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Local Agency Formation Commissions · alameda-msr-2024-cities-msr-final-report-clean-8-26-24 · Msr · 2024-01-01

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224 W Winton Ave Suite 110 Hayward, CA 94544 Municipal Service Review and Sphere of Influence Reviews Alameda County Cities Final Commission Report August 26, 2024 TABLE OF CONTENTS Table of Contents ........................................................................................................................ i Table of Figures .......................................................................................................................... v List of Abbreviations Used ....................................................................................................... vi Executive Summary ................................................................................................................... 1 Introduction ............................................................................................................................... 1 Alameda Cities Reviewed ......................................................................................................... 1 MSR Determinations Summary ................................................................................................ 3 SOI Determinations Summary and Recommendations ............................................................ 5 SOI Updates .......................................................................................................................... 7 Background ............................................................................................................................... 11 Legal Requirements and Purpose .......................................................................................... 11 Authority and Powers of LAFCO ............................................................................................. 11 LAFCO Responsibilities ...................................................................................................... 11 Planning Authorities ............................................................................................................ 12 Sphere of Influence Updates ............................................................................................... 12 Municipal Service Reviews ..................................................................................................... 13 Prior Municipal Service Reviews ......................................................................................... 14 Existing Spheres of Influence .............................................................................................. 14 Alameda County Local Agency Formation Commission ......................................................... 19 Commission Composition ................................................................................................... 19 Meeting and Contact Information ........................................................................................ 20 Methodology and Data Sources .............................................................................................. 21 DOF Population and Housing Estimates ............................................................................. 21 Other Data Sources Used ................................................................................................... 21 Agency Profiles ........................................................................................................................ 22 Growth and Population Projections ....................................................................................... 65 Present and Planned Land Uses ............................................................................................. 70 i Alameda .............................................................................................................................. 71 Albany ................................................................................................................................. 71 Berkeley .............................................................................................................................. 72 Dublin .................................................................................................................................. 72 Emeryville ............................................................................................................................ 72 Fremont ............................................................................................................................... 73 Hayward .............................................................................................................................. 73 Livermore ............................................................................................................................ 73 Newark ................................................................................................................................ 74 Oakland ............................................................................................................................... 75 Piedmont ............................................................................................................................. 75 Pleasanton .......................................................................................................................... 75 San Leandro ........................................................................................................................ 76 Union City ............................................................................................................................ 76 Location and Characteristics of Any DUCs ........................................................................... 77 Capacity of Facilities and Adequacy of Services .................................................................. 80 Street Maintenance and Lighting ............................................................................................ 80 Alameda .............................................................................................................................. 82 Albany ................................................................................................................................. 82 Berkeley .............................................................................................................................. 83 Dublin .................................................................................................................................. 83 Emeryville ............................................................................................................................ 84 Fremont ............................................................................................................................... 84 Hayward .............................................................................................................................. 85 Livermore ............................................................................................................................ 85 Newark ................................................................................................................................ 86 Oakland ............................................................................................................................... 86 Piedmont ............................................................................................................................. 87 Pleasanton .......................................................................................................................... 87 San Leandro ........................................................................................................................ 88 Union City ............................................................................................................................ 88 Parks, Recreation and Open Space ....................................................................................... 89 Alameda .............................................................................................................................. 89 ii Albany ................................................................................................................................. 90 Berkeley .............................................................................................................................. 90 Dublin .................................................................................................................................. 90 Emeryville ............................................................................................................................ 91 Fremont ............................................................................................................................... 91 Hayward .............................................................................................................................. 91 Livermore ............................................................................................................................ 92 Newark ................................................................................................................................ 92 Oakland ............................................................................................................................... 92 Piedmont ............................................................................................................................. 92 Pleasanton .......................................................................................................................... 93 San Leandro ........................................................................................................................ 93 Union City ............................................................................................................................ 93 Mosquito Abatement Services ................................................................................................ 93 Vector Control Services .......................................................................................................... 94 Broadband Services ................................................................................................................ 94 Alameda .............................................................................................................................. 96 Berkeley .............................................................................................................................. 97 Dublin .................................................................................................................................. 97 Fremont ............................................................................................................................... 97 Hayward .............................................................................................................................. 97 Newark ................................................................................................................................ 98 Oakland ............................................................................................................................... 98 Pleasanton .......................................................................................................................... 98 San Leandro ........................................................................................................................ 99 Library Services ...................................................................................................................... 99 Alameda County Library .................................................................................................... 100 Alameda ............................................................................................................................ 100 Berkeley ............................................................................................................................ 100 Hayward ............................................................................................................................ 101 Livermore .......................................................................................................................... 101 Oakland ............................................................................................................................. 101 Pleasanton ........................................................................................................................ 101 iii San Leandro ...................................................................................................................... 102 Financial Ability to Provide Services .................................................................................... 103 Alameda ............................................................................................................................ 105 Albany ............................................................................................................................... 106 Berkeley ............................................................................................................................ 107 Dublin ................................................................................................................................ 108 Emeryville .......................................................................................................................... 109 Fremont ............................................................................................................................. 110 Hayward ............................................................................................................................ 111 Livermore .......................................................................................................................... 112 Newark .............................................................................................................................. 113 Oakland ............................................................................................................................. 114 Piedmont ........................................................................................................................... 115 Pleasanton ........................................................................................................................ 116 San Leandro ...................................................................................................................... 117 Union City .......................................................................................................................... 118 Opportunities for Shared Facilities ....................................................................................... 119 Accountability, Government Structure and Operational Efficiencies ............................... 120 iv TABLE OF FIGURES Table 1: Alameda LAFCO Commission Roster ...................................................................... 20 Table 2: Individual City Population Changes ......................................................................... 67 Table 3: Individual City Housing Growth ............................................................................... 69 Table 4: Pavement Condition for Cities in Alameda County ................................................ 81 Table 5: Parks Inventory in Alameda Cities ........................................................................... 89 Table 6: Broadband Providers in Alameda Cities ................................................................. 96 Table 7: Library Providers in Alameda Cities ........................................................................ 99 v LIST OF ABBREVIATIONS USED AAMLO African American Museum and Library at Oakland ACFD Alameda County Fire Department ACFR Annual Comprehensive Financial Report ACL Alameda County Library ACMAD Alameda County Mosquito Abatement District ARPA American Rescue Plan Act BART Bay Area Rapid Transit CAGR Compound Annual Growth Rate CIP Capital Improvement Program CKH Cortese-Knox-Hertzberg Reorganization Act of 2000 CPUC California Public Utilities Commission CSA County Service Area DOF California Department of Finance DUC Disadvantaged Unincorporated Community EBRPD East Bay Regional Parks District FY Fiscal Year GIS Geographic Information Systems HARD Hayward Area Recreation and Park District HCD California Department of Housing and Community Development LAFCO Local Agency Formation Commission LARPD Livermore Area Recreation and Parks District MSR Municipal Service Review MTC Metropolitan Transportation Commission PCI Pavement Condition Index RHNA Regional Housing Needs Allocation SOI Sphere of Influence vi EXECUTIVE SUMMARY INTRODUCTION The Local Agency Formation Commission of Alameda County (“Alameda LAFCO”) initiated this Community Services Municipal Service Review (“MSR”) and Sphere of Influence (“SOI”) update in 2023 for 14 cities, four special districts, and seven County Service Areas (“CSAs”) within the County. This report focuses on the 14 incorporated cities within the County. Alameda LAFCO retained consultant RSG, Inc. (“RSG”) to prepare the MSR, which included conducting surveys and interviews with each of the agencies in the region, and collecting demographic, fiscal, and other data to support the MSR findings and determinations under State law. This MSR will encompass a comprehensive assessment of community services in Alameda County, including street maintenance and lighting, library, parks and recreation, mosquito and vector abatement, and lead abatement services. The MSR will also review the state of broadband services within the agencies. ALAMEDA CITIES REVIEWED The Alameda LAFCO consists of 14 incorporated cities, all of which were included as a part of this MSR and SOI update. The 14 cities include: City of Alameda City of Hayward City of San Leandro City of Albany City of Livermore City of Union City City of Berkeley City of Newark City of Dublin City of Oakland City of Emeryville City of Piedmont City of Fremont City of Pleasanton 1 2 MSR DETERMINATIONS SUMMARY As further detailed in the body of this report, RSG makes the following MSR determinations for the 14 cities based on our data collection, surveys, and interviews: Population, Growth, and Housing Generally, the population for cities in the County is expected to increase over the next five years, as is the housing supply. The cities are planning for increased population through their respective housing elements and general plans. Many cities have specific parks and recreation master plans which have been updated in the past five years to reflect the increased population. Disadvantaged Unincorporated Communities The unincorporated community of Ashland, within the SOI of the City of San Leandro, is the only Alameda LAFCO-designated disadvantaged unincorporated community (“DUC”) in the County. Ashland receives services from the countywide community service providers, and receives other municipal services from the County. More information about Ashland can be found on page 77 of this report. San Leandro is not actively considering annexation of the area. Capacity of Facilities and Adequacy of Services The cities are generally providing adequate street maintenance and lighting, parks and recreation, library, and vector and mosquito control services to their residents and customers. Several cities, including Albany, Berkeley, Oakland, and San Leandro, have street systems overall rated as “at risk” by the Metropolitan Transportation Commission. These cities are funding improvements and annual maintenance to their infrastructure through their CIP process, but have significant deferred costs which will be a challenge to address. The cities have the resources to maintain current levels of service and to meet expected demand in the future. 3 Financial Ability to Provide Services The financial capacity of the cities is adequate for current service levels. The cost of street infrastructure upgrades is a concern for some cities, which are planning for the improvements in their budget documents. The cities have all adopted reserve policies which they are able to meet on an ongoing basis. Opportunities for Shared Facilities The City of Oakland provides library services to the City of Emeryville and the City of Piedmont. In interviews with the two cities, representatives of both Emeryville and Piedmont did not express dissatisfaction with library services provided by Oakland, and expect that Oakland will continue to provide library services in the future. More information about shared services can be found on page 119 of this report. Overall, the cities did not express a broader desire for further shared community service facilities, nor did RSG identify potential opportunities for additional shared facilities during this review. Accountability for Community Service Needs The cities implement policies and procedures that ensure transparency and accountability to the public, including public notice of City Council meetings and actions and regular elections. All cities have websites and social media which provide information about their meetings, including ways to access the meetings virtually. Most of the cities have a number of citizen-led boards and commissions which advise City Council on key issues facing the community. The cities of Alameda and Oakland have implemented “Sunshine Ordinances” which aim to make public records and meetings more accessible to the public. Both cities have independent commissions which advise elected officials on how to implement their respective Sunshine Ordinances and hear complaints about violations of the ordinances. 4 A number of cities take additional discretionary steps to survey residents and businesses periodically to gauge sentiment or interest in various topics. These efforts increase accountability for community service needs. Any Other Matter Related to Effective of Efficient Service Delivery, as Required by Commission Policy LAFCO does not have any policies affecting the preparation of MSRs, so RSG did not evaluate matters aside from those listed above. SOI DETERMINATIONS SUMMARY AND RECOMMENDATIONS When asked, no city told RSG they plan to annex unincorporated areas within their SOIs, although several did indicate a desire for a change to their SOI. As further detailed in the body of this report, RSG makes the following SOI determinations for the cities based on our data collection, surveys, and interviews: Present and Planned Land Uses The cities anticipate population growth and are planning for increased housing stock through their respective planning documents, including General Plans and Housing Elements. Most of the cities have implemented general plans within the past 15 to 20 years, and those with general plans that are older are generally working to update their respective general plans. Pursuant to Government Code Section 65302(c), general plans must include a housing element explaining how the jurisdiction will meet its part of the regional housing need. The cities are also required by State law to submit annual progress reports on their respective general plan and housing element by April 1 for the prior year. As of the date of this report, all of the cities have received HCD certification of their 6th Round Housing Element and have submitted annual progress reports for 2022. 