ATTACHMENT III
HAYWARD CITY COUNCIL
RESOLUTION NO. 26-____
Introduced by Council Member _________
RESOLUTION APPROVING FUNDING RECOMMENDATIONS AND
APPROPRIATING SPECIAL REVENUE FUNDS FOR CONSOLIDATED
LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 96 -1, ZONES 1 THROUGH 18 FOR FISCAL YEAR 2027
BE IT RESOLVED , that the City Council of the City of Hayward hereby approves and adopts the Consolidated Landscaping and Lighting Assessment District No. 96 -1, Zones 1 through 18 expenditure funding recommendations for FY 2027 in the attached Exhibit A, in a total amount not to exceed $2,016,834 which is incorporated by reference herein.
BE IT FURTHER RESOLVED, that except as may be otherwise provided, any and all expenditures relating to the objectives described in the Consolidated Landscaping and Lighting Assessment District No. 96-1, Zones 1 through 18 budgets are hereby approved and authorized and payments th erefore may be made by the Director of Finance of the City of Hayward without further action of Council.
IN COUNCIL, HAYWARD, CALIFORNIA, _______________ 2026.
ADOPTED BY THE FOLLOWING VOTE:
AYES: COUNCIL MEMBERS:
MAYOR:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ATTEST: ______________________________________
City Clerk of the City of Hayward
APPROVED AS TO FORM:
_________________________________________
City Attorney of the City of Hayward
ATTACHMENT III
Exhibit A
FY 2026-27 Adopted Budgets - LLAD Special Revenue Funds
Fund Zone Description
Assessment
Revenue
Expense
Budget
Contribution to
/(Use of) of
Fund Balance
266 LLAD Zone 1 Huntwood Ave. and Panjon St. 9,086$ 8,876$ 211$ 267 LLAD Zone 2 Harder Rd. and Mocine Ave 13,931$ 16,607$ (2,676)$ 268 LLAD Zone 3 Prominence 196,365$ 272,052$ (75,687)$ 269 LLAD Zone 4 Stratford Village 29,750$ 37,083$ (7,333)$ 272 LLAD Zone 5 Soto Rd. and Plum Tree St. 11,339$ 11,611$ (272)$ 273 LLAD Zone 6 Pepper Tree Park 13,188$ 13,499$ (311)$ 274 LLAD Zone 7 Twin Bridges 242,459$ 292,922$ (50,463)$ 275 LLAD Zone 8 Capitola St. 5,750$ 7,993$ (2,243)$ 276 LLAD Zone 9 Orchard Ave. 3,150$ 3,213$ (63)$ 277 LLAD Zone 10 Eden Shores 211,729$ 228,054$ (16,325)$ 279 LLAD Zone 11 Stonebrae 298,862$ 369,358$ (70,496)$ 278 LLAD Zone 12 Eden Shores East (Spindrift) 37,406$ 28,297$ 9,109$ 281 LLAD Zone 13 Cannery Place 278,897$ 375,587$ (96,690)$ 282 LLAD Zone 14 La Vista 127,968$ 130,149$ (2,181)$ 284 LLAD Zone 16 Blackstone 84,488$ 114,053$ (29,565)$ 290 LLAD Zone 17 Parkside Heights 30,105$ 21,673$ 8,432$ 291 LLAD Zone 18 SoHay 125,256$ 85,806$ 39,450$ 1,719,729$ 2,016,833$ (297,103)$ Special Revenue Fund Totals