Special Gate & Police Taxes
Consultation has concluded.
The Board of Directors has asked us to seek your guidance and input on increasing the Special Police and Gate taxes by presenting you with a poll.
We ask that you read all of the material presented here and ask any questions you have. This will allow us to address your concerns and ensure that the information presented is as complete as possible.
Before the July Board meeting, we will publish the poll and publicize it as widely as possible. The results of the poll, plus all of your comments, will be presented to the Board of Directors.
The primary revenue source for the General Fund, which is the home for the Police and Gate budgets, is property tax revenue.
From the outset, neither the Police tax nor the gate tax fully funded their departments. The General Fund has filled the shortfalls, but this practice is both unsustainable and it negatively impacts the District's ability to obtain infrastructure bonds.
The core of "why?"
Given that Special Tax revenues do not increase, yet expenses increase and are outpacing the increase in property taxes, the General Fund will soon not be able to keep up with the cost. The police and gate are currently draining the General Fund's reserve. The reserve fund, which is presently over $1million, will fall below the required minimum within seven years. Within 12 years, the General fund will fall below the amount needed for normal operations. This is why we hope to address these structural deficits.
Increasing the Police and Gate Special Taxes will stabilize the General Fund Reserves and better position the community to address infrastructure needs. The increases do not need to be significant.
The articles below are an attempt to break complex information into bite-sized chunks. If you feel anything is missing, please reach out and allow us to fill in the gaps.
The Board of Directors has asked us to seek your guidance and input on increasing the Special Police and Gate taxes by presenting you with a poll.
We ask that you read all of the material presented here and ask any questions you have. This will allow us to address your concerns and ensure that the information presented is as complete as possible.
Before the July Board meeting, we will publish the poll and publicize it as widely as possible. The results of the poll, plus all of your comments, will be presented to the Board of Directors.
The primary revenue source for the General Fund, which is the home for the Police and Gate budgets, is property tax revenue.
From the outset, neither the Police tax nor the gate tax fully funded their departments. The General Fund has filled the shortfalls, but this practice is both unsustainable and it negatively impacts the District's ability to obtain infrastructure bonds.
The core of "why?"
Given that Special Tax revenues do not increase, yet expenses increase and are outpacing the increase in property taxes, the General Fund will soon not be able to keep up with the cost. The police and gate are currently draining the General Fund's reserve. The reserve fund, which is presently over $1million, will fall below the required minimum within seven years. Within 12 years, the General fund will fall below the amount needed for normal operations. This is why we hope to address these structural deficits.
Increasing the Police and Gate Special Taxes will stabilize the General Fund Reserves and better position the community to address infrastructure needs. The increases do not need to be significant.
The articles below are an attempt to break complex information into bite-sized chunks. If you feel anything is missing, please reach out and allow us to fill in the gaps.
Consultation has concluded.
Please submit any questions you have here. We will respond within 24 hours during the work week. We see your questions as an opportunity to improve our outreach, and we thank you for the chance to improve our service to you.
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Share What guarantee do we get that the general fund will be used for roads? What is the road plan? on Facebook Share What guarantee do we get that the general fund will be used for roads? What is the road plan? on Twitter Share What guarantee do we get that the general fund will be used for roads? What is the road plan? on Linkedin Email What guarantee do we get that the general fund will be used for roads? What is the road plan? link
What guarantee do we get that the general fund will be used for roads? What is the road plan?
jacknife asked over 2 years agoThe roads and water system are tied together since the water mains, and service lines run under the roadways. We are currently searching for an engineering firm to assess the condition of the water system. Until that is done, we cannot make concrete plans for a significant overhaul of our roads. However, we will be able to increase funding for pothole and delamination repairs and address the roads department equipment needs. I highly recommend contacting Bill Malinen, our General Manager at the CSD, if you're looking for specifics. He is familiar with the budget, the water system RFP, and the Roads needs, and he's always happy to speak with residents.