5 RSG identified 95 parcels throughout the County designated as prime farmland under the Williamson Act. Livermore is the only city with prime farmland parcels within its SOI. Present and Probable Need for Facilities and Services Alameda County cities are generally providing adequate community services to residents within their respective SOIs, and have the resources to meet expected demand in the future. Some cities, including Albany, Berkeley, Oakland, and San Leandro have street systems which do not meet standards set by the Metropolitan Transportation Commission, the transportation planning agency for the Bay Area. These cities are generally funding annual street maintenance and some upgrades through their CIP process. Present Capacity and Adequacy of Public Facilities and Services The present capacity of the public facilities operated by the cities of Alameda County is adequate to provide community services to their residents and customers. However, the cities of Albany, Berkeley, Oakland, and San Leandro all have significant deferred street maintenance costs which will require future improvements to meet any growth in population and development occurring within the next five years. Social or Economic Communities of Interest Alameda County includes one DUC, the 1,137-acre Ashland community, within the southeast portion of San Leandro’s SOI. Based on our research, Ashland receives community services from the following agencies: • Mosquito Abatement: Alameda County Mosquito Abatement District • Vector Control: Vector Control Services District County Service Area • Lead Abatement: Alameda County • Library: Alameda County Library 6 • Street Maintenance and Lighting: Alameda County • Parks and Recreation: Hayward Area Recreation and Park District Aside from Ashland, other unincorporated areas are located in the SOIs of Berkeley, Dublin, Fremont, Hayward, Livermore, Pleasanton, and San Leandro. Among these areas are the unincorporated communities of Castro Valley, Cherryland, Fairview, Sunol, and San Lorenzo. In general, these unincorporated areas receive community services from countywide districts and CSAs and the County itself. The Hayward Area Recreation and Park District is the designated parks and recreation services provider for the unincorporated communities listed above. Present and Probable Need for Public Facilities and Services by any DUCs within the Existing SOIs As mentioned earlier, the Ashland community within the San Leandro SOI is the only DUC in the County. The service providers did not indicate any challenges with providing community services to Ashland. San Leandro is not actively considering exploring annexation of Ashland into its SOI. SOI UPDATES In the course of our review, staff at the City of Dublin, City of Livermore, and City of Pleasanton made RSG aware of several potential SOI updates. Crosby Property: Dublin / Livermore The City of Dublin and the City of Livermore are currently working collaboratively to plan for SOI updates regarding a two-parcel1, 187-acre area which currently sits between the two cities’ SOIs, at the base of Doolan Canyon. Figure 1 shows the location of the Crosby Property parcels. 1 Alameda County Assessor Parcel Numbers 905-1-3-2 and 905-1-1-2 7 Figure 1: Crosby Property Parcels Both cities indicated to RSG that they were interested in expanding their respective SOIs to include the Crosby Property for both economic development and natural conservation goals. After RSG finished the interview process, the cities jointly sent LAFCO a letter dated December 26, 2023 expressing a desire to work together to propose an SOI update that will link the two communities, maintain open space, 8 and ensure orderly and visually attractive development. On November 5, voters will decide whether to allow Dublin City Council the authority to approve limited development of the Crosby property along a future extension of Dublin Boulevard with a ballot measure titled “Dublin Traffic Relief, Clean Air/Open Space Preservation Measure.” While these cities discuss their goals for this area, RSG is recommending that LAFCO not make any changes to the SOI of either city at this time. Las Colinas: Livermore The City of Livermore is exploring amending its SOI to include four parcels2 totaling approximately 105 acres located north of I-580 and east of North Livermore Avenue for which a Conditional Use Permit for cemetery, mortuary, and funeral home operations has recently been approved by the Alameda County Board of Supervisors. The City ultimately aims to annex these properties into its boundaries to secure localized control over land use, consistent with Alameda County's General Plan, Alameda County voter-approved Measure D, the City of Livermore General Plan, and the City of Livermore North Livermore Urban Growth Boundary Initiative. RSG recommends that LAFCO encourage the City of Livermore and the County to negotiate a change in SOI, and that LAFCO not make a change to the City’s SOI at this time. Greenville Road: Livermore Staff at the City of Livermore expressed that the City would be pursuing a third amendment to its SOI which would include approximately 290 acres to the east of Greenville Road while concurrently removing approximately 27 acres. The current SOI follows parcel lines in a north-to-south orientation, while the proposed SOI amendment follows the natural topographical boundary of the South Bay Aqueduct. As part of the Livermore General Plan Update, the City began to study potential 2 Alameda County Assessor Parcel Numbers 99-15-16-3, 902-8-5-5, 902-8-5-8, and 902-8-5-9 9 future nonresidential uses in this area in 2023. The City envisions the area being used for office, life science, and related land uses. If Livermore pursues development of this area, it will require a ballot measure to expand the Urban Growth Boundary of the City. RSG recommends that LAFCO approve this change to Livermore’s SOI upon receipt of an application in order to align the City’s SOI with planned land uses. 10 BACKGROUND LEGAL REQUIREMENTS AND PURPOSE In 1963 the California Legislature created for each County a Local Agency Formation Commission (“LAFCO”) to oversee the logical formation and determination of local agency boundaries that encourage orderly growth and development essential to the social, fiscal, and economic well-being of the State. LAFCOs’ authority to carry out this legislative charge is codified in the Cortese-Knox-Hertzberg Reorganization Act of 2000 (“CKH”). For nearly 60 years, CKH has been amended to give more direction to LAFCOs and, in some cases, expand the authorities of the Commissions. One of the most important revisions to CKH by the Legislature occurred in 2000, which added a requirement that LAFCOs review and update the “spheres of influence” for all cities and special districts every five years and, in conjunction with this responsibility, prepare comprehensive studies that are known as “municipal service reviews.” AUTHORITY AND POWERS OF LAFCO Codified within CKH are the procedures and processes for LAFCOs to carry out their purposes as established by the Legislature. LAFCOs’ purposes are guided CKH ACT (G.C. SECTION 56301) – and achieved through their regulatory and PURPOSES OF LAFCOs “Among the purposes of a commission are planning powers and acknowledge that the discouraging urban sprawl, preserving open-space and prime agricultural lands, local conditions of the 58 California encouraging the efficient provision of counties shall be considered in part to the government services, and encouraging the orderly formation and development of local Commissions’ authorities. agencies based upon local conditions and circumstances.” LAFCO RESPONSIBILITIES LAFCOs’ regulatory authorities include the reviewing, approving, amending or denying of proposals to change the jurisdictional boundaries of cities and special districts. Specifically, these types of boundary changes commonly referred to as “changes of organization,” include: 11 • City Incorporation • City Disincorporation • District Formation • District Dissolution • City and District Annexations and Detachments • City and District Consolidations • Merger of a City and District • Establishment of a Subsidiary District • Activation of new or different functions or classes of services, or divestiture of power to provide services for special districts. PLANNING AUTHORITIES LAFCOs’ planning authorities are carried out through the establishment and updating of agencies’ SOIs, which is a tool used to define a city or special district’s future jurisdictional boundary and service areas. Through the reform of CKH in 2000, LAFCO’s planning responsibility includes the preparation of comprehensive studies (MSRs) that analyze service or services within the county, region, subregion, or other designated geographic area. The determinations that LAFCOs must review, analyze, and adopt for SOIs and MSRs are discussed below. SPHERE OF INFLUENCE UPDATES In 1972, LAFCOs throughout the State were tasked with determining and overseeing the SOIs for local government agencies. An SOI is a planning boundary that may be outside of an agency’s jurisdictional boundary (such as the city limits or a special district’s service area) that designates the agency’s probable future boundary and service area. The purpose of an SOI is to ensure the provision of efficient services while discouraging urban sprawl and the premature conversion of agricultural and open space lands, and by preventing overlapping jurisdictions and duplication of services. On a regional level, LAFCOs coordinate the orderly development of a community through reconciling differences between different agency plans. This is intended to ensure the most efficient 12 urban service arrangements are created for the benefit of area residents and property owners. Factors considered in an SOI update include current and future land use, capacity needs, and any relevant areas of interest such as geographical terrain, location, and any other aspects that would influence the level of service. Per Government Code Section 56425, a LAFCO shall consider and prepare a written statement of its SOI determinations on the following five (5) factors: 1. The present and planned land use in the area, including agricultural and open-space lands. 2. The present and probable need for public facilities and services in the area. 3. The present capacity of public facilities and adequacy of public services that the agency provides or is authorized to provide. 4. The existence of any social or economic communities of interest in the area if the commission determines that they are relevant to the agency. 5. If a city or special district provides public facilities or services related to sewer, municipal and industrial water, or structural fire protection the present and probable need for those facilities and services of any disadvantaged unincorporated communities within the existing sphere of influence. From time-to-time, an SOI may be modified as determined by LAFCO using the procedures for making sphere amendments as outlined by CKH. Pursuant to Government Code Section 56430, a LAFCO must first conduct an MSR prior to updating or amending an SOI. MUNICIPAL SERVICE REVIEWS Section 56425(g) of CKH requires that LAFCOs evaluate an SOI every five years, or when necessary. The vehicle for doing this is known as a Municipal Service Review. Pursuant to Government Code Section 56430, MSRs make determinations on seven (7) required topics as follows: 1. Growth and population projections for the affected area. 2. The location and characteristics of any disadvantaged unincorporated communities within or contiguous to the sphere of influence(s). 3. Present and planned capacity of public facilities, adequacy of public services, and infrastructure needs or deficiencies related to sewers, municipal and industrial water, and structural fire protection in any disadvantaged, unincorporated communities within or contiguous to the sphere of influence. 4. Financial ability of agencies to provide services. 5. Status of, and opportunities for, shared facilities. 6. Accountability for community service needs, including government structure and operational efficiencies. 7. Any other matter related to effective or efficient service delivery, as required by Commission Policy. 13 The focus of an MSR is to ensure public services are being carried out efficiently and the residents of any given area or community are receiving the highest level of service possible, while also discouraging urban sprawl and the premature conversion of agricultural lands. If an MSR determines that certain services are not being carried out to an adequate standard, LAFCO can recommend changes be made through making sphere changes and dissolution or consolidation of service providers to provide the best service possible to the population. PRIOR MUNICIPAL SERVICE REVIEWS Several cycles of MSRs have been completed by Alameda LAFCO prior to this one. The first was produced in 2008 and the second in 2013. In 2017, LAFCO released an SOI update for all cities in the County and in 2021, LAFCO released a Countywide MSR on Water, Wastewater, Stormwater, and Flood Control Services. Most recently, LAFCO released the public review draft of Countywide Fire and Emergency Medical Municipal Service Review in March 2024. Each MSR cycle has provided Alameda LAFCO with new and important information regarding the delivery of services to Alameda County residents. EXISTING SPHERES OF INFLUENCE This MSR evaluates service provision by and within the cities of Alameda County, both within their incorporated boundaries and their unincorporated spheres of influence. A number of cities have unincorporated islands which are completely surrounded by incorporated city limits, or have unincorporated area adjacent to their boundaries but within their spheres. RSG has identified these areas below. Disadvantaged Unincorporated Communities (DUCs) Consistent with Government Code Section 56430, this MSR reviews DUCs within the County, including their location, characteristics, and adequacy of services and public facilities. Further, to address issues of inequity and infrastructure deficits, Government Code Section 56375 places restrictions on annexations to cities if the proposed annexation is adjacent to a DUC. 14 DUCs are defined as inhabited territory located within an unincorporated area of a county in which the annual median household income is less than 80 percent of the statewide median household income. State law considers an area with 12 or more registered voters to be an inhabited area. Alameda LAFCO has identified one DUC within the eastern SOI of the City of San Leandro, the Ashland community. The City did not respond to RSG’s survey and did not indicate whether it is exploring annexation. The following agencies provide community services to Ashland: • Street Maintenance & Lighting: Alameda County • Parks and Recreation: Hayward Area Recreation and Park District • Mosquito Abatement: Alameda County Mosquito Abatement District (“ACMAD”) • Vector Control: Vector Control Services District County Service Area (“Vector Control CSA”) • Lead Abatement: Alameda County • Broadband: Private providers • Library: Alameda County Library More information about Ashland can be found on page 77. Unincorporated Islands There are a number of unincorporated islands (territory completely or substantially surrounded by cities) that should eventually be transitioned to an adjacent city over time and when feasible. CKH, in various sections of the statute, requires LAFCO to address these areas during MSR/SOI updates and annexation proceedings. Annexations of unincorporated islands 150 acres or less in size that meet the criteria listed in Government Code Section 56375 are to be approved by the Commission, per Alameda LAFCO policy. Alameda LAFCO waives protest proceedings for these annexations. 15 The cities of Livermore and Pleasanton both have unincorporated islands within their SOIs, neither of which have been identified as DUCs. Livermore SOI: Livermore has twelve unincorporated areas within its SOI, including three islands. Two of the islands are smaller than 150 acres. The City is not currently exploring annexation of any of these areas. • Street Maintenance & Lighting: Alameda County • Parks and Recreation: Livermore Area Recreation and Park District & East Bay Regional Park District • Mosquito Abatement: Alameda County Mosquito Abatement District (“ACMAD”) • Vector Control: Vector Control Services District County Service Area (“Vector Control CSA”) • Lead Abatement: Alameda County • Broadband: Private providers • Library: Alameda County Library Pleasanton SOI Pleasanton has four large unincorporated areas within its SOI surrounding the City’s corporate boundaries, and one island in the center of the City. The island is smaller than 150 acres. The City is not currently exploring annexation of any of these areas. • Street Maintenance & Lighting: Alameda County • Parks and Recreation: Alameda County • Mosquito Abatement: Alameda County Mosquito Abatement District (“ACMAD”) • Vector Control: Vector Control Services District County Service Area (“Vector Control CSA”) • Lead Abatement: Alameda County • Broadband: Private providers 16 • Library: Alameda County Library Other Unincorporated Areas of Note There are a number of other unincorporated areas adjacent to the cities’ incorporated boundaries within their respective spheres of influence. These areas and their respective service providers are identified below: Berkeley SOI Berkeley’s SOI includes one small area on the eastern edge of the City which is a part of Oakland’s boundary but not Oakland’s SOI. Alameda LAFCO updated the SOI determinations for each of the incorporated cities in 2017, and encouraged Berkeley and Oakland to consider a reorganization of this territory at that time. RSG is not aware of any progress that has been made on this issue. The area is serviced by the following providers: • Street Maintenance & Lighting: City of Oakland • Parks and Recreation: City of Oakland & East Bay Regional Park District • Mosquito Abatement: Alameda County Mosquito Abatement District (“ACMAD”) • Vector Control: Vector Control Services District County Service Area (“Vector Control CSA”) • Lead Abatement: Lead Abatement County Service Area • Broadband: Private providers • Library: City of Oakland Dublin SOI Dublin has a large unincorporated area to the west of the City. The City did not indicate any plans to annex this area. • Street Maintenance & Lighting: Alameda County • Parks and Recreation: East Bay Regional Park District • Mosquito Abatement: Alameda County Mosquito Abatement District (“ACMAD”) 17 • Vector Control: Vector Control Services District County Service Area (“Vector Control CSA”) • Lead Abatement: Alameda County • Broadband: Private providers • Library: Alameda County Library Fremont SOI Fremont has two unincorporated areas on the western edge of the City. Fremont did not respond to RSG’s survey and did not indicate whether it is exploring annexation of these areas. • Street Maintenance & Lighting: Alameda County • Parks and Recreation: City of Fremont & East Bay Regional Park District • Mosquito Abatement: Alameda County Mosquito Abatement District (“ACMAD”) • Vector Control: Vector Control Services District County Service Area (“Vector Control CSA”) • Lead Abatement: Alameda County • Broadband: Private providers • Library: Alameda County Library Hayward SOI Hayward has two unincorporated areas to the north of the City, another unincorporated area on the southeast portion of the City, and a final small unincorporated area near the coast. The City is not currently exploring annexation of any of these areas. • Street Maintenance & Lighting: Alameda County • Parks and Recreation: Hayward Area Recreation and Park District & East Bay Regional Park District • Mosquito Abatement: Alameda County Mosquito Abatement District (“ACMAD”) 18 • Vector Control: Vector Control Services District County Service Area (“Vector Control CSA”) • Lead Abatement: Alameda County • Broadband: Private providers • Library: Alameda County Library ALAMEDA COUNTY LOCAL AGENCY FORMATION COMMISSION Alameda LAFCO is responsible for overseeing the boundaries, establishing MISSION: Alameda LAFCO serves Alameda County and updating SOIs, and preparing MSRs cities, special districts, and the county to for the County’s 14 cities and 29 ensure effective and efficient delivery of municipal services. independent and dependent special districts. Alameda LAFCO’s authority is guided through adopted policies and procedures that assist in the implementation of the provisions of CKH and consideration of the local conditions and circumstances of the County. COMMISSION COMPOSITION Alameda LAFCO is comprised of 11 Commissioners, with 7 voting Commissioners and 4 Alternates. The Commissioners represent different parts of the County, including: three County Supervisors, three Cities, three independent Special Districts, and two representatives of the general public. All members serve four-year terms and there are no term limits. In accordance with the statute, while serving on the Commission, all Commission members shall exercise their independent judgement on behalf of the interests of residents, property owners, and the public as a whole. Table 1 identifies the Commissioners and Alternates along with their respective appointing authority and term, as well as the two members of LAFCO staff. 