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Moller Ranch The Engineer's Report for the Moller Ranch GHAD concludes that funding is needed for the following special services for properties within this GHAD: excavation and re- compaction of shallow slope failures, installation of additional subdrain systems, repair of surface drainage improvements, construction of additional surface drainage improvements, restoration of eroded areas and /or removal of siltation deposits, site inspection, preparation of the Engineer's Report and City administrative costs. This year, the parcel assessment is proposed to remain the same as last year, $104. With 100 properties within the GHAD, including the City -owned water reservoir site, this year's budget will remain at $10,400. Currently, the Moller Ranch GHAD has a fund balance of $84,441 for the repair of landslides, hillside slopes and drainage facilities, as may be necessary in the future, based on estimates of significant earth movement events discussed in the original Plan of Control for this GHAD. Laurel Creek Estates The Engineer's Report for the Laurel Creek Estates GHAD concludes that funding is needed for the following special services for properties within this GHAD: repair and maintenance of surface and subsurface drainage facilities, slope stabilization, erosion control, routine maintenance, site inspection, preparation of the Engineer's Report and City administrative costs. This year, the parcel assessment is proposed to remain the same as last year, $362. There are 121 properties within the GHAD (102 Laurel Creek Estates, including the two City -owned water reservoirs, the 7 Oak Hill Estates and the 12 Kolb Ranch Estates). This year's budget will remain at $43,802. Currently, the Laurel Creek Estates GHAD has a fund reserve is $584,776. The reserve assumes the potential for a significant repair of the hillside slopes once every ten years, and staff experience with the cost of other significant repairs in this area west of Foothill Road makes this reserve amount appropriate. Land owner concerns about the reserve balance are discussed in the Public Comment section, below. Lemoine Ranch Estates The Engineer's Report for the Lemoine Ranch Estates GHAD concludes that funding is needed for the following special services for properties within this GHAD: inspection and repair of the surface drainage improvements such as the concrete v- ditches and storm drain outlets, including detection and mitigation of potential geologic hazards, slope stabilization, erosion control, routine maintenance, site inspection, preparation of the Engineer's Report and City administrative costs. This will be the fourth year of assessments for Lemoine Ranch Estates GHAD. This year, the parcel assessment is proposed to remain the same as last year, $603. There are no City -owned parcels within this GHAD. With 12 properties within the GHAD, this year's budget will remain at $7,236. The Lemoine Ranch Estates GHAD will have a fund balance of $42,939. (The developer was required to fund the GHAD in the amount of $1,000 per lot at the time of the final map approval.) As noted above, the proposed assessments fund geologic monitoring and related maintenance services which provide a special benefit to the properties within the GHADs that do not benefit the public at large. Combined with the fact that the proposed Page 3 of 6