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HomeMy WebLinkAboutMINUTES - 08301977 - R 77J IN 1 1977 AUGUST AY TUESD THE BOARD OF SUPERVISORS MET IN ALL ITS CAPACITIES PURSUANT TO ORDINANCE CODE SECTION 24-2.402 IN REGULAR SESSION AT 9:00 A.M., TUESDAY, AUGUST 30, 1977 IN ROOM 107, COUNTY ADMINISTRATION BUILDING, MARTINEZ, CALIFORNIA. PRESENT: Chairman W. N. Boggess, presiding; Supervisors J. P. Kenny, N. C. Fanden, R. I. Schroder, E. H. Hasseltine. CLERK: J. R. Olsson, represented by Geraldine Russell, Deputy Clerk. The following are the calendars for Board consideration prepared by the Clerk, County Administrator and Public Works Director. a J.jMES P.KENNY.-RICHMOND CALENDAR FOR THE BOARD OF SUPERVISORS WARREN N.006GEf5 ST DIC.FAM CONTRA COSTA COUNTY `"1.SCH NANCY C.FAHOEN.MARrINLT ROBERT 1.SCHROO[R 2ND 0.$rA,CT VICE CHAIRMAN ROBERT I.SCHRODER.LAPAYETTE AND FOR JAMES R OLSSON.COUNTT CLERK 3RD DISTRICT AND Ex OFFICIO CLEAR OF THE BOARD WARREN N.BOGGESS.CONCORD SPECIAL DISTRICTS GOVERNED BV THE BOARD MRS.GERALGNE RUSSELL 4TH DISTRICT BOARp C"MBEAT.ROOM I G/,AdRMKTRATWN BVL' • CHIEF CLERK ERIC H.MASSELTINE 1ITT511URG PHONE(4151372-2371 STH DISTRICT PQ BOX•11 MARTINEZ CALIFORNIA"333 TUESDAY AUGUST 30, 1977 The Board will meet in all its capacities pursuant to Ordinance Code Section 24 2.402. 9:00 A.M. Call to order and opening ceremonies. Presentation by Contra Costa Resource Conservation District of soils map of the County. Consider recommendations of the Public Works Director. Consider recommendations of the County Administrator. Consider "Items Submitted to the Board." Consider recommendations and requests of Board members. Consider recommendations of Board Committees. 9:45 A.M. Executive Session (Government Code Section 54957.6) as required or recess. 10:30 A.M. Hearing on recommendation of Planning Commission with respect to request of Blackhawk Corporation (2119-RZ) to rezone lard in the Danville area. If the aforesaid application is approved as recommended, introduce ordinance, waive reading, and fix September 6, 1977 for adoption. 10:55 A.M. Hearing on proposed condemnation of certain real property required for park and open space purposes for County Service Area R-8, Walnut Creek area. 11:00 A.M. As Ex Officio the Governing Board of the Contra Costa County Fire Protection District receive bids for provision of herbicide spray weed abatement services within the District. 11:00 A.M. Comments by Mr. Henry L. Clarke, Contra Costa County Employees Association, Local No. 1, relating to adoption of proposed county budget. 11:00 A.M. DeC13ion'on County Budget including use of Federal Revenue Sharing Entitlements, County Service Areas and Special Districts Budgets for fiscal year 1977-1978. 11:20 A.M. Presentation by Mr. Warren Smith with respect to possible flooding of BPiley Road, Pittsburg area, as a result of drought conditions. 11:25 A.M. Presentation by Mr. Donald A. Black on behalf of Palmer Road residents with respect to traffic problem in the Walnut Creek area. 11:30 A.M. Appeal of California Nurses Association from decision of Employee Relations Officer with respect to suspension of Association dues deduction privilege. (See'Item No. 14.) 1r Board of Supervisors' Calendar, continued August 30, 1977 ITEMS SUBMITTED TO THE BOARD ITEMS 1 - 6• CONSENT 1. INTRODUCE the following ordinances, waive reading and fix September 6, 1977 for adoption: a. Requiring physical examinations for ambulance drivers and attendants every two years; and b. No. 70-71 rezoning land in the Danville area (Planning Commission initiated, 2086-RZ). 2. ADOPT Ordinance No. 77-70 (introduced August 16, 1977) rezoning land in the Walnut Creek area (Charles W. Delk,- applicant, 2091 RZ). 3. ADOPT ordinances (introduced August 23, 1977) as follows: a. No. 77-72 rezoning land in the Discovery Bay area (application of Discovery Bay Corporation, 2115-RZ); and b. No. 77-73 relating to modification of representation units and decertification procedures. 4. FIX September 13, 1977 at 11:00 a.m. for hearing on appeal of Vista Grande Homeowners Association from Planning Commission conditional approval of tentative map of Subdivision 4607 (McBain E Gibbs, applicant and owner), Danville area. (Board referred the matter back to the Planning Commission on May 17, 1977.) 5. FIX September 27, 1977 at the times indicated for hearings on Planning Commission recommendations with respect to the following rezoning applications:. 11:00 a.m. Coleman i Isakson, Inc., 2095-RZ, Alamo area; 11:05 a.m. Robert J. Costa & Associates, Inc., 2143 RZ, Danville area; and 11:10 a.m. Ray S. Taylor, 2124-RZ, Martinez/Vine Hill area. 6. DENY the claims of Mark J. Lowery, Harry Leroy Geddes, and Michael E. Dauth. Ztems 7 - 1 DETERMINATION (Staff reitkein at on s own roT ow g the item.) 7. LETTER from Chairman, Contra Costa County Drug Abuse Board, requesting that the Board formally extend appreciation to Chevron, USA for underwriting the production cost of directory to Substance Abuse Resources in Contra Costa County. AUTHORIZE ISSUANCE OF CERTIFI- CATE OF APPRECIATION 8. LETTER from President, Santa Rosa Recycling Center, supporting the Board's position on protection of the San Francisco Bay-Sacramento- San Joaquin Delta Estuarine System, but objecting to proposal for operation of a Refuse Derived Fuel Plant in Contra Costa County. REFER TO PUBLIC WORKS DIRECTOR (ENVIRONMENTAL CONTROL) 9. LETTER from Secretary, Board of Directors, Contra Costa County Water istrict, transmitting copies of resolutions establishing District tax rates for the 1977-1978 fiscal year. REFER TO COUNTY AUDITOR- CONTROLLER 10. LETTER from Mrs. Leo J. Pilati objecting to reminder notices of taxes due when tax payments have been made. REFER TO COUNTY TREASURER- TAX COLLECTOR Hoard of Supervisors' Calendar, continued August 30, 1977 11. LETTER from President, Metro Enterprises, Inc., requesting annexation of Minor Subdivision 212-76, Walnut Creek area, to County Service Area L-42 (lighting district). REFER TO LOCAL AGENCY FORMATION COMMISSION AND PUBLIC WORKS DIRECTOR 12. LETTER from Town Manager, Town of Moraga, requesting that $28,739.52 be transferred from the Park Dedication Trust Fund to the town treasury for disbursement only in conformance with the County Park Dedication Ordinance. REFER TO DIRECTOR OF PLANNING FOR REPORT 13. LETTER from Research Associate, National Association of Counties Research Foundation, advising that the Foundation has begun a project in cooperation with U.S. Environmental Protection Agency and National League of Cities to provide information on noise control issues and concerns and to review proposed regulations applicable thereto, and enclosing questionnaire on said subjects. REFER TO DIRECTOR OF PLANNING AND PUBLIC WORKS DIRECTOR Items 14 - 20: INFORMATION (Copies of communications listed as n ormation items have been furnished to all interested parties.) 14. MEMORANDUM from Director of Personnel stating procedures applicable to appeal of California Nurses Association from suspension of payroll dues, deduction and urging that sanctions remain in effect and appeal be denied. (Consider with 11:30 a.m. item.) 15. LETTER from President, SPAY of Contra Costa County, supporting proposed.Breeder's Ordinance, door-to-door licensing program, separation of Animal Control from the Department of Agriculture, and establishment of a Citizens Advisory Committee to Animal Control. (Matters are under review by the Internal Operations Committee.) 16. LETTER from President, Mt. Diablo Chapter of the American Civil Liberties Union, urging establishment of a County Department of Corrections and separation of the offices of County Sheriff and Coroner. 17. RESOLUTIONS adopted by the Alamm�la County Board of Supervisors pertaining to Sections 8 and 23 of the Housing and Community Development Act of 1974. 18. LETTER from Citizens' Advisory Council on Public Health, Contra Costa County, urging that the Board endorse Senate Bill 1211 which would require each local Health Department to offer a community dental disease prevention program for kindergarten through the sixth grade and would provide funds to coordinate such a program. 19. LETTER from Ms. Barbara J. McCormick requesting that the Board urge Governor Brown to appoint an elected county supervisor as Chairman of the State Solid Waste Management Board. 20. RESOLUTION adopted by Alameda County Board of Supervisors supporting application cf Atchison, Topeka and Santa Fe Railroad Company for abandonment of railroad line extending from milepost 0.5 in Richmond, to milepost 9.7 in Oakland, a distance of approximately 9.2 miles in Contra Costa and Alameda Counties. Persons addressing the Board should cpm let§ the form provided on the rostrum and urnish t e Clerk with a written copy or their presentation. DEADLINE FOR AGENDA ITEMS: WEDNESDAY, ,5 P.M. Board of Supervisors' Calendar, continued August 30, 1977 MEETINGS OF .BOARD COMMITTEES Finance (Supervisors R. I. Schroder and J. P. Kenny) lst and 3rd Mondays of each month, 9:00 a.m., Room 108, County Administration Building, Martinez. Internal Operations (Supervisors E. H. Hasseltine and N. C. Fanden) Room 108, Wednesday, August 31, 1977 at 2:OO p.m. to discuss proposed reorganization of the Human Resources Agency. NOTICE OF MEETINGS OF PUBLIC INTEREST (For additional information please phone the number indicated) San Francisco Bay Conservation and Development Commission lst and 3rd Thursdays of the month - phone 557-3686 Association of Bay Area Governments 3rd Thursday of the month - phone 841-9730 East Bay Regional Park District 1st and 3rd Tuesdays .of the month - phone 531-9300 Bay Area Air Pollution Control District lst, 3rd and 4th Wednesdays of the month - phone 771-6000 Hetropolitan Transportation Commission 4th Wednesday of the month - phone 849-3223 Contra Costa County Water District 1st and 3rd Wednesdays of the month; study sessions all other Wednesdays - phone 682-5950 OFFICE OF COUNTY ADMINISTRATOR CONTRA COSTA COUNTY Administration Building Martinez, California To: Board of Supervisors Subject: Recommended Actions August 30, 1977 From: Arthur G. Will County Administrator I. PERSONNEL ACTIONS 1. Reclassification of positions as follows: Cost Department Center From To Auditor- 0147 Data Processing Data Processing Controller Equipment Equipment Operator II (Data Operator I Processing) #08 Auditor- 0010 Accountant II Accountant III Controller #01, #02, #03, #04, #06 District 247 Deputy District Deputy District Attorney Attorney III Attorney IV #02 Medical 540 Lead Central Lead Central Services Supply Assistant Supply Technician Central Supply Central Supply Assistant Technician Public 4050 Senior Civil Supervising Civil Works Engineer, #01 Engineer Riverview 2022 Fire Inspector Senior Fire Fire #01 Inspector Protection District 2. Additions and cancellation of positions as follows: Cost Department Center Addition Cancellation Riverview 7200 1 Typist Clerk Supervising Clerk I Fire #01 Protection 3� District t' r To: Board of Supervisors From: County Administrator Re: Recommended Actions 8-30-77 Page: 2. II. TRAVEL AUTHORIZATIONS 3. Name and Destination Department and Date Meeting (a) Dorothy Northey Portland, OR Northwest Association Sheriff-Coroner 9-28-77 to 9-30-77 of Forensic Scientists Training (b) E. F. Wanaka Portland, OR International Asso County Assessor 9-17-77 to 9-22-77 ciation of Assessing Officers Conference Carl S. Rush Same Same County Assessor (c) Dennis Cusack Denver, CO Western States Sheriff-Coroner 9-12-77 to 9-15-77 Burglary and Safe Conference III. APPROPRIATION ADJUSTMENTS 4. Public Works (Road Construction) FY 1976-1977. Appropriate $260,000 or road construction projects of restricted road revenue which is in excess of amount budgeted. IV. LIENS AND COLLECTIONS 5. Authorize Chairman, Board of Supervisors, to execute Satisfaction of Lien taken to guarantee repayment of the cost of services rendered by the County to Edilia R. Alvarez, who has made repayment in full. 6. Authorize County Auditor-Controller to initiate legal action in Small Claims Court against three individuals and/or corporations to recover amounts due Contra Costa County totaling $1,241.08. V. CONTRACTS AND GRANTS 7. Approve and authorize Chairman, Board of Supervisors, to execute agreements between County and agencies as follows: Agency Purpose Amount Period (a) Leslie Probation Dept. staff Not to •8-31-77 to Cameron training, "Techniques exceed 9-21-77 of Family Therapy" $701 t•471 ";• .. To: Board of Supervisors From: County Administrator Re: Recommended Actions B-30-77 Page: 3. V. CONTRACTS AND GRAtiTS - continued 7. Agency Purpose Amount Period (b) National Management Services $1,500 9-1-77 to District 12-31-77 Attorney's Association (c) City of Third Year Community $218,500 7-1-77 to El Cerrito Development Program 6-30-78 Projects 5, 6, 13 and 56 (d) City of Second Year Community $371,000 8-1-77 to San Pablo Development Project 6-30-78 28 and Third Year Projects 9, 10, 20, 33, 35, 52 and 53 (e) City of Third Year Community $81,000 7-1-77 to Martinez Development Program 6-30-78 Projects 28, 42 and 46 (f) Federal Lease Back of IBM Monthly 9-1-77 until Leasing, Tape Drives and reduc- terminated Inc. Controllers tion of $3,184 (g) Federal Install a 5th Computer $150/mo. 9-15-77 until Leasing, Processing Channel terminated Inc. (h) City of Amend existing CETA Add 10-1-76 to Pittsburg Title I contract to $39,243 9-30-77 provide additional _ on-the-job training (i) East Bay Continuation of audi- $3,000 8-16-77 to Audiology ological services 8-15-78 and Speech (hearing assessments) Pathology for County Medical Services, Services Richmond Inc. Clinic patients To: Board of Supervisors From: County Administrator Re: Recommended Actions 8-30-77 Page: 4. - V. CONTRACTS AND GRANTS - continued 7. Agency Purpose Amount Period (j) Pleasant Meal service for the $1,145 7-1-77 to Hill elderly under Health 9-30-78 Recreation Dept. Nutrition and Park Project for the District Elderly (k) East Contra Continuation of food $5,500 8-1-77 to Costa services (hot lunch 6-30-78 Soroptimist program) for Social Interna- Service Dept./Area tional Office Lon Aging Program for Bethel Island elderly residents (1) Concerted Extend existing -0- 9-30-77 to . Services Area Agency on 10-31-77 Project - Aging Residential Maintenance Services contract S. Authorize Director, Human Resources Agency, or his designee, to sign agreement and amendments between the County and the California College of Court Reporting for the provision of vocational training to CETA Title I participants for the period August 30, 1977 through September 301, 1978, as recommended by the Director, Human Resources Agency. 9. Authorize Director, Human Resources Agency, or his designee, tO negotiate contracts or contract amendments with certain service providers under specified terms and conditions for subsequent consideration and approval by the Board. VI. LEGISLATION 10. Consider status, and possible adoption of County position, on legislation affecting County. VII. REAL ESTATE ACTIONS None. "4i To: Board of Supervisors From: County Administrator Re: Recommended Actions 8-30-77 Page: 5. - VIII.OTHER ACTIONS 11. Acknowledge receipt of report of the Director of Planning regarding the Federal Section 312 Housing Rehabilitation Loan Program and, as recommended therein, authorize the Director of Planning to request consideration by the U. S. Department of Housing and Urban Development fore participation in said program by the County and interested cities in Contra Costa County. 12. Amend Board Resolution No. -77/560, establishing rates to be paid to child care institutions during the 1977-1978 fiscal year, so as to delete Convent of the Good Shepherd. (Los Angeles) and The willows (Compton) effective September 1, 1977, as recommended by the Director, Human Resources Agency. 13. Acknowledge receipt of report from Mental Health Director on status of transfer of mental health Community Care Services from State to County and, as recommended therein, establish an emergency board and care placement rate of $10 per day and authorize the Director, Human Resources Agency, or his designee, to execute agreements with board and all facility operators. 14. Adopt resolution establishing rate schedule for County Medical Services Alternate Birth Center, as recommended by the Director, Human Resources Agency. 15. Consider Memorandums of Understanding and any other compensation matters for the 1977-1978 fiscal year. NOTE Following presentation of the County Administrator's agenda, the Chairman will ask if anyone in attendance wishes to comment. Issues will be carried over to a later time if extended discussion is desired. DEADLINE FOR AGENDA ITEMS: WEDNESDAY 12 NOON CONTRA COSTA COUNTY PUBLIC WORKS DEPARTMENT Martinez, California TO: Board of Supervisors FROM. Vernon L. Cline Public Works Director SUBJECT: Public Works Extra Business for August 30, 1977 GENERAL Item 1. CONTRA COSTA COUNTY SANITATION DISTRICT NO. 15 - APPROVE ADDENDUMS NO. 1 AND NO. 2 TO PLANS AND SPECIFICATIONS - Bethel Island Area It is recommended that the Board of Supervisors, as the ex officio Governing Board of Contra Costa County Sanitation District No. 15, approve Addendums No. 1 and No. 2 to the specifications for the Bethel Island Collection System and Wastewater Treatment Facilities Project. Addendum No. I to the proposal and specifications corrects typographic errors and clarifies certain technical aspects of the project. Addendum No. 2 makes further technical changes and changes the date for receiving bids from September 1, 1977 to September 8, 1977. The delay in receiving bids is a result of a protest received from a materials supplier, charging that the pipe specifications are "pro- prietary and discriminatory." It is further recommended that the Board establish September 6, 1977, at 11:25 a.m., as the time to hear the protest in accordance with the Environmental Protection Agency regulations. These addenda will not change the estimated cost of the project. (RE: Work Order 5400-927) (EC) EXTRA BUSINESS Public Works Department Page 1 of 1 August 30, 1977 CONTRA COSTA COUNTY PUBLIC WORKS DEPARTMENT Martinez, California TO: Board of Supervisors FROM: Vernon L. Cline Public Works Director SUBJECT: Public Works Agenda for August 30, 1977 REPORTS Report A. SYCAMORE CREEK - MR. ROY FENN REQUEST - Tassaiara Area The •Board of Supervisors, through its Order of July 19, 1977, referred to the Public Works Director a letter dated July 11, 1977, from Mr. Roy Fenn, 199 Cameo Drive, Danville, CA 94526, regarding his problem of obtaining a permit from the Flood Control District for the installation of a pipe on his property.at 3656 Blackhawk Road, Danville. A report dated August 24, 1977 has been transmitted to your Board under separate cover. It is recommended that the Board concur with the recommendation contained in the report. (NOTE TO CLERK OF THE BOARD: Please send a copy of the report dated August 24, 1977 to Roy Fenn.) (FCA) Report B. METROPOLITAN TRANSPORTATION COMMISSION - CENTRAL COUNTY TRANSIT STUDY The Board of Supervisors, by Order of August 2, 1977, referred to the Public Works Director a request from the Metropolitan Trans- portation Commission to participate in a joint Central County Transit Study with MTC, AC Transit, Bay Area Rapid Transit Dis- trict, CALTRANS and the concerned cities in central Contra Costa County. The study is for the specific purpose of developing an area-wide-approach-to-meat future public transit requirements as opposed to a proliferation of individual municipal operations or unilateral contractual arrangements. The Transit Finance Policy adopted by the Board on April 13, 1976, states: "The County will encourage the extension of existing systems and the consolidation of local systems so as to provide maximum efficif-ncy and service." It should be pointed out that, since the failure at the polls of County Service Area T•-2 in November- 1974, the County has not taken (continued on next page) . A G E N D A Public Works Department Page` I of 12 August 30, 1977 •• �If Report B continued: a lead role toward the development of coordinated local transit in central County. On the other hand, the cities of Concord and Pleasant Hill. have --each initiated their own transit service, and Walnut Creek is now planning to enlarge its present service. It is recommended -that the Board of Supervisors indicate its will ingness to participate in a joint study as requested by 14TC, with the understanding that the study will be financed by Transporta- tion Development Act funds. It is further recommended that the Board direct the Public Works Department to represent the County in the study with the assist- ance of the Planning Department. (TP) SUPERVISORIAL DISTRICT I Item 1. OCEAN VIEW AVENUE - APPROVE TRAFFIC REGULATION - Kensington Area At the request of the Kensington Police Department and upon the basis of an engineering and traffic study, it is recommended that Traffic Resolution No. 2358 be approved as follows: Pursuant to Section 22507 of the California Vehicle Code, parking is hereby declared to be prohibited at all times on the northwest side of OCEAN VIEW AVENUE (#1655D) , Kensington, beginning at a point 540 feet east of the centerline of Colusa Avenue and extending northeasterly a distance of 38 feet. (TO) SUPERVISORIAL DISTRICT II Item 2. CENTER AVENUE - ACCEPT PERMIT — Pacheco Area It is recommended that the Board of Supervisors approve a Right of Way Contract and Temporary Construction Permit dated August 22, 1977, from Byron L. Turner, and authorize the Public Works Director to sign said Contract and Permit on behalf of the County for the Center Avenue Widening Project. (RE: Project No. 3471-4342-663-76) ON A G E N D A Public Works Department Page 2 of 12 August 30, 1977 Item 3. CENTER AVENUE - APPROVE RELOCATION PAYMENT - Pacheco Area It is recommended that the Board of Supervisors approve the Reloca- tion Assistance Claim dated August 15, 1977, from Joy Stewart Bradley for relocation expenses, and authorize the Principal Real Property Agent to sign the Claim form on behalf of the County. It is further recommended that the County Auditor-Controller be authorized to issue a warrant in the amount of $199.42, payable to Joy Stewart Bradley, and deliver same to the Real Property Division for payment. (RE: Projeet-No. 3471-4342-663-76) (RP) Item 4. NORTH BUCHANAN CIRCLE - COMPLETION OF IMPROVEMENTS - Pacheco Area It is recommended that the Board of Supervisors: 1. Issue an Order stating that the construction of improvements under Permit 1108-76 has bee& satisfactorily completed. 