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Share Does your $310.00 per year increase for both the Gate and Police tax increase take into consideration inflation? Since I am on a fixed income that increase is reasonable to me and needed. I however do not want to have BV's management coming to me in a couple or three years again asking for another increase. Can you assure me that that will not happen? on Facebook Share Does your $310.00 per year increase for both the Gate and Police tax increase take into consideration inflation? Since I am on a fixed income that increase is reasonable to me and needed. I however do not want to have BV's management coming to me in a couple or three years again asking for another increase. Can you assure me that that will not happen? on Twitter Share Does your $310.00 per year increase for both the Gate and Police tax increase take into consideration inflation? Since I am on a fixed income that increase is reasonable to me and needed. I however do not want to have BV's management coming to me in a couple or three years again asking for another increase. Can you assure me that that will not happen? on Linkedin Email Does your $310.00 per year increase for both the Gate and Police tax increase take into consideration inflation? Since I am on a fixed income that increase is reasonable to me and needed. I however do not want to have BV's management coming to me in a couple or three years again asking for another increase. Can you assure me that that will not happen? link
Does your $310.00 per year increase for both the Gate and Police tax increase take into consideration inflation? Since I am on a fixed income that increase is reasonable to me and needed. I however do not want to have BV's management coming to me in a couple or three years again asking for another increase. Can you assure me that that will not happen?
TommyD’s asked over 2 years agoNeither model chosen by the Board contains an inflation escalator, but both will stabilize the general fund reserve, police, and gate for 20 years.
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Share Why hasn't the the gate budget and police budget been addressed for 16 years and 26 years respectively? Why wasn't there an annual small increase to help maintain the operations of these two items instead of hitting the residents so hard now? on Facebook Share Why hasn't the the gate budget and police budget been addressed for 16 years and 26 years respectively? Why wasn't there an annual small increase to help maintain the operations of these two items instead of hitting the residents so hard now? on Twitter Share Why hasn't the the gate budget and police budget been addressed for 16 years and 26 years respectively? Why wasn't there an annual small increase to help maintain the operations of these two items instead of hitting the residents so hard now? on Linkedin Email Why hasn't the the gate budget and police budget been addressed for 16 years and 26 years respectively? Why wasn't there an annual small increase to help maintain the operations of these two items instead of hitting the residents so hard now? link
Why hasn't the the gate budget and police budget been addressed for 16 years and 26 years respectively? Why wasn't there an annual small increase to help maintain the operations of these two items instead of hitting the residents so hard now?
Don and Sandie asked over 2 years agoWe aren't sure why past boards haven't made a point of addressing the issues, and the original taxes set in 1996 and 2006 did not include inflation escalators. There was a measure to increase the Police Tax in 2016, but it did not receive the support of residents. Both the Gate and Police Taxes require a supermajority vote to pass.
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Share I thought we were considering the option of allowing our local police station to close and rely on county sheriff presence in BVS instead. I have discussed both options with current and retired LE officers living here, and I believe the county option has a great deal of merit. Is that still an option? If so, we should be presented with the costs for both options to make an informed decision. on Facebook Share I thought we were considering the option of allowing our local police station to close and rely on county sheriff presence in BVS instead. I have discussed both options with current and retired LE officers living here, and I believe the county option has a great deal of merit. Is that still an option? If so, we should be presented with the costs for both options to make an informed decision. on Twitter Share I thought we were considering the option of allowing our local police station to close and rely on county sheriff presence in BVS instead. I have discussed both options with current and retired LE officers living here, and I believe the county option has a great deal of merit. Is that still an option? If so, we should be presented with the costs for both options to make an informed decision. on Linkedin Email I thought we were considering the option of allowing our local police station to close and rely on county sheriff presence in BVS instead. I have discussed both options with current and retired LE officers living here, and I believe the county option has a great deal of merit. Is that still an option? If so, we should be presented with the costs for both options to make an informed decision. link
I thought we were considering the option of allowing our local police station to close and rely on county sheriff presence in BVS instead. I have discussed both options with current and retired LE officers living here, and I believe the county option has a great deal of merit. Is that still an option? If so, we should be presented with the costs for both options to make an informed decision.
