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HomeMy WebLinkAboutItem 4.1 Proposed GHAD 2014-2015 BudgetSTAFF REPORT GEOLOGIC HAZARD DISTRICT CLERK ABATEMENT DISTRICT File #360 -20 DATE: May 20, 2014 TO: Honorable President and Board of Directors FROM: Christopher L. Foss Geologic Hazard Abatement District Manager ` SUBJECT: Proposed Fiscal Year 2014 -15 Budget for the Geologic Hazard Abatement Districts Prepared by Colleen Tribby, Geological Hazard Abatement District Treasurer EXECUTIVE SUMMARY: The Geologic Hazard Abatement District (CHAD) Board of Directors will consider approval of a resolution adopting a Fiscal Year 2014 -15 Budget for each of the three existing GHADs in the City of Dublin. FINANCIAL IMPACT: Proposed expenditures for FY 2014 -15 total $643,596, $562,337, and $62,648 in the Fallon Village CHAD, Schaefer Ranch CHAD, and Fallon Crossing (North Tassajara) CHAD, respectively, funded through a special assessment on associated properties. Activities undertaken will support the prevention, mitigation, abatement, and control of identified or potential geologic hazards within each GHAD boundary. RECOMMENDATION: Staff recommends that the GHAD Board: 1) Adopt a Resolution Adopting a Budget for the Fallon Village Geologic Hazard Abatement District for Fiscal Year 2014 -15; 2) Adopt a Resolution Adopting a Budget for the Schaefer Ranch Geologic Hazard Abatement District for Fiscal Year 2014 -15; and 3) Adopt a Resolution Adopting a Budget for the Fallon Crossing (North Tassajara) Geologic Hazard Abatement District for Fiscal Year 2014 -15. r Reviewed By District Treasurer 4r . Reviewed By District Engineer Page 1 of 3 ITEM NO. 4.1 DESCRIPTION: Background A Geologic Hazard Abatement District (CHAD) is a special entity which is established separate from the City of Dublin and applies to a specific defined area within the City. The GHAD is formed under provisions in the California Public Resources Code which establishes in Section 26500 that a GHAD is a political subdivision of the State and is not an agency or instrumentality of a local agency. The City's role is limited to providing support to the CHAD, coordinating activities undertaken for the CHAD, administering the GHAD funds and coordinating the payment of expenses associated with the CHAD. GHAD funding is collected as part of property tax bills. The GHAD can perform maintenance on defined areas and can also accumulate reserves to address major or extraordinary work such as a landslide repair. The Public Resources Code defines a "geologic hazard" as an actual or threatened landslide, land subsidence, soil erosion, earthquake, fault movement, or any other natural or unnatural movement of land or earth. The purpose of establishing a GHAD is intended as a means to address both prevention and any corrections resulting from a geologic hazard. State law identifies the purpose of a GHAD as addressing: (a) Prevention, mitigation, abatement, or control of a geologic hazard; and (b) Mitigation or abatement of structural hazards that are partly or wholly caused by geologic hazards (Public Resources Code 26525). The City of Dublin has established three separate GHADs: Fallon Village CHAD, Schaefer Ranch Geologic Hazard Abatement District, and Fallon Crossing CHAD. These GHADs are managed by a Board of Directors, which is currently comprised of the Dublin City Council. Assessments are levied in accordance with an Engineer's Report prepared for each District and adopted at a public meeting. Adopting a budget for a GHAD is not a requirement, but the City, as the administrator of the GHAD funds, believes that the formal adoption of a financial plan is in keeping with best practices of local agency operations. Fiscal Year 2014 -15 The proposed Fiscal