TO: Board of Directors
FROM: Steven Lederer, Director of Public Works
REPORT BY: Justine Leuthold, Staff Services Analyst I
SUBJECT: Fiscal Year 2026-27 County Service Area No. 3 Budget Hearing
RECOMMENDATION
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Conduct a Public Hearing to consider testimony on the Fiscal Year 2026-27 recommended budget for County Service Area No. 3 for a total appropriation of $206,850. (Fiscal Impact: $50,810 Net Use of Fund Balance; County Service Area No. 3; Discretionary)
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BACKGROUND
Napa County Public Works administers County Service Area (CSA) No. 3 street-related maintenance and services, including street sweeping, landscaping, street lighting, and administrative services. The proposed budget includes appropriations necessary to continue maintaining this County Service Area.
The Fiscal Year 2026-27 recommended budget for CSA No. 3 includes $156,040 in estimated revenue collected from special assessments, delinquent tax penalties, and interest earnings. Projected appropriations are estimated at $206,850 and include County Counsel legal services, landscape restoration and maintenance, street sweeping, street light repairs, water expense, and administrative costs. Staff anticipates combining available fund balance and the special assessment to pay for backlogged repairs, landscape upgrades, and landscape refurbishments during Fiscal Year 2026-27. Final adoption of the budget will be on the June 23, 2026 consent calendar.
Procedural Requirements:
1. Open Public Hearing
2. Staff Report
3. Public Comment
4. Board Discussion
5. Close Public Hearing
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
No
Is it Mandatory or Discretionary?
Discretionary
Discretionary Justification:
Establishing the Annual Budget
Is the general fund affected?
No
Future fiscal impact:
The budget is for Fiscal Year 2026-27 only.
Consequences if not approved:
Without the budget adoption, CSA No. 3 will not have the appropriate spending authority needed...
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