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Page 3 of 4 <br />Table 1. Fiscal Year 2026/27 Proposed Annual Assessments <br /> <br /> CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) <br /> Maintenance work within each GHAD is categorically exempt from CEQA pursuant to <br />Guidelines Section 15302, "Replacement or Reconstruction." <br /> <br />EQUITY AND SUSTAINABILITY <br />Not applicable, as this item is a routine matter of City business. <br /> <br />OUTREACH <br />Notices of the public hearing will be mailed to owners of real property within each GHAD, <br />informing them of the date and time of the hearing at which the Board will consider protests <br />regarding the proposed assessments. <br /> <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this action advances the citywide ONE Pleasanton strategic plan goal of Funding <br />our Future by supporting financial health and sound fiscal policies through long-term planning, <br />cost recovery, increased revenue, and cost containment. <br /> <br />FISCAL IMPACT <br />The GHAD Division is a Special Revenue Fund in the FY 2025/26 and FY 2026/27 Operating <br />Budget for the Public Works Department, Engineering Division. The budget anticipates <br />$110,692 in total division revenues and $110,692 in total division expenditures. No deposits to <br />fund reserves will occur this fiscal year. Special Revenue Funds allocated to the GHAD <br />Division may be used only for the GHAD program, and specifically within the individual GHAD <br />in which the assessments were collected. No commingling of funds is permitted. Due to the <br />timing of when the final numbers will be approved by the City Council, appropriate <br />amendments to the FY 2026/27 budget will be presented as part of the mid-year budget <br />update. <br /> <br /> <br /> <br />Page 5 of 30