19 Table 1: Alameda LAFCO Commission Roster Commissioners Appointing Authority Current Term Regular Members Karla Brown, Chair City Member City Selection Committee 2024-2028 Independent Special District Mariellen Faria, Special District Member 2023-2027 Selection Committee David Haubert, County Member Board of Supervisors 2023-2027 Independent Special District Ralph Johnson, Special District Member 2024-2028 Selection Committee John Marchand, City Member City Selection Committee 2021–2025 Nate Miley, County Member Board of Supervisors 2024-2028 Sblend Sblendorio, Public Member Alameda LAFCO Commission 2022-2026 Alternate Members Vacant, City Member, Alternate City Selection Committee Vacant Lena Tam, County Member, Alternate Board of Supervisors 2023-2026 Georgean Vonheeder-Leopold, Special Independent Special District 2021-2025 District Member, Alternate Selection Committee Bob Woerner, Public Member Alternate Alameda LAFCO Commission 2023-2027 LAFCO Staff Rachel Jones, Executive Officer April Raffel, Clerk MEETING AND CONTACT INFORMATION The Commission’s regular meetings are held on the second Thursday of the month at 2:00 p.m. Currently, the meetings are conducted at City of Dublin Council Chambers 100 Civic Plaza, Dublin, 94568. The Alameda LAFCO administrative offices are centrally located at 224 West Winton Ave., Suite 110, Hayward, CA 94644. Commission staff may be reached by telephone at (510) 670-6267. The agency’s agendas, reports and other resources are available online at www.alamedalafco.org. 20 METHODOLOGY AND DATA SOURCES RSG worked in coordination with Alameda LAFCO staff throughout the duration of this MSR. To fully understand key factors and current issues involving the cities, RSG conducted an initial working session with Alameda LAFCO staff to determine the project scope and process and formalize overall MSR objectives, schedules, agency services to review, fiscal criteria, and roles and responsibilities of Alameda LAFCO, and RSG. Data presented in this MSR was compiled between July 2023 and February 2024. Population and housing data presented in this MSR reflect statistics released by the California Department of Finance (“DOF”) Demographic Research Unit for incorporated cities, and the Federal Decennial Census data, as reported by ESRI Business Analyst, for unincorporated areas. DOF POPULATION AND HOUSING ESTIMATES This MSR uses the DOF’s population and housing estimates for cities and the county, and reflects data compiled through January 1, 2023. The DOF’s Demographic Research Unit publishes population estimates annually and are the official population and housing unit tallies used in most State programs and for jurisdictional appropriation limits. OTHER DATA SOURCES USED The DOF does not provide data for unincorporated areas within SOIs. In order to produce the demographic reports for these areas, RSG extracts Census data from ESRI Business Analyst using GIS shapefiles provided by the County. 21 AGENCY PROFILES For each of the 14 incorporated cities, this section presents a summary of the governing structure, basic size and population information, types, and providers of community services. This section also presents detailed demographic summaries and maps of the current boundaries and SOIs for each city. Below is a list of the 14 incorporated cities profiled in this MSR: • Alameda • Fremont • Piedmont • Albany • Hayward • Pleasanton • Berkeley • Livermore • San Leandro • Dublin • Newark • Union City • Emeryville • Oakland 22 City of Alameda Incorporated 1854 Agency Information Address 2263 Santa Clara Avenue, Alameda Primary Contact Jennifer Ott, City Manager Contact Information 510-747-7400 Website www.alamedaca.gov Governance 5 Council Members, Elected At-Large Total City Staff 566 Full-Time Service Area Information Incorporated Area (Sq. Mi.) 22.92 Population Served 77,287 Community Service Providers Service or Department Provider Street Maintenance and Lighting City of Alameda - Public Works Parks and Recreation City of Alameda - Recreation and Parks Mosquito Abatement Alameda County Mosquito Abatement District Vector Control Vector Control Services District County Service Area Broadband Comcast, AT&T, Sonic Library Alameda Free Library Other Municipal Service Providers Service or Department Provider Law Enforcement City of Alameda - Police Department Fire Protection/Emergency Medical City of Alameda - Fire Department City of Alameda - Planning, Building, and Building/Planning Transportation City of Alameda - Planning, Building, and Code Enforcement Transportation City of Alameda - Police Department - Animal Animal Control Services and the Friends of the Alameda Animal Shelter Landscape Maintenance City of Alameda - Recreation and Parks Lighting City of Alameda - Public Works Electricity/Gas City of Alameda - Alameda Municipal Power Solid Waste Alameda County Industries Stormwater Drainage City of Alameda - Public Works Water East Bay Municipal Utility District Wastewater City of Alameda - Public Works 23 Demographic Summary Alameda Population & Density Agency County 2020 Population 7 8,280 1,682,353 2023 Population 7 7,287 1,636,194 2028 Population1 8 0,960 1,697,701 2023-2028 Projected Growth Rate (%) 4.8% > 3.8% Daytime Population 6 8,850 1,660,752 Households 3 1,355 595,862 Household Size 2 .46 < 2.75 Area (Square Miles) 2 2.92 821.46 Density (Persons per Square Mile) 3 ,372 > 1,992 Housing Housing Units 3 3,959 630,758 Owner Occupied (%) 46% < 51% Renter Occupied (%) 48% > 44% Vacant (%) 7% > 6% Median Home Value $ 1 ,205,206 > $ 1,064,817 Employment & Poverty Businesses 3 ,127 Employees 4 4,206 2023 Median Household Income $ 1 17,551 > $ 116,079 Poverty Rate 7% < 9% 12028 Population estimate is a projection only. Source: US Census Bureau, DOF Population and Housing Estimates (Cities), ESRI Business Analyst Land Use Summary Alameda Present Land Use Agency County Residential Units Single Family 23,158 68.2% 68.6% Multifamily 10,681 31.5% 30.2% Mobile Home 120 0.4% 1.2% Total Units 33,959 100% 100% New Units Since 2010 1,608 Commercial Gross SF Retail 3,691,770 24.3% 20.1% Industrial 7,010,130 46.1% 59.9% Office 4,497,027 29.6% 20.1% Total 15,198,927 100% 100% New Commercial Since 2010 1,658,077 Sources: California Department of Finance, Costar (24Q1) 24 25 City of Albany Incorporated 1908 Agency Information Address 1000 San Pablo Ave. Albany, CA 94706 Primary Contact Nicole Almaguer, City Manager Contact Information 510-981-2489 Website www.albanyca.org Governance 5 Council Members, Elected By-District Total City Staff 107 Full-Time Service Area Information Incorporated Area (Sq. Mi.) 1.79 Population Served 21,401 Community Service Providers Service or Department Provider Street Maintenance and Lighting City of Albany - Maintenance Services Parks and Recreation City of Albany - Recreation & Community Services Mosquito Abatement Alameda County Mosquito Abatement District Vector Control Vector Control Services District County Service Area Broadband AT&T, Sonic, Comcast Library Alameda County Library Other Municipal Service Providers Service or Department Provider Law Enforcement City of Albany - Police Department Fire Protection/Emergency Medical City of Albany - Fire Department City of Albany - Community Development Building/Planning Department Code Enforcement City of Albany - Community Development Animal Control City of Berkeley Animal Control Services Landscape Maintenance City of Albany - Public Works Lighting Alameda County Public Works Agency Electricity/Gas PG&E Solid Waste Waste Management of Northern California Stormwater Drainage City of Albany - Public Works Water East Bay Municipal Utility District Wastewater City of Albany - Public Works 26 Demographic Summary Albany Population & Density Agency County 2020 Population 2 0,271 1,682,353 2023 Population 2 1,401 1,636,194 2028 Population1 1 9,664 1,697,701 2023-2028 Projected Growth Rate (%) -8.1% 3.8% Daytime Population 1 6,822 1,660,752 Households 7 ,362 595,862 Household Size 2 .91 2.75 Area (Square Miles) 1 .79 821.46 Density (Persons per Square Mile) 1 1,956 1,992 Housing Housing Units 7 ,967 630,758 Owner Occupied (%) 46% 51% Renter Occupied (%) 48% 44% Vacant (%) 6% 6% Median Home Value $ 1 ,228,318 $ 1,064,817 Employment & Poverty Businesses 8 21 Employees 1 1,026 2023 Median Household Income $ 1 16,606 $ 116,079 Poverty Rate 8% 9% 12028 Population estimate is a projection only. Source: US Census Bureau, DOF Population and Housing Estimates (Cities), ESRI Business Analyst Land Use Summary Albany Present Land Use Agency County Residential Units Units % % Single Family 6,921 86.9% 68.6% Multifamily 1,019 12.8% 30.2% Mobile Home 27 0.3% 1.2% Total Units 7,967 100% 100% New Units Since 2010 1,255 Commercial Gross SF % City % County Retail 1,035,933 69.9% 20.1% Industrial 233,810 15.8% 59.9% Office 211,902 14.3% 20.1% Total 1,481,645 100% 100% New Commercial Since 2010 48,211 Sources: California Department of Finance, Costar (24Q1) 27 28 City of Berkeley Incorporated 1878 Agency Information Address 2180 Milvia St, Berkeley, CA 94704 Primary Contact LaTanya Bellow, Interim City Manager Paul Buddenhagen, City Manager Contact Information 510-981-2489 Website www.berkeleyca.gov/ Governance 9 Council Members, Elected By-District Total City Staff 1,660 Full-Time Service Area Information Incorporated Area (Sq. Mi.) 18.07 Population Served 123,562 Population of Unincorporated SOI 122 Community Service Providers Service or Department Provider Street Maintenance and Lighting City of Berkeley - Parks, Recreation & Waterfront Department Parks and Recreation City of Berkeley - Parks, Recreation & Waterfront Department Mosquito Abatement Alameda County Mosquito Abatement District Vector Control Vector Control Services District County Service Area Broadband AT&T, LV.net Library Berkeley Public Library Other Municipal Service Providers Service or Department Provider Law Enforcement City of Berkeley - Police Department Fire Protection/Emergency Medical City of Berkeley - Fire Department Building/Planning City of Berkeley - Planning and Development Code Enforcement City of Berkeley - Code Enforcement Animal Control City of Berkeley - Community and Recreation Landscape Maintenance City of Berkeley - Parks, Recreation & Waterfront Department Lighting City of Berkeley - Public Works Electricity/Gas PG&E Solid Waste City of Berkeley - Parks, Recreation & Waterfront Department Stormwater Drainage City of Berkeley - Parks, Recreation & Waterfront Department Water East Bay Municipal Utility District Wastewater City of Berkeley - Streets, Side Walks, Sewers, and Utilities Department 29 Demographic Summary Berkeley Population & Density Agency County 2020 Population 1 24,321 1,682,353 2023 Population 1 23,562 1,636,194 2028 Population1 1 24,883 1,697,701 2023-2028 Projected Growth Rate (%) 1.1% 3.8% Daytime Population 1 68,301 1,660,752 Households 4 7,526 595,862 Household Size 2 .60 2.75 Area (Square Miles) 1 8.07 821.46 Density (Persons per Square Mile) 6 ,838 1,992 Housing Housing Units 5 3,734 630,758 Owner Occupied (%) 38% 51% Renter Occupied (%) 53% 44% Vacant (%) 10% 6% Median Home Value $ 1 ,439,378 $ 1,064,817 Employment & Poverty Businesses 6 ,956 Employees 6 5,474 2023 Median Household Income $ 1 01,357 $ 116,079 Poverty Rate 15% 9% 12028 Population estimate is a projection only. Source: US Census Bureau, DOF Population and Housing Estimates (Cities), ESRI Business Analyst Land Use Summary Berkeley Present Land Use Agency County Residential Units Units % % Single Family 32,664 60.8% 68.6% Multifamily 20,858 38.8% 30.2% Mobile Home 212 0.4% 1.2% Total Units 53,734 100% 100% New Units Since 2010 4,280 Commercial Gross SF % City % County Retail 6,454,035 31.6% 20.1% Industrial 8,027,458 39.3% 59.9% Office 5,939,059 29.1% 20.1% Total 20,420,552 100% 100% New Commercial Since 2010 1,092,539 Sources: California Department of Finance, Costar (24Q1) 30 31 City of Dublin Incorporated 1982 Agency Information Address 100 Civic Plaza, Dublin CA 94568 Primary Contact Linda Smith, City Manager Contact Information 925-833-6650 Website https://dublin.ca.gov Governance 5 Council Members, Elected By-District Total City Staff 96 Full-Time Service Area Information Incorporated Area (Sq. Mi.) 15.23 Population Served 71,750 Population of Unincorporated SOI 22 Community Service Providers Service or Department Provider Street Maintenance and Lighting City of Dublin - Public Works and Engineering Parks and Recreation City of Dublin - Parks and Community Services Department Mosquito Abatement Alameda County Mosquito Abatement District Vector Control Vector Control Services District County Service Area Broadband AT&T, Comcast (Xfinity), Direct TV, Dish Network, Nextiva, T-Mobile, Viasat Library Alameda County Library Other Municipal Service Providers Service or Department Provider Law Enforcement City of Dublin – Alameda County Sheriff’s Office (Contract) Fire Protection/Emergency Medical City of Dublin – Alameda County Fire Department (Contract) Building/Planning City of Dublin - Community Development Code Enforcement City of Dublin - Community Development Alameda County Sheriff’s Office - Animal Animal Control Control Landscape Maintenance City of Dublin - Public Works Lighting City of Dublin - Public Works Electricity/Gas Ava Community Energy and PG&E Solid Waste Amador Valley Industries Stormwater Drainage City of Dublin - Public Works Water Dublin San Ramon Services District Wastewater Dublin San Ramon Services District 32 Demographic Summary Dublin Population & Density Agency County 2020 Population 7 2,589 1,682,353 2023 Population 7 1,750 1,636,194 2028 Population1 7 5,554 1,697,701 2023-2028 Projected Growth Rate (%) 5.3% 3.8% Daytime Population 6 3,521 1,660,752 Households 2 4,127 595,862 Household Size 2 .97 2.75 Area (Square Miles) 1 5.23 821.46 Density (Persons per Square Mile) 4 ,711 1,992 Housing Housing Units 2 5,304 630,758 Owner Occupied (%) 63% 51% Renter Occupied (%) 33% 44% Vacant (%) 5% 6% Median Home Value $ 1 ,149,597 $ 1,064,817 Employment & Poverty Businesses 2 ,484 Employees 3 7,202 2023 Median Household Income $ 1 77,999 $ 116,079 Poverty Rate 4% 9% 12028 Population estimate is a projection only. Source: US Census Bureau, DOF Population and Housing Estimates (Cities), ESRI Business Analyst Land Use Summary Dublin Present Land Use Agency County Residential Units Units % % Single Family 18,899 74.7% 68.6% Multifamily 6,352 25.1% 30.2% Mobile Home 53 0.2% 1.2% Total Units 25,304 100% 100% New Units Since 2010 9,522 Commercial Gross SF % City % County Retail 4,231,174 43.7% 20.1% Industrial 2,648,790 27.4% 59.9% Office 2,800,606 28.9% 20.1% Total 9,680,570 100% 100% New Commercial Since 2010 1,024,126 Sources: California Department of Finance, Costar (24Q1) 33 34 City of Emeryville Incorporated 1896 Agency Information Address 1333 Park Ave, Emeryville, CA 94608 Primary Contact Paul Buddenhagen, City Manager Contact Information 510-596-4300 Website www.ci.emeryville.ca.us Governance 5 Council Members, Elected At Large Total City Staff 169 Full-Time Equivalents Service Area Information Incorporated Area (Sq. Mi.) 2.25 Population Served 12,610 Community Service Providers Service or Department Provider Street Maintenance and Lighting City of Emeryville - Public Works Parks and Recreation City of Emeryville - Community Services Mosquito Abatement Alameda County Mosquito Abatement District Vector Control Vector Control Services District County Service Area Broadband AT&T, Xfinity, Library Oakland Public Library Other Municipal Service Providers Service or Department Provider Law Enforcement City of Emeryville - Police Department Fire Protection/Emergency Medical City of Emeryville - Alameda County Fire Department Building/Planning City of Emeryville - Community Development Code Enforcement City of Emeryville - Community Development Animal Control City of Emeryville – City of Berkeley Landscape Maintenance City of Emeryville - Public Works Lighting City of Emeryville - Public Works Electricity/Gas PG&E Solid Waste Waste Management of Alameda County Stormwater Drainage City of Emeryville - Public Works Water East Bay Municipal Utility District Wastewater East Bay Municipal Utility District 35 Demographic Summary Emeryville Population & Density Agency County 2020 Population 1 2,905 1,682,353 2023 Population 1 2,610 1,636,194 2028 Population1 1 4,609 1,697,701 2023-2028 Projected Growth Rate (%) 15.9% 3.8% Daytime Population 2 4,547 1,660,752 Households 7 ,097 595,862 Household Size 1 .78 2.75 Area (Square Miles) 2 .25 821.46 Density (Persons per Square Mile) 5 ,604 1,992 Housing Housing Units 7 ,853 630,758 Owner Occupied (%) 32% 51% Renter Occupied (%) 60% 44% Vacant (%) 8% 6% Median Home Value $ 7 25,683 $ 1,064,817 Employment & Poverty Businesses 1 ,463 Employees 9 ,185 2023 Median Household Income $ 1 18,586 $ 116,079 Poverty Rate 11% 9% 12028 Population estimate is a projection only. Source: US Census Bureau, DOF Population and Housing Estimates (Cities), ESRI Business Analyst Land Use Summary Emeryville Present Land Use Agency County Residential Units Units % % Single Family 3,427 43.6% 68.6% Multifamily 4,392 55.9% 30.2% Mobile Home 34 0.4% 1.2% Total Units 7,853 100% 100% New Units Since 2010 1,207 Commercial Gross SF % City % County Retail 2,489,996 19.7% 20.1% Industrial 5,676,627 44.9% 59.9% Office 4,464,594 35.3% 20.1% Total 12,631,217 100% 100% New Commercial Since 2010 991,752 Sources: California Department of Finance, Costar (24Q1) 36 37 City of Fremont Incorporated 1956 Agency Information Address 3300 Capitol Ave. Fremont, CA 94538 Primary Contact Karena Shackelford, City Manager Contact Information 510-284-4000 Website www.fremont.gov Governance 7 Council Members, Elected By-District Total City Staff 970 Full-Time Service Area Information Incorporated Area (Sq. Mi.) 89.06 Population Served 229,467 Population of Unincorporated SOI 9 Community Service Providers Service or Department Provider Street Maintenance and Lighting City of Fremont - Maintenance Services Division Parks and Recreation City of Fremont - Park and Recreation Mosquito Abatement Alameda County Mosquito Abatement District Vector Control Vector Control Services District County Service Area Broadband AT&T, Xfinity, Verizon, EarthLink, Viasat, Hughesnet, Starlink, T-Mobile Library Alameda County Library Other Municipal Service Providers Service or Department Provider Law Enforcement City of Fremont - Police Department Fire Protection/Emergency Medical City of Fremont - Fire Department Building/Planning City of Fremont - Community Development Code Enforcement City of Fremont - Code Enforcement Animal Control City of Fremont - Police Department Landscape Maintenance City of Fremont - Maintenance Services Division Lighting City of Fremont - Maintenance Services Division Electricity/Gas PG&E Solid Waste Republic Services of Fremont Stormwater Drainage City of Fremont - Environmental Services Department Water Alameda County Water District Wastewater Union Sanitary District 38 Demographic Summary Fremont Population & Density Agency County 2020 Population 2 30,504 1,682,353 2023 Population 2 29,467 1,636,194 2028 Population1 2 34,565 1,697,701 2023-2028 Projected Growth Rate (%) 2.2% 3.8% Daytime Population 2 43,082 1,660,752 Households 7 5,942 595,862 Household Size 3 .02 2.75 Area (Square Miles) 8 9.06 821.46 Density (Persons per Square Mile) 2 ,577 1,992 Housing Housing Units 8 1,065 630,758 Owner Occupied (%) 59% 51% Renter Occupied (%) 37% 44% Vacant (%) 5% 6% Median Home Value $ 1 ,284,336 $ 1,064,817 Employment & Poverty Businesses 9 ,072 Employees 1 25,005 2023 Median Household Income $ 1 62,298 $ 116,079 Poverty Rate 5% 9% 12028 Population estimate is a projection only. Source: US Census Bureau, DOF Population and Housing Estimates (Cities), ESRI Business Analyst Land Use Summary Fremont Present Land Use Agency County Residential Units Units % % Single Family 60,235 74.3% 68.6% Multifamily 20,162 24.9% 30.2% Mobile Home 668 0.8% 1.2% Total Units 81,065 100% 100% New Units Since 2010 7,076 Commercial Gross SF % City % County Retail 8,713,420 14.4% 20.1% Industrial 45,981,631 76.2% 59.9% Office 5,640,773 9.3% 20.1% Total 60,335,824 100% 100% New Commercial Since 2010 5,670,083 Sources: California Department of Finance, Costar (24Q1) 39 40 City of Hayward Incorporated 1876 Agency Information Address 777 B Street Hayward, CA 94541 Primary Contact Kelly McAdoo, City Manager Contact Information 510-583-4000 Website www.hayward-ca.gov Governance 7 Council Members, Elected By-District Total City Staff 910 Full-Time Service Area Information Incorporated Area (Sq. Mi.) 64.35 Population Served 159,800 Population of Unincorporated SOI 36,953 Community Service Providers Service or Department Provider Street Maintenance and Lighting City of Hayward - Maintenance Services Department Parks and Recreation City of Hayward - Parks and Recreation Mosquito Abatement Alameda County Mosquito Abatement District Vector Control Vector Control Services District County Service Area Broadband Comcast and AT&T Library City of Hayward - Library Other Municipal Service Providers Service or Department Provider Law Enforcement City of Hayward - Police Department Fire Protection/Emergency Medical City of Hayward - Fire Department Building/Planning City of Hayward - Development Services Code Enforcement City of Hayward - Development Services Animal Control City of Hayward - Police Department Landscape Maintenance City of Hayward - Maintenance Services Department Lighting City of Hayward - Maintenance Services Department Electricity/Gas PG&E Solid Waste Waste Management of Alameda County and Tri-CED Recycling Stormwater Drainage City of Hayward - Public Works & Utilities Water City of Hayward and East Bay Municipal Utility District Wastewater City of Hayward and Oro Loma Sanitary 41 Demographic Summary Hayward Population & Density Agency County 2020 Population 1 62,954 1,682,353 2023 Population 1 59,800 1,636,194 2028 Population1 1 63,295 1,697,701 2023-2028 Projected Growth Rate (%) 2.2% 3.8% Daytime Population 1 52,089 1,660,752 Households 5 0,371 595,862 Household Size 3 .17 2.75 Area (Square Miles) 6 4.35 821.46 Density (Persons per Square Mile) 2 ,483 1,992 Housing Housing Units 5 3,564 630,758 Owner Occupied (%) 51% 51% Renter Occupied (%) 44% 44% Vacant (%) 5% 6% Median Home Value $ 7 73,317 $ 1,064,817 Employment & Poverty Businesses 6 ,515 Employees 8 4,141 2023 Median Household Income $ 1 01,636 $ 116,079 Poverty Rate 8% 9% 12028 Population estimate is a projection only. Source: US Census Bureau, DOF Population and Housing Estimates (Cities), ESRI Business Analyst Land Use Summary Hayward Present Land Use Agency County Residential Units Units % % Single Family 30,408 56.8% 68.6% Multifamily 20,866 39.0% 30.2% Mobile Home 2,290 4.3% 1.2% Total Units 53,564 100% 100% New Units Since 2010 5,268 Commercial Gross SF % City % County Retail 7,842,451 14.5% 20.1% Industrial 43,188,935 79.8% 59.9% Office 3,123,489 5.8% 20.1% Total 54,154,875 100% 100% New Commercial Since 2010 2,943,958 Sources: California Department of Finance, Costar (24Q1) 42 43 City of Livermore Incorporated 1869 Agency Information Address 1052 S. Livermore Ave Livermore, CA 94550 1052 Primary Contact Marianna Marysheva, City Manager Contact Information 925-960-4000 Website www.livermoreca.gov Governance 4 Council Members, Elected By-District with Mayor Elected At-Large Total City Staff 414 Full-Time Service Area Information Incorporated Area (Sq. Mi.) 26.44 Population Served 84,793 Population of Unincorporated SOI 597 Community Service Providers Service or Department Provider Street Maintenance and Lighting City of Livermore - Public Works Department Parks and Recreation Livermore Area Recreation and Park District Mosquito Abatement Alameda County Mosquito Abatement District Vector Control Vector Control Services District County Service Area Broadband Comcast/Xfinity, AT&T/Direct TV, Dish Network, Zayo, and Astound Library City of Livermore Public Library Other Municipal Service Providers Service or Department Provider Law Enforcement City of Livermore - Police Department Fire Protection/Emergency Medical Livermore-Pleasanton Fire Department City of Livermore - Community Development Building/Planning