Year 2014 -15 Budget for each GHAD is provided in Attachment 1, and can also be found in the Fiduciary Funds section of the City of Dublin's budget document. The following table summarizes revenues, expenditures, and estimated fund balance in each CHAD: Table 1: Proposed FY 2014 -15 GHAD Budgets * estimated using FY 2013 -14 Amended Budget Page 2 of 3 Estimated Beginning Proposed Proposed Ending Fund 2014 -15 2014 -15 Fund GHAD Balance* Revenues Expenditures Balance Fallon Village $1,104,432 $552,561 ($643,596) $1,013,397 Schaefer Ranch $938,237 $507,340 ($562,337) $883,240 Fallon Crossings $54,247 $74,256 ($62,648) $65,855 * estimated using FY 2013 -14 Amended Budget Page 2 of 3 Expenditures include contracted service costs for slope stabilization and maintenance, and on -site conservation easement activities. Also include s benefits costs associated with City of Dublin staff that have been allocated, Works Manager, to oversee GHAD operations. NOTICING REQUIREMENTS /PUBLIC OUTREACH: None. erosion protection, are salaries and including a Public ATTACHMENTS: 1. Proposed FY 2014 -15 Geological Hazard Abatement Districts Budget Pages 2. Resolution Adopting a Budget for the Fallon Village Geological Hazard Abatement District for Fiscal Year 2014 -15 3. Resolution Adopting a Budget for the Schaefer Ranch Geological Hazard Abatement District for Fiscal Year 2014 -15 4. Resolution Adopting a Budget for the Fallon Crossing (North Tassajara) Geological Hazard Abatement District for Fiscal Year 2014 -15 Page 3 of 3 Fallon Village Geologic Hazard Abatement District The Fallon Village Geologic Hazard Abatement District (GHAD) was established in accordance with a condition of approval for the Fallon Village development project. On December 4, 2007, the City Council approved Resolution No. 216-07 which created the Fallon Village Geologic Hazard Abatement District. The GHAD was formed to provide a mechanism for the prevention, mitigation, abatement, and control of identified or potential geologic hazards within the District's boundary. The boundary of this assessment district encompasses approximately 175 acres of land, located generally east of Fallon Road. On May 3, 2011, the City Council approved Resolution No. 52-11 which modified the boundaries of the Fallon Village GHAD. The modification was made to include Jordan Ranch development, which is adjacent to the Fallon Village development. At the beginning of FY 2014-15, there will be approximately 1,000 parcels within the GHAD that will be subject to the special assessment in accordance with the Engineer's Report. Adopted Amended Actual Budget Budget Proposed Forecast 2012-13 2013-14 2013-14 2014-15 2015-16 BEGINNING FUND BALANCE (JULY 1) $336,164 $657,132 x657,132 $1,104,432 $1,013,397 Assessments $326,452 $449,820 $449,820 $546,466 $659,269 Interest $4,148 $8,470 $8,470 $6,095 $8,376 , 600 ' :,290 $552,561 $667,645 EXPENDITURES BY CATEGORY Salaries & Wages $114,277 $123,523 Benefits $21,739 $23,280 Services &Supplies $798 $798 Contracted Services $9,632 $10,990 $10,990 $506,782 $504,994 96 95 ENDING FUND BALANCE (JUNE 30) $657,132 $1,104,432 $1,104,432 $1,013,397 $1,028,447 PERSONN, ;fi. LOCATION Public Works Manager 0.35 POSITIONS 0.35 0. Fiduciary City of Dublin Fiscal Years 2014-2015 and 2015-2016 Budget Page I-1 I Schaefer Ranch Geologic Hazard Abatement District The Schaefer Ranch Geologic Hazard Assessment Abatement District was established in accordance with a condition of approval for the Schaefer Ranch development project. On December 5, 2006, the City Council approved Resolution No. 224-06 which created the Schaefer Ranch Geologic Hazard Abatement District. The GHAD was formed to provide a mechanism for the prevention, mitigation, abatement, and control