Scott Walker asked over 2 years agoThe Board of Directors chose to present the two models above. The County has indicated that they have no interest in contracting with our community at this time due to staffing issues.
countycounty -
Share Per the info you provided in this presentation: (and my questions are regarding general budget also, since you put it here). I have these questions after a review, having no history or detail, so thank you for the opportunity to comment: -The 1996 tax only covered 65% of police dept. Why? -Why was dispatch terminated if their funding was from property tax and 911? So why then couldn't those funds go to police dept? -Gate: again, revenues passed did not cover operation expenses. Why? Were budget not followed for gate and police? Or was the proposed amount incorrect? - Need detail on salary/benes for police, gate. How many employees, hours, rates, benefits. - What are 'rents' income from: 174k - What is parks and rec, roads, services and supplies detail - Vehicles, improvements in budget, almost $1million for 2022. Yet you state here that equipment is old, broken and not replaced. Or is this budget item just an asset value. Shouldn't this be a depreciation item? - You state tax not increased since 2006, 1996 with link to the proposed budget.. there is no history on it. - Roads assessment to be postponed until "water main runs beneath road. Road assessment will be examined after analyzing and prioritizing the underlying water system and developing a plan to address them". This sentence is the foundation to all other tax proposals. Need detail on when, how this plan is progressing. Need detailed analysis on actual condition of water infrastructure. on Facebook Share Per the info you provided in this presentation: (and my questions are regarding general budget also, since you put it here). I have these questions after a review, having no history or detail, so thank you for the opportunity to comment: -The 1996 tax only covered 65% of police dept. Why? -Why was dispatch terminated if their funding was from property tax and 911? So why then couldn't those funds go to police dept? -Gate: again, revenues passed did not cover operation expenses. Why? Were budget not followed for gate and police? Or was the proposed amount incorrect? - Need detail on salary/benes for police, gate. How many employees, hours, rates, benefits. - What are 'rents' income from: 174k - What is parks and rec, roads, services and supplies detail - Vehicles, improvements in budget, almost $1million for 2022. Yet you state here that equipment is old, broken and not replaced. Or is this budget item just an asset value. Shouldn't this be a depreciation item? - You state tax not increased since 2006, 1996 with link to the proposed budget.. there is no history on it. - Roads assessment to be postponed until "water main runs beneath road. Road assessment will be examined after analyzing and prioritizing the underlying water system and developing a plan to address them". This sentence is the foundation to all other tax proposals. Need detail on when, how this plan is progressing. Need detailed analysis on actual condition of water infrastructure. on Twitter Share Per the info you provided in this presentation: (and my questions are regarding general budget also, since you put it here). I have these questions after a review, having no history or detail, so thank you for the opportunity to comment: -The 1996 tax only covered 65% of police dept. Why? -Why was dispatch terminated if their funding was from property tax and 911? So why then couldn't those funds go to police dept? -Gate: again, revenues passed did not cover operation expenses. Why? Were budget not followed for gate and police? Or was the proposed amount incorrect? - Need detail on salary/benes for police, gate. How many employees, hours, rates, benefits. - What are 'rents' income from: 174k - What is parks and rec, roads, services and supplies detail - Vehicles, improvements in budget, almost $1million for 2022. Yet you state here that equipment is old, broken and not replaced. Or is this budget item just an asset value. Shouldn't this be a depreciation item? - You state tax not increased since 2006, 1996 with link to the proposed budget.. there is no history on it. - Roads assessment to be postponed until "water main runs beneath road. Road assessment will be examined after analyzing and prioritizing the underlying water system and developing a plan to address them". This sentence is the foundation to all other tax proposals. Need detail on when, how this plan is progressing. Need detailed analysis on actual condition of water infrastructure. on Linkedin Email Per the info you provided in this presentation: (and my questions are regarding general budget also, since you put it here). I have these questions after a review, having no