Department City of Livermore - Community Development Code Enforcement Department Animal Control City of Livermore - Police Department Landscape Maintenance City of Livermore - Public Works Department Lighting City of Livermore - Public Works Department Electricity/Gas PG&E Solid Waste Livermore Sanitation, Inc. (Waste Connections) Stormwater Drainage City of Livermore - Public Works Water Livermore Municipal Water and California Water Service (Cal Water) Wastewater City of Livermore - Public Works 44 Demographic Summary Livermore Population & Density Agency County 2020 Population 8 7,955 1,682,353 2023 Population 8 4,793 1,636,194 2028 Population1 8 7,730 1,697,701 2023-2028 Projected Growth Rate (%) 3.5% 3.8% Daytime Population 1 01,604 1,660,752 Households 3 1,441 595,862 Household Size 2 .70 2.75 Area (Square Miles) 2 6.44 821.46 Density (Persons per Square Mile) 3 ,207 1,992 Housing Housing Units 3 3,157 630,758 Owner Occupied (%) 70% 51% Renter Occupied (%) 26% 44% Vacant (%) 4% 6% Median Home Value $ 9 69,636 $ 1,064,817 Employment & Poverty Businesses 4 ,006 Employees 4 8,348 2023 Median Household Income $ 1 50,153 $ 116,079 Poverty Rate 4% 9% 12028 Population estimate is a projection only. Source: US Census Bureau, DOF Population and Housing Estimates (Cities), ESRI Business Analyst Land Use Summary Livermore Present Land Use Agency County Residential Units Units % % Single Family 27,683 83.5% 68.6% Multifamily 4,960 15.0% 30.2% Mobile Home 514 1.6% 1.2% Total Units 33,157 100% 100% New Units Since 2010 2,815 Commercial Gross SF % City % County Retail 5,233,696 18.3% 20.1% Industrial 21,321,981 74.5% 59.9% Office 2,052,455 7.2% 20.1% Total 28,608,132 100% 100% New Commercial Since 2010 4,243,187 Sources: California Department of Finance, Costar (24Q1) 45 46 City of Newark Incorporated, 1955 Agency Information Address 37101 Newark Blvd, Newark, CA 94560 Primary Contact David J. Benoun, City Manager Contact Information 510-578-4000 Website www.newark.org. Governance 5 Council Members, Elected At-Large Total City Staff 176 Full-Time Service Area Information Incorporated Area (Sq. Mi.) 14.06 Population Served 47,459 Community Service Providers Service or Department Provider Street Maintenance and Lighting City of Newark - Public Works Department Parks and Recreation City of Newark - Parks Department, Recreation and Community Services Department, Public Works Department Mosquito Abatement Alameda County - Mosquito Abatement District Vector Control Vector Control Services District County Service Area Broadband Comcast Xfinity (cable), AT&T (DSL/IP Broadband) Library Alameda County Library Other Municipal Service Providers Service or Department Provider Law Enforcement City of Newark - Police Department Fire Protection/Emergency Medical Alameda County - Fire Department City of Newark - Community Development Building/Planning Department, Public Works Department City of Newark - Community Development Code Enforcement Department Animal Control City of Newark - Police Department Landscape Maintenance City of Newark - Public Works Department Lighting City of Newark - Public Works Department Electricity/Gas PG&E; East Bay Community Energy Solid Waste Waste Management, StopWaste, and Republic Services Stormwater Drainage City of Newark - Public Works Department Water Alameda County Water District Wastewater Union Sanitary District 47 Demographic Summary Newark Population & Density Agency County 2020 Population 4 7,529 1,682,353 2023 Population 4 7,459 1,636,194 2028 Population1 4 8,483 1,697,701 2023-2028 Projected Growth Rate (%) 2.2% 3.8% Daytime Population 4 6,780 1,660,752 Households 1 5,509 595,862 Household Size 3 .06 2.75 Area (Square Miles) 1 4.06 821.46 Density (Persons per Square Mile) 3 ,375 1,992 Housing Housing Units 1 6,153 630,758 Owner Occupied (%) 70% 51% Renter Occupied (%) 27% 44% Vacant (%) 3% 6% Median Home Value $ 1 ,017,800 $ 1,064,817 Employment & Poverty Businesses 2 ,084 Employees 2 6,755 2023 Median Household Income $ 1 50,574 $ 116,079 Poverty Rate 5% 9% 12028 Population estimate is a projection only. Source: US Census Bureau, DOF Population and Housing Estimates (Cities), ESRI Business Analyst Land Use Summary Newark Present Land Use Agency County Residential Units Units % % Single Family 14,282 88.4% 68.6% Multifamily 1,871 11.6% 30.2% Mobile Home 0 0.0% 1.2% Total Units 16,153 100% 100% New Units Since 2010 2,739 Commercial Gross SF % City % County Retail 3,474,273 20.8% 20.1% Industrial 12,648,930 75.8% 59.9% Office 557,016 3.3% 20.1% Total 16,680,219 100% 100% New Commercial Since 2010 1,742,584 Sources: California Department of Finance, Costar (24Q1) 48 49 City of Oakland Incorporated 1852 Agency Information Address 1 Frank H. Ogawa Plaza Oakland, CA 94612 Primary Contact Jestin D. Johnson, City Administrator Contact Information 510-615-5566 Website www.oaklandca.gov Governance 8 Council Members, Elected By-District Total City Staff 3469 Full-Time Service Area Information Incorporated Area (Sq. Mi.) 78.01 Population Served 419,556 Community Service Providers Service or Department Provider Street Maintenance and Lighting City of Oakland Transportation Department Parks and Recreation City of Oakland - Parks, Recreation & Youth Development Mosquito Abatement Alameda County Mosquito Abatement District Vector Control Vector Control Services District County Service Area Broadband Sonic, Comcast, AT&T, Viasat, Earthlink Library Oakland Public Library Other Municipal Service Providers Service or Department Provider Law Enforcement City of Oakland Police Department Fire Protection/Emergency Medical City of Oakland Fire Department Building/Planning City of Oakland - Planning & Building Department Code Enforcement City of Oakland - Planning & Building Department Animal Control City of Oakland Police Department Landscape Maintenance City of Oakland Public Works Department Lighting City of Oakland Transportation Department Electricity/Gas PG&E Solid Waste Waste Management of Alameda County, Inc. and California Waste Solutions Stormwater Drainage City of Oakland Public Works Department Water Oakland Airport Wastewater East Bay Municipality Utility District 50 Demographic Summary Oakland Population & Density Agency County 2020 Population 4 40,646 1,682,353 2023 Population 4 19,556 1,636,194 2028 Population1 4 49,563 1,697,701 2023-2028 Projected Growth Rate (%) 7.2% 3.8% Daytime Population 4 16,348 1,660,752 Households 1 70,217 595,862 Household Size 2 .46 2.75 Area (Square Miles) 7 8.01 821.46 Density (Persons per Square Mile) 5 ,378 1,992 Housing Housing Units 1 87,734 630,758 Owner Occupied (%) 37% 51% Renter Occupied (%) 56% 44% Vacant (%) 7% 6% Median Home Value $ 9 85,421 $ 1,064,817 Employment & Poverty Businesses 1 9,503 Employees 2 34,905 2023 Median Household Income $ 8 9,421 $ 116,079 Poverty Rate 13% 9% 12028 Population estimate is a projection only. Source: US Census Bureau, DOF Population and Housing Estimates (Cities), ESRI Business Analyst Land Use Summary Oakland Present Land Use Agency County Residential Units Units % % Single Family 115,714 61.6% 68.6% Multifamily 71,483 38.1% 30.2% Mobile Home 537 0.3% 1.2% Total Units 187,734 100% 100% New Units Since 2010 18,024 Commercial Gross SF % City % County Retail 18,348,829 20.9% 20.1% Industrial 37,473,215 42.7% 59.9% Office 31,888,732 36.4% 20.1% Total 87,710,776 100% 100% New Commercial Since 2010 4,688,861 Sources: California Department of Finance, Costar (24Q1) 51 52 City of Piedmont Incorporated 1907 Agency Information Address 120 Vista Avenue, Piedmont, CA 94611 Primary Contact Rosanna Bayon Moore, City Administrator Contact Information 510-420-3040 Website www.piedmont.ca.gov Governance 5 Council Members, Elected By-District Total City Staff 96 Full-Time Service Area Information Incorporated Area (Sq. Mi.) 1.7 Population Served 10,793 Community Service Providers Service or Department Provider Street Maintenance and Lighting City of Piedmont – Public Works Department Parks and Recreation City of Piedmont – Recreation Department Mosquito Abatement Alameda County Mosquito Abatement District Vector Control Vector Control Services District County Service Area Broadband AT&T, Comcast, Sonic Library Alameda County Library Other Municipal Service Providers Service or Department Provider Law Enforcement City of Piedmont – Police Department Fire Protection/Emergency Medical City of Piedmont – Fire Department City of Piedmont – Planning and Building Building/Planning Department City of Piedmont – Planning and Building Code Enforcement Department Animal Control City of Piedmont Police Department Landscape Maintenance City of Piedmont – Public Works Department Lighting City of Piedmont – Public Works Department Electricity/Gas East Bay Community Energy; PG&E Solid Waste Piedmont Evergreen Recycling, Organic Waste & Garbage Collection Service Stormwater Drainage City of Piedmont – Public Works Department Water East Bay Municipal Utility District Wastewater City of Piedmont – Public Works Department 53 Demographic Summary Piedmont Population & Density Agency County 2020 Population 1 1,270 1,682,353 2023 Population 1 0,793 1,636,194 2028 Population1 1 1,284 1,697,701 2023-2028 Projected Growth Rate (%) 4.5% 3.8% Daytime Population 8 ,548 1,660,752 Households 3 ,836 595,862 Household Size 2 .81 2.75 Area (Square Miles) 1 .70 821.46 Density (Persons per Square Mile) 6 ,349 1,992 Housing Housing Units 3 ,979 630,758 Owner Occupied (%) 85% 51% Renter Occupied (%) 12% 44% Vacant (%) 3% 6% Median Home Value $ 2 ,000,001 $ 1,064,817 Employment & Poverty Businesses 2 39 Employees 5 ,867 2023 Median Household Income $ 2 00,001 $ 116,079 Poverty Rate 3% 9% 12028 Population estimate is a projection only. Source: US Census Bureau, DOF Population and Housing Estimates (Cities), ESRI Business Analyst Land Use Summary Piedmont Present Land Use Agency County Residential Units Units % % Single Family 3,785 95.1% 68.6% Multifamily 194 4.9% 30.2% Mobile Home 0 0.0% 1.2% Total Units 3,979 100% 100% New Units Since 2010 55 Commercial Gross SF % City % County Retail 35,300 59.2% 20.1% Industrial 0 0.0% 59.9% Office 24,354 40.8% 20.1% Total 59,654 100% 100% New Commercial Since 2010 0 Sources: California Department of Finance, Costar (24Q1) 54 55 City of Pleasanton Incorporated, 1894 Agency Information Address P.O. Box 520, Pleasanton, CA 94566 Primary Contact Gerry Beaudin, City Manager Contact Information 925-931-5500 Website www.cityofpleasantonca.gov Governance 4 Council Members, Elected By-District with Mayor Elected At Large Total City Staff 433 Full-Time Service Area Information Incorporated Area (Sq. Mi.) 24.28 Population Served 76,459 Population of Unincorporated SOI 1,295 Community Service Providers Service or Department Provider Street Maintenance and Lighting City of Pleasanton – Public Works Department Parks City of Pleasanton – Public Works Department Mosquito Abatement Alameda County Mosquito Abatement District Vector Control Vector Control Services District County Service Area Broadband Comcast, AT&T U-verse Library and Recreation City of Pleasanton - Library and Recreation Department Other Municipal Service Providers Service or Department Provider Law Enforcement City of Pleasanton Police Department Fire Protection/Emergency Medical Livermore-Pleasanton Fire Department City of Pleasanton - Community Development Building/Planning Department City of Pleasanton - Community Development Code Enforcement Department Animal Control Pleasanton Police Department Lighting City of Pleasanton – Public Works Department Electricity/Gas Pacific Gas & Electric (PG&E) and Ava Community Energy Solid Waste Pleasanton Garbage Services Stormwater Drainage City of Pleasanton – Public Works Department Water City of Pleasanton - Public Works Department Wastewater City of Pleasanton - Public Works Department and Dublin San Ramon Services District 56 Demographic Summary Pleasanton Population & Density Agency County 2020 Population 7 9,871 1,682,353 2023 Population 7 6,459 1,636,194 2028 Population1 8 0,747 1,697,701 2023-2028 Projected Growth Rate (%) 5.6% 3.8% Daytime Population 9 6,482 1,660,752 Households 2 8,554 595,862 Household Size 2 .68 2.75 Area (Square Miles) 2 4.28 821.46 Density (Persons per Square Mile) 3 ,149 1,992 Housing Housing Units 2 9,776 630,758 Owner Occupied (%) 64% 51% Renter Occupied (%) 32% 44% Vacant (%) 4% 6% Median Home Value $ 1 ,320,861 $ 1,064,817 Employment & Poverty Businesses 5 ,081 Employees 4 2,804 2023 Median Household Income $ 1 80,429 $ 116,079 Poverty Rate 5% 9% 12028 Population estimate is a projection only. Source: US Census Bureau, DOF Population and Housing Estimates (Cities), ESRI Business Analyst Land Use Summary Pleasanton Present Land Use Agency County Residential Units Units % % Single Family 22,775 76.5% 68.6% Multifamily 6,625 22.2% 30.2% Mobile Home 376 1.3% 1.2% Total Units 29,776 100% 100% New Units Since 2010 3,723 Commercial Gross SF % City % County Retail 4,821,827 22.1% 20.1% Industrial 5,396,559 24.7% 59.9% Office 11,646,833 53.3% 20.1% Total 21,865,219 100% 100% New Commercial Since 2010 1,173,060 Sources: California Department of Finance, Costar (24Q1) 57 58 City of San Leandro Incorporated, 1872 Agency Information Address 835 Eat 14th Street, San Leandro, CA 94577 Primary Contact Fran Robustelli, City Manager Contact Information 510-577-3200 Website www.sanleandro.org Governance 7 Council Members, Elected By-District Total City Staff 434 Full-Time Service Area Information Incorporated Area (Sq. Mi.) 15.47 Population Served 87,497 Population of Unincorporated SOI 26,587 Community Service Providers Service or Department Provider Street Maintenance and Lighting City of San Leandro - Public Works Department Parks and Recreation City of San Leandro - Recreation and Human Services Department Mosquito Abatement Alameda County Mosquito Abatement District Vector Control Vector Control Services District County Service Area Broadband AT&T, Xfinity, Verizon, Viasat, EarthLink, Starlink, T-Mobile Library San Leandro Public Library Other Municipal Service Providers Service or Department Provider Law Enforcement City of San Leandro - Police Department Fire Protection/Emergency Medical Alameda County Fire Department City of San Leandro - Community Development Building/Planning Department City of San Leandro - Community Development Code Enforcement Department Animal Control City of San Leandro - Police Department Landscape Maintenance City of San Leandro - Public Works Department Lighting City of San Leandro - Public Works Department Electricity/Gas East Bay Community Energy (Renewable Electricity) PG&E Solid Waste City of San Leandro - Public Works, Alameda County Industries, Waste Management of Alameda County, Oro Loma Sanitary District Stormwater Drainage City of San Leandro - Public Works Department Water East Bay Municipal Utility District Wastewater City of San Leandro - Public Works Water Pollution Control Division 59 Demographic Summary San Leandro Population & Density Agency County 2020 Population 9 1,008 1,682,353 2023 Population 8 7,497 1,636,194 2028 Population1 8 8,572 1,697,701 2023-2028 Projected Growth Rate (%) 1.2% 3.8% Daytime Population 8 5,966 1,660,752 Households 3 1,415 595,862 Household Size 2 .79 2.75 Area (Square Miles) 1 5.47 821.46 Density (Persons per Square Mile) 5 ,656 1,992 Housing Housing Units 3 3,223 630,758 Owner Occupied (%) 55% 51% Renter Occupied (%) 42% 44% Vacant (%) 4% 6% Median Home Value $ 7 44,710 $ 1,064,817 Employment & Poverty Businesses 4 ,055 Employees 4 7,355 2023 Median Household Income $ 9 3,021 $ 116,079 Poverty Rate 11% 9% 12028 Population estimate is a projection only. Source: US Census Bureau, DOF Population and Housing Estimates (Cities), ESRI Business Analyst Land Use Summary San Leandro Present Land Use Agency County Residential Units Units % % Single Family 20,415 61.4% 68.6% Multifamily 11,953 36.0% 30.2% Mobile Home 855 2.6% 1.2% Total Units 33,223 100% 100% New Units Since 2010 804 Commercial Gross SF % City % County Retail 6,232,711 19.6% 20.1% Industrial 23,200,829 73.0% 59.9% Office 2,347,136 7.4% 20.1% Total 31,780,676 100% 100% New Commercial Since 2010 1,859,976 Sources: California Department of Finance, Costar (24Q1) 60 61 City of Union City Incorporated, 1894 Agency Information Address 34009 Alvarado-Niles Road Union City, CA 94587 Primary Contact Joan Malloy, City Manager Contact Information 510-471-3232 Website www.unioncity.org Governance 4 Council Members, Elected By-District with Mayor Elected At Large Total City Staff 314 Full-Time Service Area Information Incorporated Area (Sq. Mi.) 19.34 Population Served 66,754 Community Service Providers Service or Department Provider Street Maintenance and Lighting City of Union City - Public Works Department Parks and Recreation City of Union City - Community & Recreation Services Department and Public Works Department Mosquito Abatement Alameda County Mosquito Abatement District Vector Control Vector Control Services District County Service Area Broadband Lumen, Comcast, AT&T, Verizon, and Tekify Fiber Library Alameda County Library Other Municipal Service Providers Service or Department Provider Law Enforcement City of Union City Police Department Fire Protection/Emergency Medical Alameda County Fire Department City of Union City - Economic and Community Building/Planning Development Department City of Union City - Economic and Community Code Enforcement Development Department Animal Control City of Union City Police Department Lighting City of Union City Public Works Department Electricity/Gas PG&E Solid Waste Union City Recycles, Republic Services, Tri-CED Community Recycling Stormwater Drainage Union City Public Works Department and Alameda County Flood Control District Water Alameda County Water District Wastewater Union Sanitary District 62 Demographic Summary Union City Population & Density Agency County 2020 Population 7 0,143 1,682,353 2023 Population 6 6,754 1,636,194 2028 Population1 6 8,462 1,697,701 2023-2028 Projected Growth Rate (%) 2.6% 3.8% Daytime Population 5 8,258 1,660,752 Households 2 1,213 595,862 Household Size 3 .15 2.75 Area (Square Miles) 1 9.34 821.46 Density (Persons per Square Mile) 3 ,452 1,992 Housing Housing Units 2 1,960 630,758 Owner Occupied (%) 64% 51% Renter Occupied (%) 34% 44% Vacant (%) 3% 6% Median Home Value $ 9 80,928 $ 1,064,817 Employment & Poverty Businesses 2 ,023 Employees 3 6,362 2023 Median Household Income $ 1 35,542 $ 116,079 Poverty Rate 5% 9% 12028 Population estimate is a projection only. Source: US Census Bureau, DOF Population and Housing Estimates (Cities), ESRI Business Analyst Land Use Summary Union City Present Land Use Agency County Residential Units Units % % Single Family 16,733 76.2% 68.6% Multifamily 4,258 19.4% 30.2% Mobile Home 969 4.4% 1.2% Total Units 21,960 100% 100% New Units Since 2010 702 Commercial Gross SF % City % County Retail 1,943,207 11.6% 20.1% Industrial 14,229,606 85.0% 59.9% Office 567,837 3.4% 20.1% Total 16,740,650 100% 100% New Commercial Since 2010 729,197 Sources: California Department of Finance, Costar (24Q1) 63 64 GROWTH AND POPULATION PROJECTIONS The 14 cities have a combined 2023 population of approximately 1.49 million people, which is approximately 91 percent of the total population within the County. The DOF estimates the remaining 147,000 people reside outside the cities, of which 65,500 are within a city’s unincorporated SOI, and approximately 81,400 people outside of the SOIs. RSG used data from both the DOF and ESRI Business Analyst to make determinations about growth and population. The DOF does not provide individual city population projections, so RSG has relied on ESRI Business Analyst for those projections, which largely are aligned with the trends of the DOF. RSG has also relied on ESRI for population projections for the unincorporated areas within each city’s SOI. The DOF projects that the County population will grow over the next five years and through 2040 at a faster rate than growth throughout the state. Collectively, ESRI projects the incorporated cities will see growth through 2028. In 2020, the cities had an incorporated population of 1.53 million people, while the County had 1.68 million residents in total. By 2023, both experienced a slight population decline of approximately 2.7 percent, with incorporated cities at 1.49 million residents and the County at 1.64 million residents, respectively. ESRI projects that by 2028 the incorporated population of the cities will grow to 1.55 million residents and the County population will grow to 1.7 million residents, surpassing the 2020 populations. According to LAFCO’s SOI maps, eight of the cities have unincorporated areas which collectively total approximately 38 square miles. These unincorporated areas of the County include the only DUC within the County (Ashland, located within San Leandro’s SOI) as well as several islands and other small unincorporated areas. There are several notable unincorporated communities, not designated as DUCs, which are also within or partially within the cities’ unincorporated SOIs: 65 • Sunol (partially within the SOI of Fremont and Pleasanton) • Castro Valley (partially within the SOI of San Leandro and Hayward) • Cherryland (within the SOI of Hayward) • San Lorenzo (partially within the SOI of Hayward) • Fairview (partially within the SOI of Hayward) According to ESRI, the unincorporated SOIs experienced minimal growth between 2020 and 2023, and are expected to have very little growth through 2028. The cities with the most populated unincorporated SOIs (San Leandro and Hayward) are projected to experience a reduction in population in their unincorporated SOIs over the next five years. Table 2 shows past and projected population trends for each of the cities and their corresponding unincorporated SOIs. 66 Table 2: Individual City Population Changes Alameda Cities Past Growth Projected Growth Population Changes 2020-2023 2023-2028 % # % # Alameda Incorporated City Limits -1.27% -993 4.75% 3,673 Albany Incorporated City Limits 5.57% 1,130 -8.12% -1,737 Berkeley Incorporated City Limits -0.61% -759 1.07% 1,321 Unincorporated SOI 0.00% 0 1.64% 2 Dublin Incorporated City Limits -1.16% -839 5.30% 3,804 Unincorporated SOI 10.00% 2 0.00% 0 Emeryville Incorporated City Limits -2.29% -295 15.85% 1,999 Fremont Incorporated City Limits -0.45% -1,037 2.22% 5,098 Unincorporated SOI 0.00% 0 0.00% 0 Hayward Incorporated City Limits -1.94% -3,154 2.19% 3,495 Unincorporated SOI -1.42% -531 -1.61% -596 Livermore Incorporated City Limits -3.60% -3,162 3.46% 2,937 Unincorporated SOI 2.75% 16 4.36% 26 Newark Incorporated City Limits -0.15% -70 2.16% 1,024 Oakland Incorporated City Limits -4.79% -21,090 7.15% 30,007 Piedmont Incorporated City Limits -4.23% -477 4.55% 491 Pleasanton Incorporated City Limits -4.27% -3,412 5.61% 4,288 Unincorporated SOI 1.97% 25 1.78% 23 San Leandro Incorporated City Limits -3.86% -3,511 1.23% 1,075 Unincorporated SOI -1.45% -392 -1.68% -446 Union City Incorporated City Limits -4.83% -3,389 2.56% 1,708 Source: US Census Bureau, DOF Population and Housing Estimates, ESRI Business Analyst 67 Between 2010 and 2023, overall Alameda County housing stock increased by approximately .64 percent annually. There was a higher rate of housing growth in the incorporated cities versus the County as a whole. According to the DOF, the cities had approximately 530,350 housing units in 2010 and by 2020, they increased their housing stock to approximately 560,324 housing units. As of 2023, the cities recorded a total of 589,430 housing units, reflecting an 11.1 percent increase from 2010. The COVID-19 pandemic created unique migration patterns in the US, with many urban areas losing population rapidly in the years after 2020. These urban areas have been slowly regaining population, and projections show they will continue to grow in the future. However, the data for the housing projections from ESRI does not align with the cities’ self-reported development pipelines. RSG has used the jurisdictional goals established by HCD as part of the Regional Housing Needs Allocation (“RHNA”) for estimates of future housing growth in both cities and in the unincorporated County. Table 3 shows historic and projected housing growth for each of the cities. The County Housing Element identifies potential sites for housing in unincorporated parts of the County. Hayward and San Leandro are the only cities with housing sites identified in their unincorporated SOIs by the County Housing Element. 