2. Accept as a County road the street which has been deeded to the County by separate instrument recorded on October 29, 1976 in volume 8071 of Official Records on page 921. Developer: Tabco Construction Company 950 nztroit Avenue Concord, CA 94518 Location: Variance Permit 1108-76 is located at the end of North Buchanan Circle. (LD) Item 5. SUGAR CITY FESTIVAL PARADE - APPROVE ROAD CLOSURE - Crockett Area The Crockett Lions Club requests permission to close Pomona Street between 2nd Avenue and Winslow Avenue, 2nd Avenue, Starr Street, Loring Avenue, Winslow Avenue and Crockett Boulevard, to conduct its annual Sugar City Festival on September ll, 1977 between 9:00 a.m. and 1:00 p.m. Traffic will be detoured over existing neighborhood streets. Letters have been received from the Highway Patrol, the Sheriff's Office and the Crockett-Carquinez Fire District, stating that they have no objection to the parade. The required insurance has been received. It is recommended that the closure be approved subject to the condi- tions set forth relative to parades in Board Resolution No. 4714 dated December 28, 19V (LD) A G E N D A fJ ' Public Works Department Page -5 of 12 %i4 August 30, 1977 SUPERVISORIAL DISTRICT III Item 6. BACON COURT - APPROVE TRAFFIC REGULATION - Lafayette Area At the request of local citizens and upon the basis of an engineer- ing and traffic study, it is recommended that Traffic Resolution No. ' 2357 be approved as follows: Pursuant to Sections 21356 and 21803 of the California Vehicle Code, all vehicles traveling southerly on BACON COURT (Road No. 3655AD), Lafayette, shall yield the right of way to traffic on Bacon Way. (TO) Item 7. SUBDIVISION MS 212-76 - APPROVE AGREEMENT - Walnut Creek Area It is recommended that the Board of Supervisors approve the Subdivi- sion Agreement for Subdivision MS 212-76. Owner: Metro Enterprises 2499 North Main Street Walnut Creek, CA 94596 Location: Subdivision MS 212-76 is located on Olympic Boulevard, adjacent to Interstate 680, in the Walnut Creek area. (LD) Item 8. WALNUT AVENUE - APPROVE AGREEMENT - Walnut Creek Area It is recommended that the Board of Supervisors approve and autho- rize its Chairman to execute a Joint Exercise of Powers Agreement between the County and the City of Walnut Creek for construction of bicycle lanes on a portion of Walnut Avenue, between Autumn Drive and Oak Grove Road. The Agreement provides for the City to design the project, advertise for bids and administer the contract. The County will pay the actual cost for work within the unincorporated.area and its proportional share of engineering and administrative costs, estimated to be $9,100. Funds are available for this project in the 1976-1977 budget. (RE: Work Order 4414-0661) (NOTE TO CLERK OF THE BOARD: Please retain the original and return two executed copies o e Agreement to the Traffic Operations Division for further processing.) (TO) SUPERVISORIAL DISTRICT IV No Items A G E N D A Public Works Department Page 4 of 12 OM3 August 30, 1977 { A '� SUPERVISORIAL DISTRICT V Item 9. SUBDIVISION 4487 - REFUND CASH DEPOSIT - San Ramon Area It is recommended that the Board of Supervisors: 1. Declare that the improvements in Subdivision 4487 have satisfac- torily met the guaranteed performance standards for one year. 2. Authorize the Public works Director to refund to Shapell Indus- tries of Northern California, Inc., the $500 cash deposit as surety under the Subdivision Agreement. 3. Accept a $5,300 cash contribution for the future overlaying of Montevideo Drive as required by the conditions of approval. Owner: Shapell Industries of Northern California, Inc. 1287 Lawrence Station Road Sunnyvale, California 94086 Location: Subdivision 4487 is located on the north side of Monte- video Drive between Broadmoor Drive and Toby Road in the San Ramon area. (LD) Item 10. SAN PAWN WATERSHED STUDY - ENVIRONMENTAL IMPACT REPORT - San Ramon Area In compliance with the requirements of the California Environmental Quality Act of 1970, a Draft Environmental Impact Report for the San Ramon Watershed Study for the major channel portions of San Ramon, Green Valley and Sycamore Creeks was. prepared by the Planning Depart- ment. on July 26, 1977, the Planning Commission held a public hearing on the Environmental Impact Report. On August 23, 1977, the Planning Commission found the project to be in conformance with the County General Plan per Section 65402 of the Government Code and that the Environmental Impact Report is adequate. The final Environmental Impact Report has been submitted to the Board of Supervisors under separate cover for consideration. Also submitted were: a memo outlining proposed mitigation measures for each of the significant adverse environmental impacts identified in the Environmental Impact Report; a copy of the Harding-Lawson Associates' ground water investigation report on the proposed Lower Green Valley Creek Basin; a copy of the San Ramon Watershed Study Report; and a summary of the public input on the study. On July 26, 1977, the Board set September 6, 1977, at 10:50 a.m., for a public hearing on Amendment No. 3 to the Flood Control Zone 3B Adopted Plan. (RE: Project. No. 8288-2505, work Order 8288, Flood Control Zone 313) (FCP) A G E N D_ A WIG Public Works Department Page 5 of 12 August 30, 1977 Item 11. LOFTUS ROAD, =NAL ROAD. -AND SCHOONER WAY - APPROVE TRAFFIC REGULATION west Pittsburg Area At the request of local citizens and upon the basis of an engineer- ing and traffic study, it is recommended that Traffic Resolution No. 2359 be approved as follows: Pursuant to Section 21360 and 21101(b) of the California Vehicle Code, the intersection of LOFTUS ROAD (#5384) , CANAL ROAD (5384B) and SCHOONER WAY (private road) , West Pittsburg, is hereby declared to be a stop intersection and all vehicles traveling south on LOFTUS ROAD shall stop before entering said intersection. (TO) Item 12. PITTSBURG-ANTIOCH HIGHWAY - APPROVE TRAFFIC REGULATION - Pittsburg-Antioch Area At the request of local citizens and upon the basis of an engineer- ing and traffic study, it is recommended that Traffic Resolution No. 2362 be approved as follows: Pursuant to Section 22358 of the California Vehicle Code, no vehicle shall travel in excess of 35 miles per hour on that portion of PITTSBURG-ANTIOCH HIGHWAY (Rd. #6281) , Pittsburg-Antioch area, beginning at the intersection of Somersville Road and extending westerly a distance of 850 feet; Thence, no vehicle shall travel in excess of 50 miles per hour on that portion of PITTSBURG-ANTIOCH HIGHWAY beginning at a point 850 feet west of the intersection of Somersville Road and extending westerly to the City limits of Pittsburg. (Traffic Resolution No. 343 and 1876 pertaining to the ex- isting limits of the 50 mph. and 35 mph. speed limits on this portion of PITTSBURG-ANTIOCH HIGHWAY are hereby rescinded.) (TO) Item 13. LOVE LANE - APPROVE ROAD CLOSURE - Danville Area S. J. Amoroso Construction Company requests permission for a com- plete road closure of Love Lane, between Verona Avenue and Hartz Avenue, for the purpose of reconstructing the'portion of Love Lane as required to tie into the new alignment of Love Lane. The closure is for the period from August 22, 1977 through August 24, 1977. Traffic will be detoured via neighboring streets. Prior approval was granted by the Public Works Director in accord- ance with Item 3 of- the Board Policy with the following conditions: (continued on next page) A G E N D A Public Works Department Page 6 of 32 August 30, 1977 Item 13 continued: 1. All signing to be in accordance with the State of California Manual of Warning Signs, Lights and Devices, dated 1973, and the County Manual of Warning Signs, Lights and Devices; and 2. The Contractor shall comply with the requirements of the Ordinance Code of Contra Costa County It is recommended that the Board of Supervisors approve the action taken by the Public Works Director. (LD) Item 14. SUBDIVISION MS 264-76 - APPROVE AGREEMENT - Oakley Area It is recommended that the Board of Supervisors approve the Deferred Improvement Agreement with Caroline Saraiva, and authorize the Public Works Director to execute it on behalf of the County. The document fulfills a condition of approval for Subdivision MS 264-76 as required by the Board of Appeals. Owner: Caroline Saraiva Route 1, Box 201A Oakley, CA Location: Property fronts 747 feet on the south side of Laurel Road at the intersection of Laurel Road and Live Oak Road. RE: Assessor's Parcel No. 53-071-012) (LD) Item 15. SUBDIVISION MS 51-77 - APPROVE AGREEMENT - Danville Area It is recommended that the Board of Supervisors approve the Deferred Improvement Agreement with Walter Howard Broussard, et al., and authorize the Public Works Director to execute it on behalf of the County. The document fulfills a condition of approval for Subdivision MS 51-77 as required by the Zoning Administrator. Owners: Walter Howard Broussard, et al. 761 Diablo Road Danville, CA 94526 Location: Fronting 135 feet on the east side of Diablo Road approximately 233 feet south of Willowmere Road. (RE: Assessor's Parcel No. 202-020-04) (LD) A G E N D A1� Public Works Department Page 7 of-12 August 30, 1977 Item 16. LAND USE PERMIT 2195-75 - APPROVE AGREEMENT - Rnightsen Area It is rec—t-nded that the Board of Supervisors approve the Deferred Improvement Agreement with Phillip 0. McClelland, and authorizethe Public Works Director to execute it on behalf of the County. The document fulfills a condition of approval for LUP 2195-75 as required by the Board of Adjustment. Owner: Phillip McClelland P. O. Box 745 Brentwood, California 94513 Location: Property fronts for 100 feet on the west side of Rnightsen Avenue, approximately 370 feet north of Tule Lane. RE: Assessor's Parcel No. 30-040-10) (LD) Item 17. SUBDIVISION 4893 - APPROVE MAP AND AGREEMENT- Danville Area It is recommended that the Board of Supervisors approve the Map and Subdivision Agreement for Subdivision 4893. Owner: Danville 04893" Associates Att;n: Ted Myers 1811 Santa Rita Road . Suite 224 Pleasanton, CA 94566 Location: Subdivision 4893 is located on the south side of Stone Valley Road, 500 feet east of Smith Road in the Danville area. (LD) Item 18. SAN RAMON VALLEY BOULEVARD - COMPLETION OF IMPROVEMENTS - San Ramon Area It is recommended that the Board of Supervisors issue an Order stat- ing-that the construction of improvements under Permit 3038-76 has been satisfactorily completed. Developer: CSB Construction Inc. 800 - 77th Avenue Oakland, CA 94621 Location: Permit 3038-76 is located on the east side of San Ramon Valley Boulevard, 700 feet north of Old Crow Canyon Road in the San Ramon area. , (LD) A-G E N D A Public Works Department Page 8 &f-12 August 30, 1977 Item 19. SILVER CLOUD PLACE - ROAD ACCEPTANCE - Danville Area It is recommended that the Board of Supervisors: 1. Issue an Order stating that the construction of improvements for the Silver Cloud Place Road Accentance has been satisfactorily completed. 2. Accept as a County Road the street which is shown and dedicated for public use on the map of Subdivision 4336, filed February 7, 1973, in Book 154 of Maps at page 13. Subdivider: Kay Building Company 880 Hinckley Road Burlingame, CA 94010 Location: Silver Cloud Place is located north of E1 Capitan Drive, 280 feet east of Camino Ramon in the Danville area. (LD) Item 20. SUBDIVISION 4617 - APPROVE MAP AND AGREEMENT - Oakley Area It is recommended that the Board of Supervisors: 1. Approve the Final Map and Subdivision Agreement for Subdivision 4617. 2. Approve the Agreement for Empire Avenue Road Widening and Recon-. struction (As a condition of approval the Subdivider will Parti- cipate in the reconstruction of Empire Avenue) and authorize the Chairman of the Board to execute the Agreement on behalf of the County. Owner: Hofmann Company 1035 Detroit Avenue Concord, CA 94529 Location: Subdivision 4617 is located on the east side of Empire Avenue between State Highway 4 and Cypress Road in the Oakley area. (LD) Item 21. ASSESSMENT DISTRICT 1973-3 LANDSCAPING - AUTHORIZE CHANGE ORDER - San Ramon Area It is recommended that the Board of Supervisors authorize the issu- ance of a change order to the contract for median landscaping in Assessment District 1973-3 to provide for a reduction in the amount of the contract retention from 10$ to 5%. The work is almost completed but has been held up by a utility delay. The 5% will provide for withholding of approximately $7,500, which should be more than adequate to cover the work remaining to be done. (Continued on next page) A G E N D A Public Works Department Page 9 3f-12 ,august 30, 1977 Item 21 continued: - -County Counsel has affirmed that the proposed action is in accordance with State law. - (RE: Project No. Assessment District 1973-3 Landscaping) (LD) GENERAL Item 22. RECOMMMMATIONS ON AWARD OF CONTRACTS The Public Works Director will present recommendations on the award of contracts for which he has received bids. (ADM) Item 23. BUCHANAN FIELD - LEASE AMENDMENT - Concord Area It is recommended that the Board of Supervisors approve and authorize the Board Vice-Chairman to sign on behalf of the County, Amendment No. 5 to Lease between the County (Lessor) and Navajo Aviation, Inc. (Lessee) . The Lease Amendment provides for the revision in Standard Oil Com- pany's (now Chevron - USA) fueling facilities, approved by the Board on July 27, 1976, and the revision in fuel flowage fees and manner of payments as approved by the Board on August 26, 1974. The Lease Amendment was effective since February 11, 1975, but was delayed for the consent by Lessee's mortgage holder.. Similar Lease Amendments are pending for the other two major fixed base operators (Pacific States Aviation and Garry Grover) and with- held pending above approval and inclusion of other possible revisions. (RP) Item 24. CONTRA COSTA COUNTY WATER AGENCY - APPROVE AMENDMENT NO. 1 TO AGREEMENT FOR CONSULTING SERVICES It is recommended that the Board of Supervisors, as ex officio Govern- ing Board of the Contra Costa County Water Agency, authorize its Chairman to execute Amendment No. 1 to the November 15, 1976 Agreement. for Consulting Services with Ray B. Krone, Ph.D. Amendment No. 1 provides an increase in payment of $6,000 for addi- tional consulting services to the Agency with respect to the prepara- tion of testimony presented at the Delta Water Quality Hearings before the State Water Resources Control Board. (EC) A G E N D Ai� Public Works Department Page 10 of 12 August 30, 1977 I�eia 25. APPORTIONMENT OF FEDERAL-AID SECONDARY AND STATE HIGF:WA_ MATCHING FUNDS - ADOPT RESOLUTION It is recommended that the Board of Supervisors adopt a Resolution as required by Section 2211 of the Streets & Highways Code, notifying the State Highway Engineer that the County: (a) Claims the apportionment of: Federal-Aid Secondary Funds $154,722 State Highway Matching Funds 77,361 TOTAL $232,083 (b) Agrees to provide any County matching funds required as provided in Section 2210.5 of the Streets.and Highways Code. (RD) Item 26. ACCEPTANCE OF INSTRUMENTS It is recommended that the Board of Supervisors: A. Accept the following instruments: No. . Instrument Date Grantor Reference 1. Drainage Release 8-12-77 Gregory B. Cherezian, Sub. MS 113-75 et al. 2. Grant Deed 8-18-77 Phillip O. McClelland LUP 2195-75 B. Accept the following instruments for recording only: 1. Offer of Dedica- 8-12-77 Richard E. Crist, Sub. MS 102-77 tion for Roadway et al. Purposes 2. Offer of Dedica- 8-17-77 Walter Howard Sub. MS 51-77 tion for Roadway Broussard, et al. Purposes 3. Offer of Dedica- 8-12-77 Gregory B. Cherezian, Sub. MS 113-75 tion for Slope et al. Easement 4. Offer of Dedica- 8-18-77 Caroline Saraiva Sub. MS 264-76 tion for Roadway Purposes 5. Offer of Dedica- 8-8-77 Memory .Gardens of Sub. 4946 tion for Drainage Contra Costa, Inc. Purposes (Continued on next page) A G E N D A_ , � Public Works Department Page 11 of 12 August 30, 1977 Itwt 26 'continued: No. Instrument Date Grantor Reference 6. Offer of Dedication 8-15-77 Metro Enterpri- Sub. MS 212-76 for Roadway Pur- ses, Inc. poses 7. Offer of Dedication 7-27-77 Corporation of Sub. 4893 for Slope Easement the Presiding Bishop of the Church of Jesus Christ of Latter Day Saints, a Utah Corporation Sole S. Offer of Dedication 8-1-77 Gloria Hing Sub. 4893 for Drainage Pur- Mary Contakos poses (LD) Item 27. BUCHANAN FIELD SECURITY SERVICE - Concord Area It is recommended that the Board of Supervisors approve a contract with Mount Diablo Patrol and Detective Service of 963 Moraga Road, Lafayette, for security services at Buchanan Field and authorize the Public Works Director to execute the Agreement. The contract provides for Mount Diablo Patrol, at no increase in rate, to continue its patrol of Buchanan Field one eight-hour shift nightly with uniformed guard and trained watchdog. The cost of the services will not exceed $10,544.40 for the 10-month period ending June 30, 1976. (A) Item 28. CONTRA COSTA COUNTY WATER AGENCY - WEEKLY REPORT A. It is requested that the Board of Supervisors consider the attached "Calendar of Water Meetings." B. The Delta Water Quality Report is submitted for the Board of Supervisors' information and public distribution. No action required. C. Report on Corps of Engineers Bay-Delta Prototype Hydraulic Salinity Survey and San Joaquin Valley Interagency Drainage Program public meeting. (EC) NOTE Chairman to ask for any comments by interested citizens in attendance at the meeting subject to carrying forward any particular item to a later specific time if discussion becomes lengthy and interferes with consideration of other calendar items. "- G E N D A Public Works Department Page f2 of 12 11 U3 August 30, 1977 Chief Engineer of the Contra Costa County Water Agency.`; August 23, 1977 CALENDAR OF MATER MEETINGS TAME ATTENDANCE _TF DAY SPONSOR PLACE REMARKS Recommended Authiorization 1 Thurs. California 1:00 P.M. Resolution of Staff Water Resources Bldg. Necessity— Commission Auditorium Acquisition of Sacramento temporary easements for Rock Barriers in Delta a Contracts, Agreements, or other documents approved by the Board this day are microfilmed - with the order except in those instances where the clerk was not furnished with the documents prior to the .time when the minutes were micro- filmed. In such cases, when the documents are received they will be placed in the appropriate file (to be microfilmed at a later time). BOARD OF SEIPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Re: Zoning Ordinances Passed Date: August 30, 1977 This beingg the date fixed to consider adoption of the following ordinance s) rezoning property as indicated, which was (were) duly introduced and hearing(s) held; The Board orders that this (these) ordinance(s) is (are) passed, and the Clerk shall have it (them) published as indicated below: Ordinance Application Number Applicant Number Area Newspaper 77-70 Charles W. Delk 2091-RZ Walnut Creek Contra Costa Times 77-72 Discovery Bay 2115-RZ Byron Antioch Daily Corporation Ledger PASSED on August 30, 1977 by the following vote: AYES: Supervisors J. P. Kenny; N. C. Fanden, R. I. Schroder, E. H. Hasseltine, and W. N. Boggess NOES: Note ABSENT:None I HEREBY CERTIFY that the foregoing is a true and correct record and copy of action duly taken by this Board on the above date. ATTEST: J. R. OLSSON, County Clerk and ex officio Clerk of the Board: on A..ggish n 1477 By Deputy Jamie L. Johnson In the Board of Supervisors of Contra Costa Couniy, State of California August 30 , 19 77 In the Matter of Ordinance(s) Adopted. This being.the date fixed to adopt the ordinance(s) indicated, which amend(s) the Ordinance Code of Contra Costa County and was (were) duly introduced and hearing(s) held; The Board OnI ERS that said ordinances(s) is-(are) adopted and the Clerk shall publish same as required by law. Ordinance Number Subject Newspaper 77-73 Amending Sections 34-12.016 Contra Costa Times and 34-12.018 relating to modification of representation units and decertification procedures. PASSED on August 30, 1977 by the following vote of the Board: Supervisors AYES NO ABSENT J. P. Kenny (X1) ( ) N. C. Fanden X) ) ( ) R. I. Schroder ) W. l . N .Boggess ix) l E. H. Hasseltine (X) ( ) ( ) 1 hereby certify that the foregoing Is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date oforesaid. . Witness my hand and the seal of the Board of Supervisors affixed this 30th day of. _August 19 77 J. R. OISSON, Clerk BW 37 Fid Deputy Clerk M 24 12174• 15-M Jamie L. Johnson - In the Board of Supervisors of Contra Costa County, State of California August 30 .19 UL F Ill the Ala"W Of Ordinance(s) Introduced. The following ordinance(s) which amend(s) the Ordinance Code of Contra Costa County as indicated having been.introduced, the Board by unanimous vote of the members present waives-full reading thereof and fixes September 6. 1977 as,the time for adoption of same: Requiring physical examinations for ambulance drivers and attendants- every two years. PASSED by the Board on August 30, 1977 1 hereby certify that the foregoing is a true and eorred copy of on order entered on the minutes of said$oord of Supervisors on the date aforesaid. Witness any hood and the Seel of the Board of Supervisor ofcixed this jQU day of syg's - 19 77 / � � n J. fl. OLUM. Civk By zCh44'Pu/C. llwi JO Deputy clerk N re 1x174'05°" Helen C. Marshall Y BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Re: Zoning Ordinances Introduced Date:Auaust 30, 1977 The Board having held hearing�on the Planning Commission's recommendation(s) on the following rezoning application(s), and directed preparation of the following ordinance(s) to effect same; This (these) ordinance(s) was (were) introduced today, the Board by unanimous vote waiving the full reading thereof and setting September 6. 1977 for Board consideration of passing same: Ordinance Application Number Applicant Number Area 77-71 Planning Commission 2086-RZ Danville PASSED on August 30, 1977 by the following votes AYES: Supervisors J. P. Kenny, N. C. Fanden, R. I. Schroder, E. H. Hasseltine, W. N. Boggess." NOES: None. ABSENT: None. I HEREBY CERTIFY that the foregoing is a true and correct record and copy of action duly taken by this Board on the above date. ATTEST: J. R. OLSSON, County Clerk and ex officio Clerk of the Board: 0n August 30. 1977 p n� By: Deputy Helen C. Marshall In the Board of Supwism Of Contra Costal County, Stag of California August 30 ,19 77 M dw Mahar of Approving Personnel Adjustments. As recommended by the County Administrator, IT IS BY THE BOARD ORDERED that the personnel adjustments attached hereto and by reference incorporated herein, are APPROVED. PASSED by the Board on August 30, 1977. 