Annual Budget Report for Maintenance District 13 for Fiscal Year 2025-2026.
• Confirms and levies individual assessments as filed or modified by the City Council.
• Directs the Director of Public Works to deliver the assessment roll to Santa Clara County.
• The proposed annual change in assessment does not exceed the Consumer Price Index.
• The resolution includes provisions for the approval and delivery of the Annual Budget Report.

Limitations

• The document appears to be a draft, as indicated by the repeated mention of 'DRAFT' and contact information for the City Clerk for the final document.
• Several fields for adoption details (date, votes) are unfilled.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

The source text indicates this attachment appears to be a draft document.

This document is a resolution from the City Council of San José approving the Annual Budget Report for Maintenance District 15 (Silver Creek Valley) for Fiscal Year 2025-2026. It confirms and levies individual assessments and directs the Director of Public Works to deliver the assessment roll to Santa Clara County for collection with property taxes. The resolution references previous resolutions related to the establishment and modifications of Maintenance District 15 and states that the proposed annual change in assessment does not exceed the Consumer Price Index. The document appears to be a draft.

Key points

• The resolution approves the Annual Budget Report for Maintenance District 15 for Fiscal Year 2025-2026.
• It confirms and levies individual assessments as filed or modified by the City Council.
• The Director of Public Works is directed to deliver the assessment roll to Santa Clara County.
• The resolution references multiple previous resolutions regarding Maintenance District 15.
• The proposed annual change in assessment does not exceed the Consumer Price Index.

Limitations

• The document contains unresolved placeholders for the adoption date and vote results.
• The text indicates it is a draft.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

The source text indicates this attachment appears to be a draft document.

This document is a resolution from the City Council of San José approving the Annual Budget Report for Maintenance District 18 (The Meadowlands) for the fiscal year 2025-2026. It confirms and levies individual assessments and directs the Director of Public Works to deliver the assessment roll to Santa Clara County for collection with property taxes. The resolution includes references to previous resolutions and confirms that the proposed assessment change does not exceed the annual change in the Consumer Price Index.

Key points

• The resolution approves the Annual Budget Report for Maintenance District 18 for fiscal year 2025-2026.
• It confirms and levies individual assessments as filed or modified by the City Council.
• The Director of Public Works is directed to deliver the assessment roll to Santa Clara County.
• The proposed annual change in the assessment does not exceed the Consumer Price Index.
• The resolution references previous resolutions related to Maintenance District 18.

Limitations

• The document appears to be a draft, as indicated by the repeated mention of 'DRAFT' and instructions to contact the City Clerk for the final document.
• Several fields, such as the resolution number and adoption date, are not filled in.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

The source text indicates this attachment appears to be a draft document.

This resolution from the City Council of San José approves the Annual Budget Report for Maintenance District 19 (River Oaks Area Landscaping) for Fiscal Year 2025-2026. It confirms and levies individual assessments and directs the Director of Public Works to deliver the assessment roll to Santa Clara County for collection with property taxes. The resolution outlines the history of the maintenance district and states that the proposed annual assessment does not exceed the average annual change in the Consumer Price Index.

Key points

• Approves the Annual Budget Report for Maintenance District 19 for Fiscal Year 2025-2026.
• Confirms and levies individual assessments as filed or modified by the City Council.
• Directs the Director of Public Works to deliver the assessment roll to Santa Clara County.
• The proposed annual assessment does not exceed the average annual change in the Consumer Price Index.
• The resolution includes a history of the maintenance district's establishment and modifications.

Limitations

• The document appears to be a draft, as indicated in the text.
• Specific dates for adoption and voting results are not provided.
• Certain fields such as the adoption date and vote counts are left blank.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

The source text indicates this attachment appears to be a draft document.

This document is a draft resolution from the City Council of San José, approving the Annual Budget Report for Maintenance District 20 (Renaissance – North First Landscaping) for the fiscal year 2025-2026. It confirms and levies individual assessments as filed or modified by the City Council and directs the Director of Public Works to deliver the assessment roll to Santa Clara County for collection with property taxes. The resolution states that the annual assessment does not exceed the average annual change in the Consumer Price Index and includes provisions for the payment of any required City contributions.

Key points

• The resolution approves the Annual Budget Report for Maintenance District 20 for fiscal year 2025-2026.
• It confirms and levies individual assessments as filed or modified by the City Council.
• The Director of Public Works is directed to deliver the assessment roll to Santa Clara County.
• The annual assessment does not exceed the average annual change in the Consumer Price Index.
• City staff is directed to pay any required contributions as set forth in the Annual Budget Report.

Limitations

• The document appears to be a draft.
• The resolution includes placeholders for the adoption date and voting results, which are not filled in.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

The source text indicates this attachment appears to be a draft document.

This document is a resolution from the City Council of San José approving the Annual Budget Report for Maintenance District 21 (Gateway Place - Airport Parkway) for the fiscal year 2025-2026. It confirms and levies individual assessments as filed or modified by the City Council and directs the Director of Public Works to deliver the assessment roll to Santa Clara County for collection with property taxes.

Key points

• The resolution approves the Annual Budget Report for Maintenance District 21 for fiscal year 2025-2026.
• The assessment does not exceed the average annual change in the San Francisco-Oakland-Hayward Consumer Price Index.
• City staff is directed to pay any required contributions as set forth in the Annual Budget Report.
• The resolution includes provisions for delivering the assessment roll to the County for tax collection.

Limitations

• The document appears to be a draft, as indicated by the repeated 'DRAFT' notation.
• The specific date of adoption and the voting results are not filled in.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

The source text indicates this attachment appears to be a draft document.

This document is a draft resolution from the City Council of San Jose, approving the Annual Budget Report for Maintenance District 22 for the fiscal year 2025-2026. It confirms and levies individual assessments and directs the Director of Public Works to deliver the assessment roll to Santa Clara County for collection with property taxes. The resolution states that the annual assessment does not exceed the average annual change in the Consumer Price Index and includes provisions for City contributions as outlined in the Annual Budget Report.

Key points

• Resolution No. ___________ approving the Annual Budget Report for Maintenance District 22 for fiscal year 2025-2026.
• Confirms and levies individual assessments as filed or modified by the City Council.
• Directs the Director of Public Works to deliver the assessment roll to Santa Clara County for collection.
• Annual assessment does not exceed the average annual change in the San Francisco-Oakland-Hayward Consumer Price Index.
• City staff is directed to pay any required contributions as set forth in the Annual Budget Report.

Limitations

• The resolution appears to be a draft and is not finalized.
• The document contains placeholders for the resolution number and adoption date.
• The vote details (AYES, NOES, ABSENT, DISQUALIFIED) are not filled in.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.