68 Table 3: Individual City Housing Growth Alameda County Cities Past Growth Projected Growth Housing Unit Changes 2010-2023 2023-2031 % # % # Alameda 4.97% 1,608 15.76% 5,353 Albany 18.70% 1,255 13.98% 1,114 Berkeley 8.65% 4,280 16.63% 8,934 Dublin 60.33% 9,522 14.70% 3,719 Emeryville 18.16% 1,207 23.11% 1,815 Fremont 9.56% 7,076 15.91% 12,897 Hayward 10.91% 5,268 8.63% 4,624 Livermore 9.28% 2,815 13.78% 4,570 Newark 20.42% 2,739 11.60% 1,874 Oakland 10.62% 18,024 13.98% 26,251 Piedmont 1.40% 55 14.75% 587 Pleasanton 14.29% 3,723 20.03% 5,965 San Leandro 2.48% 804 11.60% 3,855 Union City 3.30% 702 12.42% 2,728 Unincorporated Alameda County 2.66% 1,359 8.99% 4,711 Hayward SOI 1.82% 216 6.65% 802 San Leandro SOI 1.97% 174 18.18% 1,640 Source: US Census Bureau, DOF Population and Housing Estimates, ESRI Business Analyst, Local Housing Elements 69 PRESENT AND PLANNED LAND USES Per Government Code Section 56425, a LAFCO shall consider and prepare a written statement of its SOI determinations on five (5) factors, including: 1. The present and planned land use in the area, including agricultural and open space lands. The cities anticipate population growth and are planning for increased housing stock through their respective planning documents, including General Plans and Housing Elements. Section 65300 of the Government Code requires that jurisdictions adopt general plans for the physical development of the community. The Governor’s Office of Planning and Research indicates that general plans must be updated periodically, although there is no prescribed definition of frequency. General plans typically have a defined planning period of 15-20 years, at the end of which a new general plan update would be prepared unless otherwise necessary. Most of the cities have implemented general plans within the past 15 to 20 years, and those with older general plans are generally working to update them. The City of Pleasanton’s General Plan goes through 2025. The City of Oakland is currently in the process of updating its General Plan, which will be approved in 2025. Phase II of the update is slated to begin in early 2024, which will include the Land Use and Transportation Element Update, Open Space, Conservation and Recreation Element Update, Noise Element Update, and a new Infrastructure and Facilities Element. The City of Livermore is also currently working on its comprehensive General Plan update. Pursuant to Government Code Section 65302(c), general plans must include a housing element explaining how the jurisdiction will meet its part of the regional housing need. The County is part of the Association of Bay Area Governments planning agency, which established jurisdictional housing goals for the 6th Round planning cycle (2023 through 2031); these goals are known as the Regional Housing Needs Allocation (“RHNA”). Each city is to prepare and seek HCD approval of their local housing element. As of February 29, 2024, all Alameda County cities have received HCD certification of their 6th Round Housing Element. 70 Sections 65400 and 65700 of the Government Code require all jurisdictions to submit annual progress reports on their respective general plan and housing element by April 1 for the prior year. As of February 29, 2024, all the cities have submitted their annual progress reports for 2022. RSG identified 95 parcels throughout the County designated as prime farmland under the Williamson Act. The majority of these parcels are within the SOI of the City of Livermore, and none of the other cities have prime farmland parcels either within their corporate boundaries or their respective unincorporated SOIs. Following are individual city notes on development and land use: ALAMEDA The City of Alameda intends to incorporate around 2,000 additional housing units into its housing inventory over the next five years, and has a RHNA of 5,353 units for 2023-2031. The City is particularly focusing on the redevelopment of the Alameda Point area along the northern waterfront, which was previously home to the Naval Air Station Alameda. The City’s 6th Cycle Housing Element identifies the area as an important opportunity for the City to develop commercial, residential, open space, recreational, and retail uses. The City has adopted the Main Street Neighborhood Plan for the area in order to provide regulations, standards, and guidelines to implement the General Plan policy objectives. Alameda amended its General Plan 2040 on June 7, 2022. The General Plan includes a Parks and Open Space Element, which identifies existing and planned parklands and open space. The Plan includes goals to expand and improve the open space system in the City, including ensuring access to the waterfront, connecting the trail system throughout the City, and protecting wildlife habitat areas. ALBANY The City of Albany has a RHNA requirement of 1,114 units for the 2023-2031 cycle, a significant increase from the prior 2015-2023 allocation of 335 units. In order to accommodate this new housing, Albany is rezoning parts of the City in a phased approach. 71 In July 2022, the City adopted the San Pablo Avenue Specific Plan which updated development standards and raised height limits for 81 acres on both sides of San Pablo Avenue. Albany’s 2035 General Plan includes information about parks and open space in the City. It identifies 91 acres of passive open space in the City, which are areas that typically focus on wildlife preservation and have more limited access to parks users. BERKELEY The City of Berkeley adopted its 2023-2031 Housing Element on January 18, 2023. The City has a RHNA requirement of 8,934 for the same period. Berkeley has identified sites within the City that could be used for housing, and anticipates that existing sites will be able to fully accommodate the RHNA requirement without the need for rezoning. DUBLIN HCD allocated the City of Dublin 3,719 units for the 2023-2031 RHNA cycle. Dublin expects housing development will occur in the eastern part of the City (northeast of Fallon Road), along with some infill development. The City is planning for this growth in its General Plan. The City is additionally in the process of constructing a new road between Dublin and Livermore through unincorporated area outside its SOI, and has already allocated $80 million of funding to the $160 million project. The City is working collaboratively with the City of Livermore to plan for updated land uses in the Doolan Canyon unincorporated area between the two cities. EMERYVILLE The City of Emeryville has a requirement of 1,815 units in the 2023-2031 RHNA cycle. Per the City’s Housing Element, Emeryville has adequate sites to accommodate this housing, most of which will be in infill and reuse of underutilized sites. The City currently has 623 housing units entitled across six projects. 72 FREMONT The City of Fremont has a RHNA requirement of 12,897 for the 2023-2031 period and has planned for the new housing in its updated Housing Element. Fremont did not respond to RSG’s requests for information and did not provide additional information on any challenges associated with providing services to an increased population in the future. HAYWARD The City of Hayward was allocated 3,920 housing units by HCD in the 2015-2023 RHNA cycle, and was allocated 4,624 units in the current cycle. There is adequate capacity in the City for the development of these units. Per the City’s Housing Element, the City expects most of this development will occur in the Downtown Specific Plan Area, the Mission Boulevard Specific Plan Area, and the Former Route 238 Corridor. Hayward has identified 2,073 units that are in the development pipeline. The City is collaborating with the Hayward Area Recreation and Park District to implement its Parks and Recreation Master Plan, which includes policies about parks and open space land uses. LIVERMORE The City of Livermore currently has 3,000 housing units in the residential development pipeline, and its Housing Element includes plans to accommodate the RHNA requirement of 4,570 new units. The City is also implementing the Isabel Neighborhood Specific Plan, which integrates transit-oriented development and job opportunities, and it continues to explore growth strategies within its urban and corporate boundaries through a General Plan update. As noted earlier, both Livermore and Dublin are working together on building a road and updating the land use in the unincorporated Doolan Canyon area between the two cities’ SOIs. 73 Livermore is the only city in the County with parcels designated as prime farmland under the Williamson Act within its SOI. The majority of these parcels are under conservation easements or in active agricultural use. Figure 2 shows the location of these parcels. Figure 2: Williamson Act Land in Livermore's SOI NEWARK The City of Newark is planning for population growth and residential development in the next five years through the implementation of its 2023-2031 Housing Element, which includes plans for the City’s RHNA of 1,874. Newark successfully added 1,023 housing units to its housing stock between 2020 and 2022, and expects that these units would bring in approximately 3,000 new residents. 74 The City adopted its General Plan in 2013. At that time, approximately 50 percent of the City’s land area was undeveloped or non-urbanized land, which includes area for salt harvesting and production along the edge of the San Francisco Bay in the southern and western parts of the City. OAKLAND The City of Oakland adopted its 2023-2031 Housing Element in January 2023. The City has a RHNA requirement of 26,251 for the period. According to the Housing Element, the City currently has sufficient capacity to accommodate this development. Oakland did not respond to RSG’s requests for information and did not provide additional information on any challenges associated with providing services to an increased population in the future. PIEDMONT The City of Piedmont is in the process of developing the Moraga Canyon Specific Plan, which, if adopted, would add 132 dwelling units to the City’s housing stock. The City has a RHNA of 587 units for 2023-2031. Staff expect the Specific Plan to be adopted by the end of 2026, and that it will include infrastructure planning to accommodate the growth in population and related service needs. Piedmont’s General Plan, adopted in 2009, includes open space policies. As of 2009, seven percent of Piedmont’s area was considered open space. PLEASANTON The City of Pleasanton has a RHNA of 5,965 housing units and has sufficient capacity to accommodate this development in its certified Housing Element. The City has 818 units that are currently in the development pipeline per the City’s Housing Element (adopted in August 2023) and has completed the rezoning required by its Housing Element. Pleasanton’s 2009 General Plan identifies open space within the City, including over 1,700 acres of sand and gravel deposits. These areas are covered by the Specific Plan for 75 Livermore-Amador Valley Quarry Area Reclamation, which contains quarry operation phasing plans and reclamation options. SAN LEANDRO The City of San Leandro adopted its 2023-2031 Housing Element in December 2022. The City has a RHNA requirement of 3,855 for the 2023-2031 period and identified 3,535 units in the development pipeline. San Leandro is actively working to ensure the provision of public services to an increased population in the future. The City’s General Plan update noted that the City has sufficient public utility and public safety capacity to absorb most of the projected growth, and the City works with developers to offset community impacts. UNION CITY The City of Union City has a RHNA of 2,728 for the 2023-2031 period. The City had approved 1,491 units as of May 2023, and has also created new zoning districts in the City to help facilitate the development of housing. Union City adopted its updated General Plan in 2019, which includes policies to protect and maintain open space. The City adopted the Hillside Area Plan in 1989 to provide parameters for development in the Hillside Area, which is made up of approximately 6,100 acres to the north and east of the City. The Plan established a density limit and a priority of preserving the area’s natural appearance and protecting ecological systems. Staff at Union City indicated to RSG that the City is exploring the establishment of a community facilities district for new residential development to assist in funding the ongoing cost of maintenance for public facilities, and to supplement public safety services. 76 LOCATION AND CHARACTERISTICS OF ANY DUCS Pursuant to Government Code Section 56430, MSRs make determinations on seven (7) required topics, including: 2. The location and characteristics of any disadvantaged unincorporated communities within or contiguous to the sphere of influence(s). Per Government Code Section 56425, a LAFCO shall consider and prepare a written statement of its SOI determinations on five (5) factors, including: 4. The existence of any social or economic communities of interest in the area if the commission determines that they are relevant to the agency. Alameda LAFCO has identified one DUC within the fourteen incorporated cities within the SOI of the City of San Leandro. While there are a number of cities which have boundaries that are not coterminous with their SOI, these cities do not have any DUCs that are within or adjacent to their boundaries. The unincorporated community of Ashland, within the SOI of the City of San Leandro, meets the criteria to be considered a DUC. A DUC is defined by Government Code Section 56033.5 as an area of inhabited territory (with 12 or more registered voters) located within an unincorporated area of a county with an annual median household income that is less than 80 percent of the statewide annual median household, or $147,900 for 2023. Figure 3 shows the location of the Ashland community. 77 Figure 3: Ashland Unincorporated Community Ashland receives community services from a variety of different providers, as summarized below: • Street Maintenance & Lighting: Alameda County • Parks and Recreation: Hayward Area Recreation and Park District • Mosquito Abatement: Alameda County Mosquito Abatement District • Vector Control: Vector Control Services District County Service Area • Lead Abatement: Alameda County • Broadband: Private providers • Library: Alameda County Library 78 The Hayward Area Recreation and Park District operates a number of parks and facilities in the Ashland area, including Ashland Park, the Ashland Community Center, Jack Holland Sr. Park, Edendale Park, Hesperian Park, and Fairmont Linear Park. Neighboring Ashland is the Lake Chabot Regional Park, which is operated by EBRPD. The closest library branches to the Ashland area is the San Lorenzo Branch of the Alameda County Library. Residents of Ashland are able to join both library systems by providing a valid ID with a California address. The South Branch Library, which was operated by the San Leandro Public Library, was also a library which served this area. The South Branch Library closed in 2020 due to the COVID-19 pandemic and has not yet re-opened due to staffing constraints. The City of San Leandro continues to evaluate the status of this library and has yet to determine its future plans. According to data from the California Public Utilities Commission, Ashland is considered adequately served by broadband providers. More information about broadband services can be found on page 94. 79 CAPACITY OF FACILITIES AND ADEQUACY OF SERVICES Pursuant to Government Code Section 56430, MSRs make determinations on seven (7) required topics, including: 3. Present and planned capacity of public facilities and adequacy of public services, adequacy of public services, infrastructure needs, or deficiencies related to sewers, municipal and industrial water, and structural fire protection in any disadvantaged, unincorporated communities within or contiguous to the sphere of influence. Per Government Code Section 56425, a LAFCO shall consider and prepare a written statement of its SOI determinations on the five (5) factors, including: 2. The present and probable need for public facilities and services in the area; 3. The present capacity of public facilities and adequacy of public services that the agency provides or is authorized to provide; and 5. the present and probable need for those public facilities and services of any disadvantaged unincorporated communities within the existing sphere of influence. Overall, cities in Alameda County are providing adequate community services to their residents and customers. In general, cities report they have the resources to maintain current levels of service and there are very few service areas with any ongoing issues or disputes between agencies. Fremont and Oakland did not engage with RSG throughout the MSR process. RSG has made determinations about the provisions of community services in those cities based on publicly available documents, but was unable to speak with staff in those cities in order to gain a deeper understanding of service opportunities and challenges. This section of the report discusses the community services provided by the cities in Alameda County and their capacity to deliver those services with the existing staff and public facilities. STREET MAINTENANCE AND LIGHTING Streets and road maintenance of public infrastructure are provided to the cities by their own Public Works departments. Cities typically determine infrastructure needs through adopted planning documents and maintenance schedules. The County provides street maintenance and lighting services to unincorporated areas of Alameda County, including the unincorporated city SOIs. 80 Table 4 shows the Pavement Conditions Index (“PCI”) for each of the cities established by the Metropolitan Transportation Commission (“MTC”) as of 2022. The MTC is the transportation planning, financing, and coordinating agency for the nine counties in the Bay Area. The PCI measures the pavement health of a road on a scale of 0 to 100, with 100 being a newly paved road. A PCI score of between 80 and 89 is very good, a score between 70 and 79 is good, a score between 60 and 69 is fair, a score of between 50 and 59 is at risk, and 49 or lower is poor. The PCI allows governments to assess the health of pavement in their jurisdictions, and to plan maintenance and infrastructure improvements as necessary. Two cities (Dublin and Emeryville) have very good scores, five cities have good scores, three have fair scores, and four are considered at risk. Alameda County as a whole has a PCI of 67 (fair). Table 4: Pavement Condition for Cities in Alameda County3 City Total Lane Miles Pavement Condition Index Alameda 308.5 67 (Fair) Albany 62.9 57 (At Risk) Berkeley 449.6 56 (At Risk) Dublin 349.2 80 (Very Good) Emeryville 47.4 81 (Very Good)4 Fremont 1,094.2 72 (Good) Hayward 681.4 69 (Fair) Livermore 733.7 78 (Good) Newark 256.0 72 (Good) Oakland 2,051.8 54 (At Risk) Piedmont 78.4 63 (Fair) Pleasanton 515.0 78 (Good) San Leandro 393.8 55 (At Risk) Union City 329.9 73 (Good) Several cities noted in interviews that new housing development will create more wear on the streets and roads in their jurisdictions. The cities are planning for anticipated infrastructure improvements in their General Plans and Capital Improvement Programs. 3 Source: Metropolitan Transportation Commission, excludes any areas outside respective city limits. 