1 haobr =r* That Ow fonOokq h a troy and ewmat eoP1r of an mdw WdWW on Tho n nubs of sold kwd of Supwvkm en Ae dale dorwoid. Wftm my hood and Tho%W of w shod of sup..rirors . O is»d This 3otWW of August 19 77 p J. R. OLSSON, Cluk y,�airncQ c9►-�rcyu�n. Dapwr Clark Jamie L. Johnson Nis H-24 3176 15. ti ✓ POSITION ADJUSTMENT REQUEST No: _2223 Department Auditor-Data Processing Budget Unit0147 Date 7-27-77 Action Requested: Reclassify one Data Processing Equipment Operator I. Position d08. to Data Proc. Equip. Operator II Proposed effective date:ASAP Explain why adjustment is needed: rmnlnyPP has rnmnlotod training at a natty Processing Equipment Operatnr I and is P1ipihIP fnr prneintina in nafa Prnr - Equipmett Oftrktor II. Amount Estimateltc`ost of justment: �._ Contra Costo Courtly 1. Salaries, and, wagges: RECEIVED $ 550.00 2. tAxed�Ms4i: (Est.itemb and coda) .� •�i�t a �Q7r ::ice c ^ EstimategototalAc.11-."s< g;n nn Signature a Initial Determination of County Administrator Date: August 1. 1977 To Civil Service: Request recommendation. nt m�ntstrator Personnel Office and/or Civil Service Commission Date: Aue..at 94_ 1077 Classification and Pay Recommendation Reclassify Data Processing Equipment operator I to Data Processing Equipment Operator II. Study discloses duties and responsibilities now being performed justify reclassification to Data Processing Equipment Operator H. Can be effective September 1, 1977. The above action can be accomplished by amending Resolution 71/17 to reflect the reclassi- fication of Data Processing Equipment Operator 1, position 1080 Salary Level 280 (865-1052) to Data Processing Equipment Operator II, Salary Level 312 (954-1160). Assistant P rsonne irec r Recommendation of County Administrator Date: August 25. 1977 Reconnnendation of Personnel Office and/or Civil Service Commission approved, effective August 31, 1977. County Administrator Action of the Board of Supervisors AUG 3 0 1977 Adjustment APPROVED (111jIMEM on � OLSSON, County Clerk Date: AUG 3 0 1977 By: Deputy OCTK APPROVAL o5 .thi,� adju6 merit eo)1.stUu.tee an Apptopa.%a.ti.on Adjtk6brot and Peuonnee Reaotution Amendment. NOTE: Tap section and reverse side of form mu5.t be completed and supplemented, when appropriate, by an organization chart depicting the section or office affected. P 300 (K347) (Rev.•11/70) J POSITION ADJUSTMENT REQUEST No: Department Auditor-Controller Budget UnitOO10 Date 8/12/77 Action Requested: Reclassify Accountant II positions 1101, 402, #03, #04, ,i'06 to Accountant III Proposed effective date: Explain why adjustment is needed: To alit► classification with duties being performed for positions per apt with Civil Service Department. Estimated cost of adjustment: Amount: 1. Salaries and wa $ 5,940 2. Fixed Assets: ( s:z items and coat) IiJ x m Estimated total $ Signature 5.940 u .. ry �' nt Initial De£eininatioa of County Administrator Date: To Civ ` se�rvice: Request recommendation. Q ` unt imstrator Personnel Office and/or Civil Service Commission Date: ya.�1a- 1477 Classification and Pay Recgmmendation Reclassify (5) Account I positions to Accountant III. ,--- Study discloses duties and responsibilities now being performed justify relcassification to Accountant III. Can be effective September 1, 1977. The above action can be accomplished by assuding Resolution 71/17 to reflect the reclass - fication of Accountant II positions fol, #02, /03, 104, #06, Salary Level 419 (1322-1607) to Accountant III, Salary Level 445 (1431-1740). Assistant Personne D for Recommendation of County Administrator te: Allanct zs. 1977 Recommendation of Personnel Office and/or Civil Service Commission approved, effective August 31, 1977. County A imstra Action of the Board of Su rvisors AUG 3 @ 1977 Adjustment APPROVED �) on J� N, County Clerk � Date: AUG 3 n 707% By: ( F( I P AfL I1JCXt Deputy Clerk APPROVAL os this adjustment conatitutea an AppnopAi.ation Adjustment and Pensonne.0 Redotution Amendment. NOTE: Tom section and reverse side of form must be completed and supplemented, when aappropn aTe, by an organization chart depicting the section or office affected. P 300 (M347) (Rev. 11/70) POSITION ADJUSTMENT REQUEST No.- Department o:Department DISTRICT ATTORNEY Budget Unit 247 Date August 4, 1977 (2897) Action Requested: Reclassify Deputy District Attorney III position #02 (KAITZ) t Deputy District Attorney IV Proposed effective date:A.S.A.P. Explain why adjustment is needed: To retain qualified incumbent oerformina at DePuty District Attorney IV levelon. tire _oaia %eunr; Estimated cost oiradjustment: jki:: Amount: Permanent salary increased for 1. Salaries a*d waggees: next 10 months r _ $ 1,348 2. 54ed�sstl;s: (Ci4t itemb and coat) CU +J rr Cv'nn, $ r o, Estimated total $ 1, 8, - Signature Depart nt a William A. ' le Initial Determination of County Administrator Date: To Civil Service for Review and Recamme on L-I& -- - Personnel Office and/or Civil Service Commission Dat4f Ausust 24. 1977 Classification and Pay Recommendation Reclassify 1 Deputy District Attorney III to Deputy District Attorney IV. Study discloses duties and responsibilities bow being performed justify reclassification to Deputy District Attorney IV. Can be effective September 1._1977 - - The above action can be accomplished by amanding Resolution 71/17 to reflect the reclassi- fication of Deputy District Attorney III, position 102, Salary Level 566 (2070-2516) to Deputy District Attorney IV, Salary Level 602 (2310-2808). Assistant Aersonm*ffrdftto�r--� Recommendation of County Administrator Date: August 25. 1977 Recommendation of Personnel Office and/or Civil Service Commission approved, effective August 31, 1977. County PAministrator Action of the Board of Supervisors AUG 3 0 1977 Adjustment APPROVED (�) on AUG 3 0 1977 TB :R. M4 -A nty Clerk Date: it pepuiv C C& APPROVAL of thi,4 adjustment eonatitmW an Appaopvateon AdjuAbnent and Peneonnet Reaotutron Amendment. NOTE: Top section and reverse side of form moat be completed and supplemented, when appropr�, by an organization chart depicting the section or office affected. P 300 (N347) (Rev. 11/70) POSITION ADJUSTMENT REQUEST No: Department CCCo. medical services Budget Unit 540 Date 7111/77 Action Requested: Retitle Central Supply Assistant Classification as Central Supply Technician Proposed effective date: 8/1/77 Explain why adjustment is needed:T more accurately reflect the job. Estimated cost of adjustment: Amount: I. Salaries and wages: $ 2. Fixed Assets: (Wt iteme and coat) Ld ' --J-Ads AGZNr_y Estimated total $ Dct� Signature ceorse Desr M.YYYD.?3Medical Director c7 partnent eat" Initial MD term Lnation of County Administrator Date: s,.iy 971977 To Cavil £ervice for review and recommendati nt i-nistrator Personnel Office and/or Civil Service CommissionIJate: August 24. 1977 Classification and Pay Recommendation C Reallocate class and all positions of Lead Central Supply Assistant to Lead Central Supply Technician AND Central Supply Assistant to Central Supply Technician. Study discloses duties and responsibilities are appropriate to the class of Lead Central Supply Technician AND Central Supply Technician. Can be effective September 1,:1977. The above action can be acoomplished by amending Resolution 77/602 and 71/17 to reflect the retitling and reallocation of class and positions of Lead Central Supply Assistant to Lead Central Supply Technician, both at Salary Level 290 (892-1066) AND Central Supply Assistant to Central Supply Technician. both at salary Level 254 (799-972). Assistant Person irector Recommendation of County Administrator Date: August 25, 1977 Recommendation of Personnel Office and/or Civil Service Commission approved, effective August 31, 1977. Count mimstrat Action of the Board of Supervisors Adjustment APPROVED on AUG 3 0 1977 OLSS ON, County Clerk Date: AUG 3 q 1977 By: X17 t P sC�_ �_k WPUTV Cle?k APPROVAL ca this adjazbi?eat eone.titu.tes cut Apptopti.ation Adjustment and Pvtsonnee Rection Amendment. NOTE: Top section and reverse side of form rc:k.t be completed and supplemented, when appropriate, by an organization chart depicting the section or office affected. P 300 (M347) (Rev. 11/70) � L, POSITION ADJUSTMENT REQUEST No: r1 Department Public Works Budget Unit 4050 Date 8/10/77 Action Requested: R0clAssifY Senior Civil Engineer (Tom Finley) to Supervising Civil Engineer Proposed effective date: ASAP Explain why adjustment is needed: To aRzopriately reflect current responsibilities Contra ossa U)UnTv Estimated cost of adjustment: RECEIVED Amount: T. SKIArit�S--anjrwages: top step 1977 $ 360/Mo 2. Fttd Rs?etg. 1Wt items and coati � tiue o o countv Agfminislratc$ Estimated total 360/!mo r _ _ = Signature a = Uerpartment Head Initial Determination of County Administrator Date: August 11. 1977 To Civil Service: Request recommendation. 1 eyss n Adminis for Personnel Office and/vi- Civil Service Commission Date: August 24, 1977 Classification and Pay Recommendation Reclassify 1 Senior Civil Engineer to Supervising Civil Engineer. Study discloses duties and responsibilities now being performed justify reclassification to Supervising Civil Engineer. Can be effective Septembet-}iz1977.-- The above action can be accomplished by asending Resolution 71/17 to reflect the reclassi- ficatiou of Senior Civil Engineer, position f01, Salary Level 536 (1878-2282) to Supervising Civil Engineer, Salary Level 582 (2173-2642). Personnel r Recommendation of County Administrator te: h1,gUjaf 79.. 1Q?7 Recommendation of Personnel Office and/or Civil Service Commission approved, effective August 31, 1977. County Administrator Action of the Board of Supervisors AUG 3 0 1977 Adjustment APPROVED (_) on J AUt; 3 n 1977 OLSSON, County Clerk Date: By: Deputy Clerk APPROVAL 06 .th,iz adjue.tment con6titutea an App.'cop!iaUon Adjasbnent and Peneonnet Ruotuti.on Amendment. NOTE: Top section and reverse side of form must be completed and supplemented. when appropriate, by an organization chart depicting the section or office affected. P 300 (M347) (Rev. 11/70) i POS 1 T 1 0 N ADJUSTMENT REQUEST No: Department Riverview Fire Prot. Dist. Budget Unit 2022 Date 6/16/77 Action Requested: Reclassify Fire Inspector George Coley Jr. to Senior Fire Inspector. Proposed effective date: ASAP Explain why adjustment is needed: To properly classify present employee 1 L! EstimatjZ&-cosi ofL.Adjustment: Amount: 1. ialar3es aid wages: $ 2. fixed Assets: (Z"t-item- and coat) Tz $ Estimated total-f�' S Signare partmieft a , Initial Determination of County Administrator e" June 21, 1977 To Civil Service- Request recommendation. istrator Personnel Office and/or Civil Service Commission Date: _� —t za, 1977 Classification and Pay Recommendation Reclassify 1 Fire Inspector to Senior Fire Inspector. Study discloses duties and responsibilities now being performed justify reclassifleation to Senior Fire Inspector. Can be effective September 1, 1977, The above action can be accomplished by amending Resolution 71/17 to reflect the reclassi- fication of Fire Inspector, position #01, Salary Level 438 (1401-1703) to Senior Fire Inspector, Salary Level 466 (1526-1855). Personne Di for Recommendation of County Administrator te: August 25, 1977 Recommendation of Personnel Office and/or Civil Service Commission approved, effective August 31, 1977. County AdflnnWtfatd11 Action of the Board of Supervisors Adjustment APPROVED (�) on AUG 3 0 1977 J. OLSSON, County Clerk Date: AUG 301977 By: 4 tL� CL, .�r c �, C� neWv 0-t APPROVAL of .thLs adju.sbneitt coms-tltu.te.a an Appropn,i.aticn Adjustmejzt and Pezaonnet Re.sotutZon Amuidmuit. NOTE: Top section and reverse side of form muh-t be completed and supplemented, when apprcpria e, by an organization chart depicting the section or office affected. P 300 (M347) (Rev. 11/70) 1, J POSITION ADJUSTMENT REQUEST No: Department Riverview Fite Prot. Dist. Budget Unit 7200 Date 8/5/77 Action Requested: Cased Supervising Clerk I Position; Add i Typist Clerk Position Proposed effective date: ASAP Explain why adjustment is needed: overload of Clerical Work Estimated cost of adj stment: �On'`� °'1O County Amount: r'- 1. Salarfts.aod w6es: $ 2. Fixed-Assets: LP:at .items and cost) m U N „L- v $ Coun y c,Wi5S,rctor c Estimated total S Signature 8/5/77 DefartkbnrHe144. Initial Determination of County Administrator Date: August 8, 1 To Civil Service: Request recommendation. t minim.fin_ strato Personnel Office and/or Civil Service Commission Date: !=;m•a• 26, Jorn Classification and Pay Recommendation Classify 1 Typist Clerk and cancel 1 Supervising Clerk I. Study discloses duties and responsibilities to be assigned justify classification as Typist Clerk. Can be effective September 1, 1977.: The above action can be accomplished by amending Resolution 71/17 to reflect the addition. of 1 Typist Clerk. Salary Level 194 (666-809) and the cancellation of Supervising Clerk I, position /01, Salary Level 331 (1011-1229). ersonnel Wrector Recommendation of County Administrator Date: August 25, 1977 4�1 Recommendation of Personnel Office and/or Civil Service Commission approved, effective August 31, 1977. County A in t or Action of the Board of Supervisors AUG 3 D 1877 Adjustment APPROVED ) on R. OLSSON, County Clerk Date: AUG 30 1977— BY: pusv cteda. APPROVAL o5 -thiz adju4tment cona.titwteb an AppaoptZation Adjustment and PeAzonnee Reaotution Amendment. . NOTE: Top section and reverse side of form mutt be completed and supplemented, when . appropria e, by an organization chart depicting the section or office affected. P 300 (M347) (Rev. 11/70) ?`' In the Board of Supervisors Of Contra Costa County, State of California August 30 ,19 77 M the Mstlsr of Authorizing Appropriation Adjustments. IT IS BY THE BOARD ORDERED that the appropriation adjustments attached hereto and by reference incorporated herein, are APPROVED. PASSED by the Board on August 30, 1977. I herby amd ly IN*the fpeOaMo M e hue and asnad a W of ss ardor eststad ss the n>iM w of said lowd of Supw ima an the dale aferasoi I Wbnm my had ad the Seal of the Dowd of Supsrrisms Grumd dd,30thdcy of_ August 19 77 J. R. OLSSON, Clwk By`t[,--sl DWAy CIMk Jamie L. Johnson M H-24 3/7615m _ CONTRA COS "A COUNTY !, APPROPRIATION ADJUSTMENT I. DEPARTMENT OR BUDGET UNIT Public Works RESERVED FOR AUDITOR-CONTROLLER'S USE as of 6/30/77 - ard Special ACCOUNT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM• Increase Fund Decrease Quantic 1 CR X IN 661 ode Bud etbnit Object Sub.Acct. SELECT ROAD CONSTRUCTION 31 1003 661-2319 1. Road job contracts 375,000 RESERVE FOR CONTINGENCIES 990-997D I. Appropriable new revenue 260,000 S I. Reserve for contingencies 260,000 PUBLIC WORKS 650-2310 I. Prof Svcs to 661-2319 35,003 650-8822 1. Cost applied to 661-2319 80,000 Millions PROOF _C_o_mp,__ K_P__ _VER.. 3. EXPLANATION OF REQUEST(If capital outlay,list items and cost of each) TOTAL ENTRY Date Description 1. To increase the road budget for.unanticipated restricted road revenues received in excess of those budgeted and to make 1976-77 year end adjustments:• APPROVED: SIGNATURES DATE AUDITOR— CONTROLLER: UDITOR— CONTROLLER: COUNTY ADMINISTRATOR: 1144 BOARD OF SUPERVISORS ORDER: YES: Supmisars Kenny,Fanden Schroder,1kGge ss,Hasseltioe NO:. on ? 1 — I. R.OLSSON CLERK ' Public Works Director 8/17/77 td by 4. Signature -Jill= Title Apprap.Ali. •' Jmnnel No. BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Re: Opposition to hasty ) reconsideration of SB 346 ) RESOLUTION NO. 77/708 The Contra Costa County Board of Supervisors RESOLVES THAT: On August 10,-1977, the Assembly Water Committee received authors' amendments and conducted an all day hearing on SB 346. At the conclusion of the hearing that day there were many persons who still wished to be heard, and it was the understanding of persons in attendance that adequate time would be provided sometime in-the future (probably after the Legislature adjourns on September 15, 1977), for all persons to testify on the bill and the new amendments; We have not been advised that the Assembly (by a 45-22 vote) suspended the rules and that SB 346 has been scheduled before the Committee at 1:30 p.m., Wednesday, August 31, 1977, and that the Chairman of the Committee has submitted additional amendments which we have not seen. Therefore, this Board strongly protests this precipitous action in setting a hearing on the most important water legislation in the history of this State without allowing interested persons adequate time to review the amendments and make appropriate and adequate presentations. This Board urges members of the Water Committee to refect consideration and passage of SB 346 at this time and defer it for consideration as a two-year bill. The Clerk shall telegraph notice of this Resolution and deliver copies of it to all members of the Assembly Water Committee. PASSED on August 30, 1977, unanimously. cc: State of California Assembly Water Committee via Public Works Director County Administrator County Counsel RESOLUTION NO. 77/ 708 IN THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA In the Matter of: ) Appreciation to Mrs. Mary Lou ) RESOLUTION NO. 77/709 Laubscher for her Volunteer ) Services to Contra Costa County. ) ) WHEREAS the.Contra Costa County Board of Supervisors is desirous of acknowledging the community spirit and dedication of Mrs. Mary Lou Laubscher of Concord, California for her service to the citizens of Contra Costa County; and WHEREAS Mrs. Laubscher has served for the past several years as a member and Chairperson of the Family and Children's Services Advisory Committee, and has been an active leader of its subcommittee on foster care; and WHEREAS the Family and Children's Services Advisory Committee has been an invaluable advisory committee to the County Welfare Department under the leadership of Mrs. Laubscher; and WHEREAS Mrs. Laubscher has, in addition to her service on the aforementioned Committee, also served as a member of the Child Health and Disability Prevention Program Advisory Board, and,as:Chairperson of its task force on outreach and education, which group of citizens has assumed major responsibility for aiding in defining program goals and seeking input from a wide variety of community groups in an educational effort to reach all citizens in Contra Costa County on the cost-effectiveness of preventive health services for children and youth; and WHEREAS Mrs. Laubscher's efforts on behalf of the citizens of this County have been broad in scope and carried out in a devoted and highly capable manner; NOW, THEREFORE, BE IT BY THIS BOARD RESOLVED that the Contra Costa County Board of Supervisors does HEREBY PROCLAIM its deepest appreciation for the skilled services of Mrs. Mary Lou Laubscher donated to this County on a volunteer basis as a citizen of Contra Costa County. PASSED BY THE BOARD ON AUGUST 30, 1977. cc: Director, Human Resources Agency Family and Children's Services Advisory Committee- c/o HRA Child Health and Disability Prevention Board - c/o HRA County Administrator Public Information Officer 70!!gr`l1 . In Ow board of S�ip�rvaoa of Contra Costa County, State of CoNomio AuQast 30 . 19 Mn do MW ai Executive Session. At 11:15 a.m. the Board recessed into Executive Session in Room 108 of the County Administration Building, Martinez, California, pursuant to Government Code Section 54957.6, to consult with its negotiators in connection with salary matters. The Board reconvened in its Chambers at 12:05 p.s. and adopted Resolutions No. 77/710 approving a Memorandum of Understanding with Associated County Employees and No. 77/711 making similar benefits applicable to appropriate Project and CETA classes as follows: IN THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA In the Matter of 1977-79 ) Compensation for Employees ) Represented by Associated ) RESOLUTION No. 77/710 County Employees ) The Contra Costa County Board of Supervisors RESOLVES THAT: 1. On August 30, 1977, the Employee Relations Officer sub- mitted the Memorandum of Understanding dated August 30, 1977f entered into with Associated County Employees for the Engineering Technician Unit represented by said organization. 2. This Board having thoroughly considered said Memorandum of Understanding, the same is approved. 3. Salaries and Terms and Conditions of to nt Associat Countyovees. The Memorandum o U erstanding wyt —Assoclatea County Employees, is attached hereto, marked Exhibit A; and Paragraphs Numbers I through 21 inclusive and Appendices A, B and C thereto, are incorporated herein as if set forth in full and made applicable to the employees in the above- named unit. 4. If an ordinance is required to implement any of the foregoing provisions, said provisions shall become effective upon the first day of the month following thirty (30) days after such ordinance is adopted. 5. This Resolution is effective as of August 1, 1977. PASSED August 30, 1977 unanimously by the Supervisors present. EVL/] cc: Associated County Employees Director of Personnel County Auditor-Controller (6) County Administrator County Counsel RESOLUTION NO. 77/710 Memorandum of Understanding Between Contra Costa County And Associated County Employees This Memorandum of Understanding is entered into pursuant to the authority contained in Division 34 of the Contra Costa County Ordinance Code and has been jointly prepared by the parties. The Employee Relations Officer (County Administrator) is the representative of Contra Costa County in employer-employee relations matters as provided in Ordinance Code Section 34-8.012. Associated County Employees, is the formally recognized employee organization for the Engineering Technician Unit, and such organization has been certified as such pursuant to Chapter 34-12 of the Contra CostacCountyOrdinance Code. The parties have met and conferred in good faith regarding wages, hours and other terms and conditions of employment for the employees in said representation unit, and have freely exchanged information, opinions and proposals and have endez.vored to reach agreement on all matters relating to the employment conditions and employer-employee relations of such employees. This Memorandum of Understanding shall be presented to the Contra Costa County Board of Supervisors as the joint recommendations of the oodersigned for salary and employee benefit adjustments for the period commencing August 1,1977 and ending June 30, 1979. 1. For the fiscal years 1977-1978 and 1978-1979, the salary ranges of each classification of the represention unit represented by Associated County Employees shall be set forth in Appendix A which is attached hereto and made a part hereof. 