Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Community Facilities Districts topic
No spam. Unsubscribe anytime.
OCII approves $53.2 million in community facilities district budgets and sets appropriation limits for 2025–26
Summary
The commission approved annual budgets and special-tax levies for six community facilities districts totaling about $53.2 million and established FY25–26 appropriation limits required under California law.
The Commission on Community Investment and Infrastructure on April 15 approved two related actions: (1) the budgets and special-tax levies for community facilities districts (CFDs) administered by OCII for fiscal year 2025–26 and (2) the annual appropriation limits for each CFD under Article XIII B of the California Constitution.
OCII staff said the total CFD budgets for FY25–26 amount to $53,200,000. The CFDs fund infrastructure reimbursements, maintenance, capital repairs, debt service and administrative costs for multiple project areas including Rincon Point/South Beach, Mission Bay North and South, Hunters Point Shipyard Phase 1 and Candlestick/Shipyard Phase 2.
Highlights - Total CFD budgets (FY25–26): $53,200,000. - Mission Bay South (CFD 6) infrastructure budget: approximately $33.5 million; $8 million of that is debt service on previously issued bonds. Staff noted most Mission Bay infrastructure is complete but reimbursements continue under the plan documents. - CFD 1 (Rincon Point/South Beach) covers landscape and hardscape maintenance and has a FY25–26 budget of approximately $300,000 (funded largely by the special tax levy and fund balance). Work includes paver reset, tree replacement and lighting upgrades. - CFD 5 is Mission Bay maintenance for open-space parcels; OCII transferred maintenance responsibility for those parcels to the Recreation and Parks Department and the Port in 2023 and established funding agreements to allow CFD 5 to cover related expenses. Staff expect CFD 5’s fund balance to be used until roughly FY2031, after which alternative funding will be required. - Shipyard/Candlestick CFDs include CFD 7 (infrastructure reimbursement for Shipyard Phase 1, budgeted at about $12.7 million), CFD 8 (park maintenance for Shipyard Phase 1 open space) and CFD 9 (smaller maintenance/infrastructure CFD for early Candlestick annexations and future phases).
How CFDs work and constraints OCII staff summarized that each CFD is a voter-approved, distinct special-tax district; funds are restricted to the facilities identified at formation and may not be shifted across CFDs. OCII is the administrative entity for the CFDs and the commission acts as the legislative body under the Mello-Roos framework.
Vote and motion For item 5(b) the commission approved the CFD budgets and levies (Resolution 5-2025) after a motion by Commissioner Miller and a second by Commissioner Shaddix. The roll-call vote was 5–0. For item 5(c) establishing the fiscal-year appropriation limits (Resolution 6-2025) the commission also voted 5–0.
Next steps Staff will administer the CFD budgets and continue to process infrastructure reimbursements and maintenance payments. For Mission Bay’s maintenance CFD, OCII projected the fund balance will be spent down by about FY2031, at which point Rec and Park and the Port will need alternative funding sources to sustain maintenance levels.