4 Source: City of Emeryville Pavement Management Budget Options Report, February 2023 81 Measure BB is a voter-approved countywide one-cent transportation sales tax which can be used to expand mass transit, improve highway infrastructure, improve local streets and roads, improve bicycle and pedestrian safety, and expand special transportation for seniors and those with disabilities. The Measure was approved by the voters in 2014 and will sunset in 2050. Measure F was also approved by the voters in 2014 and is a $10 charge per year for each vehicle registered in Alameda County. The revenues can be used for local road improvement and repair, transit for congestion relief, local transportation technology, and pedestrian and bicyclist access and safety programs. Measure F is imposed annually unless it is repealed by the voters. ALAMEDA The City of Alameda documents certain funded infrastructure projects in its CIP, the most recent of which covers a three fiscal year period from 2023 through 2025. The CIP shows that the majority of the projects have been focused in two areas: sanitary sewer (24 percent) and parks (22 percent). The City uses a variety of sources to fund these activities, including Measure BB and Measure F funds, sewer services funds, and other sources. The City includes funding in its CIP to treat four or more miles of pavement each year in order to maintain its current PCI rating of “fair”; the City projects that it can maintain this PCI by spending $4 million annually on pavement. The City is currently working to secure funding and finalize design plans for a major corridor safety project along Central Avenue. This project will make the streets safer and improve pedestrian and bicycle infrastructure. The City also recently funded another corridor safety project along Clement Avenue. The total cost of improvements on Clement Avenue total approximately $6.8 million and the improvements on Central Avenue will total approximately $15.3 million. ALBANY The City of Albany infrastructure projects over $25,000 with a useful life of more than five years in its five-year CIP. The current CIP (FY 19-20 through FY 23-24) allocates 82 approximately $42.6 million to capital projects throughout the City. The majority of the funding over the five-year period is for streets/bikeways/pedestrian projects ($16.5 million) and sewer/storm drain projects ($23.3 million). Measure F, a local parcel tax, is used for street and storm drain improvements, and supports annual street rehabilitation projects. The CIP includes $2.4 million per year in both FY 22-23 and FY 23-24 for annual street rehabilitation. The majority of the funding for the street rehabilitation projects comes from Measure BB and Measure F. In FY 20-21, the City allocated $200,000 for a street lighting evaluation, which aimed to evaluate the lighting conditions and identify areas for lighting improvements. This project was entirely funded by Measure B. BERKELEY The City of Berkeley documents anticipated infrastructure projects in its current comprehensive five-year CIP (FY 22-23 to FY 26-27). The CIP includes approximately $359 million allocated across 115 diverse projects aimed at enhancing the City's facilities and services. Streets projects make up 26 percent of current CIP funding. The Metropolitan Transportation Commission estimated that the City of Berkeley’s deferred street maintenance costs were greater than $250 million as of 2019. In FY 22- 23, Berkeley requested $13 million of CIP funding for street rehabilitation and $8 million for PCI improvement projects. DUBLIN The City of Dublin has one of the highest PCIs in the County as of the writing of this report. The Five-Year Capital Improvement Program for 2022-27 included a five-year budget of $92.5 million in four project categories: General Improvements, Public Art, Parks, and Streets. The FY 22-23 CIP budget included $12 million for streets, and the FY 23-24 CIP budget included $21 million for streets. The majority of the budget ($16 million) in FY 23- 24 is for an extension of Dublin Boulevard, with another $2.3 million designated for annual street resurfacing and $1.5 million allocated for Tassajara Road improvements. Dublin plans to expend at least $2.3 million annually on street resurfacing in order to maintain its 83 PCI, and funds the majority of its street resurfacing costs through Measure BB and gas tax funds. The extension of Dublin Boulevard, a joint effort with the City of Livermore, will create a more efficient transportation corridor between the two cities. Part of the project will be outside both cities’ SOIs in the Doolan Canyon area. Per the CIP, the total cost for the project is estimated at $180.5 million, with Dublin responsible for $120.7 million. In FY 22- 23, the City is funding the $16.3 million of costs through the Tri-Valley Transportation Development Fee. EMERYVILLE The City of Emeryville’s FY 22-23 to FY 27-28 CIP outlines capital investment totaling $68 million across 46 projects. The projects are categorized into community facilities, essential infrastructure, housing, information technology, sustainable transportation, and urban greening. The sustainable transportation category, allocated $44.4 million over five years (65 percent of the total CIP budget), includes the City’s Annual Street Rehabilitation Program and traffic signal and street light projects. Emeryville uses the annual maintenance work as an opportunity to make small improvements to street infrastructure, including the installation of bike facilities and improving pedestrian crossings. The City has also included funding in its CIP for a survey of its existing streetlight conditions and for an updated plan to implement any necessary street and traffic light upgrades. Emeryville is currently reconstructing its street light system along Powell Street to the Marina, due to outdated current lighting infrastructure. FREMONT The City of Fremont's five-year CIP (FY 23-24 through FY 27-28) includes $112 million of funding for transportation projects. These projects include pavement and sidewalk maintenance, traffic operations and signal system improvements, bicycle and pedestrian facilities, and major streets projects. All projects are executed in alignment with the City’s traffic safety policies, such as Vision Zero, complete streets initiatives (aimed at providing 84 equitable mobility for all travel modes, ages, and abilities), and efforts to enhance traffic flow. Gas tax, Measure BB, and countywide vehicle registration fees funds make up approximately 34 percent of Fremont’s CIP funding between FY 23-24 and FY 27-28. Most funding within the Transportation CIP is dedicated to ongoing annual initiatives, including the repaving of City streets, repair of deteriorating sidewalks, curbs, and gutters, and the construction of curb ramps compliant with the Americans with Disabilities Act. Approximately $74 million is allocated for these maintenance activities. The City also included approximately $20 million in funding for Traffic Operations and Signal Projects to maintain the 195 signals in the City limits and manage traffic. HAYWARD The City of Hayward’s 2023-2032 CIP includes $9.8 million in FY 22-23 and $1.5 million in FY 23-24 for pavement rehabilitation, which includes repair work for the streets in the most significantly deteriorated conditions and preventative maintenance for streets in decent condition. The City includes at least $10 million per year for pavement rehabilitation in FY 23-24 through FY 26-27. The City also includes annual funding for traffic signals and streetlights in its CIP. In FY 22-23, the CIP allocates $1.7 million for traffic signals and streetlights, and increases by $40,000 per year through FY 26-27. Hayward has taken on several complete streets projects, which generally improve pedestrian and bicycle facilities, resurfacing roadways, and installing landscaping. In FY 21-22, the City expended $18.9 million on these projects, and in FY 22-23 allocated $5.6 million for complete streets projects. There is no funding allocated beyond FY 22-23. LIVERMORE The City of Livermore’s five-year CIP identifies 146 projects with a need for funding over the next five years. Approximately $43.4 million (10 percent) of the CIP budget is for street 85 maintenance expenditures, including projects which help extend the useful life of the street network in the City. The CIP also included $3.5 million in its FY 22-23 CIP for transportation infrastructure beyond street maintenance, which increases to $13.7 million in FY 23-24 and reaches $36.9 million in FY 27-28. Most of this funding is for improvements at Vasco Road and the I-580 Interchange, which will include the replacement of a bridge above the freeway. The City is still in the planning stages of the improvement. The CIP notes that most of the City’s transportation infrastructure projects are funded by local and regional traffic impact fees, project specific Measure B funds, and grants. As mentioned earlier, Livermore and Dublin are working on a joint project to connect North Canyons Parkway and Dublin Boulevard in the unincorporated area between the two cities to improve transportation options. Livermore includes $28.4 million from FY 22-23 through FY 27-28 for this project in its CIP. Most of the funding for the portion within Livermore’s boundary is from traffic impact fees; funding for the extension within unincorporated Alameda County will likely consist of regional, state, and federal funding. NEWARK Newark’s 2022-2024 CIP includes funded projects as well as future unfunded projects which require planning. The City included $2.3 million in FY 22-23 and $2.5 million in FY 23-24 for the Street Asphalt Concrete Overlay Program, which provides ongoing pavement maintenance for City streets. The City also is currently funding the Thornton Avenue Complete Streets project, which would improve pedestrian facilities along Thornton Avenue. The City’s CIP estimates construction for the project will cost $14 million. OAKLAND Oakland’s streets are considered at-risk per the MTC. Oakland did not respond to the survey provided by RSG, and did not provide comment on the state of the City’s streets. The Oakland Department of Transportation manages the City’s streets and traffic signals. 86 According to the City’s CIP posted on its website, the City plans expenditures of $23.9 million in FY 23-24 and $50 million in FY 24-25 for citywide street resurfacing. Oakland has several complete streets projects which are currently underway, with a total of $11.3 million allocated for those projects in FY 23-24. The City also included $1.25 million for traffic signal management in its FY 2023-2025 CIP. PIEDMONT Piedmont included $1.5 million for streets projects in its adopted FY 22-23 budget. Most of the funding is for street resurfacing. The City adopted a Complete Streets policy in 2012 which mandates that the City, “to the maximum extent feasible and practicable,” plan, operate and maintain its transportation system in a way that makes them safe and convenient for all users. The City’s CIP budget for FY 22-23 through FY 25-26 does not identify street improvement or street lighting projects. PLEASANTON Pleasanton included a total of $46.6 million for transportation and streets projects in its four-year CIP for FY 23-24 to FY 26-27. The most significant transportation and streets projects are street resurfacing projects ($16.3 million), followed by slurry sealing ($3.3 million), and intersection enhancements ($400,000). The City also included $1.5 million over the next four years for the installation of new traffic signals. Over the next four years the City will spend approximately $9 million on multimodal reconstruction of West Las Positas Boulevard. This project will result in the reconstruction and replacement of portions of the roadway and sidewalk, along with pedestrian, bicycle, and transit improvements. Gas Tax, Measure BB, and Highway Funds are the single largest funding source for Pleasanton’s CIP, contributing $28.8 million over the four-year period. City Development Fees, totaling $12 million, are the next largest contribution source. 87 SAN LEANDRO Per the City of San Leandro’s FY 24-33 CIP posted on the City’s website, the City currently has approximately $180 million in deferred street maintenance. The City allocated $1.2 million in FY 24-25 to rehabilitate streets in poor condition and with failing pavement. It also allocated $3.6 million in FY 24-25 for street sealing of the streets in good or fair condition, which will help maintain those streets. The street sealing projects are funded by Measure BB. San Leandro collects Street Improvement Funds from new development in order to mitigate the impact of increased vehicles on public streets. These funds are used for safety and capacity improvements, and are not available for maintenance projects. On February 7, 2024, the City Council Facilities Committee heard a presentation about the state of the City’s streets. The presentation outlined the importance of preventative maintenance to protect the streets, and also showed several different funding scenarios to address the deferred maintenance. UNION CITY Union City includes a five-year CIP as part of its budget process that details funded capital projects. The City included $1.3 million for streets in its CIP in FY 22-23, rising to $3.1 million in FY 25-26. The City also included an average of $490,000 annually between FY 21-22 and FY 25-26 for traffic signals. Streets and traffic signal expenditures combined make up 20 percent of the current CIP. Approximately $2.2 million over the next five years will be spent on annual overlay and slurry sealing projects, which are used to preserve the City’s relatively high PCI. Most of the funding for annual overlay and slurry sealing projects comes from Measure BB. The City is additionally in the process of upgrading its traffic signals to comply with state standards and will be investing $2.1 million in its signal system over the next five years. 88 PARKS, RECREATION AND OPEN SPACE For most cities, local parks and recreation services are provided by city departments, except in Livermore and Hayward. These services are provided to Livermore residents by the Livermore Area Recreation and Park District, an independent special district, and to Hayward residents by the Hayward Area Recreation and Park District, also an independent special district. Regional parks services are provided throughout both Alameda County and Contra Cost County by the East Bay Regional Park District. More information about East Bay Regional Park District can be found in the Special Districts MSR, which was also prepared by RSG. The cities generally reported that they have the capacity to continue to provide these services at current levels. Table 5 shows the parks inventory in the Alameda cities. Table 5: Parks Inventory in Alameda Cities Total Parks Number of City Acreage Parks Alameda 118 24 Albany 80 14 Berkeley 250 54 Dublin 237 24 Emeryville 31 14 Fremont 1,224 64 Hayward 3,000 30 Livermore 331 37 Newark 156 15 Oakland 2,500 149 Piedmont 59 8 Pleasanton 385 46 San Leandro 104 23 Union City 138 35 ALAMEDA In the past five years, the City of Alameda has opened 38 acres of new parks and open space and constructed a new recreation center. The City is focusing on improving its existing parks inventory over the next two years, including repairing pathways, concrete, and fences, replacing a playground at Lincoln Park, resurfacing tennis courts and adding 89 pickleball courts, and construction of a new dog park. The City additionally has designed and funded a City Aquatic Center and has plans to start construction in the coming year. ALBANY In February 2022, Albany’s City Council approved an updated Parks, Recreation and Open Space Master Plan. The plan identifies eleven park and open space goals for the next ten years, including the maintenance and revitalization of existing parks in the City’s inventory. The City’s five-year CIP for 2019-2024 included a total of $2.5 million for parks capital projects, of which $1.1 million was to be spent in 2022 on pedestrian and cyclist transportation improvements along Codornices Creek. The City has a special parcel tax, Measure M, which supports maintenance and improvements for Albany’s parks, recreation, and open spaces. The City also formed a Landscape and Lighting Assessment District to fund the improvement and maintenance of open space, recreational fields, and creek restoration. BERKELEY Berkeley’s five-year CIP for 2023-2027 includes $44.1 million for parks, recreation, and waterfront capital projects. Most of this funding is for renovation and maintenance of existing parks, but the City is also developing a new park at the Santa Fe right of way, funded by a $5 million Proposition 68 grant. DUBLIN The City of Dublin updated its Parks and Recreation Master Plan in 2022, which evaluated existing services and facilities, and also assessed changing needs for the community in order to provide recommendations to improve services. The Plan identified 10 additional future parks (with a total of 117 acres) for the City. The City’s 2022-27 adopted CIP budget included $7.2 million for CIP projects in 2022-23, and $3.8 million in 2023-24. In both years, the majority of these expenditures are for the Iron Horse Nature Park and Open Space and the Jordan Ranch Neighborhood Square, both of which were identified as future 90 parks for the City in the Master Plan. These projects are largely funded by public facility fees. EMERYVILLE Emeryville has committed $6.6 million to urban greening projects through its CIP over the next five years. The majority of these expenditures are in FY 23-24 ($2.2 million) and in FY 24-25 ($3.9 million), and include the creation of a new park on La Coste Street. In October of 2023 The City of Emeryville opened Huchiun Park adjacent to City Hall. The two-acre park is one of Emeryville's most prominent and expansive green spaces, and is surrounded by more than 500 newly built housing units. FREMONT The City of Fremont’s FY 23-24 through FY 27-28 CIP includes project allocations of approximately $20.9 million for parks investments. This includes funding for improvements in the City’s major parks, new pickleball courts and a new dog park, and a new community center. In 2022, the City published a Draft Parks and Recreation Master Plan with the aim of creating a framework for providing a wide range of recreational facilities which reflect changing community needs. The Plan identifies five “Big Moves,” or most significant goals, which include ensuring a ten minute walk to parks for all, building recreation centers, updating outdated and failing park amenities, diversifying funding sources, and planning for staffing to meet future levels of service. HAYWARD The Hayward Area Recreation and Parks District (“HARD”) provides park and recreation services to the City of Hayward. The City did not express any challenges with the services provided by HARD. HARD and the City are currently developing a new park, La Vista Park, which will be a 50-acre hillside park in South Hayward. The park will include sports facilities, walking trails, a science garden, and open areas. Per the City’s 2023-2032 CIP, 91 65 percent of the construction documents have been completed. The FY 22-23 CIP included $21 million for this project. The City is also building a new Youth and Family Center in partnership with HARD, which will provide health, wellness, and recreation programming to the community. LIVERMORE The Livermore Area Recreation and Park District (“LARPD”) provides park and recreation services to the City of Livermore. The City did not express any challenges with the services provided by LARPD. The City collects parks facilities fees and reimburses a portion of the fees to LARPD for eligible capital projects included in the District’s CIP. NEWARK Newark established its Citywide Parks Master Plan in June 2017 and is currently in the processing of updating it. The Plan established three top priority developments for the City, including a new dog park, new turf fields and pedestrian pathways at the Sportsfield Park, and a new skate park. OAKLAND Oakland allocated $16.6 million in its two year budget for operations and maintenance of four priority parks projects: the planning and construction of a new trail in Estuary Park, revisions and renovations at San Antonio Park, renovation of the Sobrante Mini Park, and renovation of the Tyrone Carney Park, which is currently closed. PIEDMONT Piedmont identified a need for significant park upgrades in its CIP. Specifically, the City included $765,000 for improvements at various park facilities in FY 24-25, and $17.2 million for FY 25-26 and beyond. 92 PLEASANTON The City of Pleasanton included $3.5 million of funding for parks projects in its updated four-year CIP through FY 26-27. This includes $600,000 for landscape irrigation improvements, $500,000 for trail and pathway repaving, $500,000 for a cricket field, and $730,000 for playground renovations and court resurfacing at parks throughout the City. SAN LEANDRO The City of San Leandro is in the process of developing a Recreation and Parks Master Plan, which will be led by the Recreation and Parks Department. The City anticipates the final plan will be available in December 2024. UNION CITY Union City allocated $3.1 million for its FY 21-22 through FY 25-26 CIP. This includes funding for repairs and renovations at existing parks, along with an update of the Parks and Community Facilities Master Plan and resurfacing of the tennis courts at Veterans Park. MOSQUITO ABATEMENT SERVICES The Alameda County Mosquito Abatement District (“ACMAD”) provides mosquito abatement services Countywide. ACMAD is an independent special district funded by a share of property taxes, a special tax, and a benefit assessment. The District provides both abatement services and education services in order to reduce and eliminate mosquito populations. More information about ACMAD can be found in the Special Districts MSR, also prepared by RSG. None of the cities expressed challenges with the services provided by ACMAD and expect that ACMAD will continue to provide services in the future. 93 VECTOR CONTROL SERVICES The Vector Control Services District County Service Area, a division of the County Board of Supervisors, provides vector control services for vectors other than mosquitos, including rodents, ticks, bedbugs, and cockroaches, to all incorporated cities and unincorporated areas within the County. The Special Districts MSR, prepared concurrently by RSG, provides more detail about the Vector Control CSA. None of the cities expressed challenges with the services provided by the Vector Control District and expect that the District will continue to provide services in the future. BROADBAND SERVICES Residential broadband or internet access is considered a more vital service than in decades prior. Alameda LAFCO is highlighting broadband services as a community service due to the critical need for the service as a path toward economic development and interconnectedness in a post-pandemic economy. Figure 4 shows broadband coverage in Alameda County using 2020 data from the California Public Utilities Commission (“CPUC”), the most recent available for GIS purposes. Per the CPUC, areas that are considered “served” receive at least 10 megabits per second download speeds and 1 megabit per second upload speeds. Most of the land area within the incorporated cities receives broadband services that meets this threshold. Despite receiving broadband service, yellow areas of the County are not considered served by the CPUC. These areas are uncommon and receive varying speeds of internet, all below the 10 megabit per second threshold. Red areas are populated, rural and/or semi-urban areas that do not have broadband service connections and thus are considered unserved. The cities with the largest unserved zones are Union City, Fremont, and San Leandro. The eastern unincorporated part of the County is mostly considered unserved as well. Areas not shaded are unpopulated open space or urban commercial and industrial centers. The only DUC in the County, Ashland, is considered served by the CPUC. 94 Figure 4: Broadband Coverage in Alameda County 95 There are 15 schools which are located in areas considered unserved by the CPUC, 14 of which are public schools. Broadband services in the County are provided by a variety of private companies. Table 6 shows the different providers in each of the cities. Table 6: Broadband Providers in Alameda Cities City Broadband Providers Alameda Comcast, AT&T, Sonic Albany AT&T, Sonic, Comcast Berkeley AT&T, Comcast Dublin AT&T, Comcast (Xfinity), T-Mobile Emeryville AT&T, Xfinity, Paxio AT&T, Xfinity, Verizon, EarthLink, Viasat, Hughesnet, Starlink, T- Fremont Mobile Hayward Comcast, AT&T Livermore Comcast/Xfinity, AT&T/Direct TV, Dish Network, Zayo, Astound Newark Comcast Xfinity (cable), AT&T (DSL/IP Broadband) Oakland Sonic, Comcast, AT&T, Viasat, Earthlink Piedmont AT&T, Comcast, Sonic Pleasanton Comcast, AT&T U-verse San Leandro AT&T, Xfinity, Verizon, Viasat, EarthLink, Starlink, T-Mobile Union City Lumen, Comcast, AT&T, Verizon, Tekify Fiber The cities did not express concerns or challenges with their current broadband providers, although a number of cities, identified below, are undertaking initiatives to provide faster and more reliable Wi-Fi at their public facilities. The cities of Fremont and Oakland did not respond to RSG’s survey and have not confirmed the service providers listed above. ALAMEDA The City of Alameda is currently in the feasibility and design phase of implementing a comprehensive communications network that includes fiber, satellite, private 5G, and microwave platforms to ensure uninterrupted connectivity. 