GHAD AGENDA PACKET 6-16-26 - Laserfiche WebLink

Page 4 of 4 EQUITY AND SUSTAINABILITY Not applicable, as this item is a routine matter of City business. OUTREACH Notices of the public hearing will be mailed to owners of real property within each GHAD, informing them of the date and time of the hearing at which the Board will consider protests regarding the proposed assessments. STRATEGIC PLAN ALIGNMENT Approval of this action advances the citywide ONE Pleasanton Strategic Plan Goal of Funding our Future by supporting financial health and sound fiscal policies through long-term planning, cost recovery, increased revenue, and cost containment. FISCAL IMPACT Each GHAD is a Special Revenue Fund managed by the Public Works Department, Engineering Division. The FY 2026/27 budget anticipates $110,692 in total revenues and $110,692 in total expenditures. No deposits to fund reserves will occur this fiscal year. Special Revenue Funds allocated to each GHAD may be used only within the individual GHAD in which the assessments were collected. No commingling of funds is permitted. The City pays assessments on two parcels within the Laurel Creek GHAD ($900 total) and one parcel within the Moller Ranch District GHAD ($139) because those parcels contain water facilities. The City also pays an assessment on one parcel within the Oak Tree Farm District GHAD ($369) because it contains sanitary sewer facilities. Assessments for parcels with water facilities are funded from the Water Fund(42040602-433172), while the assessment for the parcel with sanitary sewer facilities is funded from the Sewer Fund (43041202-433172). The City’s cost to administer the four GHADs is funded by the assessments. Prepared by: Submitted by: Approved by: Michael Stella, City Engineer Siew-Chin Yeong, Director of Public Works Acting City Manager Attachments: 1. Resolution for Laurel Creek GHAD 2. Resolution for Moller Ranch GHAD 3. Resolution for Lemoine Ranch GHAD 4. Resolution for Oak Tree Farm GHAD Page 7 of 19