2. Attached hereto as Appendix 8 is the County grievance procedure which is incorporated in the Employer-Employee Relations Ordinance 73-32, Chapter 34-28. 3. Attached hereto as Appendix C is County Administrative Bulletin 311.2 "Sick Leave Policy". 4. The length of service credits of each employee of the County shall date from the beginning of the last period of continuous County employment including temporary, provisional and permanent status and absences on approved leave of absence except that when an employee separates from a permanent position in good standing and subsequently is reemployed in a permanent County position prior to the completion of two years from date of separation, the period of separation shall include all credits accumulated at time of separation but shall not include the period of separation. The service credits of an employee shall be determined from employee status records of the Civil Service Department. The above provision has been amended into County 0-rdinance Section 36-10.204 "Service Recognition - Determination of Length of Credits". lk.. 5i 5. The County and the Union agree to continue the existing County Group Health Plan program of combined Medical, Dental and Li Fe Insurance coverage through California Dental Service, Occidental Life Insurance and the medical insurance options of Kaiser-Permanente Foundatiur, and Blue Cross of Northern California. Effective August 1, 1977 through July 31, 1978, employee contribution rates for either pian option for all permanent 20/40.or greater employees covered by this Memorandum of Understanding shall be $6.90 Employee Only or $23.00 Employee and Dependent(s). Corresponding rates for employees receiving tSedicare covered by this Memorandum of Understanding shall be $1.00 for Employee Only rceiving Medicare; $15.30 for Employee and Dependent(s) with one member receiving Medicare; and $7.60 for Employee and Dependent(s) with two members receiving Medicare. The County shall contribute the necessary balance of costs to maintain the Plan on behalf of the eligible employees for this period. Effective August 1, 1978 through July 31, 1979 the County agrees to increase its contribution toward each health plan option by $4.50 per month for Employee Only and $8.00 per month for the Employee and Dependent(s); any increase in the health plan costs in excess of $4.50/8.00 per month shall be borne by the employee. Corresponding Medicare rates for employees covered under this Memorandum of Understanding shall be as follows: for Employee Only on Medicare by taking-the Employee Only rate for the option selected and subtracting the monthly Part B Medicare premium withheld from Social Security payments for one enrollee; for Employee and Dependent(s) with one member on Medicare by taking the Employee and .Dependent(s) rate for the option selected and subtracting the monthly Part B Medicare premium withheld from Social Security payments for one enrollee; for Employee and Dependents) with two members an Medicare by taking the Employee and Dependent(s) rate for the option selected and subtracting the monthly Part B Medicare premium withheld from Social Security payments for two enrollees, provided however that the minimum employee health plan contribution will be $l per month.. Unless modified by mutual agreement, any increased premiums from the Health Plan Carriers effective after July 31, 1979 shall be the responsibility of the employee-subscriber. 6. The County and Associated County employees agree that there shall be no discrimination because of race, creed, color, national origin, sex or union activities against any employee or applicant for employment by the County or by anyone employed by the County; and to the extent prohibited by applicable state and federal law there shall be no discrimination because of age. 7. The County Training Bulletin shall continue to limit reimbursement for career development training to $200 per semester or $150 per quarter, not to exceed $600 per year. 8. The County agrees to provide a written statement to each new employee ;,rho is hired into a classification which is in the Engineering "technician Unit that their classification is represented by the Associated County Employees and the name of a representative of the Associated County Employees. n " 9. The County agrees that if the employee so requests in writing, a copy of any written disciplinary action affecting an employee in the Engineering Technician Unit shall be furnished to Associated County Employees. 10. Effective as soon as possible but no later than April 1, 1978, employees covered by this Memorandum of Understanding may be compensated for overtime worked either by monetary payments in accordance with Section 36-8.1002 of the County Code or by compensatory time off, said time off not to exceed five (5) work days (40 straight-time hours) in any one fiscal year (July 1, to June 30). Utilization of compensatory time off shall be by mutual agreement between the department head and -the employees. 11. The parties have met and conferred in good faith on issues involving retirement pending as of the date of this Memorandum of Understanding. Effective August 1, 1977, pursuant to Government Code Section 31581.1, the County will pay- 35% ay35% of the retirement contributions normally required of employees covered by . this Memorandum of Understanding, and effective August 1, 1978, the .County will increase its payment to 50% of such retirement contributions; but such payments . shall continue only for the duration of this Memorandum of Understanding, and shall terminate thereafter. Effective July 1, 1977, employees eovered. by this . Memorandum of Understanding- shall be responsible for payment of the employees' contribution for the retirement cost of living program as determined by the Board of Retirement of the Contra Costa County Employees' Retirement Association without the County paying any part of the employees' share. The County will pay the remaining one-half(2) of the retirement cost-of-living program contribution. 12. Upon retirement, employees represented by Associated County Employees may remain in the same County group medical plan if immediately before their retirement they are either active subscribers to the County health plan or if on an authorized leave of absence without pay they have retained individual conversion membership from the County plan. 13. The County agrees to amend the County Ordinance Code to provide that effective January 1, 1978, when an employee voluntarily denotes to a classification paid at a lower salary range, the salary of the demoted employee shall remain the same when the salary steps of the new range permit, otherwise, the salary shall be set at the step in the new range next below the salary the employee received prior to demotion. 14. The County shall continue to maintain its'existing mileage allowance for use of personal vehicles on County business. All reimburseable mileage shall be paid according to the following per month formula:- 1 ormular1 - 300 $.174 per mile 301 - 700 .12t per mile 701 plus .07t per mile 15. The Union has been given a copy of a revised administrativebulletin pertaining to pay for work in a higher classification. It is understood that- this administrative bulletin is to be implemented when the appropriate changes in the County Ordinance Code have been effectuated. A 3 - The Administrative bulletin pertaining to pad for ::ork in a higher classification also shall be aranded to provide that the waiting period for higher pay for work in a higher classification is ti-;enty (20) days for all classificaticns represented by Associated County Employees. 16. The County will observe the following holidays during the terry covered by this Memorandum of Understanding: Independence day July 4', 1977 Labor Day September 5, 1977 Admission Day September 9, 1977 Columbus Day October 10, 1977 Veteran's Day November 11, 1977 Thanksgiving Day November 24, 1977 Day-after Thanksgiving November 25,_1977 Christmas December 26, 1977 New Years' Day January 2, 1978 Lincoln's Day February 13, 1978 Washington's Day- February 20, 1978 Me:norial.Day May 29, 1978 Independence Day July 4, 1978 Labor Day. September 4, 1978 Columbus Day October 9, 1978 Veteran's Day November 10, 1978 Thanksgiving November 23, 1978 Day after Thanksgiving November 24 1978 Christmas December.25, 1978. New Year's Day January 1, 1479 Lincoln's Day February 12, 1979 Washington's Day February 19, 1979 Memorial Day May 28, 1979 Every day appointed by the President or Governor for a public fast, thanksgiving, or.holiday. Such other days as the Board of Supervisors may by resolution designate as h6lidays. If amendments to Government Code Section 6700 and/or 6701 become effective to delete any of the above as holidays or to add new holidays, such amendments shall be made part of this Memorandum of Understanding and shall be effective for employees represented by Associated County Employees. If an ordinance code amendment is required to implement the foregoing provision, the County shall enact such an ordinance code amendment. - 4 - 17. All employees who are members or Associated County Employees and who are in a representation unit wherein Associat-ad County Employees is the majority representative tendering periodic dues, and all employees in the.aforementioned unit who thereafter become members of Associated County Employees shall, as a condition .of employment, pay dues to Associated County Employees for the duration of this Memorandum. of Understanding, and each year thereafter. During a period of thirty (30) days prior to June 1, 1979 and thirty (30) days prior to any June 1 thereafter, any employee who is .a member of Associated County Employees in the aforementioned unit shall have the right to withdraw from and discontinue dues deduction as of the earnings period commencing May I, (as reflected in the June 10 pay check). Said withdrawal shall be communicated by the employee in writing to the County Auditor-Controller's Department which shall accept and process the written withdrawal only during the above mentioned-30 day period. A withdrawal submitted to the Auditor-Controller outside of the 30 day period shall l be returned to the employee. Immediately upon the close of the above mentioned 30 day period the Auditor-Controller shall submit to the union a list-of the'employees who have rescinded their authorization for dues deductions. An employee who is subsequently employed in a position outside of the Unit represented by Associated County Employees shall not be required to pay dues to Associated County Employees. Associated County Employees,shall defend, save, indemnify and hold 'harmless the County, and its officers, agent, and employees from any and all liabilities and claims for damages, from any cause whatsoever arising from or connected with and on account of dues deductions made on behalf of and received by Associated County Employees. 18. The Employer-Employee Relations. Ordinance Chapter 34-12 shall be modified to accomplish the following: 34-12.008 Unit Determination (a) shall be modified in the first paragraph to delete the ten percent requirement for an employee organization intervening in the unit determination process and substitute therefore a thirty percent requirement. 34-12.012 Election Procedure (b) shall be modified in the first paragraph to delete the ten percent requirement for any recognized employee organization(s). to appear on the ballot and substitute therefore a thirty percent requirement: 34-12.016 Modification of Representation Units shall be modified in the first sentence by adding words to the effect of "most recent" to the-date of deter- mination. This section shall be modified in the second sentence to require that petitions for modification of a representation unit be filed during a period of not more than one hundred and fifty days nor less than one hundred and twenty days prior to the expiration of the Memorandum of Understanding in effect. The last sentence of this section shall be modified so that modification of a representation unit shall not negate the term of an existing Memorandum of Understanding between the County and the recognized employee organization of the unit prior to the modification proceedings. 34-12.018 Decertification Procedure shall be modified in the first sentence by adding words to the effect of "most recent" to the date of'formal recognition and by requu����' petition be submitted during a period of not more than one hundreWi y days nor less than one hundred and twenty days prior to the expiration of the Memorandum of Understanding in effect. ' - 5 - 19. The Public llorl:s Department shall continue a flexible forty hour workweek for Engineering Technicians assigned to the Office. Crucial to the continuance of the flexible forty hour workweek will be the impact on service to the public. 20. The Engineering Technician rotational advisory committee shall be continued through 1977-1979 and will meet at a minimum, on a.quarterly;basis. The committee shall consist of t,.-,,o Enginegring,Technicians to be selected by the Engineering Technicians, and designated management representatives. The meetings may include a representative of Associated County Employees. The committee shall discuss Engineering Technician rotation and related matters, including training classes to familiarize Engineering Technicians with positions to which they may rotate. 21. Employees currently filling positions in the classifications of Engineering Technician I and Engineering Technician II shall receive a one time payment of Fifteen Dollars ($15.00) as soon as possible following the execution of this Memorandum of Understanding. It is mutually recommended that the modifications shown above be made applicable on the dates indicated and upon approval by the Board of Supervisors. Resolutions and Ordinances where necessary, shall be prepared and adopted in order to implement these provisions. It is understood that if it is .determined that an ordinance is required to implement any of the foregoing provisoes, sair provisions shall become effective upon the first day.of the month following thirty (30) days after such ordinance is adopted. This Memorandum of Understanding shall remain in full force and effect from. August 1, 1977 through June 30, 1979. Date: �.30`�� CONTRA COSTA COUNTY ASSOCIATED COUNTY EWDLOYEES 1! ud . V S - 6 - APPENDIX A Effective August 1, 1977 Engineering Technician I $.887 - 1078 Engineering Technician II 987 - 1199 Engineering Technician III 1142 1388 Engineering Technician IV - Construction 1326 - 1612 Engineering Technician IV- Office 1326- 1612 Engineering Technician IV:' Surveys 1326 1612 Effective Jud 1, 1978 Engineering Technician I $ 931 - 1132 Engineering Technician .11 1036 - 1259 Engineering Technician III 1199 -`1458; Engineering Technician IV- Construction 1393 - 1693 Engineering Technician IV Office 1393 1693 Engineering Technician IV - Surveys 1393 - 1693 7 a Appendix 3 ' L _ .._.� Jar-. Q,-3J 5=��=c ?��LI `✓�-=7-:11). . 34--28.0=10 D e o a c;ecta1 lev a=. 314-23.C-3-12 App aa_'to _.R.0. SIT--2-T.41:•f ArbiL.rat-40:1. J i-'-1? :,02 'GSL=-ala (2) ��_�_i?_l D:&.�e:�L__i.�n. 7�:.E t1ALa�'e �0.� ?a::?3� level) fSa?3�itE{�3.0� v. 2 �i-.'L.Lic'...�8 S;i�.lZ7e L0 w4ea"�.s�2=t? 5_.pL-zr i inn. 4f t}:e employ8e ci a' -nj tG I'.S.ve 2 0 ieva-^_CZ d!:s it.=ayhe .__ -d via`_L'ser orally or i-a ST_t::o. T f adz kt I.^_itir_; t'.,,.z Vritt-: . Brie _=e alall comply --;Lt:q SL'J9s^=?0R (5)"s rec".�,reaan t 2or a t{'t/ AC=tel e�7icSeOiLt0a. ;G> >Or.�l presemtat-fa .7i A 0r3avan :^.. S:a_i Se -,;7 ii_Le:! ;G a'_1Zll stele the circ[,^S_ancas 0,1::?' Vhic'h Ob;; iant tl-_'lms t0 be-agsriavae . Fc. �?a•- r i r.7t •y`L - oa>.. � _. L t- a----�-Z=S�-J'_•:� c^'��-�....�.�. Jit O- .7wt ct'.—Tc l of -- l-y, Or is- J.-9 s l-9 h- n i,n-s� .fie. the re-Ire ? seeks. :�: t0 13S C:_L'.�_..-� Z� _ SS �: S 2:3. (C) C^✓iIC2. .-ta official Tz:Ir. E i^0=0::•Z 1—UZ-a::C:'= :LS _ T•c+C ?_! d+ a`-'v3rtta �V.10 Is 1Gcl%_,de4i.iu a ren-resentation uait but S :Ot rt�i:3?tit-� ` ez! I,3 _ L6_'-'Qri`�= represeat-ati-i S:1_,l v.'lam . -3 .••a a CG) ^:x-a limit. Cravences ._ss_ be filed wit:hir. 30 day:: a_ eaz! or occu=-ra Ce 211"J:ct sihi -. the _-M2- 0yea Claims t0 haVa 2 gr-;2'c��Ce. t'02ZeS. ,A Copy of each --___Lea co—unicat-loa opt z ZzieTrz C- . ur3_l be ii=ei -Pial: Che D.Irecte_ c-f Person=all t- - a: record Ci.i _=e^i Oi 2 c•�S.evc �?. __^.= `�:.3. a sZ= '� `o - � -- I :='7� •. u u 3 it 1:^1__... L e c-O.2Atya C r�= -t ea�, a &!Pa zMe-,tSl :- o S_OS'Ci so-2- .a Q= varso=- , iri= i actio- ellm ?-.a r2z--a ny_ S ..^.i 1 t c _Meet or susp_ii-„ action p_avic'usly t-�. a_ e-van u., action =-;� ii bole or be Z part: 0f the subject Matter of tha �r3_'!3{!Ce. (ri=d. 73-32, 710.-_7: p_ior C=:i 9§34-28.GD7a 14;7.2/02). 0 MIN 3_1_23 TM F-_r.-E i alin;• (a) lu r-a =ili z of z s-i=.acme at th-a s•.7:0n--I' level =_,ios_Z) v 1Y_•via as iapnr%.L21 feact-iinaUn- iee 'J' a... _uars6nz zhail be Selected TheS•t j.eve nz ei-11 _ a_�Oa e o L5._ tea., aairl t'hc ezzp�r•t.•.csC= h- shall select- _a... Ot^ r :e::b__ of t_'._ EEG.-, s. IZst es ab is'r.e."-_ (b) Investi_vatio: and report. le tZG3 --Mall, pro pti., investigate the ,acts pa=ti:en t to the gria".raz te, and shall ..ey7a?_t in vriti g to the parties, but ce17 an ruts a-Vead to by both fact f it!d_rs. he report shell become 2 part Oi the recak-d of tC? (c) Waiv= . Where tba partfes ($^ev2nZ- a-ad man,ge'Mart) StIpulal-a in LTi*t:g- that the fo +l ori?vance states the facts, t:':ose facts shall become the facts of r;cord for the .o .I vance and the .fac=i2addi:ln nroc_dure provide3 for here-Ir: stall be vaiv . . (Ord. 73-32). . 34-28.005 Lo wast le-vel. An atte::p= s:^_l bz made to settle all grievances"on an infor=1 basis by discessioa between rha Imadiate supervisor or other appropriate supervisor 22 the eaplofee a,d/O;C i:is representative as soot as practicable, aa! if such a =eetiuv..canant ba . arra wed. infoz-ally, it shall be held v_t:.ia two vo,kin days aftnL submission to tlt2 "--.mediate supervisor .o= a writtee? MaLlest for somah.a .. z`seting. (Orris. 73-32, 70-17: prior cols §33!.-28.G0+, 24-7.270;). 3-4-28.003 5econ3 leve1, {flotionz'_}. (aY A gr;everc_ -a-hich is mot settled at-the*lowest level may be appealed .to -a seton3 level ranag_manL rep__sedtative designated by t _ depar-t—ftat head. The appaal. Sit;11 be submitted v thin 7 days after the dEc-ss_aa o. the supervisor if so appealed, the grievance shall be pr6sen tel'.. itq.provided in JjVsect=on (b) of Section 34-23.002. The second leve'_ L-^_ =_3eaar-t represent-hive shall • 2ttEcp` t0 SE=L1e the griev2a...z and 3- the grievance IS ILO .-it+.tt s.`d, Sha?1 reply ivt wri.titta within:savem days after receipt of tae f2ct fjade-r. - (b) The provisions of this section ap?17 ice.a--.%y .the! 2epartrant head has so not--;f_2;! the Lap?ol.ee Relations Officer jn.k-riti,'� s0ecifying the second level ma.agement repr_se tative(s) in his c?2par_Lx. (Ord. 73-=32). 34-28.010 D22art ' a ._cafe: level. f gLie-ra to G:tfch is set i�ed a. a lower level may, within 7 days of the d___sso:L of the suparv;sor o sacs d level zrzazgz eat represaztative (_zzccv_ver is approprla:`), be appealed in writing to the department head 2nd if so appealed, the grie;r;' unless previously formally presant_d, shall be presented as prov{ded I-a ; subsection (b) of Section 311-28.002. . The dejartr_ent hand or his depart nentzl repreaenta tine authorized td rsa:=: a firmal department-a1 decision e att?_?t to settle the griev.'snc2 and ii tin _ripe n`-e is not settled, S:Sa" tl—. % INUM . Y :'r=?�7.y in :.TiriCti, L ;)__ L3.y_ after rlimeipt G= :acs E; s?-all reply within 7 drys after ___or of nth-: .._SCC= -appeal. r 73-32, 7v-17: prix co!:: 5534-27:.000, 24-7-2:00 34­26.012 on2al to E.R.O. A v=j2vaace ..,c . is itat sattl..:i at the d2oa►tmemt_.a.1 level m2y be appealed In :;i_hl—a Savea. . days ftum receipt of t.^.e depa_tc.:c_:s writteu reply, to th-S E..^.]i6fea Relations Officer ?.d if so appea'_ad ha Shall tr j tc Settle. it a^.3 shall reply in writ .brie 14 days. (Orris. 73-32, '10-17: prior co:= 5934-23.00%. 24--7-2703) 34-28.014 Appeal from E.R.O. k.grievana_ ::h; :s is not settled by the.E.:.ployea Relations O _cer raf bA. Z??_tiled in writing for f;nal d-t--mizatfoa to either e%m Board or an m bitrator. The ur_ttea.notice of appeal wast be fired with the M3� Relations - Off icar.uithis: 7.4ays of the receipt of his t_itten reply, and shall- rate thr.., ieV2^tto cho:cc uhather the Boards ar as arbitrator 3s to make.the final decision, oth m- is- the Board shall 'near'arta dec:Ue, (Olds. :73-32;' 70-17:- -prior cod` §§34-23.010,. 24-7.2710: see Gov. 7.. 0. .§3503,2). - 3.4-28.016 Arbitration.' (a) if _me griwamt s=?acts.arbitration -: .hs following swell ap?ly: (b) Selection. Within 14 days after recaipt'o_` the notice of . appeal, r?a E=ployes Ralntions Officer az3 the gria-r.:at(s) ghall proceed purcuaz t to Ssctiau 34-12.003(f), =�stgtiz mutardis. (c) Evidence. l e;than party sbal l be pa—rzitte` to assert in the arbitration sroceadig;s any fact contrary-to ths..fact finders' report or sr_-itten.s_ip-:latio:i or axf evidance which had- not been seT>=ftted to the ot?iet party duritg elle prior•le;e+3. of eh_" griqva:cs pracad:r.a. (d) The. Arbitration.- T"ne arbitrator- shall prr.:-p_ly hold a btzr=r. s all issue his 'decision not later .thm 30 dais,fro3 the date of the class.of the healing or, if oral neerlugs bas.:s bsaie.;raivx3, from the date the fiscal writt_m statements and .args^.e-4s are sub=it.ed- to hila by the ,parties. His decision sball be in- rithag and .shall set : forth ::is f". is gs of fact,reason;rag, "- co.--"- {ars on the Issues.' It ssues.- Yt s:la1l be submitted to t-cta Soazd a_3 to the,grleva nt'ard' shall be - final and bUding an the parties. (e) Costs.. Sae costs shall be divided to Section . 34-12.G�JS.(c);:mutat*s =a=pis. . 1 nr=lam i..'- TH_ -C�U•'!it A1,•?1. 