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Page 10 of 11 <br />EQUITY AND SUSTAINABILITY <br />Not applicable, as this item is a routine matter of City business. <br /> <br />OUTREACH <br />The City Clerk will provide notice to owners of real property within each LMD regarding the <br />public hearing and any related public meetings concerning the proposed annual 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 LMDs are special assessment districts administered by the City. Revenue collected for <br />each LMD may be used only within that district and may not be commingled with funds from <br />any other district. <br /> <br />As required by law, the City will continue to incur costs associated with assessments that <br />provide a general benefit and for City-owned parcels within the districts. The City’s FY 2026/27 <br />fiscal impact is as follows: <br /> <br />Table 2. Fiscal Impact to City-Owned Parcels <br /> <br />Consistent with the prior year and the proposed assessment amounts, staff recommends <br />appropriation of $12,121.31 from the General Fund to the respective LMD funds. <br />Public Property Location Fiscal Impact <br />Parcel 946-4563-125 (Ponderosa-Del Prado Park) $60.08 <br />General benefit area along the Alamo Canal in District 1984-1 <br />(Ponderosa-Del Prado) $9,703.00 <br />Parcel 948-0014-1-39 (water tank site) in District 1993-2 (Bonde <br />Ranch) $389.56 <br />Parcels 941-1803-62 and 941-1801-02 (water tank site and trails <br />staging area) in District 1995-1 (Moller Ranch) $1,351.26 <br />Parcel 946-4585-044 (sewer lift station) in District 1994-1 (Oak Tree <br />Farm) $617.41 <br />Total $12,121.31 <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Michael Stella, City <br />Engineer <br />Siew-Chin Yeong, Director of Public <br />Works <br /> <br />Gerry Beaudin, City <br />Manager <br />Page 75 of 617