history or detail, so thank you for the opportunity to comment: -The 1996 tax only covered 65% of police dept. Why? -Why was dispatch terminated if their funding was from property tax and 911? So why then couldn't those funds go to police dept? -Gate: again, revenues passed did not cover operation expenses. Why? Were budget not followed for gate and police? Or was the proposed amount incorrect? - Need detail on salary/benes for police, gate. How many employees, hours, rates, benefits. - What are 'rents' income from: 174k - What is parks and rec, roads, services and supplies detail - Vehicles, improvements in budget, almost $1million for 2022. Yet you state here that equipment is old, broken and not replaced. Or is this budget item just an asset value. Shouldn't this be a depreciation item? - You state tax not increased since 2006, 1996 with link to the proposed budget.. there is no history on it. - Roads assessment to be postponed until "water main runs beneath road. Road assessment will be examined after analyzing and prioritizing the underlying water system and developing a plan to address them". This sentence is the foundation to all other tax proposals. Need detail on when, how this plan is progressing. Need detailed analysis on actual condition of water infrastructure. link
Per the info you provided in this presentation: (and my questions are regarding general budget also, since you put it here). I have these questions after a review, having no history or detail, so thank you for the opportunity to comment: -The 1996 tax only covered 65% of police dept. Why? -Why was dispatch terminated if their funding was from property tax and 911? So why then couldn't those funds go to police dept? -Gate: again, revenues passed did not cover operation expenses. Why? Were budget not followed for gate and police? Or was the proposed amount incorrect? - Need detail on salary/benes for police, gate. How many employees, hours, rates, benefits. - What are 'rents' income from: 174k - What is parks and rec, roads, services and supplies detail - Vehicles, improvements in budget, almost $1million for 2022. Yet you state here that equipment is old, broken and not replaced. Or is this budget item just an asset value. Shouldn't this be a depreciation item? - You state tax not increased since 2006, 1996 with link to the proposed budget.. there is no history on it. - Roads assessment to be postponed until "water main runs beneath road. Road assessment will be examined after analyzing and prioritizing the underlying water system and developing a plan to address them". This sentence is the foundation to all other tax proposals. Need detail on when, how this plan is progressing. Need detailed analysis on actual condition of water infrastructure.
lorimarco asked over 2 years ago- The 1996 tax only covered 65% of the police dept. Why? We do not know the mindset of those who made that decision 26 years ago since we don't have any first-hand knowledge and not much in the way of records/minutes. Here is what we do know: According to Measure A (passed in May 1997), the tax was restricted to salaries and benefits and expressly excluded capital improvements and the construction of a new police building. During the 1996-1997 fiscal year, personnel costs were 94% of the dispatch budget and 80% of the police budget.
- Why was dispatch terminated if their funding was from property tax and 911? Why couldn't those funds go to the police department? After losing the Tehachapi dispatch contract in 2016, the only sources of revenue for both police and dispatch were the $280,000/year special tax and property taxes. In 2017 when the District outsourced dispatch, there was not enough property tax revenue to fully fund both police and dispatch services. The District was dipping into its General Fund reserves (savings account) to cover the deficit, which was unsustainable. There were no funds to transfer to the PD, just less drain on the reserve fund.
- Gate: again, revenues passed did not cover operating expenses. Why? We do not know the mindset of those who made that decision 16 years ago.
- Were the budgets not followed for gate and police, or were the proposed amounts incorrect? The proposed/approved amounts have always been insufficient to fund operations.
- Need detail on salary/benefits for police and gate. How many employees, hours, rates, and benefits? You can find this information on the bvcsd.com website in the Documents Library under Budgets.
- What is 'rents' income from: 174k? These are property leases. We lease land to Grimmway and Valley Sod in Cummings Valley, and there is a grazing lease on the back side of the valley below the shooting range.
- What is parks and rec, roads, services, and supplies detail? There are expense summary sheets in the "supporting documents" section of the budgets found on the bvcsd.com website.