5 r` G.. _— `` AD :li " . = TZATBULLS SL-BdEC'+: Sick Leave Policy This bulletin states County policies on the ac:u-mulation, i:se alio administration of paid st- 1: lave cred'ts. I. Furoose of Sick Leavy rhe p_i-aary purpose of paid sick leave is to kasure employees �•�. -�J14 �C�SS Oi. pay for temporary absences fro'.3 work- due to ill- mess or injury. It is a privilege extended by the County and may be used only as authorized; it. is not _paid ti-Ma off 1•rluc7h employees -lay use for p-arsonal activities. -IT. Credits To and Charges Against Sick Leave 5 S-ick l2a`:a credits accrue at t_'_o rate or e?glit (a) Wor i-c- hours credit for each completed rOFntlt of service, as prescribed by Cotu-ity ordinance. Employees h:lo -work a portion of a mo-ah are entitled to a pro rata share of the mo:lvhly sick lea-ye credit computed on the same basis as is partial month compeFlia`L?on. Credits to sick leave and charges aga3.n?st- sick leave are �:.ade in ren_ u-c amounts of one hour. Unused sick leave credits accu-slate from year to year. When an employee is separated, ogler t'pan through retire- ; inent- his acci:mulated sick '_eave credits shall be cancelled, unless the sep_ration results from i layoff, =n :•'_licit case the a<_ctar�ulated credits shall be restored if he is re-erplo' ed in a. permanent position within the pericu of his- la-1�off eligibi i ty. :;s of the dare of retiYernent, an emplovee's accumulated Sick leave 1convertedr e c 1 �. seen_ �a�e s to tireTl.._lt tum._ on the basis of otic .`a .. day of retirement service credit for each day of 'accuMu at-ed sickleave credit. ., (1) L'a`.i tt:ttio:t. i'ae sautR•tr.=7 6E C:. tO1=ic:tUL to f.I.:S l and bilnl _Ltc, d%i_lioa> J. ^:Leta^._.. c tz�^�:: a:lj t., i:;0_:n T:=a___S Ut'er 4F'Uz*:n the v",??L! or"? c.2.11 t:.'._;.:t �.::?C':. 7--ay - dz=e,zte 1t5 d:ci5 l01-L'..-:'in A4-_CS. (Ctrl. 73-32: pr:jc cam>_ 4§3 -_x.410, 24-7_2710: cp Go'- C.- ,3505?)_ 3=:-28.013 Iii-c" d_�ter=in_-ia. T� grl^nmcce is sub:tittad to the uaard for dAte:_._ fiat, it shall be sx,uitted upo, tri record vital! 'inch,_,_d2 the £arcmli p ese ..e£t ter= *f ^:t'3 the fazt xitty�-r._ revart and the Written dctermit%s_ions of tate Seco-id level ranayt_eac representatives [if any] the de:a,traent head er.3 the Eap20yae Relations of and the vrittea presai.taticns and recce-sandatia t of.t.he i part_e�; but the Eaard; i€ it xr-sties, -aa,. ore the presentation o; oral testir..or-y,.and/or oral argume-aL''to SuPPI,cat th —Ittei =ate-r'als presemtes co. t. (Orals. 73-32, 70-17: Prior co3e §§34-21*­01.0, 24-7.2710). 34-28_020 Tire li'Its [fai7zr. Amy Or44 tt: timme lied-is co tea.r:?_..T :in ttiis chapter may be i:aived ttte-nuts_al writte.:cartsent.tf t7at parties. (Ord. 73-32) Pit r"�i� 2. 1~1. »Olicies Goyernittz tine USIE� e)_ t==ics Sir aC2 As indicated above, the prim-ary purpose of paid sick_ leave .,, is to insure employees agaSt loss of pay .iOr. ie�mT�JO£c^.r i Bi,Se21ccS fr::m 'woek due to illness or iilju f. T�,e .:f0'_!-wing, eiefi-al-Lions apply*: "lac:ediate family" means and includes only the spIvuss, SOIL, dwugknter, taC er, mOc[lc=, oI;O...h.er, S2Stc._, cIlC!_ parent, grandchild, father-in-la-w, moth-r-in-1 ass, son-in-law, daughter-in-1a.1, broth=r-in-law, or sister-in-,l a[wi of an employee." 'E_r_ployyee" means any person etniployed by Contra. Costa County in an allocated position ire .tri_ County serTvdice. "Paid Siekleave credits" r-eans those sick leave ere xis proves ed tom y ounty ordinance. Accummulated paid sick leave credits may be used, subject to appcir;tir.L authority approval, by an ero'_oy e In pay status, but only in ,the follo-wing ins-ances: A. Temporary Illness or Irof an eea?aye2 may ase paid sick-leave credits vfienhe is o--. r Fror.Flecause o7= a temporary illness or injury. B. Permanent Disability Sick Leave. Per anent disability- -meads the emp, oyee sutlers from a asµ 1._ag physical injury or illness and is thereby prevented from engaging in any County occupation for which he is qualifi ed by reason of educe ion, training or e:uexience. lave may bs -", ad by parrsently disabled employees until all acc,-za.ls of the,em-Ployee have been eah8u-s Led or until the employee is retired by the Ret?ree ent Board., subject to the following canditions I. An application .for retiYe--Lent due to disabling has been. filed :with the Rewire-reent Board. ! 2. Satisfactory medical evidence of such disability is recei-vee by the of ntirlg " cLthorit," within 30 of the Start Of -use of sick leave for per*:nent disc•l-1 ity. j, J. 11_a appol tirg autho_ity Itay _review inedi.Cal evidence aZd order further exp-miaatioz as he Beams necessary, and may ter-m-1--nate use of sick leave -•:'ren such further examination demonstrates that the employee is not disabled, or x her_ the appointing.authority determines Chat the medical evidence submitted by the emgioyee is -insufficient, or where the above conditions have not been irtat. C. Co.,mau-nicable Disease. An employee may use paid sick lerave credits kzen he is taid era physician's orders- to .rano r secluded due to expos-a—e to a cormunicable disease. D. Sick Leave Utilization for PreoancX Di-sability. Employees whose disabil y-I�s Caused or coniributea t y pregnancy, miscarriage, abortion, childbirth, or recovery th:re_ from, shall be allowed to utilize sick leave credit to the r ax z►=*m accrued by such em.pj oyee during the period of such disability under the conditio:is set forth below: I_ Application for such leave must be made by the employee to the appointing authority accompanied by a irritten statement of disability from the employee'-s attending physician. T'he Statement must address itself to the employee's general physical condition having considered, the nature of the T oek performed b r the employee, and..i t crust indicate the date of the con-_ancement of the disability as well as the-date the physician anticipates the disability to terminate. - . . 'fhe County retains the right to cedical review.of all requests for such leave. 2. If an employee does not apply for leave and the appointing authority believes that the e:Mployee is riot able to properly perform her ;;ork or that her general health is impaired due to disability caused or contributed to by pregnancy, rriscarri Zge, abort-ion, child- birth or recovery there_`rom, the employee shall be required to tirdergo a physical examination by a physician selected by the i - 4. ' r Come'-y, tyle cosi, of s??G`c cc, t7or22 i.)-the Co'_mt, Shoal the £teG_cal U�t so r'-co zend, a i:'•"-.'.-nd-` i y Ieava s a L be JU-np ase) a oit the emp_loyea _or tils dura-tion ci the disability. 3� if all accrued sick leave .s been utilized by the employee, the employee -shall be con.sidered on an approved lease without pay. Sick leave may not be utilized after the en?pleyee has beet released frcm the hospital unless the employee has pr_ov ided the CoL^ty :aiLia a written statement fro---a her attand_zg ph;Tsician,statin- that he= disa'- lit;- contirrues and the projected data of tIr"a employee's recovery from such. disability. "E. Medical and Dental Appoint--e-at-s. - An employee may u5 -aid sick leave creaits: 1. For working Lima used in keeping medical and dental appointments for the employee's o:yn care; aad . 2. For working time (not over 24 hours in e`,:h fiscal year) used by an err-ployee for pre- scheduled medical and dental apaoi:?tm=nets for an mediate family neM�ber�living i.� the amployee's home. F Ernaer ericy Care of Family. An employee may use paid sick leave credits up o two trays, u_'tess the County Ad=ninistra- tc,_ approves more) for working time used in cases of illness or I-njury to, as i, ediaLe fa-Aly member living in the eimployee s horst a, ?f thane is a real need for soz i one to render ha'l'e and no orae else is available therefor, and it alternative arrangements foe fizz care. of the i11 =or injured person are ied_3tely --ider- ta.'_{en.. G. Death of Family Member. A^_ employee may use paid sick leave creciit�*or working tine used because of a death in the employee's in-mediate family, but this shall noc a.'caed three working Gays, plus up to two days of EJork time for necessary y ACCILL U -t_rl Daid sick lE,zu.,e Cre_t-its TCic P.ct_ bti usc-d in t-; �:lc sit:uc`'L ions: Sell-lnfl_icted Iniury, Paid sick leave credits may not be used for --irife off from vork fo_ an e:ipioj S illness or injury purposely self-in'Hieted or caused by his wijlful miscbrluct. placation. Paid sic'_: le,v e credits may not be used. or .-1 employee's illness or injury which occurs while he is on vacation but the County Administrator may authorize it; when extenuating c_rcu_mstances exist and the appointingautinoricy approves. - Not in Pay Status. Paid sick leave credits may not e used Vnent .e emp�oyee would otherwise be eligible to use paid sick- leave credits but is not is pay status. TV. Ad.-MinLstration of Sick Leave The proper administration of sick leave is a responsibility o? the employee and the depart_aent head. iae following procedures apply: A. Ertpleyeas are responsible for notifying their department of zn absence prior to the com-sencenent of their ;cork sniff.. o- cs soon thereafter as possible. Notification shall include the. reasan and possible duration of the absence. B. Employees are responsible for keeping their depart.-Ment infJ?med on a continu_g, basis of their condition and. prCbable late of return to work. C. Employees are responsible for obtaining advance approval ' from their-sulpervisor for the scheduled- time of pre-arranged personal or fa-roily medical and dental appAntments. D. The 24 hour annual allotment of sick leave which mmay be used to take iuunediate family members, living in the en-ployee's ho:a, to pre-scheduled r►edical and dental appointments should bp- accounted aaccounted for by the department on a fiscal-year basis Any balance of the 2': hours remainir g at the erd of the fiscal year is not to be carried over r-o the ne:tit year; d._p`rtmments should notify the em.ployea if the ra.-ri%ium allowance is reacne_. zation to use sick leave for this purpose is conti:iger_; on avail- ablRiCy of accumulated sicl_k !;:ave crediita; it is ^..^it 2 a— it Z0?a- I "f t ailotF,ia p.4's ck leave :ii2ict? employee oay r-ar-Ze. s � . c_k 'tea—ve ruay "fC moi" .j be L'-n- r2d iE s Abuse t-- sick, a r c r_c. es are not followed. _b se Oi tic sl._. Ie_V _Dein+._`�G' rsT; ' �e part OL the- ar�ployea is c,--,se 'Lo--- discioli-nary a:t 'D-. attho`ization of sick leave is a certification of the t-i mercy of the sick leave claim. To ascertain the propriety of�c.laims against sic:•c leave, department heads may ma'_re such iiicastigations as they deem necessary. Use Of one or more of the following procedures ray be helpful: - Calling, the employee, his 'Easily or attending physician if there is one. - Obtaining the signature of the employee on the Absence and Extra Tin_ Lard, or on another form established for that purpose, as a certification ofr the legitimacy of the clam!. - Obtaininv a written statement explaining the claim for use of acc'?mulated sier. leave credits. - Obtair_ing a p`i ician's certificate covering the absences) indicating that the employee was incapacitated. -- , ritizg a Iatte= of inqui-ry about the emptoyea's condition, enclosing a form to be filled out, signed, and returned. - 01totairirg a periodic statement of pro,—,,Less and medical certification in absences of an extended rLature. Department heads are respopsible for establishing timeteepin.g procedures w4ich will insure the sub: ission of a time card cc lar- in g each employee absence and for operati-ng their respective o_'Eices in accordance with these policies and ,►ith clan fykar, regulations issued by the Office of' the Co�.�ty Admir�is},ator. IN THE BOARD OF SUPERVISORS or CONTRA COST& COUNTY, ST&TE OF CI\LIPORNIA In the Matter of 1977-79 Compensation for ) Class of Engineering Technician I-CET& } and Extension of Applicable Employee ) RZON lTION no. 77/711 Benefits. ) The Contra Costa County Board of Supervisors in its capacity as governing body of the County of Contra Costs and all districts. of which it is the ex-officio governing board RBSOLVES THAT: 1. Because of the salary tie between the Engineering Tech- nician I and Engineering Technician I-CETA1 classifications, the salary range for Engineering Technician I-CETA shall be $887-$1078 effective August 1, 1977, and $931-$1132 effective July 1, 1978. 2. The Director.of Personnel is hereby authorized to suite deterainatious to extend applicable employee;fringe benefits to 'Project and CETA classifications not otherwise covered by resolution of the Board whose salaries are tied to represented also"*. The Auditor-Controller shall"take such action as necessary to, UPIMWnt the Director of Personwl's determination. PASSED August 30, 1977, unanimously by the Supervisors present. ZVL/j Original Report: Civil Service cc: County Auditor-Controller(G) County Administrator County Counsel RESOLUTION NO. 77/711 BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA In the !latter of Hearing on Request of Blackhawk Corporation 'Resolution No. 774712 (2119-RZ) to Amend a Portion of Existing P-1 District (1840-Ri as amended by 1995-RZ) and to Rezone to a Separate P-1 District in the Danville area. The Board of Supervisors of Contra Costa County RESOLVES THAT: Resolution No. 66-1977 adopted August 23, 1977 by the Planning Coms fission was received by this Board on )August 24,.1977. In said Resolution the Recommendations of the Planning Comissioin are set forth with respect to the request of Blackhawk Corporation (Applicant and Orner), (2119-RZ) , to delete 223.4 acres from the currently approved Blackhawk Ranch Planned Unit District (P-1) (1840-RZ as amended by 1995-RZ), and to amend the. conditions applicable to the residual of.1840-RZ as amended by 1995-RZ in consideration of the deletion; and for approval and rezoning to an independent Planned Unit District (P-1), for the 223.4 acres deleted from the Blackhawk Ranch Planned Unit District (P-1), to develop "Bath and Tennis Club' and "Saddle- back at Blackhawk" as shorn on the Preliminary Development Plan and received in the Planning Department Office on February 25, 1977. An Environmental Impact Report (EIR) prepared by the staff and independent consultant, was certified by the Commission, made public and presented to the Board by the Planning. Commission prior to any public hearings by the Board on the Blackhawk rezoning application. After notice thereof lawfully given the public hearing was held this 30th day of August 1977 at-which all interested persons were heard being: Mr. William Clemens: Ms. Susan Watson; Me. B. Bale; Mr. Rudolph Ulrich (with the concerns of Mr. Clemens regarding existing construction traffic from Phase I of Blackhawk be referred to the Public Works Director for report and recommendation). The Board has reviewed and considered the;ElR and has fully considered and evaluated all testimony and evidence (including County General Plan documents) and-is prepared to ;make its decision. In reviewing the EIR the Board has deame6 it in compliance with the provisions of the California Envirmiental Quality Act (CEQR) and sakes this resolution a part of the final EIR. The Board hereby makes the following Order,.Certificaticn and Findings: A. EIR - ORDER. That the within Resolution, findings and responses be and the same are hereby made a part,of the final EIR and that County Rules adopted by Board resolution pertaining to the preparation of EIR; not in confor■anca with the procedures followed in this matter are waived. B. EIR - Further Responses. There are no feasible alter_: natives or feasible mitigating measures available which would substantially lessen the significant environmental effects of such project and changes or alterations have been made and required for such project which satisfactorily mitigate or avoid signi- ficant environmental effects of the project. The project is justified in spite of the significant environmental effects thereof because of: economic- reasons (including employment, tax base improvement and the developer's investment); social reasons io r ~�x z4 ;p+� +d� .,3F •° -`;,.,Ly n .T^ " �Ev'"^�.3'-, uz � _�a^-? • C�,, �. sv ems- � e� aSiv. + rp (the creation of recreational facilities available to the entire ccmmmiity on a membership basis, the creation of a pleasing environment the project offers future homsbuyers which will be an asset to the existing community); and other considerations (including but not limited to consistency with the approved General Plan for the area, the reduction of densities from the prior approval, the dedication of land to mt. Diablo State Park, the dedication of the .Paleontological.dig to the University of California, the County's housing policies, the unanimous approval by the County Planning Commission, the favorable recom- mendation of County staff and approval of the local valley Citizens Planning Committee). C. EIA,- Findings. The Board of Supervisors is well aware of the significant effects of the proposed project and the project alternativsi'`dstailed in the EIR and, with reference to same, finds: 1. Changes or alterations have been required in (see Conditions 1-35) or have been incorporated into the project (sae plan map, application and exhibits) which mitigate or avoid said significant environmental effects; 2. That the specific economic, social and other considerations detailed in the EIR (sae especially pages 127-136), staff responses to comments and part 'B• of this Resolution make infeasible any more severe mitigation measure or project alternative identified in the environmental impact report; 3. That the impacts on energy, air quality and r schools have been mitigated by density reductions and other changes (especially the ultimate transit system and adherence to the schools bedroom tax policy) but further improvement in these areas are regional, state or national oroblems. +�..yi; r'�."•-iuiaG., , 4. The specifics of soils control measures and protections are covered.by the counties Grading ordinance and specifics are the subject of further review during reviews required for a grading permit under said ordinance and reviews with approval of the Final Development Plan and the Tentative Map for this project. The snggastiona contained is the EIR should be reviewed at that time and some of the specific measures suggested in the Balt should- be implemented to the extent they are feasible and necessary. D. EIR - Certification. The Board certifies that the EIR as received from the Com ission with the additionsi ordered above, including the final EIRs for 1940-Ai and 1995-RZ, is.the `final" EIR, that said EIR has F been completed in campliance with CZQL and the State tt' guidelines (any variations in local County rules I ' deemed waived) and further certifies that the Board as lead agency and decision-making body has reviewed,' _. considered and evaluated the information contained in the said final EIR. E. , Ordinance Code lindiBSs. With reference to this approval and the orders set forth below the Hoard finds: 1. That the applicant intends to start construction within two and one-half years from the affective date of the zoning change requested. j 2.. That the various land uses to be authorized by the ordinance (with the conditions of approval to be imposed) are consistent with the County General Plan (meaning the composite General Plan and all of its adopted elements) in that the various land uses authorized by the Ordinance are compatible with the objectives, policies, general land-use and programs specified in the General Plan. 3. That the proposed planned unit development (with conditions) substantially conforms to the County General Plan. _, ?a.:fit;-:»F�d+��' }iT.��'�`i"'�.wr•�'ar`.""�i°«.-E',�.c.:tt°a}'..�*7_�'r-z .,�"'r.+'sl'+ k" �-,y'�-.x,..3'-,.3#T r�.,.:�a""' �.. 4. That the development will constitute a residential environment of sustained desirability and stability, in harmony with the character of the surrounding neighborhood and community. S. That with reference to the tennis and swimming pool complex: a. That such complex is needed at the proposed location to provide adequate facilities of the neighborhood type proposed. b. That traffic congestion will not likely be created by the proposed center, or will be obviated by presently projected improvements and demonstrated provisions in the plan for proper control of traffic and parking. 'c. -That the development will be an attractive and efficient complex which will fit harmoniously into and will have no adverse effect upon the adjacent or surrounding development. 6. That the development of a harmonious, integrated plan justifies exception from the normal application of the County Code. 7. That the phasing.proposed by this application is consistent with good Planning practices and each phase is capable of standing alone. 6. That the Board determines that there is a need in the community for the land use proposed by this application and that the uses proposed are compatible within 2119-R5 and 1840-RZ as amended, and uses as authorized in adjacent zoning districts. THIS BOARD ORDERS: 1. The current Planned Unit District (P-1) (1840-RZ) be amended to totally delete and remove said 223.4 acres from the effect thereof and that the conditions upon the residual 1840-RZ (as amended by 1995-RZ) be amended as set forth in 'Additions and Amendments to 1840-Ht Conditions'. (b:hibit B.) 2. The Preliminary Development Plan dated February 2S, 1977, and the rezoning request to create an independent Planned Unit District (P-1) for the same 223.4 acres deleted above is approved, subject to the attached 3S conditions of approval. (See Exhibit A.) 3. That Ordinance No. 77-74-giving effect to the aforesaid rezoning is INTRODUCED, reading waived and September 6, 1977 is fixed for adoption of sees. PASSED by the BOARD this 30th day of August 1977 by the.. , following vete: RTES: Supervisors J.P. Kenny, R. I. Schroder, E. H. Hasseltiae, W. N. Boggess. N0e8: Supervisor N. C. Pabden. ASSENT: Supervisors - None. cc: Blackhawk Corporation Mr. Dan van voorhis Director of Planning County Counsel Public Works Director _elm.I'. i z s x F '. Conditions for Approval of Peeliminary Mvekupment Man "Oath& Tennis Club"and"Saddleback"at Bladd awk, 2111-RZ 1. This approval is based on the Preliminary Development Plan for "Hath and Tennis Club" and. "Saddleback" at Blackhawk, prepared by Santina and Thompson,and received by the Planning rkpartment on February 23, 1977,and the following exhibits,is modified by time Conditions: EzMbit 1 Natural Features Map slowing existing trees, rldges, slides, drainage:wales,slopes.under 20%,etc. Exhibit 2 Slaps Classification Map. Exhibit 3 Preliminary Site Plan,bath and Tanis Cly.; Exhibit 4 Site Cross Section,consisting of 2 sheets,Sections A through F. Exhibit 3 Written Legal Description of Paleontological Site,Parcel B,and Tennis Club Site,and Saddlebadu Site. Exhibits 6, Landscape Concept, Pool Area and Landscape Concept,•Tennis 6A&65 Area by Doug Min&Co. Exhibit 7 Geologic and Soil Feasibility Study for Bath and Tennis Club and Soil and Geologic Feasibility and Reeomaissarioe. Report for- SaddiebecI4 prepared by ENGEO,br- Exhibit 9 Drainage Reports: Storm rater Runoff Analysis by Santina do Thompson Inc., February 1977 and Estimate of bucreased Storm Water Runoff, Blackhawk Ranch Rezoning l"5-RZ, by Riffe,. Peters&Jones,December 1973. Exhibit 9 Economic Feasibility of the Bath and Tennis Chub at Bladidnwk. Exhibit 10 Conformance with General Plan Map(revised): Exhibit 11 Application for Rezoning, expanded, requesting modification of condtkns for approval of 1SWRZ(as amended by 1993-RZ). Exhibit 12 Architectural Concept, Bath and Tennis Clubhouse Building Plana and Elevatiogs by Doug Dahlin&Co. Exhibit 13 Traffic Report. 