of identified or potential geologic hazards within the District's boundary. The boundary of the District encompasses approximately 500 acres of land located at the westerly boundary of the City limits. At the beginning of FY 2014-15, there will be approximately 280 parcels within the GHAD that will be subject to the special assessment in accordance with the Engineer's Report. Adopted Amended Actual Budget Budget Proposed Forecast 2012-13 2013-14 2013-14 2014-15 2015-16 BEGINNING FUND BALANCE (JULY 1) $530,985 $897,207 $897,20 '° °r:, ,... Assessments $363,531 $469,430 $469,430 $502,007 $564,393 Interest $5,942 $10,980 $10,980 $5,333 $7,230. S $369,472 $480,410 $480,410 $507,340 $571,6 EXPENDITURES B CA O' Salaries & Wages $25,430 $25,430 $74,119 $74,98 Benefits $12,422 $13,302 Services &Supplies $456 $456 Contracted Services $3,250 $413,950 $413,950 $475,340 $485,690, 'TAL EXPENDITURES = ... $3,250 $439,380 $ 380 .337 Saha ENDING FUND BALANCE (JUNE 30) $897,207 $938,237 $938,237 $883,241 $880,429 PERSONNEL ALLOCATION Public Works Manager Fiduciary City of Dublin Fiscal Years 2014-2015 and 2015-2016 Budget Page 1-2 I Fallon Crossing (North Tassajara) Geologic Hazard Abatement District The Fallon Crossing Geologic Hazard Assessment Abatement District was established in accordance with a condition of approval for the Fallon Crossings development project. On August 16, 2011, the City Council approved Resolution No. 147-11 which created the Fallon Crossing Geologic Hazard Abatement District. The GHAD was formed to provide a mechanism for the prevention, mitigation, abatement, and control of identified or potential geologic hazards within the District's boundary. The boundary of the District encompasses approximately 68 acres of land located on the northeast side of Tassajara Road. At the beginning of FY 2014-2015, there will be approximately 86 parcels within the GHAD that will be subject to the special assessment in accordance with the Engineer's Report. Adopted Amended Actual Budget Budget Proposed Forecast 2012-13 2013-14 2013-14 2014-15 2015-16 BEGINNING FUND BALANCE (JULY 1) $6,157 $6,1 _. „, , t Assessments $7,255 $49,880 $49,880 $73,862 $101,388 Interest $2 $170 $170 $394 $323 TOTAL REVE $7,257 $50,050 $50,050 $74,256 $101,711 EXPENDITURES BY CATEGO' Salaries &Wages $8,947 $21,299 Benefits $3,105 $3,326 Services & Supplies $114 $114 Contracted Services $1,100 $1,960 $1,960 $50,483 $102,645 lTAL EXPENDITURES, $1,100 $1,960 $1,960 ,,. •: - 48 $1 ENDING FUND BALANCE (JUNE 30) $6,157 $54,24 $54,247 $65,855 $40,182 P,, ` ` ,;ALLOCATION Public Works Manager OWL POSITIONS Fiduciary City of Dublin Fiscal Years 2014-2015 and 2015-2016 Budget Page 1-3 FALLON VILLAGE GHAD RESOLUTION NO. -14 A RESOLUTION OF THE BOARD OF THE FALLON VILLAGE GEOLOGIC HAZARD ABATEMENT DISTRICT * * * * * * * * * * * * * * * * * * * * * * * * * ** ADOPTING A BUDGET FOR THE FALLON VILLAGE GEOLOGIC HAZARD ABATEMENT DISTRICT FOR FISCAL YEAR 2014 -15 WHEREAS, the Board of the Fallon Village Geologic Hazard Abatement District (Board) desires to establish a Budget and Financial Plan for Fiscal Year 2014 -15 and 2015 -16; and WHEREAS, the Board has reviewed and considered the Budget documents and has received input from the public; and WHEREAS, the Fallon Village Geologic Hazard Abatement District Fund Summary (Exhibit A) attached hereto and made part of this Resolution, reflects the Fiscal Year 2014 -15 Budget for the Fallon Village Geologic Hazard Abatement District (CHAD); and WHEREAS, the action taken by this resolution shall approve the appropriation; and WHEREAS, as part of the GHAD's two year budget process, a forecast for Fiscal Year 2015 -16 Appropriations has been completed, and will be updated and presented to the Board for review and adoption in June 2015. NOW, THEREFORE, BE IT RESOLVED that the Board of the Fallon Village Geologic Hazard Abatement District does hereby: 1. Adopt the Fiscal Year 2014 -15 Budget Appropriation and Financial Plan for the Fallon Village Geologic Hazard Abatement District, as outlined in Exhibit A. 2. Authorize the GHAD Manager to make expenditures appropriations in accordance with the Budget as adopted. 