Landscaping & Lighting Districts (LLDs) and Zones of Benefit (ZOB)
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1 Landscaping & Lighting Districts (LLDs) and Zones of Benefit (ZOB)
2 Summary Alameda County/Contra Costa County LLD (ACC-1) known as the Two County LLD 1993/1996 Six Zones of Benefit Now the District is utilizing CFD s
3 Annual process for approval of Lighting & Landscaping Districts September Tax bills mailed out by Treasurer August NBS submits Levy to County Auditors / Controllers Office June Board conducts Public Hearing and unless 50% + protest, orders Levy (per Section of the CA Streets & Highways Code) April EBRPD staff develops budgets for fiscal year June Clerk publishes Notice of Public Hearing in local newspaper April Board adopts resolution initiating proceedings for LLDs April NBS prepares draft Annual Report for LLDs May Board approves Annual Report and adopts Resolution of Intention YOU ARE HERE
4 Original Formation Language Two County LLD
5 Two County Trails LLD
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7 Two County Trails LLD Includes all of Alameda County and all of Contra Costa County, except Murray Township in eastern Alameda County and Liberty Union High School District in eastern Contra Costa County are exempt. The acquisitions and improvements to be maintained, improved, and serviced by the assessments include parklands, trails, and related parkland access improvements throughout the District. The District improvements are generally as follows: Current and to be developed, paved and unpaved trails located within the District s parklands, and regional trails as shown on the District s current Master Plan map Including vault toilets at various locations
8 Two County Regional Trails Alameda Creek Trail Briones to Las Trampas Regional Trail Briones to Mt. Diablo Regional Trail California Riding and Hiking Trail Contra Costa Canal Regional Trail Delta de Anza Regional Trail Iron Horse Regional Trail Lafayette-Moraga Regional Trail San Francisco Bay Trail Juan Bautista de Anza National Historic Trail Black Diamond to Mt. Diablo Skyline Trail Ohlone Wilderness Trail
9 Zones of Benefit Zones of Benefit 1, 2, and 3 lie within the District and Alameda County: Five Canyons - backpack camp and toilet Dublin Hills Martin Canyon trail staging area Walpert Ridge trail, toilet, staging area improvements Zones of Benefit 4, 5, and 6 lie within the District and Contra Costa County: San Ramon Hills Calaveras Ridge trail rock Stone Valley trail, culvert, road grading, goat grazing Sibley Volcanic Regional Preserve trail maintenance, other improvements to dedicated parkland
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12 LLD & ZOB Funding Two County LLD Zones of Benefit Annual Revenue $4,345,850 $202,860 Estimated Uses $4,970,613 $844,889 Estimated Ending Account Balance $1,820,544 $238,557 Budgeted FTEs 34 FTEs.55 FTEs
13 Two County Trails LLD and ZOB Actions requested today: Adopt Resolution of Intention Preliminary approval of draft Engineer s Report Set date of Public Hearing
14 History of East Contra Costa County Lighting & Landscaping District In the beginning EBRPD did not encompass all of the 2 counties In 1981, the District annexed East Contra Costa County to be part of EBRPD, without benefit of additional property tax. A Citizen s Task Force was convened to figure out how to fund the newly annexed area, which was rapidly changing from farmland and ranches to residential development. In 1991, the LLD was formed to fund maintenance and operations in the East Contra Costa County area. Assessment $19.70 per SFR parcel has not changed in 25 years!
15 East Contra Costa County LLD The District is defined by the boundaries of the Liberty Union High School District, in east Contra Costa County The acquisitions and improvements to be maintained, improved, and serviced by the assessments include parklands, trails, and related parkland access improvements throughout the District
16 East Contra Costa County Marsh Creek Trail Delta/De Anza Trail Big Break Trail ECCC Trails Service Yard Vasco Caves Regional Preserve Round Valley Regional Preserve Delta Access
17 East CC County LLD
18 What are boundaries for the East Contra Costa County LLD? The ECCC LLD is defined by the boundaries of the Liberty Union High School District, in east Contra Costa County
19 East Contra Costa County ECCC LLD Annual Revenue $761,587 Estimated Ending Account Balance $336,770 Budgeted FTEs 4.86 FTEs
20 East Contra Costa County LLD Actions requested today: Adopt Resolution of Intention Preliminary approval of draft Engineer s Report Set date of Public Hearing
21 Landscaping & Lighting Districts (LLDs) and Zones of Benefit (ZOB) Questions?
22 How does $19.70 per parcel add up? Fund 2017 revenue budget ECCC LLD $701,800
23 What are ECCC LLD funds for? Staff at East County Trails and Parks: Delta de Anza Trail, Marsh Creek Trail, Big Break Trail, etc. Big Break Shoreline Bay Point Shoreline Antioch-Oakley Shoreline Nunn Property & Delta Access (land-banked) Staff at Round Valley and operational costs: The level of operations, maintenance and servicing include, but are not limited to: culvert service and repair, drinking fountains repair, entry structure repair, erosion control, fence repair, fire suppression, inlet, pipeline and outfall service and repair, litter control, mowing, painting, ranger patrol, repaving and crack repair, rest room maintenance, sign maintenance, stair tread repair, tree and shrubbery trimming and removal, weed abatement, landscaping, grading and soil preparation. The operations, maintenance and service include personnel, electrical energy, and utilities
24 How much do we spend to operate parks in East Contra Costa County? Location Operating Budget Round Valley $121,580 Vasco Caves $55,210 Vasco Hills $313,960 Antioch-Oakley Shoreline $176,730 Big Break Shoreline $357,700 Delta De Anza Trail $28,950 East Contra Costa Trails $546,460 Marsh Creek Trail $3,240 Big Break Visitors Center $618,520 TOTAL $2,222,350 ECCC Funding Sources Operating Budget General Fund $1,001,808 ECCC LLD $641,410 Other non-capital $579,132
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