2. The maximum number of units approved for the area north of the Bath & Tennis Club at Blackhawk is 30. EXIIISIT nAn -' Coalitions for Appro 2119-RZ . 3. The maximum number of units approved for Saddleback at 1llackhawk Is 34. C. Development rights to the open space shall be deeded to the County with the recording of a Final Subdivision Map. 3. Covenants,.Conditions & Restrictions, Articles of Incorporation and By-Laws for mandatory homeowners' associations shall be submitted with application for approval of a Final Development Plan. These documents shall provide for establishment, .ownership.and maintenance of the common open space and private streets as required. 6. Yard and height measurements on each lot shall be subject to review and approval of the Director of Planning. 7. The second.phase of review by the Planning Commissi will be review of the. Final Development Plan and tentative map. The plans shall refine and include more details of grading and drainage and may require some revision of street alignments,lot lines and grading with further review. E. - •Comply with the fire protection requirements of the Danville Fire Protection District. 9. - Street names shall be subject to review and approval of the'Director of .Planning. 10.. -All. utilities shall be placed underground. The project shall'be served by a cable televisision underground system. No individual television antennae shall be permitted. 11. The minimum grade for curbs an all streets shall be 1%. 12.. The road widths shown an the preliminary development plan are less than County public road standard. However, they are acceptable for private,roads and potentially acceptable as public roads and shall •be constructed in accordance with the County Ordinance Specifications. .13.. Street lights shall be installed at the intersections.of Tennis Club Drive and Saddleback Lane with fllackhawk Road. The details with regard to lighting will i j be reviewed whenthe improvement plans are submitted for review. I , ! �9. All paths along roads, except equestrian paths, shall .be Portland cement concrete. , 13. All surface flows and storm waters entering and originating within the development shall be collected and conveyed to a natural watercourse or an existing adequate storm drainage facility. -2- Conditions for Approval&MRZ Besides on-site , improvements, this may also require. off-site drainage improvements to adequately convey these surface flows and storm waters southerly of Bladdwwk Road,across private properties,and into Green Valley Creek with adequate outlet protection: Drainage easements shall be offered for dedication to the County for any off- site drainage improvements. The documents, consisting of easement descriptions and maps,shall be filed prior to or concurrently with the filing of the Final Subdivision map. if prior adequate ease Ai ns already exist, they shall not be duplicated. No irork shall be conducted In existing off-site drainage channels from October 1 to April 15 unless the developer obtains written permission from the County Public Works Department,Construction Division. This permission shall only be granted when the extended weather' forecM:does not show the possibility of heavy rains and the around is sufficiently firm to support the proposed construction activitiy. 16..Provisions shall'be made to protect lots from surface raters flowing onto the. developed lots from the hillside scopes. 17. The developer shall not construct nor agree to constrict any fences or other obstructions which impair the intended use of the exclusive, temporary and permanent drainage easements containing open ditches,channels,or any other surface drainage facility. Non-permanent structures,including fences, may be constructed over dedicated drainage easements containing underground closed conduit storm drainage facilities. it. The developer.shall inform the buyer of any dedicated drainage'easement an his lot and the buyer must not construct any fences or other obstructions. He shall place such restrictions in the Covenants,Conditions do Restrictions of the development. 19. Temporary silting basins or other acceptable apparatus shall be constructed to prevent the occurrence of silt transport from the subdivision Into Green Vallee Creek. The silt caused by erosion from rainfall and constructlon operations during the construction of the project will seriously affect Green Valley Crede and downstream channels. The basins shall be constructed prior to the beginning of the normal rainy season and shall be maintained by the subdivision `I contractor. Details of how silt is trapped or how prevention of silt transport is" proposed may be shown on the grading plans for the subdivislons. The details, If not shown on the plans;shall be submitted to Grading Division and Public Works Department, land Development Division, for review prior to the start of the rainy season. 20. Construction traffic shall be routed via Sycamore Valley Road to Tassajara Road and Blackhawk Road or from Dougherty Road. Developer shall put this provision in construction contracts. - -3- - tunrlitions for Alrprovao 14)-RZ 21. Traffic control signs,stop signs,centerline striping an and pavement markings at all stop-signs will be required. These details shall be shown an the improvement plans. The subdivider's engineer will be advised by the Public Works Department of the various signs, striping and pavement markings required,when the Improvement plans are submitted for review. 22. The one way road widths on, Saddleback Drive opposite Lot 38 shall have a minimum pavement width of 20 feet. The horizontal curve radii in each leg shall be no feet minimum. 23. Bladdiawk Road shall be constructed with 36'of pavement width for the entire frontage of this development,through Parcel"O"frontage of Subdivision 6963 and shall connect to the proposed frontage improvements for Subdivision-6963. 24. Storm drain waters from the Tennis Court Developmaitiand from the area to the south which drain to Blackhawk Road shall not be deposited in the roadside ditch, but shall be conveyed in a dosed eondult .system to an adequate downstream drainage facility. 25. Storm drainage.originating on the property and conveyed in a concentrated manner shall not be allowed to drain across the sidewalk. The drainage shall be conveyed to a storm drain or, if drained to the street, shall be discharged through the curb by means of a County standard sidewalk cross-drain,or 3 Inch diameter pipes through the curb and under ft.sidewalk: 26. A landscape.and irrigation plan, prepared by a licensed landscape architect, .showing the street rights-of-way including medians, shall be submitted for review and approval by the Director of Public.Works and the Director of Manning. prior to the filing of a Final Subdivision Map. Landscape and Irrigation details shall be shown on the improvement plans and shall be subject. to bonding requirements and anL inspection fee. 27.. A report shall be submitted with Final Development Plan application from a qualified tree expert to recommend any measures which can be taken-In eonnecdan with the trees to be preserved;the oak tree in the Island near Lot 1, the oaks, on Lots 38 and 46 and the willow tree an Lot S shall receive particular attention. ry If during the destruction, grading or .excavation, any Items of potential historical or scientific interest are discovered, the County Planning Department shall be notified and--the Director of Flaming shall have the authority to issue an order-appealable to the Pluming Commission, to stop work in the area of any find pending verification of the discovery and the development .of methods for the protection and treatment of areas of significant interest. 29. The developer shall comply with the San Ramon Developer's Policy with regard to provision for schools. . - - - ill : • Coalitions for Appxova19-RZ 30. Each segment of this proposed development shall be subject to further review when the Final Development Plan is submitted. It may be that additional requirements, conditions and/or modifications may be specified_following review of the Final Development Plan. ' 31. when the Final Development Man is submitted, the-developer shall submit preliminary soib reports for both Bath and Tennis Club and Saddleback. The , Preliminary Sons.Report for Saddleback shall identify the area on each lot which is suitable fa construction of,a single 'family home, outline the $Cope and direction of soils and geologic work necessary to obtain building or grading permits, and recommend corrective work on landslides which.threaten the potential building site on each lot. This will necessitate deep boring xWor test pits in all slide areas. . 32. The drainage swale shown on the south side of tba-typical section for Blackhawk Road on the Preliminary Development Plan shall be deleted and the temporary drainage ditch planned for the south sideof lilackhawk Road fronting Subd0vision 4963 shall be removed. 33.-The 7.7 acre Blackhawk Quarry paleontological site shall be dedicated,to the University of California prior to issuance of a building permit. 34. In furtherance of Condition #27 of the Preliminary Development Plan for Blackhawk(18WRZ),the developer shall dedicate the 73.6 acre Fossil Ridge- Dan Gook Canyon Parcel 8- to the State Department'-of Parks and.Recreation- prior ecreatirnrprior to issuance of a building permit. 35. The 13 acre triangular property remaining to the north of the open space of the Bath and Teams Club homes, between Hidden Oaks and lands for future : dedication to the State Park system shall be included as a part of this rezoning and added to the Homeownees Aswdaton open space. i _5- . i Proposed Additions and Amendments to Conditions for Approval of Preliminary Development Plan for ilackhowk,.2119-RZ (ISWRZ as Amended br 199S-RZ) A. For the purpose of applying the conditions attached to 1340-RZ anended, , "Bath and Tennis Club" and 'Saddleback" at tlackhark (2119-RZ) shall be a portion of the first phase of development. S. The maximm number of dwelling units shall be 3,396. It mmy:be_that .-this number will be reduced subject to Final. Development Plan reviews or traffic studies. ('This amends Condition 97 of 1340-RZ as amended by 1995-!z C. The developer shall provide a private feeder bus servim after 1,000 units have been occupied and not later than 1;211 units. The feeder system shall furnish service" to the nearest "lay Area Rapid Transit, District feeder line.during 7:00 a.a: to 9:00 a.n. and S:00 p.m. to 7:00 p.m.. Monday through Friday.so loaf-as sued spsten is feasible after one year of operation. ('this moods Condition 933 of 1340-RZ' as amended by 199S-RZ) 0.- The developer shall create an Architectural Review Committee consist- Jt* of the ,3lackhark Development Company and ane'mm*er o'f the Sam' Ran= Valley Planning"Committee to serve until-712 mmits are developed. After that, the developer my appoint a resident of the Slackhawk Development. (This amends Condition 434 of 1340-AZ as ateended by _ 1995-RZ) E. Access frog the east shall be provided to the 3lacklwk Quarry Paleon- tological site when Phase II is developed. i EMIAIT "All �' ` • RECEIVED COMMOMACOUKIT AUG Af 1911 J. t 0=06 am some OF sunuvnoss TO: Board of'Sn�errsors DATE: August 24, 1977 ATTM Cleric of Ow Board 2119 RZ,BkcM o*Carpora"m FROM: Anovony A. QCT: Deists 223 acres from 1OW4U Dlredor of and apprwMs an 14ON-dont P-1, Ow fsvlse condition. Attached Is Plarnirg mission Resolution#66-1977,adopted by the Commis- sion an Tueedoy, 23, 1977, This application was rwiawed by the Planing Commission an Tuesday,July 12, 1977,11w hearing closed and the E8t aoeaplsd and the application was appraysd, an July 19, 1977,by ww*nous Mote(tValton,Anderson absent). The appliooRiorns ad property an described as follows: Ths applicant deletion of 223 acres tram On ren he curtly u appra►sd Bladdwwlc Rendt it District Qs-1)(18W-RZ,as.amerdsd by 1995-RZ) and to anwnd the condtions of appra►d in consideration of the deletion. The applicant also requests apparel and rezoning to an Wspan&nt Planed Unit District CNO far 223 anus MOW from the BMddw* Ranch Planned Unit District JP-I) to dewlap #w "Bath and Tennis Club and Saddleback at Blodrhask". Subject property fronts an the north and south "of ftxJ awk Road, opproringMy 7,100 feet east of its intersection wish Mt.Diablo Scenic Boulavand in the Danorllle area.: The follewing people should be notified of your Board's heating daft and time: Bleddnawk Corporation(Applicant A Owner) Post Office Bore 807 DanviNe,Cagfomia 94526 Do"Van Vowhh,Attanney Ia9S(Mlviipk Boulevard Wdnut Cnm,*,Cdlforrda %M See attached list for additional nomas and oddressss for interested parties. AAD:j)4 Attachm entsa Resolution,Fir4 gs,Preliminary Plan,Staff Report,EIR,Minutes ces Fib 2119-RZ 8ladrhawlc Supervisors,Corporation H,Ili,IV,V M mfibmd vA* board oder. • Resolution No.664977 RESOLUTION OF THE PLANNING COMMISSION OF THE COUNTY OF CONTRA COSTA,STATE OF CALIFORNIA, INCORPORATING FINDINGS,_ COMMENTS, AND RECOMMENDATIONS ON THE REQUESTED CHANGE.OF ZONING BY THE BLACKH AWK CORPORATION (APPLICANT AND OWNER),(21194M,IN THE ORDINANCE CODE SECTION PERTAINING TO THE PRECISE ZONING FOR THE DANVILLE AREA OF SAID COUNTY. The Contra Costa County Planning Commission Resolves that: The BLACKHAWK CORPORATION (Applicant and Owner), (2119-RZX has requested deletion of 223 acres from the currently approved Blackhowl Ranch Plnnrned Unit District P-I), (IM.RZ),and to amend the motions applicable to the residual of 18W-RZ as arrronded by 199S-RZ in consideration of the deletion;and The applicant requests approval and rezoning (2119-RZ), to an independent Planned Unit District (P-1), for 223 deleted acres from the Blockhawk Ranch Planned Unit District (P-1), to develop 'Bath and Tennis Club and Saddleback at Bladdtowk" as shown an the Preliminary Development Plan and received in the Planning Department Office an February 2S, 1977;and After notice thereof having been lawfully given, a public hearing was held by the Planning Commission an July 12, 1977,where all persons interested therein could appear and be heard;and An Environmental Impact Report was presented at the public hearings and this Commission considered and evaluated all testimony during its deliberations;and The matter was continued for further hearing and discussion an.July-19, 1977 and Staff was directed to prepare a resolution recarnnnwndinng said request and making appn+apriate findings;and The Commission has seen the subject site,has reviewed and considered the Final EIR and has fully considered and evaluated all testimony and evidence(including County General Plan documents). The Commission hereby makes the following recamnendotions,certifications and findings: A. EIR-Order. That all public comments,the manuscript and the within resolution be and the some are hereby mode a port of the Final EIR. B. EIR -Certification. The Commission certifies that the Final EIR has been completed in compliance with CEQA and the state and local guidelines and further certifies that the Commission has reviewed,considered and evaluated the information contained in the said Final EIR. C. FindWith reference to its recommendations set forth in (E.) below, this Commission finds: 1) That the applicant intends to start construction within two and ane-holt years from the effective date of the zoning charge. 2) That the various kind uses to be authorized by the Ordinance(with the conditions of approval to be imposed) are consistent with the County General Plan (meaning the composite General Plan and all of its adopted elements) in that the various land uses authorized by the �11iCrofikrned with board ardw • • Resolution No.164977 Ordinance are compatible with the objectives, policies,general lend uses and programs Vwifted in the General Plan(see Exhibit A). 3) That the proposed planned unit development (with condition O- substantial* conforms to the County General Plan. 4) That the development will constitute a residential environmental of sustained desirability and stability, in harmony with the character of the surrounding neighborhood and conrnrnunity. 5) That with reference to the tennis and swimming pool complex: a) That such complex is needed at the proposed location to provide adequate facilities of the neighborhood type proposed b) That traffic congestion will not likely be created by the proposed center, or will be obviated by presently projected improvements and demonstrated provisions in the plan for proper control of traffic and porki ng. c) That the development will be an attractive and efficient complex which will fit harmaniously into and will have no adverse effect upon the adjacent or su ffouniNng development. 6) That the development of a harmonious, integrated plan justifies exception from to noinaI application of the County C4&- 7) That the phasing proposed by this application is consistent with good planning practices and each phose is capable of staling alone. 8) Based upon the foregoing, the Commisison finds in accordance with 14 CAC 15098 that to the extent any significant environmental mental impacts have been identified by the ER: a) That project is being redesigned and changes or alterations have been required in,or incorporated into, such project which mitigate or avoid the significant aviranMental effects thereof as identified in the environmental impact report;or (b) Specific economic, social, or other considerations previotisly identified (including those specified in the General Plan) nuke infeasible any other mitigation measures or project alternatives identified in the environmental impact report. D. That the Commission determines that there is a need in the community for the kind use proposed by this application. E. Recommendations - Approval and Determination Notice. This Commission recommends and approves the applicanNs request that: 1) The current Planned Unit District (P-1)(18404RZ, as amended by 1995-RI)and the County Code be amended to delete 223 acres from the effect thereof and to amend the conditions pertaining to said residual 1840-RZ as set forth in "Additions and Amwidments to 18404RZ Conditions"(Items"A"through"E"attached as Exhibit 6). Q ykiafil med with board adv Resolution No.664977 2) The Preliminary Development Plan and the reaming request to create an independent Planed unit District (P-1) for the 223 acres deleted is approved subject to the attached 3S conditions ofapp wal attached as Exhibit C. BE IT FURTHER RESOLVED that the Chairman and Secretary of this Commision shall sign and attest the certified copy of this resolution and deliver the some to the Board of Supervisors all in accordance with the Government Code of the State of California. The instruction by the Planing.Conwnission to prepare this resolution for its consideration was given by motion of the Planing Commission an Tuesday,July 19, 1977,by the following vote: AYES: Commissioners Compaglia,Young,Phillips, Stoddard,Milano, NOES: Commissioners - None. ABSENT: Commissioners - Waltan and Anderson. ABSTAIN: Commissioners - None. 1,William L.Milano, Chairman of the Planing Commission of the County of Centro Costo, State of California,hersaby certify that the foregoing was duly moved at a meeting called and held in- accordance with the law an Tuesday,August 23, 1977,and that this resolution was duly and regularly posed and adopted by the following vote of the Commissiaru AYES: Commissioners - Y=W, Stoddatd, Phillips, kdmvm, Vahan, ttilaw. NOES: Commissioners - Now. ABSENT: Commissioners - Albert R. Cowaglia. ABSTAIN: Commissioners - None. Chairman of the Planning Carnmillirlon of the County of Contra Costa,State of California ATTE : l o "Planning. ission Of County of Contra a, State of California NMI- AA aofilmed with board order 1 j .ririr ri►.i Ow Mr 11 IL-A— a Choinno of the Contra Costa CAmintyI kirnia, do hereby certifyi that this is a'.true ww CO"rect-co"of A 16affift2a &ptti f ♦ Sagw& t 1 M Indicating therean the&cisison of the Coontro Cbitka County Planning Commission in the matter of y� it Im LZ hairman of the Cofitro Costa County Planning Commission, State of Calif. 'Secre of Contra CooerCounty ssion, Sto4 of Calif. FirWimm /f AGRICUL"TUPAL E Orr ':Q�•ir� •�~ •_ �C! �'- � "�: mss- :' ,�,;:?t.:• rf QJ `•�\�„�11 1�i alt ;:.T:r tlyjet r j"'µ�►7!ls17.rJ ��'•.,ty •` / 'a '.•ten;--»�„�, ,� 4. "."• /�.i,• •s 'Tl' fir../.; / • j ! i�:...L4�4,.� PA NZGW Av twaw twt Now ^ ... . • iwW tri�airtt ww►ww.. : .--•-rar torr ats a tar tw Jm o i-•- OW AMOM oAM ......_. .._� `' mor- i sawn Marg tlrtw.AMw - •+� ' ilr rlr.w. ttarwww.7--n" t�atwwt a+P►-t •/ errrw ' AMM BRYAN d: MURPHY BLACKN= DEVEL;;r_ ASSOCIATES INC-- "'+ « 2 A 11 II r;V jr Q"P_ r elo '�� //�• .yam-•-� •� -`•.r " y _ ®• '�\ �.� •M. ti .. �� 3,� -! .��~ ( f/.�!/•:f:,.=-���/�-����. J.f `moi i`. � `' .! FA 1 /�) 1♦�/,..i�/'�� • yyi• 1. �r� S.♦��rYr�l'� ...�yi~••• '��` `J - ♦ y 3.I r �t���''��i fa_ !?r'�Rl1" �! -// : �' `� i•` 7.!if i ..t-!•! may, IAL '�®- /• - ..ti �, yr 1,kT�...`.�/ ` "�"•[iy."{ -r' •t:•y-�N`t i '• • 0`_�� ti �•'.J r j �`�, �r% _ I�f` ti.�t� r`•.��.�'�av mow\•:C?�+—'•!x� '�•: rr O'. - ((j/ !I•/ Y'. <-%_= 7W.�- ��1, ` i / f ' M``!k-�'1'l•�yT'rt•' '�� .\ /j 1 'i �_s•� = `— %!. i"� 1" i! jl-.. •�ti• to.•i y+. f'r ',ice—,•c „I`,.� 'S.sYr tL� �.r. '�: '- a• �: .._�\� _`• vk�rte/ i/ f� -_ nt �\�� \kSNOW amm mw • IIM1Aa fWMF RAN aaart �. ma.r rr at I�.wu°w�awl a+� ua�wr w •• faMv rr lralala�t - wRdidookara S. si'Y o ii nw Pis Wlb..- ats saw sant al/�al drr am♦lura. ® (R ariaal tau as iw fl/r01L NOW-4m `[Cflf uwrt awe-00 AN"&4&"a • aw i aalral aw nY.50 S*Ewll/M mm t Im IS/a0 Rawl raa llLrrr .. � •o >.aar.rnr I/MMIY �•t-yyi.Ir/�M� \ Pmt : f..Yr� �y�_-+_.f•����11IV PMS ..� /JErvAIE OMK ►+caw/ ...- ... G7Ii/71 a.�W� L.M I•...,v.Y 1 ws r x a.r . BLACKHR:7K DEVELOPMEUT CO::PAW INCORPORATED SIVI BUMMMILC PC" Ras" off . =a+..yaL.Ca 7afaa y e lo - --• — ' - .-_n.-.. +•.k?S,art ter., � _. ..1 �c< _ i � - '.s`F�'A tow mp4srry j ' _,, • ;;. •a; �u�+ter` '!/-_:��ItJGf��� F�IILY,(, I .:)'�. 1. - - � �` "�• ��� •yr•-«`'�`+..,t �'��� ��'••'��:�'r�lf'� a�J.`re"�\ ,� \ ''. 1_i��-��� 1 '•, { ,.