To: Board of Directors
From: Canyon Lakes Geological Hazard Abatement District
Report Title: Adopt Resolution No. 2026-01 to approve the FY26-27 Annual Budget and to update the GHAD Manager payment limit pursuant to the Consulting Services Agreement.
☒Recommendation of the County Administrator ☐ Recommendation of Board Committee
RECOMMENDATIONS:
ADOPT Canyon Lakes GHAD Resolution No. 2026-01 approving the GHAD budget for fiscal year 2026-27 and updating the GHAD General Manager payment limit pursuant to the Consulting Services Agreement.
FISCAL IMPACT:
The GHAD is funded 100% through real property assessments levied on properties within the GHAD.
BACKGROUND:
On June 4, 1985, the Contra Costa County Board of Supervisors adopted Resolution 85/289 approving the formation of the Canyon Lakes Geologic Hazard Abatement District (“GHAD”) and appointed itself to serve as the GHAD Board of Directors (“GHAD Board”). The GHAD includes a GHAD Manager (Sands Construction), GHAD Clerk/Attorney (Fennemore LLP) and a GHAD Treasurer (Laffer Tengler Investments) all appointed by the GHAD Board of Directors.
The GHAD Board adopts a budget for the GHAD operations each fiscal year. The GHAD Board is being requested to adopt the fiscal year budget for 2026/2027 as prepared by the GHAD Manager which is attached to Resolution No. 2026/01. The proposed fiscal year budget totals $1,556,720.
In addition, the GHAD Board is being requested to update the GHAD Manager payment limit under the existing Consulting Services Agreement as required by that Agreement. The budget attached to Resolution No. 2026/01 identifies that limit at $515,850.
CONSEQUENCE OF NEGATIVE ACTION:
The GHAD will not be able to continue to operate starting July 1, 2026 if the budget is not approved.