- Vehicles, improvements in budget, almost $1million for 2022. Yet you state here that equipment is old, broken and not replaced. Or is this budget item just an asset value. Shouldn't this be a depreciation item? Can you point me to the number you are seeing? I need some clarification so I can answer this question.
- You state tax not increased since 2006, 1996 with link to the proposed budget.. there is no history on it. I have added the 1997 Special Police Tax (measure A) and the 2006 Special Gate Tax (measure F) to the documents library on this site. There have been no adjustments since voters approved these ballot measures in 1997 and 2006.
- Roads assessment to be postponed until "water main runs beneath road. Road assessment will be examined after analyzing and prioritizing the underlying water system and developing a plan to address them". This sentence is the foundation to all other tax proposals. Need detail on when, how this plan is progressing. Need detailed analysis on actual condition of water infrastructure. Because our staff does not have the specialized equipment or technical expertise to assess the condition of underground, pressurized water lines, we issued an RFP for water system analysis but didn't get any responses. Therefore, we are continuing our search for a firm qualified and interested in helping us assess and prioritize our water system repair needs.
I hope you find this information helpful. Thank you very much for the opportunity to address your concerns!
Megan Clark, Communications Specialist
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Share I commented in the "Discussion" part but my summary comment didnt make it in or I pushed submit too soon. I meant to include at the end that I appreciate the current GM and some board members for "finally" crafting a plan that predecessors neglected to build so hopefully it or some version of can be agreed to by Board majority and the residents so we can move in, Question: if the plan case of $500/yr is too large for some, plan 1 or 2 seems like a very reasonable sifter compromise. Is there a chance for an even softer less costly 3rd case that was considered as being even more palatable for the majority of residents. on Facebook Share I commented in the "Discussion" part but my summary comment didnt make it in or I pushed submit too soon. I meant to include at the end that I appreciate the current GM and some board members for "finally" crafting a plan that predecessors neglected to build so hopefully it or some version of can be agreed to by Board majority and the residents so we can move in, Question: if the plan case of $500/yr is too large for some, plan 1 or 2 seems like a very reasonable sifter compromise. Is there a chance for an even softer less costly 3rd case that was considered as being even more palatable for the majority of residents. on Twitter Share I commented in the "Discussion" part but my summary comment didnt make it in or I pushed submit too soon. I meant to include at the end that I appreciate the current GM and some board members for "finally" crafting a plan that predecessors neglected to build so hopefully it or some version of can be agreed to by Board majority and the residents so we can move in, Question: if the plan case of $500/yr is too large for some, plan 1 or 2 seems like a very reasonable sifter compromise. Is there a chance for an even softer less costly 3rd case that was considered as being even more palatable for the majority of residents. on Linkedin Email I commented in the "Discussion" part but my summary comment didnt make it in or I pushed submit too soon. I meant to include at the end that I appreciate the current GM and some board members for "finally" crafting a plan that predecessors neglected to build so hopefully it or some version of can be agreed to by Board majority and the residents so we can move in, Question: if the plan case of $500/yr is too large for some, plan 1 or 2 seems like a very reasonable sifter compromise. Is there a chance for an even softer less costly 3rd case that was considered as being even more palatable for the majority of residents. link
I commented in the "Discussion" part but my summary comment didnt make it in or I pushed submit too soon. I meant to include at the end that I appreciate the current GM and some board members for "finally" crafting a plan that predecessors neglected to build so hopefully it or some version of can be agreed to by Board majority and the residents so we can move in, Question: if the plan case of $500/yr is too large for some, plan 1 or 2 seems like a very reasonable sifter compromise. Is there a chance for an even softer less costly 3rd case that was considered as being even more palatable for the majority of residents.
Steve Black asked over 2 years agoThank you Steve!
The two options presented are those that the Board chose to move forward with. Scenario 1 is the minimum amount to sustain the PD and gate for the next 20 years.
