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Estates assessment ($768 annually) due to the City's ownership of parcels of land <br /> within each of these Districts upon which public facilities (such as water tanks and pump <br /> stations) are located. Staffs cost to administer these Districts will continue to be funded <br /> by the assessments. <br /> BACKGROUND <br /> GHAD - Purposes and Description <br /> Geologic Hazard Abatement Districts (GHADs) are State-authorized districts which can <br /> be formed for the purpose of prevention, mitigation, abatement or control of a geologic <br /> hazard. A "geologic hazard"' is an actual or threatened landslide, land subsidence, soil <br /> erosion, or other natural or unnatural movement of land. <br /> The GHAD assesses landowners for operation and maintenance of improvements <br /> covered under the GHAD. These assessments are collected at the same time and in <br /> the same manner as property taxes. The annual assessments can be adjusted each <br /> year by an ind& to compensate for inflation. The current index allows for an increase <br /> of two percent. The annual assessments were last adjusted for inflation in fiscal year <br /> 2013-14.. <br /> Existing GHADs within the City of Pleasanton <br /> At the request of residential property developers, the City formed four GHADs: Oak <br /> Tree Farm, Moller Ranch, Laurel Creek Estates (The Preserve, Oak Hill Estates and <br /> Kolb Ranch Estates) and Lemoine Ranch Estates. The Oak Hill Estates subdivision <br /> and the Kolb Ranch Estates subdivision were both annexed into the Laurel Creek <br /> GHAD after the formation of the original district; those annexations occurred on <br /> August 1, 2000, and July 20, 2004, respectively. All of the four existing GHADs are <br /> located on the west side of Foothill Road and in areas where potential geologic hazards <br /> exist. <br /> THIS YEAR'S PROPOSED ASSESSMENTS <br /> Oak Tree Farm <br /> An Engineers Report for the Oak Tree Farm GHAD has been prepared. It concludes <br /> that funding is needed for the following on-going special services for properties within <br /> this GHAD: cleaning of retention basins, site inspections, erosion stabilization, <br /> preparation of the Engineers Report, and City administrative costs. This year, staff is <br /> recommending that the parcel assessment be increased by two percent (as per the <br /> ENR index) to $292. With 42 properties within the GHAD, including the City-owned <br /> sanitary sewer pump station, this year's budget will be $12,264. Currently, the Oak <br /> Tree Farm GHAD has a fund reserve of $63,425 as of April 24, 2014;this reserve is to <br /> be used to pay for landslide repair work, which the original Plan of Control estimated <br /> would be needed approximately every ten years. This reserve is slowly being <br /> replenished because over the last several years the majority of the reserve funds were <br /> used to complete erosion repairs along the fire trail within the covered area. <br /> 'Damage resulting from an earthquake is specifically exempted from coverage by the GHAD. <br /> 2 The index is the Engineer News Record(ENR)Construction Code Index for the San Francisco Bay <br /> Area. <br /> Page 2 of 5 <br />