GHAD AGENDA PACKET - Laserfiche WebLink

Page 3 of 4 The table below lists (A) the number of parcels within each GHAD that are subject to assessment, (B) the proposed assessment amount for the coming year, (C) the projected total revenue, (D) the anticipated operational expenses, (E) the excess revenue to be deposited to reserve accounts, and (F) the total current fund reserve. Although the reserve accounts will continue to have positive balances, needed upgrades to drainage infrastructure will eventually deplete the reserves such that supplemental funding may be needed in the future to respond to a significant geologic event. To address this, staff will develop a plan intended to replenish the reserve funds, which will likely include an increase in the proposed annual assessment. At its May 20, 2025, meeting, the City Council, acting as Board of Directors for the GHADs, adopted a resolution declaring its intention to order assessments from property owners within each GHAD for FY 2025/26. Property owners have a right to protest the assessments or to ask for modifications or adjustments at a public hearing. The Board shall hear and consider all protests. After the close of the public hearing, the Board shall confirm the assessments and order that the amount of each assessment be levied. If the assessments are ordered, the City Clerk will record the Notice of Assessments with the Alameda County Tax Collector as provided in California Streets and Highways Code §3114. CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) Maintenance work within each GHAD is categorically exempt from CEQA under Guidelines Section 15302, “Replacement or Reconstruction.” EQUITY AND SUSTAINABILITY Not applicable, as this item is a routine matter of City business. OUTREACH Notices were sent by the City Clerk to owners of real property within each GHAD informing them of the date and time of the public hearing for the Board to hear any protests concerning the proposed assessments. Page 16 of 29