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File Number: 14-268 <br />Current Agency Policies <br />·Establish the GHAD as a vehicle to implement repair of the Hillside Drive landslide <br />·The GHAD is limited to twenty-six (26) properties and collects and expends funds for <br />landslide repair and maintenance <br />·The GHAD's existence and activities are tied to its available funding <br />·The GHAD will have no responsibility to perform activities beyond its funding capacity <br />Previous Actions <br />·On February 14, 2000, a work session was held to review the GHAD proposal and options <br />·On June 5, 2000, by Resolution No. 2000-82, the City Council approved a resolution <br />making the City subject to the California Public Resources Code, which governs the GHAD <br />·On November 20, 2000, by Resolution No. 2000-172, the City Council initiated the <br />formation of the GHAD and set a public hearing date of November 20, 2000 <br />·Annual Reports approved by the City Council each July between Fiscal Year 2003-04 and <br />Fiscal Year 2011-12 <br />·On July 15, 2013, by Resolution No. 2013-001 GHAD, the City Council approved the <br />annual report of the GHAD for Fiscal Year 2012-13 <br />Fiscal Impacts <br />The table below provides details concerning the income and expenses of the GHAD for Fiscal <br />Year 2013-14 that ended on June 30, 2014: <br />Income/Expenses (actual) <br />INCOME <br />Beginning Fund Balance - July 1, 2013 $16,263.68 <br />Interest on Investments $0.00 <br />Other Income $0.00 <br />Sub Total - Sources of Funds $0.00 <br />Total - Available Funds $16,263.68 <br />EXPENSES <br />Major Repair Program $0.00 <br />Preventative Maintenance Program $438.91 <br />Special Projects $0.00 <br />Administration $0.00 <br />Total - Expenses $438.91 <br />End of Year Fund Balance - June 30, 2014 $15,824.77 <br />PREPARED BY: Austine Osakwe, Senior Engineer, Engineering and Transportation <br />Department <br />Page 2 City of San Leandro Printed on 7/15/2014