Administrative Services Department Summary of Community Facilities Districts June 12, 2018

Background 1978: Prop 13 – limited the ability of local public agencies to increase property taxes based on a property’s assessed value. 1982: Mello-Roos Community Facilities Act – provided an alternative method of financing for needed improvements and services. 1992: ERAF Property Tax Shift – shifted partial responsibility of funding education from the state to local governments.

Current Community Facility Districts Year of Formation Number of Parcels FY 17/18 Total Levy CFD 1 Gonsalves-Lockie 1987 2215 $349,660 CFD 8 North Village 2004 653 $306,261 CFD 9 Portofino 2005 178 $148,048 CFD 10 Cheyenne 2006 236 $481,836 CFD 11 Southtown 1067 $2,100,368 CFD 12 Infill 300 $347,592 Revenue used to offset the cost of providing services to new neighborhoods. Annual levy proceeds do not cover the full cost incurred by the City in providing services.

Service Costs Included in CFD Levy District Services CFD 1 Gonsalves-Lockie Fire protection services CFD 8 North Village Police and Fire protection services CFD 9 Portofino CFD 10 Cheyenne CFD 11 Southtown Police and Fire protection services; New Fire Station to maintain Standards of Response coverage. CFD 12 Infill