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Moller Ranch <br /> The.Engineer's Report for the Moller Ranch GHAD concludes that funding is needed for <br /> the following special services for properties within this GHAD: excavation and re- <br /> compaction of shallow slope failures, installation of additional subdrain systems, repair <br /> of surface drainage improvements, construction of additional surface drainage <br /> improvements, restoration of eroded areas and/or removal of siltation deposits, site <br /> inspection, preparation of the Engineer's Report and City administrative costs. This <br /> year, staff is recommending that the parcel assessment be increased by two percent(as <br /> per the ENR index) to $110. With 100 properties within the GHAD, including the City- <br /> owned water reservoir site, this year's budget will be $11,000. Currently, the Moller <br /> Ranch GHAD has a fund balance of $101,616 as of April 24, 2014, for the repair of <br /> landslides, hillside slopes and drainage facilities, as may be necessary in the future, <br /> based on estimates of significant earth movement events discussed in the original Plan <br /> of Control for this GHAD. <br /> Laurel Creek Estates <br /> The Engineers Report for the Laurel Creek Estates GHAD concludes that funding is <br /> needed for the following special services for properties within this GHAD:. repair and <br /> maintenance of surface and subsurface drainage facilities, slope stabilization, erosion <br /> control, routine maintenance, site inspection, preparation of the Engineer's Report and <br /> City administrative costs. This year, staff is recommending that the parcel assessment <br /> be increased by two percent (as per the ENR index) to $384. There are 121 properties <br /> within the GRAD (102 Laurel Creek Estates, including the two City-owned water <br /> reservoirs, the 7 Oak Hill Estates and the 12 Kolb Ranch Estates). This year's budget <br /> will be $46,464. Currently, the Laurel Creek Estates GHAD has a fund reserve of <br /> $656,036 as of April 24, 2014. The reserve assumes the potential for a significant <br /> repair of the hillside slopes once every ten years, and staff experience with the cost of <br /> other significant repairs in this area west of Foothill Road makes this reserve amount <br /> appropriate. <br /> Lemoine Ranch Estates <br /> The Engineers Report for the Lemoine Ranch Estates GHAD concludes that funding is <br /> needed for the following special services for properties within this GHAD: inspection and <br /> repair of the surface drainage improvements such as the concrete v-ditches and storm <br /> drain outlets, detection and mitigation of potential geologic hazards, slope stabilization, <br /> erosion control, routine maintenance, site inspection, preparation of the Engineer's <br /> Report and City administrative costs. This year, staff is recommending that the parcel <br /> assessment be increased by two percent (as per the ENR index) to $640. There are no <br /> City-owned parcels within this GHAD. With 12 properties within the GHAD, this year's <br /> budget will be $7,680. The Lemoine Ranch Estates GHAD has a fund balance of <br /> $61,664 as of April 24, 2014. <br /> As noted above, the proposed assessments fund geologic monitoring and related <br /> maintenance services which provide a special benefit to the properties within the <br /> GHADs that do not benefit the public at large. In addition, the GI-IADs were formed by <br /> consent of all original property owners (the developers). Since these criteria have been <br /> Page 3 of 5 <br />