File #: 22-971    Version: 1 Name:
Type: Discussion/Action Item Status: Agenda Ready
File created: 10/1/2024 In control: City Council
On agenda: 10/8/2024 Final action:
Title: Landscaping & Lighting Assessment Districts (LLAD) - FY 24-25 Staffing Allocation, 5-Year Financial Projections with 30% Reduction in Staff Costs, and Associated Management of the Districts RECOMMENDATION: Receive the report on the staffing allocation and associated management of the Landscaping and Lighting Assessment Districts (LLAD).
Attachments: 1. Staff Report - LLAD Staff Allocation, 2. Attach 1 - Bayside LLAD 2005-1 Maintenance Improvement Diagram, 3. Attach 2 - Hercules Village-Promenade LLAD 2002-2 Maintenance Improvement Diagram, 4. Attach 3 - Baywood LLAD 2004-1 Maintenance Improvement Diagram, 5. Attach 4 - Victoria by the Bay 2002-1 Maintenance Improvement Diagram, 6. Attach 5 - Hercules Arterials-Major Roads Program Map, 7. Attach 6 - Citywide District 83-2 Landscape Maintenance Map, 8. Attach 7 - LLAD Staffing Allocation and Admin_Indirect Charges FY 24-25, 9. Attach 8 - Hercules Total Cost Allocation Plan - RCS, 10. Attach 9 - FY 24-25 Adopted with 30% Staff reductions - Baseline, 11. Attach 10 - 5-year Projection Findings - F&A, 12. Attach 11 - Staff Report - LLAD PReliminary Engineer's Report 04242018
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Title

Landscaping & Lighting Assessment Districts (LLAD) - FY 24-25 Staffing Allocation, 5-Year Financial Projections with 30% Reduction in Staff Costs, and Associated Management of the Districts

RECOMMENDATION:

Receive the report on the staffing allocation and associated management of the Landscaping and Lighting Assessment Districts (LLAD).