Director Jenson requested a scenario where the PD is eliminated entirely. The General Manager discusses this scenario in his video presentation.
Megan Clark, Communications Specialist -
Share Is there a scenario where the gate and police could be separate discussions. For example, my opinion is the gate is our first line of defense against unwanted visitors and outside crime. I am more eager to vote yes on an increase for gate tax. The police increase, I still need more information. on Facebook Share Is there a scenario where the gate and police could be separate discussions. For example, my opinion is the gate is our first line of defense against unwanted visitors and outside crime. I am more eager to vote yes on an increase for gate tax. The police increase, I still need more information. on Twitter Share Is there a scenario where the gate and police could be separate discussions. For example, my opinion is the gate is our first line of defense against unwanted visitors and outside crime. I am more eager to vote yes on an increase for gate tax. The police increase, I still need more information. on Linkedin Email Is there a scenario where the gate and police could be separate discussions. For example, my opinion is the gate is our first line of defense against unwanted visitors and outside crime. I am more eager to vote yes on an increase for gate tax. The police increase, I still need more information. link
Is there a scenario where the gate and police could be separate discussions. For example, my opinion is the gate is our first line of defense against unwanted visitors and outside crime. I am more eager to vote yes on an increase for gate tax. The police increase, I still need more information.
Emily Blain asked over 2 years agoHi Emily,
Our instruction was to present the info above as a package deal. I would welcome the opportunity to provide the information you need on the police increase! Please ask and I'll do my best to satisfy your questions.
Megan Clark, Communications Specialist -
Share Hello, I was trying to do the math. So it looks like around en extra 100 Dollars for just the gate per resident in the taxes? Couldn’t estimate the police since it didn’t show money amount. If we could get a more clear amount of how much per home owner would be needed during property tax and would it increase over the years or could you do a one time increase in the taxes that stay that way for a few years? Or are you stating increasing every single year in taxes more and more. on Facebook Share Hello, I was trying to do the math. So it looks like around en extra 100 Dollars for just the gate per resident in the taxes? Couldn’t estimate the police since it didn’t show money amount. If we could get a more clear amount of how much per home owner would be needed during property tax and would it increase over the years or could you do a one time increase in the taxes that stay that way for a few years? Or are you stating increasing every single year in taxes more and more. on Twitter Share Hello, I was trying to do the math. So it looks like around en extra 100 Dollars for just the gate per resident in the taxes? Couldn’t estimate the police since it didn’t show money amount. If we could get a more clear amount of how much per home owner would be needed during property tax and would it increase over the years or could you do a one time increase in the taxes that stay that way for a few years? Or are you stating increasing every single year in taxes more and more. on Linkedin Email Hello, I was trying to do the math. So it looks like around en extra 100 Dollars for just the gate per resident in the taxes? Couldn’t estimate the police since it didn’t show money amount. If we could get a more clear amount of how much per home owner would be needed during property tax and would it increase over the years or could you do a one time increase in the taxes that stay that way for a few years? Or are you stating increasing every single year in taxes more and more. link
Hello, I was trying to do the math. So it looks like around en extra 100 Dollars for just the gate per resident in the taxes? Couldn’t estimate the police since it didn’t show money amount. If we could get a more clear amount of how much per home owner would be needed during property tax and would it increase over the years or could you do a one time increase in the taxes that stay that way for a few years? Or are you stating increasing every single year in taxes more and more.
Brandy asked over 2 years agoHi Brandy,
There is NO inflationary escalator in either model, both models are one-time increases.
Right now we pay $75/gate and $85/pd or $155 per year.
Model 1 is $100 Gate, $180 PD. This is a yearly difference of $125 or a $10month difference in our escrow payments for property tax. This minimal model keeps the gate and PD sustainable for 20 years.
