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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 CHAD 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 CHAD <br /> • On November 20, 2000, by Resolution No. 2000-172, the City Council initiated the <br /> formation of the CHAD 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 CHAD, the City Council approved the <br /> annual report of the CHAD for Fiscal Year 2012-13 <br /> Fiscal Impacts <br /> The table below provides details concerning the income and expenses of the CHAD 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 /> City of San Leandro Page 2 Printed on 7/15/2014 <br />