�,�-,=- „�/'�:�� ':^i' ;ii•:���:� `�.>r.: •.._�\\_. fir. �,� i 'i r••Y�__���Y'r:r':�,ri.� 4.-..t•.:..,'r`''eY:'—�\p/�^:..• 9;.•••�r �. ,�.�i�.\ 4rr ,i:i`' -• :/-i `��`K�•'. - �-� -, ! -� ice/ \ .!'• t ' �.ri L .:f!!= .Q v . /�!i�/ice � `,.` r'i�`•.`Ly��t i��_ -.•.!�� 1�!�- '•�i i re�af ME AV Iry op r Lu Ar ��4 �='moi � _- '��i . �� �` /.�• _ \„ • � /moi .i /� .�='?�•c�':-,( ` ' � '',�' � � I t � .,. .:�r , , �rroroo►�d'� -.. STATE _ I IMP Sri Wft- FrAGFXMW IL �a r'w►v •�/ • r�y�l '�trAUP .ti-.—• i .wr•q ' Y/G/NiTY ✓do MPORATED aac•...• •at:r 1 ,ra• t nrue ssr eevEr w nr ruw EXHIBIT W _ . ; I rq. SUPPLEMENT TO STAFF REPORT FOR 2119-RZ (BLACOKWK DEVELOPMENT CORP.) The Environmental Impact Report deals in great detail with impacts and mitigation messures for•this project. Significant impacts which have been identified by the EIR and mitigation measures provided'or recommended in response.to the impacts are as follows:.. Traffic: !Mcts Residential development will result in an increase of 1010 trips per day on surrounding roadways. .The swim and tennis complex may result in an additional 415 trips per day. Projecting regional traffic growth .to the year 1980, including the 206 units approved and being construc- ted as 1995-RZ,the total traffic with 2119-RZ is below service level "C" on the roadways between the,site and the Town of Danville. Thera will be an increase in the sensation of congestion on Diablo Road, although actual service and accident rate are expected to remain at. k acceptable levels. Mitigation Measures ^ Improvements will bemade on Blackhawk Road including equestrian and bicycle paths connection. A recommended condition for approval at the Final Development Plan tentative map stage would be to require improvements to.Diablo Road as may be determined by the Road Study undertaken as a condition for approval of 1995-RZ, Midden Oaks at Blackhawk. Provision of recreation facilities in the form of the Bath 4 Tennis Club decreases the need to travel off-site for recreational opportunities. Soils Geology 4 Grading: Impacts Sites consist of steep slopes with numerous slides. Massive grading will be required to create level land for the Bath 6 Tennis Club site . and to stabilise the landslides on the north parcel. While the lots are not to be padded for homesites on the south parcel, considerable grading will be required to provide access to the lots. Additional grading will be required when homes are constructed on the lots. Mitigation Measures Reduction in density of the project from 337 originally approved under 1640-RZ to 64 units represents a partial mitigation measure in elim- inating trading for cluster units on the south parcel. }} i� x 5 y —, t <s .a + { - .,� -�♦ ( ( T is Supplement to Staff Report for 2119-RZ Page 2 A recommended condition for approval requires a preliminary soils report be submitted with the Final Development Plan which identifies the area on-each lot which is suitable for construction of a single family home, outlines the scope and direction of soils and geologic work necessary to obtain building or grading permits, and recommends corrective work on landslides.which threaten the potential building site on each 1"t. This will necessitate deep boring and/or test pits in all slide areas. , Grading on the north parcel is-designed to buttress and repair slides, and is concentrated within a bowl like formation, excavating within the ridges and regrading them to retain the basic topography. Schools: j Impacts Suburban growth has stressed the school capacity and finances of the San Ramon Nalley Unified School District. Despite its relatively high assessed valuation, the project will necessarily aggravate the capacity problem., Mitigation Measures In order to somewhat offset the"financial disparity between new school requirements and incremental bonding capacity, the devefopor and future residents will pay a one-time "bedroom tax" to the school district. DP:lsw 7-12-77 ��1 a � ti��''�,e �� # �'�x�k7 txq -'}c#ttZ"f '� r ';: i t b�, 7 � '� ■ ku '�JS �5" "'�!1 '� ,1,s � a '�.'d�: #3':��t"��...,,,_. .a•.,s..t. ,� '..�t,r', � "e" 4� l,,i � i.vr a 1 REZONING 2119-RZ EIR COWENTS AND RESPONSES Comments from the following agencies were received prior to the closing of testimony on subject EIR by the Planning Commission on July 12. 1977: ° Central Contra Costa Sanitary District • Contra Costa County Public Works Department • Contra Costa Resource Conservation District o State Of California Department of Transportation With the exception of the comment of the Contra Costa County Public Works Department, comments received were supplemental or expository in character and did not require response. The Public Works Department comment related to an apparent proposal to release storm water drainage into a roadside ditch on Blackhawk Road as indicated on page 83, figure 36 of the EIR. The potential for such re- lease is prohibited by a condition of approval of the preliminary devel- opment plan which requires provision of off-site storm drainage facilities to convey runoff to a natural drainage channel as required by County Ordinance Code. The entire text of the comments are included herewith, and taken in con- Junction with the Draft EIR constitute the Final Environmental Impact Report on 2119-RZ. t.�.cAaMATv C04TRAL CONTRA COST* RDCElt 3.DOLAN Camat tow e.Diw r, SANITARY D 1 STR I CT Getmal wilt«-Chat Elitism Tri.959-510 � �_ + _ ;�_•r, 1250 SPRINGNPOOK ROAD N.C.DALTON CLTD9 M.HOPKINS t, 71' . MAILING ADDRESS; P.O.BOX 5266 �«u w00�K•Deputy EnSitim `'I� LY �i ��( /T WALNUT CRECK,CALIFORNIA 94596 TEL.974-6727 AREA CODE 4111 July 23, 1977 Contra Costa County Planning Department Administration Bldg. Martinez, CA 94553 Environmental Impact Report for 2119 RZ Attn: Mr. Arnold B. Jonas Owner Slackhawk Dev. Co. Thomas Bros. Location 100E2 Gentlemen: The E.I.R. for 2119-AZ , dated may 27. 1977 has been reviewed by this office. Please note the following comments: (x] The area is entirely within the Central Contra Costa Sanitary District. [ j The area is not within the Central Contra Costa Sanitary District. ( ] A portion of the area is not within the Central Contra Costa Sanitary District. ( ] Approval of annexation by the Local Agency Formation Commission and the Central Contra Costa Sanitary District is required before sewer service can be provided. ( ) Satyrs are available subject to District Code Specification raquirements. [X) A gravity flow sower system shall be provided. The pumping of sanitary sewage will not be permitted. (X) Enlargament of downstream lines will be necessary to accommodate the connection of project to the District system. [ ) The planned project appears to be at a land we intensity which is greater than included in the present Central Contra Costa Sanitary District plans for sower service and treatment plant capacity. [X) Other comments: SEE PAGE TWO [X) There shall be inserted in the body of the EIR or EIS the following statement: "The BlNtfasol astwge of a Nd.ithhs thle de"topoow will-90906w wish athw owns*mad News development;levelling sssvwsion of man lewd an doswlWwIm of W assn In thm general Bess-wpMs weft RI of rb tram►ss.w system Brad on. paiue of the 6srege*00mm Iallttfas BI this sieMist Bud the aimed"p66Nr row of BRsgy within sty witial a6 basis. ANihi►Iliy of Baw6y 108,m%F6"tewtrsr and 60 dditis l~Gpbwis disallows Ino RSNwsw►Ism Bp alw Bwvlq this dee'pasty or lead aa.Bra oublew to fmgq but wddiad limitstfaa.hfak only rawAw thl.Jivst*PMe.w IBt/100rwN Is what trams in 6th CCCSD swvfas wow Meawa Of the willwl oh~s of swrala fuels mol Mowat of 69 wleial"two of the wr boll". liever facility smpaitfa4*www M 6apndmd to"We fan each development an It meows wN oueh BaFra.1Ma wham moollusio l .111 nwqurily Favids means misMity pridallmlly ma l wlit len•6rweh inrwiq potential.TM tilem,this dove'a win M rapdsd as hodq s vs"iadwitq lyeet." Very truly yours, CENTRAL CONTRA, COSTA SAKI ARY DISTRICT fill C. Dalton Contra Costa county July 23, 1977 Planning Department Page two Other comments: If the cumulative effect of development exceeds treatment plant capacity prior to expansion, new connections will be authorized on a discretionary review basis. Delete the three paragraphs on pages 117 and 116 relating to Wastewater and substitute the following: Wastewater: Charges imposed and money collected from this development are established to reflect the actual operation, maintenance, capital and bond redesption costs necessary to provide services to this development. e�ssx t 3t � >; �€3� { z a'xi.t'e • � x r. xt s i s's n. [ -�i � �sy�l"`' + ���tS��s } "� 4� L fi� 'r S`f��/h�Y � £ T � F ✓ �'iYt 'fit �� `'al�j'4#1 .Y v R � ''t*tii u}� � xFK�� �,.,•''s t �;a5 c w x x f a � i x', �„ s �a r�r f 61`x... s.......io- 'aZ- `sr.i°� ti >;��`,� � .'.cy;in'��'�.�,>� f,�+f'',�2 �F�r'�+v�� >euj+s �Ct:��;, �.' ,fi �."S4.'1" fu3,rr?'!-.ro-•^ `�*'- STAR OF CAUFORNM-441RINESS AND=TION AGENCY • DEPARTMENT OF E°M1ND° "OWN�� o....M. TRANSPORTATION S.0.BOX 0766 RINCON ANNEX .RAN FRANCISCO 9411# Jl/L Il July 7, 1977 04-CC-680 Contra Costa County Planning Department P. 0. Box 951 Martinez, CA 94553 Attention: Mr. Arnold B. Jonas, Chief ' Environmental Assessment This is in response to your referral of a Draft Environmental Impact Report for 2119-RZ (Rezoning 2119-RZ "Bath $ Tennis Club" and "Saddleback") at Blackhawk in Danville. We have reviewed the Draft and noted the following technical comment. On page 72, 2 sections of Route Sao should be shown as "Designated Scenic Highway": First, from Route 24 to the East City Limits of Oakland, and Second, from Route 205 to eastern border of map (through San Joaquin County.) Thank you for the opportunity to review this DEIR. Sincerely yours, T. R. LAMMERS District Di"ctor By � / •/'�� B. -C. BACHTOLD D0puty District Director own I v ,. .w,w.3.4•s b F2�t:.,r&{tiy`/°'T,�l�,§.A }_ �a1`e+4 . MOM WOM Mrma WENT CONTRA COSTA COUNTY Date: July 6, 1977 To: A. A. Dehaesus, Director of Planning Attention Arnold B. Jonas, Chief, Environmental Assessment Pee.: Vernon L. Cline, Public Works Director /--- By L. J. Reagan, Assistant Public Works Direct. Land Development Subjects EIR - 2119 RZ - Tennis Club and Saddleback at lackhawk We have reviewed the subject draft EIR report which was received in this office on June 13, 1977 and have the following comments to offer: Pg. 83 - Fig. 36 - Discharge of store water runoff from the development into the roadside ditch on Blackhawk is contrary to the Drainage Policy approved by the Board of Super- .visors. The Subdivision Ordinance requires that the store waters be discharged into an adequate drainage facility or natural watercourse such as Green Valley Creek. DD:cal r - ; k i Iii i iilill Alkifi ii 11 1 011maiil ifi1fi 5052 CWwn Reed • Coomd,Cd►fernis 54421 - TokOw s: 14151502.2250 July 5, 1477 Mr. Arnold Jonas Contra Costa County .�• `"r c/o Planning Department P.O. Box 451 Martinez, California 94553 SDBJECT: Rezoning 2114-RZ "Bath and Tennis Club" and "Saddleback" at Blackhawk Gentlemen: This is to advise that the Contra Costs Resource Conservation District staff has reviewed the above environmental impact report. The following comments apply as indicated. The project does not conflict with any current or planned District or Soil Conservation Service project. The environmental impact report is adequate and in conformance with District plans and policies. The environmental impact report lacks provisions for control of erosion and water management during construction. E Additional information is required as noted on the attached chest. Chasgas, as noted on the attached shoot, should be made before approval can be given by this District. This environmental impact report is considered to be inadequate, therefore, the District met oppose the project. Thank you for keeping us informed on the envirormsatel aspects of your project. Please fool free to call on us if you have any questions or if we can be of assistance. Yours v truly. A C TRONAS W. ROLMBS, District Manager CONTRA COSTA RESOVRCE CONSERVATION DISTRICT m "Bath and Bath a►d Tsnnis Club" and "Saddleback" at BLACKHAWK Be-c3uae of masa grading proposed on both the north and south parcels of this project, the following recommendations are suggested: 1. A minimum of 12" of topsoil should be stockpiled and replaced after subgrading is completed. This practice is most important for any success in vegetative plantings for erosion control as well as for landscaping purposes by the present developer and future landowners. .All soils ezposed for an indefinite period of time in cut and fill areas should have at least temporary erosion control measures applied. Slopes should be scarified, topsoil. if possible, prior to replacing 2• On slopes too steep for Duet vegetative plantings because of potential washing down of seed or plants, netting material or straw should be used to hold down until established. 3. Water control structures, such as pipe drops and energy dissipatora at ends of culverts, etc., should be used to control surface runoff. These practices should be part of the overall drainage plan. 4. Steps should be taken to make potential lot buyers aware of instability of soils and that they should take appropriate measures to prevent further slippage during lot grading. Attached are information sheets contractor. The grew sheets, ial available in our office to potent contractors. 4180 attached, were developed for use by t e SEEDING'for r EROSION CONTROL on SLOPES Hare slopes, resulting from road construction, suburban and indus- trial developments, stream channel and other types of construction on sloping lands, increase soil erosion and stream sedimentation. Vege- tation is needed to reduce these hazards. Natural re-vegetation is extremely slow. Seeding, fertiliz- ing, and mulching are recommended for quick stabilisation. Areas to be seeded should have a firm seedbed which has been pre- m � viously roughened by disking, harrowing, raking, or otherwise worked, to a depth of approximately two inches. y r Where wood fiber mulch is to be R used together with seed and fertili- ser, seedbed preparation can be kept to a M"Jum. Fertiliser should be distributed uniformly over the area to be seeded just prior to, or at the time of, seeding. A minimae of 80 pounds per acre of available nitro- gen and 80 pounds of available phosphoric acid per sore should be applied. Fertiliser can be broadcast, or applied with a hydrolic applicator, as shown at left. Seed, fertilizer ,. , and xood fiber mulch,can be applied L 4 in one operation with this type of '.•-�:.--,�.... ''may...= = u,aPip to!w,nawaw+u}waw� ,'R �Y''+r�i t'�.€ Seed should be uniformly distributed over the area. •ed and fertilizer should be covered to a depth of one-half inch by raking or harrowing. Seeding recommendations for elevations below 3000 feet with rainfall above 12 inches. SM TE Ac. DATES APPLICATION --SHORT TERM STAND (2 Yr.) I Wimmera 2Ayegraes or ' 27 Annual *;gras$ or ' 27 ' ' Broadcast by hand Barley ' 90 ' Sept. 15 ' or mechanical spreader LONG TER37AND ' ' to ' Biando Brome and/Fr-1 18 ' Oct. 15 ' Lana Vetch ' Drill on slopes ga CucamonBrow and/or 3 ' ' flatter than 3:1 r r r Alta Tali Fescue* or ' Prior to ' Hardinaaasa* ' 18 ' Sent. 15 ' *Irrigate for establishment and ae necessary for maintenance. A mulch should be used. This helps to prevent erosion, to anchor seed and fertilizer on steeper slopes, reduoss seedling mortality and pre- serves soil moisture. Two tons per acre of clean straw, anchored by mechanical tucking, or fiber netting. Irrigation for establishment of both annual and perennial vegetation s ` * should always be considered. When- ever irrigation is practical it x111 greatly enhance the establisbmrnt and effectiveness of the vegetative pro- teation. K) ..1f. ))•i))i .C) Iy.f.1•..11• A well protected slope will prevent erosion and sedimentation and enhance the beauty of the area. Good vege- tative stabilization as shown on the left is the result of sseding, ferti- lising, and mwlching. u,eovr+rwror!wrcu��u�asa�ep�awror+�pWem i E j MULCHAG for EROSION CONTROL on SLOPES ® Bare, unprotected slopes resulting + ' from road construction, suburban and industrial developments and ;�. � • :•� other types of construction on ~ , sloping lands erode at an alarming rate. Sedimentation is the largest single contributor to nater pollu- tion,, Sediment from eroded areas also damage highways, drainage s!• systems, stream channels, reservoirs, and wildlife. Bare areas should be vegetated as quickly as possible. A" aids in establishing good. vegetative cover and provides tempo-rary erosion control until suffi- cient plant cover dwelops. Straw mulch is frequently and suo- oessfully used and is readily avail- able. Clean grain straw, free of noxious weeds, is recowsnded. It should be uniformly spread over the seeded area at the rate of two (2) tons per sore. It can either be applied by $ hand or blows on msahanically. The ik'x straw should be hold in place on the $ slopes by "punching" or "tuokiag", as shown at lower left, or by fiber ^ netting as shown on lower right. *nay s u"IN art ti f �a. a.77-7 ,,R M7777=777A� x 7�l 11000 t34 { f 1 tx iyrryP 6, �� kWd >P{ r u` r tg } sli3ty§S c � 1s 1�r n r Wood fiber muloh at 1500 pounds per acre may be used instead of straw. It is applied hydraulically. It can be either applied immediately follow- ing ollowing seeding and fertilizing or applied in s slurry with the seed and ferti- lizer. One advantage of this msthad !' " is that seeding, fertilizing and maching can be quickly done in one operation. It can also be used on sites where rocks or terrain pre- vent preparing an adequate seedbed. Heavy jute netting, 1/2 to 2 inch mesh, has limited we on slopes around houses, structures, or on } - ' rmw nkspla to bei tting should be _ o0�er plants. properly stapled and anchored to the slope. Oran planted under the jute netting will grow up through the mesh opew ings. around oowr plants and shrubs can also be planted through the mesh by cutting sOall openings- A well protected slops will prr►ent erosion and sedimataticu and eahamm the beauty of the area. A Vlach 00901 f aided in establishing the excellent vegetative cover an the slope shorn wage In this photo. CONTACT Zon SOIL COSMATIOH DISTRICT FM M=AMISTAHCS 3 i M41, TEMPORARY EASION CONTROL ON NALY RESHAPED SOILS PREPARED THROUGH THE COOPERATION OF: CONTRA COSTA COUNTY FLOOD CONTROL & WATER CONSERVATION DISTRICT EAST BAY MUNICIPAL UTILITY DISTRICT SOIL CONSERVATION SERVICE schaostic Erosion Control Practices PLASTIC SHEETS WILL PREVENT Y MNK EROSION DETAILA DIVERSION DITCH CARRIES WATER AWAY INN MNK TO PAVED DRIVEWAY lo STRAW OR WOW CHIPS VEGETATION SHHIKIBERY RILLING OF THE SOIL CAN BE CONTROLLED DIVERSION DITCH IN PLACING SHINGLES OR BOARDS AS SHOWN (SEE DETAIL A ABOVE) THEPROBLEM: How to protect new residential and other cut and filled property until such time as it is fully protected by lawns and shrubbery. THE SOLUTION: ' Water is the primary erosive agent. 1. Strengthen the soil to resist it. 2 Keep it away from the soil 3. Slow down;,the water so that its capacity to csrry the soil is r ..r:;' .rr'?r z tS +a,N i+ rti} ' -x •y >} r t 7 =f 4�'w+' ' S TEMPORARY EROSION CAROL ON NEWLY RESHAPED S0OPS Page 2 1. Strengthening the soil to resist erosion: a. Straw or wood chips are effective in holding the soil in place. They have the further value of increasing the organic content of the soil. Either material should be worked into the top few inches of the soil. Use a one inch covering of chips or three inches of straw as a guide, apply more or less as slope and soil condition indicate. Nitrogen fertilizer should be added with either. 2. Keeping the Water away from the soil: a. Water flowing into the property - (1) Construct a small ditch with a hoe or shovel fairly close to the upper edge of the property. Wait until the soil is moist so that it can be easily worked. Build the ditch nearly on the horizontal to produce slow water movement. Have the ditch empty into a creek or onto pavement or a well-vegetated area. b. Water falling on the property - (1) Construct the same type of small ditch at the top of each steep slope. On slopes, do not allow large amounts of water to concentrate along one route. On especially erodable soils an additional degree of protection can be gained by using inexpen- sive plastic sheeting. These sheets can be overlapped like shingles so that the great majority of water does not reach the soil at all. Shrubs may be planted through the plastic by cutting a hole just large enough for planting. 3. Slowing the Water down: At any point where the soil is rilling, control is achieved fairly easily through the use of shingles or other small pieces of wood as check dams. Simply push the shingle or board solidly into the ground across the path of the rill or small gully so that it acts as a dam. Make sure that the ends of the dam are buried deep in each side. On long slopes it is advis- able to use ditches, such as those previously mentioned, at intervals down the slope. Keep them close to the contour and build them to empty into pavement or dense vegetation. 4. Seeding cover crop: In conjunction with the above steps, a vegetative cover should be established prior to the winter rains. Seed annual rye grass at the rate of one pound per 1,000 sq. feet and fertilize with 10 pounds of Ammonium Sulphete per 1,000 sq. feet or plant other lawn grasses as recommended by your local nurseryman. You may wish to use several of these suggestions or perhaps just one or two. The important thing is to be prepared when the heavy rains come., A small amount of effort applied at the right time and place can save,'a lot of trouble later. Your soil took thousands of ,yea;s to form--it!a ,worth,a few minutes to save, q�•J- o, CONSTRUCTION AND CONSERVATION- URBAN AREAS SO YOU ARE GOING TO BUILD: Your plans may include one house, a large sub-division or a new shopping center. Whatever " you intend to build, ask yourself, "Are the soils and site suitable for the development being considered?" In- adequate surface drainage, soil erosion, wet soils, sedimentation, flooding and sewage disposal are some common problems. Detailed soils in- formation is avail- able from your �,'' x fie` local Soil and Water Conservation District. •� !W {* ytd rs'is �t� t y +i tr `� ' Do not overlook the natural beauty of existing trees and k`'- ��°� •' landscape. CONSERVATION STARTS WHEN CONSTRUCTION STARTS. A GROUND PLAN OUTDOORS IS AS IMPORTANT AS ATR7C rFrXN SIDE. N A. DURING CONSTRUCTION 1. Distrub only the area necessary for construction. 2. Protect trees and shrubs that are to be retained. 