3. Authorize the GHAD Manager to transfer budgeted amounts between line items, provided that the transfer is within the same fund. 4. Authorize the GHAD Manager to increase revenue and expenditure budget for CHAD, when corresponding revenues comes in over budget. 5. Authorize the GHAD Manager to increase the appropriations for Fiscal Year 2014 -15 expenditures in an amount not to exceed the amount of funds encumbered or designated by the GHAD Manager as needed for expenses that did not occur prior to the year -end, but are expected to be expended in Fiscal Year 2014 -15 consistent with the original purpose. PASSED, APPROVED AND ADOPTED this 20th day of May, 2014. AYES: NOES: ABSENT: ATTEST: District Clerk Board President *A:I1:111 r_l FISCAL YEAR 2014 -15 FALLON VILLAGE GEOLOGIC HAZARD ABATEMENT DISTRICT FUND SUMMARY Adopted Amended Actual Budget Budget Proposed Forecast 2012 -13 2013 -14 2013 -14 2014 -15 2015 -16 Assessments $326,452 $449,820 $449,820 $546,466 $659,269 Interest $4,148 $8,470 $8,470 $6,095 $8,376 Salaries & Wages $114,277 $123,523 Benefits $21,739 $23,280 Services & Supplies $798 $798 Contracted Services $9,632 $10,990 $10,990 $506,782 $504,994 Public Works Manager 0.35 0.35 SCHAEFER RANCH GHAD RESOLUTION NO. -14 A RESOLUTION OF THE BOARD OF THE SCHAEFER RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT * * * * * * * * * * * * * * * * * * * * * * * * * ** ADOPTING A BUDGET FOR THE SCHAEFER RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT FOR FISCAL YEAR 2014 -15 WHEREAS, the Board of the Schaefer Ranch Geologic Hazard Abatement District (Board) desires to establish a Budget and Financial Plan for Fiscal Year 2014 -15 and 2015 -16; and WHEREAS, the Board has reviewed and considered the Budget documents and has received input from the public; and WHEREAS, the Schaefer Ranch Geologic Hazard Abatement District Fund Summary (Exhibit A) attached hereto and made part of this Resolution, reflects the Fiscal Year 2014 -15 Budget for the Schaefer Ranch Geologic Hazard Abatement District (CHAD); and WHEREAS, the action taken by this resolution shall approve the appropriation; and WHEREAS, as part of the GHAD's two year budget process, a forecast for Fiscal Year 2015 -16 Appropriations has been completed, and will be updated and presented to the Board for review and adoption in June 2015. NOW, THEREFORE, BE IT RESOLVED that the Board of the Schaefer Ranch Geologic Hazard Abatement District does hereby: 1. Adopt the Fiscal Year 2014 -15 Budget Appropriation and Financial Plan for the Schaefer Ranch Geologic Hazard Abatement District, as outlined in Exhibit A. 2. Authorize the GHAD Manager to make expenditures appropriations in accordance with the Budget as adopted. 3. Authorize the GHAD Manager to transfer budgeted amounts between line items, provided that the transfer is within the same fund. 4. Authorize the GHAD Manager to increase revenue and expenditure budget for CHAD, when corresponding revenues comes in over budget. 