96 BERKELEY The City of Berkeley is currently in the process of installing enterprise quality Wi-Fi in all city facilities, and should be finished with the project by June 2024. The City’s Information Technology department is also evaluating opportunities to share fiber assets with other public agencies, such as BART. In 2018, the City undertook a review of other cities’ broadband master plans and research on challenges to broadband by Berkeley residents in order to determine how the City can best help its residents access Wi-Fi. That research suggested that making broadband more accessible would require both new programming, to help residents understand their broadband options, and new infrastructure, to improve the quality of the broadband itself. The City has not taken further action to provide broadband to the public. DUBLIN The City of Dublin, with multiple broadband providers, is planning to expand coverage in upcoming development areas and is in the process of developing a municipal fiber master plan. The City’s adopted 2022-27 CIP budget included $140,000 to develop a five-year fiber optic master plan and feasibility study, which will be used to assess the existing City network and determine the need for build out. Dublin additionally established free public Wi-Fi in the downtown area, which is provided by the City’s internet bandwidth. The Wi-Fi equipment is managed and maintained by Smartwave Technologies. FREMONT The City of Fremont has an Information Technology Services Department, which has established free public Wi-Fi at two “Lift Zones” at two community centers in the City. Internet services at these zones are provided by Comcast. HAYWARD The City of Hayward has completed the first phase of its fiber network and is actively seeking funding for subsequent phases outlined in its Fiber Master Plan, including the construction of a fiber network. The Master Plan identifies a phased approach for the City 97 to increase broadband services. The City will focus first on providing fiber-based connectivity to businesses, and then eventually expand to residential neighborhoods. The City received initial funding from the US Department of Commerce to install a preliminary fiber optic and conduit network. Hayward will be leveraging public-private partnerships in the future to provide broadband services as efficiently as possible to its businesses and residents. NEWARK The City of Newark is in the process of developing a Broadband Master Plan. Newark is using ARPA funding to develop the Master Plan, and will be leveraging grants to improve broadband infrastructure in the areas with the greatest need. OAKLAND The City of Oakland launched the Oakland Undivided campaign in May 2020 in partnership with the Oakland Unified School District, Oakland Public Education Fund, TechExchange, and the Oakland Promise in order to bring broadband to the City’s unconnected households and to sustain home digital access for Oakland’s public school students. The initiative provides technical support, online learning about technology, and affordable internet. Oakland Undivided includes the Affordable Connectivity Program, which provides a monthly discount of $30 on internet services to qualifying households. This program is expected to end at the end of April 2024 due to funding constraints. The City has also implemented OAK Wi-Fi, which has live hotspots in 13 zones throughout the City. This internet is free and available for anyone in the public to use. PLEASANTON The City of Pleasanton provides free Wi-Fi in all public areas of City-owned buildings and throughout the Downtown Specific Plan. The free Wi-Fi offers unthrottled bandwidth with symmetrical upload and download capabilities. 98 SAN LEANDRO In 2012, the City of San Leandro partnered with a local private software company to build a fiber optic loop in order to provide better broadband services to the City’s businesses. The partnership, called Lit San Leandro, offers business internet solutions and fiber leases. The infrastructure is owned by a private entity but is maintained by Lit San Leandro. LIBRARY SERVICES The Alameda County Library (“ACL”) provides library services to the Cities of Albany, Dublin, Fremont, Newark, and Union City. Those cities did not express any challenges with the services provided by ACL and expect that ACL will continue to provide library services. The cities of Alameda, Berkeley, Hayward, Livermore, Oakland, Pleasanton, and San Leandro all provide their own library services through an in-house library department. The City of Piedmont and City of Emeryville receive library services from the Oakland Public Library system. Table 7 shows library service providers and the number of library branches in each city. The cities reported that they have the capacity to continue to provide these services at current levels. Table 7: Library Providers in Alameda Cities Number of City Library Service Provider Library Branches Alameda City of Alameda 3 City of Albany (via contract with Albany 1 Alameda County Library) Berkeley City of Berkeley 6 City of Dublin (via contract with Dublin 1 Alameda County Library) Emeryville City of Oakland 1 City of Fremont (via contract with Fremont 1 Alameda County Library) Hayward City of Hayward 2 Livermore City of Livermore 3 99 City of Newark (via contract with Newark 1 Alameda County Library) Oakland City of Oakland 18 Piedmont City of Oakland 0 Pleasanton City of Pleasanton 1 San Leandro City of San Leandro 4 City of Union City (via contract with Union City 1 Alameda County Library) ALAMEDA COUNTY LIBRARY The cities of Albany, Dublin, Fremont, Newark, and Union City each own their library facilities and contract with the Alameda County Library (“ACL”) to deliver library services. The cities have ongoing negotiations with the County to adjust the number of hours of library services provided by the County at their respective facilities. The City of Albany has two voter-approved parcel taxes which fund library services for residents. The County provides library services along with janitorial maintenance and administrative services at the three libraries in the City of Fremont. Newark and Union City provide janitorial services at their respective library facilities, which the County reimburses. ALAMEDA The City of Alameda has three library branches within the City and is working to establish a fourth branch at Alameda Point. The City established this goal in the library’s 2020-2025 strategic plan. There are two divisions in the Library Department: Library Administration and Adult Literacy. The Alameda Free Library offers services and programs to people of all ages, including a literacy program for adults. BERKELEY The City of Berkeley’s library was accepted into the first year of the California Libraries Cultivating Race, Equity, and Inclusion Initiative. As a part of its social equity efforts, the Library has allocated $142,000 of funds from the Library Tax Fund to provide health, housing, and community services to patrons with mental health or housing security needs. The City of Berkeley has included $2 million of funding for deferred and ongoing maintenance in its FY 23-24 budget from the Library Tax Fund. The City noted in its budget 100 that deferred projects, including stucco replacement, air conditioning units, and roof replacement pose a challenge to the library. HAYWARD Voters in the City of Hayward approved Measure C in 2014, a 0.5 percent local sales tax partially used for the financing and construction of a new main library and community learning center. The new library opened in September 2023 and is a net-zero facility with a number of sustainable features, including a cistern for capturing rainwater. LIVERMORE The City of Livermore updated its Library Services Strategic Plan in 2019. The 2020-2025 Plan identified three strategic objectives: promoting literacy, affirming equity and inclusion, and increasing awareness of and accessibility to library services. The City has three branches and any individual (resident or non-resident) is able to obtain a library card. OAKLAND The City of Oakland provides in-house library services and additionally provides library services to the cities of Piedmont and Emeryville. The Oakland Public Library manages one main library branch, sixteen neighborhood branches, and the African-American Museum and Library at Oakland (“AAMLO”). The Library also operates the Oakland History Center and a Tool Lending Library. AAMLO includes archival collections and a reference library. PLEASANTON The City of Pleasanton has one library, and received a grant for a library and recreation mobile outreach vehicle that it will use to expand services throughout the community. The City allows all students at the Pleasanton Unified School District to use their student ID cards as public library cards. 101 SAN LEANDRO The City of San Leandro has one main library and three branch libraries which are managed by the Library Services Department. The City has entered agreements with the Columbia Telecommunications Corporation which will provide the Library with California State Broadband funding in order to provide fiber internet connection to one of the branch libraries. The Department is also securing funding for facilities upgrades to its library system, including HVAC and lighting upgrades. 102 FINANCIAL ABILITY TO PROVIDE SERVICES Pursuant to Government Code Section 56430, MSRs make determinations on seven (7) required topics, including: 4. Financial ability of agencies to provide services. As part of the Alameda MSR process, RSG gathered data from publicly available sources including city budgets and audits. RSG included information between FY 18-19 and FY 22-23, the most recent audit year available for most of the cities as of the date of this report. Some cities did not have a FY 22-23 audit available as of the writing of this report; for these cities, RSG has included the most up-to-date financial information available. This MSR reviews community services, so RSG has attempted to identify expenditures and revenues specifically related to the community services which are being provided by each city. Any revenues or expenditures not related to the services reviewed in this report, including but not limited to those related to law enforcement, fire, and general government services, have been included under the “Other” line item in the agency tables. RSG has not included summaries of funds which are not used for community service uses, such as funds used for housing services. Many cities experienced a decline in revenues in FY 19-20 and FY 20-21 due to the COVID-19 pandemic, which often forced the closure of facilities and a decrease in certain services provided by cities. In general, revenues have since increased over the past two years, as both facilities and services have generally returned to pre-pandemic levels. RSG made determinations about revenue and expenditure growth for the cities based on compound annual growth rates (“CAGR”). Some cities have made accounting changes over the years, so RSG has only calculated the CAGR for total General Fund revenues and expenditures for each city. • Less than 0 percent: Negative growth • 0 – 2 percent: Low growth • 2.1 – 4 percent: Below average growth • 4.1 – 6 percent: Average growth 103 • 6.1 – 10 percent: Moderate growth • 10.1 – 18 percent: High growth • Above 18 percent: Very high growth The financial capacity of each city is adequate for providing services at the current levels. The cities have all established reserve policies and have reserves which meet their policy requirements. Although some cities have significant deferred maintenance costs, these cities are planning appropriately through budget documents in order to continue to provide services. 104 ALAMEDA The City of Alameda experienced average General Fund revenue growth and low General Fund expenditure growth from FY 18-19 through FY 21-22. The City’s net General Fund revenues remained positive through all four years in RSG’s analysis. The City had not yet released its FY 22-23 ACFR as of the writing of this report. Alameda Revenues FY 18-19 FY 2019-20 FY 2020-21 FY 2021-22 General Fund $ 99,639,351 $ 106,471,286 $ 1 15,071,287 $ 1 24,319,018 Capital Improvement Projects1 $ 8,079,191 $ 17,445,027 $ 1 4,639,641 $ - Other Governmental Funds $ 38,014,971 $ 62,623,292 $ 5 0,471,160 $ 4 4,889,986 Expenditures FY 18-19 FY 2019-20 FY 2020-21 FY 2021-22 General Fund Community Services Recreation and Parks $ - $ - $ - $ 1 0,382,106 Library - - - - TOTAL COMMUNITY SERVICES - - - 10,382,106 Public Works2 2,179,896 2,437,812 2 ,330,924 3 ,308,954 Other Uses 88,674,173 81,867,318 8 3,646,636 8 5,368,918 TOTAL GENERAL FUND $ 90,854,069 $ 84,305,130 $ 8 5,977,560 $ 9 9,059,978 Capital Improvement Projects $ 20,625,740 $ 41,467,306 $ 2 0,469,058 $ - Other Governmental Funds Community Services Recreation and Parks $ - $ - $ - $ 7 66,276 Library - - - 4 ,857,264 TOTAL COMMUNITY SERVICES - - - 5,623,540 Public Works $ 3,204,646 $ 3,344,909 $ 4 ,629,585 $ 5 ,684,282 Other Uses 34,670,179 42,869,642 34,932,289 32,549,410 TOTAL OTHER FUNDS $ 37,874,825 $ 46,214,551 $ 3 9,561,874 $ 4 9,480,772 1CIP may include infrastructure not related to community services. 2Public Works budgets may include expenditures not related to community services. Source: Annual Comprehensive Financial Reports, City of Alameda 105 ALBANY The City of Albany experienced below average revenue growth and moderate expenditures growth in the General Fund from FY 18-19 through FY 21-22. Between FY 19-20 and FY 21-22, the City’s General Fund expenditures exceeded revenues, but the pace of revenue growth slowed between FY 21-22 and FY 22-23. Albany Revenues FY 18-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 22-23 General Fund $ 20,481,005 $ 19,827,362 $ 2 1,639,085 $ 2 3,891,883 $ 2 5,890,552 Street & Storm Fund $ 1,134,980 $ 1,159,381 $ 1 ,199,884 $ 1 ,214,596 $ 1 ,248,522 Other Governmental Funds $ 10,927,145 $ 10,275,577 $ 1 2,159,285 $ 1 2,924,323 $ 1 6,032,023 Expenditures FY 18-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 22-23 General Fund Recreation and Community Services $ 2,227,819 $ 1,988,968 $ 1 ,318,099 $ 2 ,079,875 $ 2 ,728,384 Other Uses 17,823,458 17,897,240 2 2,536,997 2 4,236,513 2 5,067,732 TOTAL GENERAL FUND $ 20,051,277 $ 19,886,208 $ 2 3,855,096 $ 2 6,316,388 $ 2 7,796,116 Street & Storm Fund Recreation and Community Services $ - $ - $ - $ - $ - Other Uses 789,765 289,373 7 02,988 3 65,779 2 ,982,578 TOTAL STREET & STORM FUND $ 789,765 $ 289,373 $ 7 02,988 $ 3 65,779 $ 2 ,982,578 Nonmajor Governmental Funds Recreation and Community Services $ 944,632 $ 759,348 $ 4 56,724 $ 1 ,117,945 $ 2 ,266,287 Other Uses 7,315,663 7,679,673 7 ,687,467 6 ,472,283 8 ,938,959 TOTAL NONMAJOR GOV'T FUNDS $ 8,260,295 $ 8,439,021 $ 8 ,144,191 $ 7 ,590,228 $ 1 1,205,246 Source: Annual Comprehensive Financial Reports, City of Albany 106 BERKELEY The City of Berkeley had below average revenue growth and moderate expenditure growth in the General Fund between FY 18-19 through FY 22-23. The City has a fund specifically dedicated to the operations and maintenance of its library system. Revenue growth outpaced expenditure growth for this fund over the five years from FY 18-19 through FY 22-23, and revenues exceeded expenditures for every year in the analysis. Like many other cities, the City’s charges for service revenues declined in FY 20-21 but rebounded in FY 21-22. Berkeley Revenues FY 18-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 22-23 General Fund $ 201,089,822 $ 210,940,719 $ 213,739,932 $ 232,594,533 $ 241,247,508 Grants $ 24,485,578 $ 26,834,350 $ 38,488,025 $ 80,274,805 $ 74,391,507 Library $ 20,063,287 $ 20,616,745 $ 21,025,076 $ 22,915,954 $ 24,328,539 Other Governmental Funds $ 88,800,853 $ 74,314,924 $ 73,589,111 $ 109,976,976 $ 110,952,151 Expenditures FY 18-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 22-23 General Fund Community Services Highway and Streets $ 2,904,262 $ 2,289,459 $ 3,163,011 $ 3,833,392 $ 3,055,307 Culture-Recreation 5,943,167 7,013,665 7,361,990 8,707,861 9,290,768 TOTAL COMMUNITY SERVICES 8,847,429 9,303,124 10,525,001 12,541,253 12,346,075 Other Uses 141,873,821 179,302,220 178,788,175 188,285,598 198,957,809 TOTAL GENERAL FUND $ 150,721,250 $ 188,605,344 $ 189,313,176 $ 200,826,851 $ 211,303,884 Grants Community Services Highway and Streets $ 323,385 $ 323,385 $ 800,632 $ 546,047 $ 2,222,509 Culture-Recreation 331,426 331,426 467,798 342,338 455,376 TOTAL COMMUNITY SERVICES 654,811 654,811 1,268,430 888,385 2,677,885 Other Uses 33,618,111 33,618,111 31,580,892 41,315,663 42,743,285 TOTAL GRANTS $ 34,272,922 $ 34,272,922 $ 32,849,322 $ 42,204,048 $ 45,421,170 Library $ 19,009,097 $ 19,009,097 $ 20,144,965 $ 18,526,627 $ 20,193,808 Other Governmental Funds Community Services Highway and Streets $ 11,474,717 $ 11,474,717 $ 6,507,792 $ 7,561,325 $ 8,121,811 Culture-Recreation 20,786,996 20,786,996 19,788,855 23,612,798 16,645,713 TOTAL COMMUNITY SERVICES 32,261,713 32,261,713 26,296,647 31,174,123 24,767,524 Other Uses 58,572,358 58,572,358 82,889,335 72,181,519 67,970,054 TOTAL OTHER GOV'T FUNDS $ 90,834,071 $ 90,834,071 $ 109,185,982 $ 103,355,642 $ 92,737,578 Source: Annual Comprehensive Financial Reports, City of Berkeley 107 DUBLIN The City of Dublin experienced below average revenue growth and average expenditure growth in its General Fund between FY 18-19 and FY 22-23. Revenues dropped in FY 20- 21 and FY 21-22, largely due to a significant decrease in revenue for charges for service, but rebounded in FY 22-23. The City also significantly increased its revenue from developer fees in FY 20-21. Park and Community Services spending decreased over the five years of this analysis, while Public Works spending increased. Dublin Revenues FY 18-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 22-23 General Fund $ 107,273,141 $ 102,872,533 $ 99,392,683 $ 9 9,125,378 $ 1 21,813,345 Capital Projects Funds1 $ 21,126,416 $ 8,966,291 $ 4,320,989 $ 1 5,769,485 $ 5 ,002,093 Other Governmental Funds $ 12,759,729 $ 13,821,194 $ 19,590,235 $ 1 9,320,213 $ 2 4,913,615 Expenditures FY 18-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 22-23 General Fund Community Services Public Works $ 12,704,232 $ 11,915,994 $ 12,014,081 $ 1 3,413,099 $ 1 8,129,060 Park and Community services 9,486,704 7,135,822 6,034,953 8 ,689,027 8 ,262,422 TOTAL COMMUNITY SERVICES 22,190,936 19,051,816 18,049,034 22,102,126 26,391,482 Other Uses 50,709,053 55,200,069 56,072,743 5 8,828,931 6 5,592,321 TOTAL GENERAL FUND $ 72,899,989 $ 74,251,885 $ 74,121,777 $ 8 0,931,057 $ 9 1,983,803 Capital Projects Funds Community Services Parks $ 1,081,809 $ 6,180,120 $ 4,170,540 $ 1 3,400,686 $ 4 ,539,778 Streets 14,666,554 5,488,030 3,116,314 4 ,030,047 1 3,053,219 TOTAL COMMUNITY SERVICES 15,748,363 11,668,150 7,286,854 17,430,733 17,592,997 Other Uses 13,021,906 14,217,262 8,521,288 1 3,048,654 1 2,045,114 TOTAL CAPITAL PROJECTS FUNDS $ 28,770,269 $ 25,885,412 $ 15,808,142 $ 3 0,479,387 $ 2 9,638,111 Other Governmental Funds Community Services Public works and transportation2 $ 1,987,540 $ 1,879,056 $ 2,082,078 $ 2 ,283,403 $ 2 ,470,450 Park and community services 182,858 44,312 50,301 6 7,830 3 9,001 TOTAL COMMUNITY SERVICES 2,170,398 1,923,368 2,132,379 2,351,233 2,509,451 Other Uses 5,314,253 6,034,217 8,678,886 1 2,171,281 1 1,396,093 TOTAL OTHER GOV'T FUNDS $ 7,484,651 $ 7,957,585 $ 10,811,265 $ 1 4,522,514 $ 1 3,905,544 1 Capital Projects Funds may include revenues not related to community services. 2 Public works budgets may include projects not related to community services. Source: Annual Comprehensive Financial Report, City of Dublin 108 EMERYVILLE The City of Emeryville experienced below average revenue and expenditure growth between FY 18-19 and FY 22-23 in its General Fund, although expenditure growth did outpace revenue growth. While General Fund revenues decreased between FY 19-20 and FY 20-21, revenues have significantly increased between FY 20-21 and FY 22-23. Between FY 20-21 and FY 22-23, the growth of revenues has outpaced expenditures. The largest source of General Fund revenue growth was for licenses and permits, which grew from $4.9 million in FY 18-19 to $10.9 million in FY 22-23. Emeryville Revenues FY 18-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 22-23 General Fund $ 48,992,281 $ 45,146,558 $ 40,564,460 $ 48,576,621 $ 57,522,025 Other Grants $ - $ 383,186 $ 2,146,284 $ 1,691,328 $ 1,082,491 General Capital Improvements1 $ 7,038,453 $ 8,258,631 $ 11,779,789 $ 2,123,158 $ 3,248,303 Nonmajor Governmental Funds $ 10,426,781 $ 12,693,469 $ 10,743,542 $ 12,820,394 $ 15,108,186 Expenditures FY 18-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 22-23 General Fund Community Services Community Services $ 961,378 $ 570,509 $ 525,229 $ 734,620 $ 777,774 Public Works2 3,360,044 3,551,480 3,816,143 3,763,659 4,448,227 TOTAL COMMUNITY SERVICES 4,321,422 4,121,989 4,341,372 4,498,279 5,226,001 Other Uses 34,295,035 35,522,632 34,826,372 37,598,488 41,028,665 TOTAL GENERAL FUND $ 38,616,457 $ 39,644,621 $ 39,167,744 $ 42,096,767 $ 46,254,666 Grants Community Services Community Services $ - $ - $ - $ - $ 246,619 Public works - 50,000 50,000 50,000 21,234 TOTAL COMMUNITY SERVICES - 50,000 50,000 50,000 267,853 Other Uses - 1,258,603 2,236,340 1,477,270 5,803,427 TOTAL GRANTS $ - $ 1,308,603 $ 2,286,340 $ 1,527,270 $ 6,071,280 General Capital Improvements Community Services Public Works $ 11,058 $ 530,982 $ 466,269 $ 477,485 $ 495,997 TOTAL COMMUNITY SERVICES 11,058 530,982 466,269 477,485 495,997 Other Uses 892,352 7,306,087 6,417,468 2,242,566 3,149,247 TOTAL GENERAL CAPITAL IMPROVEMENTS $ 903,410 $ 7,837,069 $ 6,883,737 $ 2,720,051 $ 3,645,244 Nonmajor Governmental Funds Community Services Community services $ 2,261,778 $ 2,331,071 $ 2,273,418 $ 2,142,038 $ 2,246,278 Public works 2,131,576 592,957 471,998 596,984 733,699 TOTAL COMMUNITY SERVICES 4,393,354 2,924,028 2,745,416 2,739,022 2,979,977 Other Uses 8,089,571 8,826,859 8,533,250 4,484,272 6,725,679 TOTAL OTHER GOV'T FUNDS $ 12,482,925 $ 11,750,887 $ 11,278,666 $ 7,223,294 $ 9,705,656 1 May include capital improvements not related to community services. 