Model 2 is $165 Gate, $300 PD. This is a yearly difference of $310 or $26/month difference in our escrow payments for property tax. This model ensures 20 year sustainability and rebuilds the General Fund reserves.Megan Clark, Communications Specialist
escalator,inflationescalator inflation -
Share Regarding the strengthening the reserves scenario, is there a financial impact or some sort of increase to the homeowners? My apologies if the information is in the charts but I find them a little difficult to read. Thank you on Facebook Share Regarding the strengthening the reserves scenario, is there a financial impact or some sort of increase to the homeowners? My apologies if the information is in the charts but I find them a little difficult to read. Thank you on Twitter Share Regarding the strengthening the reserves scenario, is there a financial impact or some sort of increase to the homeowners? My apologies if the information is in the charts but I find them a little difficult to read. Thank you on Linkedin Email Regarding the strengthening the reserves scenario, is there a financial impact or some sort of increase to the homeowners? My apologies if the information is in the charts but I find them a little difficult to read. Thank you link
Regarding the strengthening the reserves scenario, is there a financial impact or some sort of increase to the homeowners? My apologies if the information is in the charts but I find them a little difficult to read. Thank you
Diane Anderson asked over 2 years agoHi Diane, I know the financial models are difficult for anyone who doesn't speak math (including me ). The Model 2 scenario that rebuilds the reserves is the result of the $165/year gate and $300/year police tax model. Right now we pay $155/year for both, so it would be an increase of $310/per year. Although it is collected via property taxes if you break it down into a monthly cost for the sake of those of us who pay our taxes through escrow, it's $25.83 per month or an additional $12.91 per month over what we currently pay.
Megan Clark, Communications Specialistmodel 2,reservesmodel 2 reserves
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Videos
- This is a re-do of the Special Tax presentation given at the May 19, 2022 Special Board of Directors meeting
- The May 19 Special Board meeting on the Gate and Police taxes. The live stream was repeatedly crashing, so the video is in 3 parts. There are missing chunks of time, but most of the presentation and public comments before and after the meeting are in place.
- The May 19 Special Board meeting on the Gate and Police taxes. The live stream was repeatedly crashing, so the video is in 3 parts. There are missing chunks of time, but most of the presentation and public comments before and after the meeting are in place.
- The May 19 Special Board meeting on the Gate and Police taxes. The live stream was repeatedly crashing, so the video is in 3 parts. There are missing chunks of time, but most of the presentation and public comments before and after the meeting are in place.
Key Dates
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May 19 2022
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May 20 2022
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June 01 2022
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July 01 2022
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July 01 → July 08 2022
Timeline
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Board Workshop
Special Gate & Police Taxes has finished this stageThe Directors and General Manager will model multiple approaches to special tax increases to explore long-term impacts on the General Fund and levels of service provided to the community.
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Public Education & Feedback
Special Gate & Police Taxes is currently at this stageThe CSD will provide information and gather public feedback
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Directors will review public feedback
this is an upcoming stage for Special Gate & Police Taxes -
Board Decision
this is an upcoming stage for Special Gate & Police TaxesDirectors will decide on the Special Tax initiative at their July meeting.
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Public Notification
this is an upcoming stage for Special Gate & Police TaxesThe CSD will update this site with the Boards decision and relevant information.
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Ballot Deadline
this is an upcoming stage for Special Gate & Police TaxesBallot initiatives must be submitted by August for the November election.
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General Election
this is an upcoming stage for Special Gate & Police TaxesResidents will vote on the initiative during the November General Election.
Documents
- 1997 Police Special Tax Measure A.pdf (424 KB) (pdf)
- 2006 Gate Special Tax Measure F.pdf (71.8 KB) (pdf)
- 05-19-22 Special Tax Presentation.pdf (13.8 MB) (pdf)
- Operating Surplus/Deficit W/O Increased PD & Gate Taxes (55.5 KB) (pdf)
- 20 Year CIP 2022-2041.pdf (92.1 KB) (pdf)
- Model 1 Projection.pdf (6.17 MB) (pdf)
- Model 2 Projection.pdf (47 KB) (pdf)
- Police and Gate Tax Poll - FINAL Results.pdf (2.73 MB) (pdf)