5. Authorize the GHAD Manager to increase the appropriations for Fiscal Year 2014 -15 expenditures in an amount not to exceed the amount of funds encumbered or designated by the GHAD Manager as needed for expenses that did not occur prior to the year -end, but are expected to be expended in Fiscal Year 2014 -15 consistent with the original purpose. PASSED, APPROVED AND ADOPTED this 20th day of May, 2014. AYES: NOES: ABSENT: ATTEST: District Clerk Board President *A:I1:111 r_l FISCAL YEAR 2014 -15 SCHAEFER RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT FUND SUMMARY Actual 2012 -13 Adopted Budget 2013 -14 Amended Budget 2013 -14 Proposed Forecast 2014 -15 2015 -16 Assessments $363,531 $469,430 $469,430 $502,007 $564,393 Interest $5,942 $10,980 $10,980 $5,333 $7,230 Salaries & Wages $25,430 $25,430 $74,119 $74,987 Benefits $12,422 $13,302 Services & Supplies $456 $456 Contracted Services $3,250 $413,950 $413,950 $475,340 $485,690 FALLON CROSSING (NORTH TASSAJARA) GHAD RESOLUTION NO. -14 A RESOLUTION OF THE BOARD OF THE FALLON CROSSING (NORTH TASSAJARA) GEOLOGIC HAZARD ABATEMENT DISTRICT * * * * * * * * * * * * * * * * * * * * * * * * * ** ADOPTING A BUDGET FOR THE FALLON CROSSING (NORTH TASSAJARA) GEOLOGIC HAZARD ABATEMENT DISTRICT FOR FISCAL YEAR 2014 -15 WHEREAS, the Board of the Fallon Crossing (North Tassajara) Geologic Hazard Abatement District (Board) desires to establish a Budget and Financial Plan for Fiscal Year 2014 -15 and 2015 -16; and WHEREAS, the Board has reviewed and considered the Budget documents and has received input from the public; and WHEREAS, the Fallon Crossing (North Tassajara) Geologic Hazard Abatement District Fund Summary (Exhibit A) attached hereto and made part of this Resolution, reflects the Fiscal Year 2014 -15 Budget for the Fallon Crossing (North Tassajara) Geologic Hazard Abatement District (CHAD); and WHEREAS, the action taken by this resolution shall approve the appropriation; and WHEREAS, as part of the GHAD's two year budget process, a forecast for Fiscal Year 2015 -16 Appropriations has been completed, and will be updated and presented to the Board for review and adoption in June 2015. NOW, THEREFORE, BE IT RESOLVED that the Board of the Fallon Crossing (North Tassajara) Geologic Hazard Abatement District does hereby: 1. Adopt the Fiscal Year 2014 -15 Budget Appropriation and Financial Plan for the Fallon Crossing (North Tassajara) Geologic Hazard Abatement District, as outlined in Exhibit A. 2. Authorize the GHAD Manager to make expenditures appropriations in accordance with the Budget as adopted. 3. Authorize the GHAD Manager to transfer budgeted amounts between line items, provided that the transfer is within the same fund. 4. Authorize the GHAD Manager to increase revenue and expenditure budget for CHAD, when corresponding revenues comes in over budget. 5. Authorize the GHAD Manager to increase the appropriations for Fiscal Year 2014 -15 expenditures in an amount not to exceed the amount of funds encumbered or designated by the GHAD Manager as needed for expenses that did not occur prior to the year -end, but are expected to be expended in Fiscal Year 2014 -15 consistent with the original purpose. PASSED, APPROVED AND ADOPTED this 20th day of May, 2014. AYES: NOES: ABSENT: ATTEST: District Clerk Board President I *A:I1:111 r_1 FISCAL YEAR 2014 -15 FALLON CROSSING (NORTH TASSAJARA) GEOLOGIC HAZARD ABATEMENT DISTRICT FUND SUMMARY Adopted Amended Actual Budget Budget Proposed Forecast 2012 -13 2013 -14 2013 -14 2014 -15 2015 -16 »ll> >iui uuuiu �I lu ui ui uuui uuuu »il i»i iii iii iii »li »»»»» 1 1 � 1J 1 1 1 J JJ J i J � JJ 1, r)�� I , 111111 i J f , � III 111111 ii f 1 I i »»»>»> 1»> »>� .1111111111111 .1�1111111����� X111111111111111 11111111111111 11.1 11 �l 1 11.1 11 >� 1111 X11 1 1 1�1� 11 i 1 1 1 1 1 � 1 1 1 r 1>1 fry r1r1 J 1 t 1 1 Assessments $7,255 $49,880 $49,880 $73,862 $101,388 Interest $2 $170 $170 $394 $323 , f��111111111111111111�, , i J t � r i i I r i i Salaries & Wages $8,947 $21,299 Benefits $3,105 $3,326 Services & Supplies $114 $114 Contracted Services $1,100 $1,960 $1,960 $50,483 $102,645