2 May include projects not related to community services. Source: Annual Comprehensive Financial Reports, City of Emeryville 109 FREMONT The City of Fremont experienced average General Fund revenue growth and moderate expenditure growth between FY 18-19 and FY 22-23. The City has a dedicated Recreation Services fund; this fund experienced revenue growth over the timeframe of RSG’s analysis along with declining expenditures. Fremont Revenues FY 18-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 22-23 General Fund $ 208,075,729 $ 200,959,295 $ 230,698,745 $ 270,377,156 $ 261,356,720 Recreation Services $ 8,632,133 $ 6,348,844 $ 4,673,289 $ 7,020,550 $ 9,007,416 Capital Improvement1 $ 2,361,213 $ 1,239,022 $ ( 622,643) $ 39,876 $ 241,293 Streets, Bike & Pedestrian $ 17,667,579 $ 23,670,148 $ 21,298,240 $ 16,258,256 $ 14,955,253 Non-Major Governmental Funds $ 31,896,591 $ 40,457,450 $ 46,769,711 $ 48,305,042 $ 40,342,646 Expenditures FY 18-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 22-23 General Fund Capital Assets Maintenance2 $ 23,725,195 $ 25,934,406 $ 25,528,082 $ 28,824,390 $ 32,074,121 Other Uses 161,083,433 176,417,194 179,606,663 191,766,524 230,344,088 TOTAL GENERAL FUND $ 184,808,628 $ 202,351,600 $ 205,134,745 $ 220,590,914 $ 262,418,209 Recreation Services $ 9,947,436 $ 9,271,061 $ 6,748,305 $ 9,165,130 $ 8,984,343 Capital Improvement Capital Assets Maintenance $ 12,081,704 $ 6,387,006 $ 8,617,682 $ 4,620,375 $ 6,838,330 Other Uses 2,549,697 10,206,582 6,543,999 3,181,659 1,193,012 TOTAL CAPITAL IMPROVEMENT $ 14,631,401 $ 16,593,588 $ 15,161,681 $ 7,802,034 $ 8,031,342 Streets, Bike & Pedestrian $ 18,939,352 $ 31,999,909 $ 18,325,021 $ 10,793,739 $ 9,512,934 Non-Major Governmental Funds Capital Assets Maintenance $ 10,389,348 $ 12,494,006 $ 13,749,863 $ 15,511,488 $ 15,515,697 Other Uses 17,804,787 23,000,363 23,788,221 32,543,357 27,680,781 TOTAL NON-MAJOR FUNDS $ 28,194,135 $ 35,494,369 $ 37,538,084 $ 48,054,845 $ 43,196,478 1 May include capital improvements not related to community services. 2 May include projects not related to community services. Source: Annual Comprehensive Financial Reports, City of Fremont 110 HAYWARD The City of Hayward experienced below average General Fund revenue and expenditure growth, although revenue growth outpaced expenditure growth. In all of the years of RSG’s analysis, General Fund revenues exceeded expenditures. As of the date of this report, the City had not yet released its FY 22-23 ACFR. Hayward Revenues FY 18-19 FY 2019-20 FY 2020-21 FY 2021-22 General Fund $ 182,269,528 $ 183,535,033 $ 199,884,873 $ 205,880,353 Grants $ 568,201 $ 785,893 $ 995,410 $ 1,288,154 General Capital Projects1 $ 5,053,484 $ 7,986,625 $ 12,556,475 $ 10,920,508 Other Governmental Funds $ 26,878,707 $ 24,514,544 $ 43,668,174 $ 31,117,111 Expenditures FY 18-19 FY 2019-20 FY 2020-21 FY 2021-22 General Fund Community Services Public Works & Transportation2 $ 3,596,709 $ 5,144,882 $ 4,085,154 $ 4,117,683 Library and Community Services 6,522,261 7,186,368 7,587,444 8,460,055 TOTAL COMMUNITY SERVICES 10,118,970 12,331,250 11,672,598 12,577,738 Other Uses 155,984,648 154,176,226 160,716,410 169,304,049 TOTAL GENERAL FUND $ 166,103,618 $ 166,507,476 $ 172,389,008 $ 181,881,787 Grants Community Services Public Works & Transportation $ 379,160 $ 12,111 $ - $ - Library and Community Services - 162,173 179,684 369,953 TOTAL COMMUNITY SERVICES 379,160 174,284 179,684 369,953 Other Uses - 311,881 757,536 265,618 TOTAL GRANTS $ 379,160 $ 486,165 $ 937,220 $ 635,571 General Capital Projects Public Works & Transportation $ 5,547 $ 40,743 $ 44,072 $ 40,743 Other Uses 18,292,125 12,231,411 26,559,107 38,990,457 TOTAL CAPITAL PROJECTS $ 18,297,672 $ 12,272,154 $ 26,603,179 $ 39,031,200 Other Governmental Funds Community Services Public Works & Transportation $ 4,869,013 $ 1,595,328 $ 4,069,040 $ 5,592,896 Library and Community Services 1,085,197 1,358,671 1,356,861 1,767,260 TOTAL COMMUNITY SERVICES 5,954,210 2,953,999 5,425,901 7,360,156 Other Uses 18,174,087 18,552,959 25,998,228 28,058,392 TOTAL OTHER GOV'T FUNDS $ 24,128,297 $ 21,506,958 $ 31,424,129 $ 35,418,548 1 May include capital projects not related to community services. 2 May include projects not related to community services. Source: Annual Comprehensive Financial Report, City of Hayward 111 LIVERMORE The City of Livermore experienced below average General Fund revenue growth and low expenditure growth between FY 18-19 and FY 22-23. During this time period, General Fund community service expenditures grew at a similar pace to revenues, and outpaced the growth of other, non-community service expenditures. The City’s Other Governmental Funds experienced negative growth in both revenues and expenditures. Livermore Revenues FY 18-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 22-23 General Fund $ 117,420,762 $ 118,435,835 $ 124,558,590 $ 127,001,798 $ 142,363,579 Other Governmental Funds1 $ 27,145,245 $ 29,331,117 $ 24,010,297 $ 19,056,526 $ 21,471,447 Expenditures FY 18-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 22-23 General Fund Community Services Public Works2 $ 7,048,763 $ 7,298,306 $ 7,886,134 $ 11,066,658 $ 8,734,430 Library 5,587,920 5,834,282 5,517,721 6,286,856 6,301,649 TOTAL COMMUNITY SERVICES 12,636,683 13,132,588 13,403,855 17,353,514 15,036,079 Other Uses 97,599,673 95,991,415 100,323,200 112,460,324 103,593,172 TOTAL GENERAL FUND $ 110,236,356 $ 109,124,003 $ 113,727,055 $ 129,813,838 $ 118,629,251 Other Governmental Funds Community Services Public Works $ 3,809,511 $ 3,998,680 $ 5,207,860 $ 4,875,348 $ 3,348,359 Library 77,864 62,516 108,459 100,784 171,001 TOTAL COMMUNITY SERVICES 3,887,375 4,061,196 5,316,319 4,976,132 3,519,360 Other Uses 37,529,522 27,913,822 14,369,270 22,773,831 17,368,967 TOTAL OTHER GOV'T FUNDS $ 41,416,897 $ 31,975,018 $ 19,685,589 $ 27,749,963 $ 20,888,327 1 May include funds not related to community services. 2 May include projects not related to community services. Source: Annual Comprehensive Financial Reports, City of Livermore 112 NEWARK The City of Newark’s General Fund expenditure growth outpaced revenue growth between FY 18-19 and FY 22-23. General Fund revenues declined slightly between FY 19-20 and FY 20-21, but grew again in FY 21-22. Service charges as a revenue source declined over the five years. General Fund community service expenditures experienced the same trend as General Fund revenues during that time, with recreation expenditures the most impacted in FY 20-21. Newark Revenues FY 18-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 22-23 General Fund $ 6 7,243,195 $ 6 5,426,814 $ 6 4,638,925 $ 7 1,684,204 $ 7 9,620,841 Park Impact Fees $ 3 08,596 $ - $ 2 ,885,477 $ 1 ,812,427 $ 3 61,088 Capital Projects Fund1 $ 3 ,719,151 $ 2 ,774,023 $ - $ 4 1,401 $ - Other Funds $ 4 ,895,004 $ 6 ,856,163 $ 5 ,194,848 $ 5 ,811,917 $ 6 ,136,862 Expenditures FY 18-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 22-23 General Fund Community Services Recreation $ 5 ,348,141 $ 5 ,093,905 $ 4 ,520,499 $ 5 ,218,855 $ 5 ,119,440 Public Works2 8 ,044,475 8 ,519,745 8 ,479,337 8 ,774,572 1 0,655,287 TOTAL COMMUNITY SERVICES 13,392,616 13,613,650 12,999,836 13,993,427 15,774,727 Other Uses 3 8,807,809 4 0,588,345 5 2,885,547 4 9,789,632 5 0,230,641 TOTAL GENERAL FUND $ 5 2,200,425 $ 5 4,201,995 $ 6 5,885,383 $ 6 3,783,059 $ 6 6,005,368 Capital Projects Fund Public Works $ 4 ,551,128 $ - $ 3 40,721 $ 2 34,546 $ 8 6,568 Other Uses 7 36,767 3 2,778,777 4 2,296,896 3 ,336,349 1 46,546 TOTAL CAPITAL FUND $ 5 ,287,895 $ 3 2,778,777 $ 4 2,637,617 $ 3 ,570,895 $ 2 33,114 Other Governmental Funds Community Services Recreation $ 2 06,196 $ 1 70,008 $ 1 23,992 $ 2 02,241 $ 1 86,593 Public Works 9 1,100 6 15,250 3 11,311 1 ,138,345 8 66,651 TOTAL COMMUNITY SERVICES 297,296 785,258 435,303 1,340,586 1,053,244 Other Uses 3 ,387,703 5 ,707,873 1 ,709,542 4 ,051,108 1 ,997,908 TOTAL OTHER GOV'T FUNDS $ 3 ,684,999 $ 6 ,493,131 $ 2 ,144,845 $ 5 ,391,694 $ 3 ,051,152 1 May include projects not related to community services. 2 May include uses not related to community services. Source: Annual Comprehensive Financial Reports, City of Newark 113 OAKLAND The City of Oakland experienced similar growth in its General Fund revenues and expenditures between FY 18-19 and FY 22-23. In all years of RSG’s analysis, General Fund revenues exceeded General Fund expenditures. Community service spending over the same time period increased more rapidly, mostly due to a significant increase in expenditures for community and human services. Oakland1 Revenues FY 18-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 22-23 General Fund $ 840,434 $ 832,649 $ 887,221 $ 926,596 $ 967,768 Federal/State Grant Fund $ 91,055 $ 118,365 $ 194,063 $ 226,069 $ 203,512 Municipal Capital Improvement Fund2 $ 12,520 $ 14,685 $ 20,943 $ 15,985 $ 24,188 Other Special Revenue Fund $ 148,197 $ 145,513 $ 163,539 $ 175,726 $ 229,087 Other Governmental Funds $ 106,587 $ 115,688 $ 118,589 $ 116,826 $ 127,756 Expenditures FY 18-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 22-23 General Fund Community Services Community and Human Services $ 44,656 $ 54,344 $ 46,613 $ 64,812 $ 78,895 Public Works and Transportation3 42,662 42,600 36,172 48,229 55,317 TOTAL COMMUNITY SERVICES 87,318 96,944 82,785 113,041 134,212 Other Uses 610,818 666,611 651,205 577,613 674,756 TOTAL GENERAL FUND $ 698,136 $ 763,555 $ 733,990 $ 690,654 $ 808,968 Federal/State Grant Fund Community Services Community and Human Services $ 46,699 $ 52,650 $ 59,094 $ 64,647 $ 64,102 Public Works and Transportation 4,184 5,997 9,330 5,623 5,651 TOTAL COMMUNITY SERVICES 50,883 58,647 68,424 70,270 69,753 Other Uses 45,612 46,207 137,685 192,245 141,260 TOTAL FEDERAL/STATE GRANT $ 96,495 $ 104,854 $ 206,109 $ 262,515 $ 211,013 Municipal Capital Improvement Fund Public Works and Transportation $ 7,703 $ 10,703 $ 12,760 $ 12,951 $ 13,715 Other Uses 53,311 55,133 105,752 82,284 46,282 TOTAL MUNICIPAL CAPITAL IMPR. $ 61,014 $ 65,836 $ 118,512 $ 95,235 $ 59,997 Other Special Revenue Fund Community Services Community and Human Services $ 51,131 $ 59,796 $ 62,233 $ 60,514 $ 63,888 Public Works and Transportation 7,501 10,509 18,499 26,812 31,202 TOTAL COMMUNITY SERVICES 58,632 70,305 80,732 87,326 95,090 Other Uses 79,350 84,825 88,352 98,355 126,522 TOTAL OTHER SPECIAL REVENUES $ 137,982 $ 155,130 $ 169,084 $ 185,681 $ 221,612 Other Governmental Funds Community Services Community and Human Services $ 6,447 $ 3,790 $ 6,259 $ 6,266 $ 7,087 Public Works and Transportation 47,024 49,861 47,166 46,775 48,848 TOTAL COMMUNITY SERVICES 53,471 53,651 53,425 53,041 55,935 Other Uses 135,868 131,054 127,698 124,847 144,538 TOTAL OTHER GOV'T FUNDS $ 189,339 $ 184,705 $ 181,123 $ 177,888 $ 200,473 1 All amounts shown in thousands. 2 May include capital projects not related to community services. 3 May include uses not related to community services. Source: Annual Comprehensive Financial Reports, City of Oakland 114 PIEDMONT General Fund expenditure growth outpaced General Fund revenue growth for the City of Piedmont between FY 18-19 and FY 21-22. Community service spending outpaced total General Fund expenditure growth, largely due to an increase in Public Works expenditures. As of the writing of this report, the City has not yet released its FY 22-23 ACFR. Piedmont Revenues FY 18-19 FY 2019-20 FY 2020-21 FY 2021-22 General Fund $ 29,762,060 $ 28,733,313 $ 33,932,347 $ 34,964,871 Facilities Maintenance $ 220,975 $ 176,711 $ 24,324 $ ( 108,711) Other Governmental Funds $ 2,729,302 $ 2,522,405 $ 2,694,915 $ 3,392,759 Expenditures FY 18-19 FY 2019-20 FY 2020-21 FY 2021-22 General Fund Community Services Public Works1 $ 3,790,687 $ 4,033,333 $ 4,470,211 $ 5,784,643 Recreation 2 ,912,559 2 ,666,206 2 ,404,970 3 ,296,287 TOTAL COMMUNITY SVS. 6,703,246 6,699,539 6,875,181 9,080,930 Other Uses 1 7,854,157 1 8,465,479 1 9,864,422 2 1,696,675 TOTAL GENERAL FUND $ 2 4,557,403 $ 2 5,165,018 $ 2 6,739,603 $ 3 0,777,605 Facilities Maintenance Community Services Public Works $ 5 ,743 $ 1 8,416 $ 1 9,841 $ 7 ,728 Recreation 4 96,295 2 60,416 1 07,222 2 63,756 TOTAL COMMUNITY SVS. 502,038 278,832 127,063 271,484 Other Uses 1 ,084,153 8 37,648 1 ,131,220 1 ,477,783 TOTAL FACILITIES MAINT. $ 1 ,586,191 $ 1 ,116,480 $ 1 ,258,283 $ 1 ,749,267 Other Governmental Funds Community Services Public Works $ 4 61,516 $ 2 9,761 $ 3 2,148 $ 6 0,591 Street Improvement 1 88,074 - 4 8,250 2 04,879 Recreation 7 00,688 7 30,609 7 06,355 7 53,765 TOTAL COMMUNITY SVS. 1,350,278 760,370 786,753 1,019,235 Other Uses 2 ,280,649 4 ,727,978 9 41,347 1 ,948,103 TOTAL OTHER GOV'T. FUNDS $ 3 ,630,927 $ 5 ,488,348 $ 1 ,728,100 $ 2 ,967,338 1 May include uses not related to community services. Source: Annual Comprehensive Financial Reports, City of Piedmont 115 PLEASANTON The City of Pleasanton has experienced similar growth rates for its General Fund revenues and expenditures. In all years of RSG’s analysis, General Fund revenues exceeded General Fund expenditures. Pleasanton Revenues FY 18-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 22-23 General Fund1 $ 126,900,375 $ 124,920,607 $ 126,584,069 $ 139,016,693 $ 149,725,799 Capital Improvement Programs Fund2 $ 811,417 $ 1,424,054 $ 4,051,189 $ ( 908,557) $ ( 259,424) Other Governmental Funds3 $ 13,437,223 $ 14,890,590 $ 10,887,161 $ 8,099,590 $ 11,430,518 Expenditures FY 18-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 22-23 General Fund $ 113,377,001 $ 113,806,103 $ 115,390,177 $ 120,540,275 $ 133,540,493 Capital Improvement Programs Fund $ 896,898 $ 1,512,806 $ 6,171,177 $ 4,332,526 $ 5,646,332 Other Governmental Funds $ 8,412,250 $ 12,914,511 $ 18,941,450 $ 15,147,821 $ 10,750,450 1 May include funds not related to community services. 2 May include projects not related to community services. 3 May include funds not related to community services. Source: Annual Comprehensive Financial Reports, City of Pleasanton 116 SAN LEANDRO The City of San Leandro experienced higher General Fund revenue growth than General Fund expenditure growth between FY 18-19 and FY 21-22. Community service spending grew at a slightly faster rate than total General Fund expenditures. In FY 20-21, the City established a fund specifically for Measure BB, the Countywide measure used for street and road improvements. As of the writing of this report, the City had not yet published its FY 22-23 ACFR. San Leandro Revenues FY 18-19 FY 2019-20 FY 2020-21 FY 2021-22 General Fund $ 118,854,224 $ 117,410,317 $ 125,709,950 $ 135,928,389 Capital Improvements1 $ 60,236 $ 63,492 $ 14,647 $ 8,822 Measure BB $ - $ - $ 2,331,526 $ 5,933,117 Non-Major Governmental Funds $ 16,268,165 $ 26,937,576 $ 15,499,216 $ 14,573,419 Expenditures FY 18-19 FY 2019-20 FY 2020-21 FY 2021-22 General Fund Community Services Engineering and Transportation2 $ 9,571,683 $ 10,094,413 $ 10,216,409 $ 11,735,643 Recreation and Culture 10,720,040 10,385,984 9,751,091 11,314,002 TOTAL COMMUNITY SERVICES 20,291,723 20,480,397 19,967,500 23,049,645 Other Uses 82,545,701 86,181,332 89,166,846 88,586,408 TOTAL GENERAL FUND $ 102,837,424 $ 106,661,729 $ 109,134,346 $ 111,636,053 Capital Improvements Engineering and Transportation $ 1,570,643 $ 1,291,555 $ 1,304,167 $ 2,317,396 Other Uses 2,519,105 6,858,965 8,517,038 3,128,076 TOTAL CAPITAL IMPROVEMENTS $ 4,089,748 $ 8,150,520 $ 9,821,205 $ 5,445,472 Measure BB $ - $ - $ 5,874,380 $ 6,055,475 Non-Major Governmental Funds Community Services Engineering and Transportation $ 12,990,673 $ 17,395,665 $ 6,511,620 $ 9,249,084 Recreation and Culture 381,842 613,397 318,288 405,787 TOTAL COMMUNITY SERVICES 13,372,515 18,009,062 6,829,908 9,654,871 Other Uses 4,454,074 5,563,158 6,620,221 5,841,138 TOTAL NON-MAJOR GOV'T FUNDS $ 17,826,589 $ 23,572,220 $ 13,450,129 $ 15,496,009 1 May include projects not related to community services. 2 May include uses not related to community services. Source: Annual Comprehensive Financial Reports, City of San Leandro 117 UNION CITY As of the writing of this report, the City of Union City has not published its FY 21-22 or its FY 22-23 ACFR due to a cyberattack. City staff expect to be up to date with financial reporting in 2024. Between FY 18-19 and FY 20-21, the City experienced declining general Fund revenues and expenditures; in all three years, General Fund expenditures exceeded General Fund revenues. The decline in General Fund revenues was largely a result of a decline in charges for service in FY 20-21. Union City Revenues FY 18-19 FY 2019-20 FY 2020-21 General Fund $ 62,622,448 $ 63,037,899 $ 62,339,062 Capital Improvement Fund1 $ 1,948,614 $ 1,701,483 $ 1,106,614 Public Improvement Capital Project2 $ 1,329,781 $ 608,093 $ 152,470 Other Governmental Funds $ 24,300,582 $ 22,906,948 $ 24,260,985 Expenditures FY 18-19 FY 2019-20 FY 2020-21 General Fund Community Services Community and Recreation Services $ 6,353,280 $ 5,701,289 $ 4,055,400 Public Works3 5,476,487 5,182,837 5,155,871 TOTAL COMMUNITY SERVICES 11,829,767 10,884,126 9,211,271 Other Uses 50,344,578 50,780,294 48,976,874 TOTAL GENERAL FUND $ 74,004,112 $ 72,548,546 $ 67,399,416 Capital Improvement Fund Public Works $ 497,540 $ 3,169,847 $ 639,994 Other Uses 33,015 241,418 233,019 TOTAL CAPITAL IMPROVEMENT FUND $ 530,555 $ 3,411,265 $ 873,013 Public Improvement Capital Project Fund Public Works $ 2,092,106 $ 4,791,808 $ - Other Uses 979,188 48,604 8,073,933 TOTAL PUBLIC IMPROVEMENT FUND $ 3,071,294 $ 4,840,412 $ 8,073,933 Non-Major Governmental Funds Community Services Community and Recreation Services $ 765,220 $ 704,271 $ 828,371 Public Works 9,824,977 7,430,483 7,375,068 TOTAL COMMUNITY SERVICES 10,590,197 8,134,754 8,203,439 Other Uses 11,459,294 11,120,134 10,816,552 TOTAL NON-MAJOR GOV'T FUNDS $ 22,049,491 $ 19,254,888 $ 19,019,991 1 May include capital projects not related to community services. 2 May include capital projects not related to community services. 3 May include uses not related to community services. Source: Annual Comprehensive Financial Reports, City of Union City 118 OPPORTUNITIES FOR SHARED FACILITIES Pursuant to Government Code Section 56430, MSRs make determinations on seven (7) required topics, including: 5. Status of, and opportunities for, shared facilities; The City of Oakland provides library services to Emeryville and Piedmont. Neither city expressed challenges with the services currently provided by Oakland, and both expect that Oakland will continue to provide library services in the future. As part of the data collection process for this MSR, RSG asked the cities to identify any services currently being provided under out-of-area service agreements. None of the cities identified out-of-area service agreements for the community services reviewed as a part of this report. The City of Livermore and the City of Pleasanton both noted that they have a number of out-of-area service agreements for water and wastewater services. RSG did not identify additional shared community service facilities in the Alameda County cities. None of the cities expressed a desire for further shared community service facilities, nor did RSG identify potential opportunities for additional shared community service facilities during this review. 119 ACCOUNTABILITY, GOVERNMENT STRUCTURE AND OPERATIONAL EFFICIENCIES Pursuant to Government Code Section 56430, MSRs make determinations on seven (7) required topics, including: 6. Accountability for community service needs, including government structure and operational efficiencies. 7. Any other matter related to effective or efficient service delivery, as required by Commission Policy. Cities in Alameda County have established a robust framework of policies and procedures aimed at fostering transparency and accountability to the local community. This framework encompasses a range of practices, including the organization of elections and the dissemination of public notices regarding city meetings and actions. To enhance accessibility, many cities utilize technology, such as Zoom, to broadcast public hearings and meetings. This approach accommodates a wider audience and overcomes potential barriers to in-person attendance. All cities maintain user-friendly websites that contain information about departments, their activities, and upcoming events. These websites are valuable resources for residents seeking information about local government services. Collectively, the cities prioritize operational efficiency and structural strength, demonstrating their commitment to accessible, accountable, and responsive local governance. The cities of Alameda, Berkeley, and Oakland have implemented “Sunshine Ordinances” which aim to make public records and meetings more accessible to the public. These ordinances clarify and specify which documents need to be made available to the public, when they need to be posted, and provide mechanisms for residents to file complaints about transparency. Berkeley and Oakland have independent commissions which advise elected officials on how to implement their respective Sunshine Ordinances and hear complaints about violations of the ordinances. Alameda County comprises both charter cities and general law cities. Charter cities have their own charters that grant them greater autonomy and the ability to create local laws and regulations that may differ from state laws. General law cities, on the other hand, 120 operate under the general laws of the state, which limit their authority to enact local regulations beyond what the state allows. • Charter Cities: Alameda, Albany, Berkeley, Hayward, Oakland, Piedmont, San Leandro • General Law Cities: Dublin, Emeryville, Fremont, Livermore, Newark, Pleasanton, Union City All of the cities, with the exception of Oakland, employ a Council-Manager form of government. In this setup, elected city councils are responsible for shaping policies, while a City manager supervises day-to-day operations to ensure effective governance. Meanwhile, Oakland functions under a Mayor-Council system. In this model, the Mayor holds executive authority, overseeing the city's administration, appointing officials, and making substantial decisions without requiring approval from the City Council. The cities of Alameda, Albany, Emeryville, Hayward, Newark, and Piedmont employ at- large elections, where Council members are elected citywide. In contrast, Berkeley, Dublin, Fremont, Livermore, Oakland, San Leandro, and Union City opt for district elections. Under this model, the cities are divided into distinct geographical districts, and Council members are elected by residents of those specific districts. Livermore, Pleasanton, and Union City have four Council members who are elected by-district, while the Mayor of the cities is elected at-large. Berkeley has eight Council members elected by-district, while the Mayor is elected at-large. Berkeley also employs a ranked choice voting system. • Five-Member Councils: Alameda, Albany, Dublin, Emeryville, Livermore, Newark, Piedmont, Union City, Pleasanton • Seven-Member Councils: Fremont, Hayward, San Leandro • Eight-Member Council: Oakland • Nine-Member Council: Berkeley Some of the cities have taken steps to engage their communities beyond what is required by law. For example, the City of Livermore prioritized community input when it updated the Library Strategic Services Plan for 2020-2025. Livermore residents completed over 1,500 121 surveys about library services which staff used to draft library objectives. The City of Hayward solicited input for its Housing Element by contacting over 175 stakeholders and organizations in the City and attending community meetings. No additional matters related to effective and efficient service delivery have been identified for review in this MSR by Alameda LAFCO. 122