3. Stock pile separately and protect valuable top soil for later use as lawns and in flowers beds. 4. Protect the site while construction is`underway. Bare soil encourages runoff and erosion. Complete the final grading, seeding, and sodding fust as soon as possible. a. Protect areas such as stock piles of soil and rough graded areas by applying a mulch. A wood fiber slurry used as a mulch applied mechanically is an excellent way of protecting an area until final grading is done. Straw chopped and blown into place can be used. A light application of asphalt spray will hold it in place. On small but critical erosion areas, a straw mulch can be held An place with a coarse fiber netting. b. When stock piles and rough graded areas must roman for an estended period of time before final grading can be done,establish plant waaw.n+■•a..wwuw a�aewms 7 4+��0001a� x}14.WEn � cover of small grains, grass, or legumes, or combinations of all three. Here an excellent seeding method is the use of the combination mulcher and seeder which sprays mulch, seed, and fertilizer onto the area to be seeded as a slurry in one operation. Seeding and spreading of fertili- zer can be done by hand without seedbed preparation when the area has a cloddy, loose, and moist surface. This is often necessary on small areas inaccessible to mechanical equippment, Ordinary farm equipment such as a grain drill, cultipaker, and tillage tools are useful where machine- ry can be operated over the area to be seeded. 5. Control runoff water. a. Divert away from critical erosion areas. b. Create temporary water impoundments and silt traps, using earth dams and/or dugouts, when the topography is suitable. Valuable soil will be saved and runoff water will be unable to damage adjoining property. B. COMPLETE FINAL GRADING, SEEDING, AND SODDING AS QUICKLY AS POSSIBLE. 1. Remove all debris such as tree stumps, scrap lumber, mortar or concrete, and rocks. Do not bury them; wood will eventually rot and cause settling; rocks, mortar and concrete can cause real difficulties in lawn maintenance and later construction. Z. Grade to provide drainage of the developed area. This may require prac- tices such as water NI II 5 ►• courses and diver- sions. Special water controls may require detailed design and layout. 3. Apply necessary fertilizer. 4. Prepare adequate seedbed. 44—_ 5. Establish permanent vegetative cover by -r seeding or sodding. Use recommended a grasses or legumes. r 6. Erodible areas when seeded should be mulched to prevent excessive erosion and loss of seed. - - CONSERV6TI0i T TIPS FOR BJ#LDERS $ \4, frvf ~ yfry' rsM1 It is possible to build on any site, but the cost and risk will vary greatly. Wet basements, cracked founda- tions, soggy backyards, washed- out driveways, eroded lawns and banks are but a few problems that can be encountered in the courseof developing a home site which increase the cost and risk k of building, These Conservation Tips may help M , you reduce or eliminate the haz- ard of these problems. CONSERVATION TIPS 1. CHOOSE A SITE THAT HAS GOOD NATURAL DRAINAGE, TOPOGRAPHY AND SOILS. Avoid areas which may be subject to ponding of water or which carry large amounts of storm runoff. Avoid low areas subject to flooding or areas steeper than 15%. Recognize shallow, wet or extremely stony soils and plan construction accordingly. Consult the soils map of the area at the local Soil Conservation Service office and make on-site soil Investiga- tions for on-site sewage disposal and basement foundations. N 2. ,LOCATE THE HOME ON THE SITE SO THERE IS ADEQUATE DRAINAGE AWAY FROM IT. Ideally, there.shouid be surface drainage from all sides of the home'with- = out excessive cutting or filling. Provide adequate storm drainage to the street, storm sewers, or other areas where disposal does not create erosion or flooding problems. 3. PLAN DRIVEWAYS TO AVOID EXCESSIVE GRACES. Fit the driveway to the contour of the land.' Steeply sloping'driveways can be a hazard in bad weather and ;unless surfaced are subject to.severe gullyingg. Whenever possible, keep drivewlay grades loos than 8x �y c 4. HOLD SITE GRADING TO A MINIMUM. Excessive grading can change the natural drainage pattern, cause ground- water to seep to the surface and severe erosion. Save all topsoil by stock piling. Redistribute uniformly after grading. 5. SAVE TREES AND OTHER EXISTING VEGETATION. Good vegetative cover provides the best-soil protection against erosion. Trees and other vegetation also enhance the beauty of the property and provide shade for lawns. Mark the trees you want to save with a bright colored tape. Protect them against damage. from construction equipment by roping them off. Avoid filling around trees; or where filling is nec- essary, construct dry wells around the tree. 6. EXPOSE AS SMALL AN AREA OF LAND FOR AS SHORT A PERIOD AS POSSIBLE. It is risky to remove all topsoil and vegetation from large areas. Silta- tion and sediment from these areas may cause damage to buildings and is expensive to clean up. When areas must be exposed or bared, keep the expo- sure time to a minimum. 7. PLANT TEMPORARY VEGETATION DURING DEVELOPMENT IN CRITICAL AREAS. Sometimes large areas or steep areas must be bared during construction. Pro- tect these areas with temporary seedings of rye, annual ryegrass, or field bromegrass to keep erosion and sediment to a minimum. S. INSTALL CONSERVATION MEASURES TO-PROTECT THE SITE. In many situations where the land is exposed during construction, vegetation alone cannot adequately protect the land. In other cases, excessive storm runoff must be diverted to safe disposal areas. Conservation practices, such as diversions, waterways, debris basins, or grade stabilization struc- tures, will do the Job effectively and economically. 9. PLANT PERMANENT VEGETATION AS SOON AS PRACTICAL AFTER CONSTRUCTION. Prompt establishment of lawns and other landscape plantings will provide permanent protection from erosion and will also beautify the site and enhance the value of the home. 10. REPAIR AND MAINTAIN CONSERVATION PRACTICES AND VEGETATION. Repair damaged areas by reseeding or sodding. Fertilize as needed to main- Lain adequate vegetation. Mow to discourage weeds. w •`4,,, -,... _r ..-li xa �;e., � s�Tv,. �w...:c Cxi�`Y Ha'h,.,'iv'a�..dartls.«,G. .,_.e.�e.tiA$M..,tied-ro..w'd.`•#,�...ra.d5b"t'G:��'�kf16�».,.,.itki��" SEEDNG for EROSIO�PCONTROL on NEWLY SHAPED SLOPES Bare slopes, resulting from newly oonstruated roads, driveways, housing s dessiopaAta, and other types of Construction on sloping lands, in- i ,• , Um"O soil erosion sad stream sedi- _ mentatim. Vegetation is needed to recluse these hassrds. Nmver, natural revegetatim is estrene7,t slow m those sites. Seeding, lrrtilising, and mulching are ream- ` :} mended for quick stabilisation. ICS ............ . i Areas to be seeded should be raked , x. and moothed. On larger areas this may be done by dim" and hmm- to` to a depth of two inch*@. A .cs ...t. ,....o., fertiliser`should be distributed mitattily over the am to be seeded Sust prior to, or at the time of, seeding. ♦ alm3ma of two pounds of available nitrogen and two pounds of pbo@phorio acid per 1,000 square feet should be applied. as an oarmpld, this would require 20 pour of a 10-10-0 frrtiliser•per 1,000 equm fret. W .eM!elMeMlNK1YAa a- t- � � E x C� �e 4 t { � p"(j n vet 'tt a�a•"'f.. � !q tN �,1nJ ' 1 ' ...•., ,.,n.s Seed should be usifonay distributed over the area. Seed and turtiiisar should be Covered to a depth Of ane-half inch by raking or Seeding recaawndatione fcr elevations below 3000 ft. with rainfall above 120. S� loop•Ea. ft. r APPLICATION Awl J"gress or r 1 • r r 1 ' Sept, 15 r r 2 r to r r Vetch Oct. 15 r Broadcast or Lat by Rand na 1 Mechanical or � � �� Spreader Ras'dtataaaa • or ' I W Prior r •5 r Sept. 15 r LrrLpto rev ut llkb. 0100 y necessary ifor •� 'Ads hs3ps A each should be used. { to Prvveat erosion, to anohor seed and trrtiliser on steeper slops, reduces seedling mortality and pre_ t Serves soil moisture. One hundred pounds per 1,000 sq. ft. of clean etv",isnahared by tucking with a sp as andmd. fiber nesting cen also be used to hold the straw In place. A wall vegetated slop will pavvent erosion and sediaentstim and edunce a the beauty of thq arra. Ocod prof ` UTO planshoes en an left s, L td result of seediat, Urtiliaing „r sad mulching. .U .w.}. ...i i.. CON�►C! 1lt S=CIS�P�TIOII�STQCT IOR FOltMR yam. F.. MULCIPING for EROSIO* CONTROL on NEWLY SHAPED SLOPES Bare, mm►egetated slopes resuiting from road and drivemy constrnotioa, houataB developments and other types o! construction on sloping lands, may erode at an alaralag rate. Brosion and sediaeat fr m theN areas age home lots, ' drainage §utas, bottom leads r sV P3168 and reservoirs. an ones should be Vegetated as quicily as possible. I�iloh aids in establishing good vepu +s oover and provides temporary erosion control mtil gn!- !'icient plant cover developer. 1 gtrax' aulsb 10 tsgwatb and snowas- , fQ14 aced and L readily avellabla. Clean grata stray, !!se or nosdeas rseda, is recaameaded. It should be ;��, y spread over the seeded area at the rate Of nae bmdssd pow& per low sq. it. It can be applied by brad as shown an Mw right. ibe atm dwAld be held in place an tis i 81"s by epmoehinge Or 6ttidtings i oe rich a a", as shown at 1 1elE y��r ! c'b tiiar aottiag as shown ' - lobar right. t,/ .,..r Ali .�xr i I �• I Q'l001Mr�/�t�Nr,�11��W�LMRM11�M11p1 a sP. W, Hv! ]uta setting, 2/2 to 2 inch ash Can also be wad to protmot slops around houses, structures, or , on roadbanks. ft settipg should be properly stapled and anchored to the slops. Orris punted umder the jute setting Will prow up tbrougb the slash GP*nftp• Ground cover plants $ c, and t4ashrubs am also be planted the mesh by cutting a sell �< opening. ,C, /,...14.213, ibod Mar wdsh at 1500 pounds per sere or 35 pounds per loo0 sq. f6. rug. W be used instead of strsr. It is applied bydraulia It am aitbar applied 1 di telt' following $,-A—0421 r seeding and fertilising or applied in a slurry with the seed and fertiliser. On advantage of this Mthod is tbst seeding, fertilising and m aolnng nen be quickly done in ane operation. It am also be and an sites dura rooks or terrain peevent preparing an adequate seedbed. A Well w tated slop will prevent y ` � erosion and sediMatation and embenaa r the baautf of the atw. s=I* cover aided to eshb]isdtpg,taw smallest veptafsw eager an the ` slope shorn in tug phots. L, 'S.- ca O= ram eootz caalsnv�aar nlsriaar rat �al`�saaa al. a t �{S sr N DRAFT s ENVIRONMENTAL. ~` IMPACT r, R'E PA R T RE2ONI 1 2119- R`z " BATH i TENNIS : CLUB" t ^ M<_ " SADDLEl'ACK" 'AT 3LACKHAM1 DANVILLE CONTRA CLOSTA. C0yNi'1l', CALIFORNIA l 1 Y i MA1► fly �� \ .+ 1' 4 1 t W r {s N '��SYx z- fir�,y;y'�, y t 2+ `• v� ��{ ,.4� �4 �sp f y }t y} ` a� � i y a 4 �j`rm .,s„-�, n;v*s'� �z �;,,� r�'',�s, r,i.s g d }c Y Z;��. a i h9"p,.lrc����'��''•M��f +",41� ws�,hit K x},�h s.• y rv`�t�k5:.r,^F �•§ � ,����.'. �� A � Li� �'¢'r��x�� m�;^{"-";i w3".th. -�5 r r -.r� .s�'i�.. '��?�'�� a c�'[�S a ?. PREFACE Rezoning 2119-RZ pertains to a 223 acre portion of the 4800 acre property three miles east of Danville, California commonly called the Blackhawk Ranch Development. The concept for the master plan for the Blackhawk Ranch Development was approved by the Contra Costa County Board of Supervisors on September 10, 1974 (Ordinance 74-55, also referred to as 1840-RZ in this report). In 1976 the original ordinance was amended by rezoning 199S-RZ which deleted 943 acres from the master plan and amended ten of the original conditions of approval. Ordinance 74-SS, as amended, set an upper limit of 337 dwelling units for the 223 acre parcel that is the subject of the applicant's rezoning applica- tion (2219-RZ) and this environmental impact report. The developer proposes by 21'19-RZ the construction of a maximus of 84 dwelling units or building lots along with a private swim and tennis recrea- tional complex on 138 acres. In addition the proposal, 2119-RZ, would result in dedication of a 75.6 acre parcel to the California State Park system; dedica- tion of a 7.7 acre parcel to the University of California, and dedication of 2.S acres to the County of Contra Costa for widening the public roadway known as Blackhawk Road. The application for 2119-RZ is included in the EIR as Appendix A. The project requests the following actions: I. Amendment to the original P-1 rezoning ordinance (74-SS, as amended) to delete application of that ordinance and approved preliminary development plan as it relates to a 223.4 acre parcel considered here as "the project site". 2. Rezoning of the 223.4 acres deleted from the previous P-1 zoning to a separate P-1 (planned unit) and approval of a preliminary development plan providing for 84 lots and a recreation center on that site. 3. Further amendment to Ordinance 74-SS as amended to modify three of the original conditions of approval as they relate to the approximately 3634 acres remaining after deletion of the 223 acre parcel described in this report as the project site. This report is a draft environmental impact report as defined under the California Environmental Quality Act and Guidelines. It is intended that this report would be used not only for 2219-RZ but also for other approvals leading to actual construction and habitation of the 84 proposed lots and residences and construction and use of the swim and tennis complex. Such further actions include but are not limited to: a. A final development plan b. A tentative subdivision map c. A final subdivision map d. Utilities improvements e. Building permits, use permits and other permits 3 t 1ar„ct, TABLE OF CONTENTS PAGE i . Preface Table of Contents iv List of Figures vi List of Tables vii Summary a Distribution List 1 Project Description: 2119-RZ 1 2 Environmental Inventory - Existing Conditions 14 1 Physical Description 20 2 Existing Use and Surrounding Area 20 3 Plans, Ordinances and Policies 37 4 Soils and Geology 48 5 Hydrology and Water Quality 50 6 Vegetation and Wildlife 7 Paleontological, Archaeological and Historical Aspects 57 8 Circulation 60 9 Air Quality and Noise 63 10 Energy 64 11 Utilities and Community Facilities 67 12 Schools 69 13 Recreation, Open Space and Aesthetics 3 Environmental Impact 75 1 Soils and Geology 81 2 Hydrology and Water Quality 95 3 Vegetation and Wildlife 4 Paleontological, Archaeological and Historical 100 Aspects 100 5 Traffic 108 6 Air Quality and Noise 112 7 Energy 116 8 Utilities and Community Facilities 119 9 Schools 123 10 Recreation, Open Space and Aesthetics 4 Environmental Issues 1 Unavoidable Adverse Impacts Should Project be 126 Implemented127 2 Mitigation Measures to Reduce Adverse Impacts 135 3 Alternatives to the Proposed Action 4 Irreversible and Irretrievable Commitments of Resources to the Proposed Action Should It Be 137 Implemented 5 Relationship Between Local Short-Term Uses of Man's Environment and the Maintenance and Enhancement of 138 Long-Term Prodcutivity 6 Growth Inducing Impact of the_Proposed Action 139 7 ;Or ani:ations and Parsons Consulted. Documents 143 Utliz 1 �T�t �rtparator 4 � r � 144 ,., i a TABLE OF CONTENTS (cont'd) PAGE Appendices 1. Included Herein: A. Application for Aezonina (2) Proposed Modification to Conditions Incorporated in 1840-RZ and Reasons For Modification (3) ApPlicant's General Plan Analysis (4) Applicant's Certificate of Neighboring Parcel Numbers B. Conditions of 1840-RZ C. Applicant's Anal yysis of Econoglic Feasibility D. Tentative Map Subdivision 5023 sad 5024 2. Incorporated Herein by Reference: Count (Aeailableille t c ContraintratC st& Countynplanni Library, Department, Martinez) 2119-RZ E. Supporting Documents for Application for (Attachment 1) F, Traffic Analysis G: Final Soil and G00109ic Investigation North Parcel (Subdivision 5023) South parcel (Subdivision 5024) H. Hydrollogical ogy Study i, ArchaeReconnaissance for 2119-RZ i EIR for Blackhawk Ranch (1840-RZ) K. EIR for 1995-RZ 'et �px3'a`"����'s� `h�s,:F+{��w 2z'�dsKee 1i,."+:;5 Gtr..`...xr"rr.<.:+�< ��•."�w.;�axno'=•J: .a rex,.` .m i1:,.�.. a..r i LIST OF FIGURES 1 PROJECT LOCATION - REGION 2 2 PROJECT LOCATION —VICINITY 3 3 MASTER PLAN MAP 4 4,6 PRELIMINARY DEVELOPMENT PLAN - NORTH PARCEL AND SOUTH PARCEL 5 S SCHEMATIC PLAN - NORTH PARCEL 6 7 SCHEMATIC PLAN - SOUTH PARCEL 7 8 PARCEL "B" - STATE PARK DEDICATION 11 9 BLACKHANK ROAD EXPANSION 12 10 PHOTOGRAPHY OF SITE 15 11 PHOTOGRAPHY OF SITE 16 12 VICINITY TOPOGRAPHY 17 13 SLOPE - NORTH PARCEL is 14 SLOPE - SOUTH PARCEL 19 15 REGIONAL URBANIZATION 21 16 SAN RATION VALLEY REGIONAL LAND USE 22 17 SAW RAMON VALLEY GENERAL PLAN - 1977 23 18 VICINITY GEOLOGY 38 19 REGIONAL SEISMICITY 40 20 SEISMIC SUSCEPTIBILITY 41 21 LAND INSTABILITY -NORTH PARCEL 42 22 LAND INSTABILITY - SOUiH PARCEL 43 23 SOIL TYPE - NORTH PARCEL 46 ` 24 SOIL TYPE- SM PARCEL 47: 25 VICINITY DRAINAGE 49 26 VICINITY CIRCULATION S9 � ar ., 1. ,i.::�,�....:,... . °- '3 s a..,?,.e >e ,�•i€' 27 DAYS IN EXCEEDANCE OF HOURLY OXIDANT STANDARD 61 26 GENERAL PLAN NOISE ELEMENT - YEAR 1990: 60 CNEL ZONE 62 29 CQ#WITY FACILITIES 68 30 OPEN SPACE 70 31 SCENIC ROUTES - STATE 72 32 SCENIC ROUTES - COUNTY 73 33 GRADING - NORTH PARCEL 76 34 GRADING - SOUM PARCEL 78 3S SITE DRAINAGE - NORTH PARCEL 82 36 SITE DRAINAGE - SOUTH PARCEL 83 37 TIME REMOVAL - NORTH PARCEL 97 38 TREE REMOVAL - SOUTH PARCEL 98 39 TRAFFIC IMPACT 104 40 GENERAL PLAN NOISE ELEMENT - YEAR 1990: 60 CNEL ZONE AT SITE 110 41 OPSi SPACE AND CONSERVATION ELEMENT 141 3- {. LIST OF TABLES 1 PROPOSED LAND USE 8 2 RARE, ENDANGERED OR LOCALLY DEPLETED SPECIES 54 2A MAJOR FOSSIL FINDS AT BLACKHANK QUARRY 55 3 EXISTING ROADWAY SECTIONS AND TRAFFIC VOLUMES 58 4 ESTIMATED RUNOFF VALUES FOR 1995-RZ AND NORTH PARCEL OF 2119-RZ 84 RATIONAL METHOD 5 ESTIMATED VOLUMES OF RUNOFF (METHOD 2) 85 6 IMPERVIOUS SURFACE 1995-RZ AND NORTH PARCEL OF 2119-RZ 66 7 COMPOSITE COEFFICIENT RUNOFF 10 TCR. FREQUENCY 87 8 ESTIMATED INCREASE IN VOLUME OF RUNOFF (METHOD 2) 89 9 TRAFFIC GENERATION .101 10 TRAFFIC INPACf: BACKGROUND TRAFFIC PROJECTION YEAR 1980: 36 + 1995-RZ 102 11 TRAFFIC IMPACT: BACKGROUND TRAFFIC PROJECTION YEAR 1960: 3% + 1995-RZ OR 5% YEAR 103 12 ANNUAL ENERGY CONSUMPTION BY PROTECT RESIDENTS 113 13 FINANCING, DEVELOPMENT, AND MAINTENANCE OF PRIVATE, QUASI-PUBLIC, AND PUBLIC IMPROVEMENTS AND RESPONSIBILITIES 116 14 SCHOOL CAPITAL COST 121 15 SCHOOL OPERATING COST 121 16 BENEFITS AND COSTS OF SOLAR POOL HEATING -AVERAGE RESIDENTIAL SKINNING POOL 134 �r n . .v....v.•z.h?r1.z tP.L-:,, s,�. � '�r_ sx4°� _ .+_.v3t; h ...�.;_ate° SUMMARY Emil Ch Descrlption ' The Project site for 2119-RZ comprises two separate parceled which total 223.4 acres: (1) 147.8 acres of grazing land on Blackhawk Roads forsdevelop- from the Town of Danville. estatestype lotares, iss sotuth of Blickhawk scent as 54 single-family cluster units and a Read ("Saddleback"), and 30-single-family "Bath and swim and tennis complex north of Blackhawk Road Tennis Club")- wooded land on possiLRidge; one and one- (2) 75.6 scree of steep arcel is to be half mil" west of the.Principal site• This p dedicated to the-Mt. Disblo State Park, art of 1840-RZ' 'Ibe property as prosenLiy,.zoned Planned Unit (PA) asp which was approved in 1974. The,applicant, llackhswk'Develong an corporation* ing of ow+ seeks withdrawal of the 223 acres from the s l based upon sinew oM limin ry devslopaent that property as a new and sopa ste_ plan. The applicant rovslseekOf :concoItZ inOrder,toiactcount for the withdrawalthe �ofal t w 35 conditions for app the project site. ` to highlight The following suaaary of ertvironmentsl impact serves only t is the esiajor issues involved in imkis pacts nor isnit al substitute fonot an r the detailteddlog of analysis contained within the.main body of,the Bnviromental' Iwpact Report and supporting documents. slopes Soils and Geo to The area intended for development is steep; oP in excess o 20 pr ate. The weakly consolidated Orinda Formation on site has resulted in numerous landslides• In order to create flat land for the eluates bowing and swiortion of the south aracnel and tennis complex, to create access to the distant the preliminary dev�oPMO^t Plan to stabilize landslides on:the amiatily ?00,000 cubic yarda'of earth and rock proposes aassivs grading. Affro ed develop- will be moved in order to.create a land lora suitable for b ttwean the sent. The 4uantity of earth sieved is roughly aqua y north and south parcels of 2119-RZ. O foram- On the north Panel, griming'is ca►centMt ad iind 1111in`lthe kravine tion •- excavating the Inside, of the surrounding as 70 to create two flat plateaus.-.Ride elevation will•be cut down as much feet although the �damental topography will be preserved. The two Plateaus will lie SO and $0.feet sbove,flackhawk Road ssspectively._ On the south passel, ti+�nf` will excavate "Vom swap hillsides, creating cut slopes.of 2Dt.to 60• Diich will:+a�� 1�TMs=M�vb spar- principal access routs, Saddleback tn,..haaesites and future lot tially filled. These will be lilt*o prior ;o Vons L' quality- and owners asy require additional:earth- The grading for 2119-RZ*rill have advevse visual, watTM�e impacts energy impacts, as Mall as.Substantial cost to thy';divelopes: t of low,density are significant. but not exceptional or'unusual for i dea eveiepman suburban housing Such as is casmon in the Denvillesignificantly reduce grading without of the terrain it would be difficult to Zjt 1:10, A 9�fm., 1,%- �. 4 r "o" 1 at C.. . ❑k8. k., w,„;a ate. .,..�, Energy - Lar density development in steep terrain with massive grading represents a disproportionately high energy consumption per unit of housing provided. Construction will; require an expenditure of energy roughly equivalent to 4 1/2 years energy consumption by project residents, including gasoline, natural gas and electricity. Construction impacts are difficult to mitigate without substantial design changes. - Major;snergy conservation can be achieved by proper design and siting;of individual structures, but this is not part of the proposed project. The swimming pool will be heated, at least partially, by solar panels. Utilities and Cosmunit Facilities - The project site is within the urban service area ora re event ut ties and community,services- The addition of 84 dwellings and the recreational center is within the capacity,of the utilities at present. The Bast lay Municipal Utility.District is;currently proposing a new reservoir.;to_be:constructod on llaatihawk;aand which will ulti- mately serve the project. The residences.will bt,required to use water conserv- ing appliances and will be subject,to,;the same rationing,as, is the.remainder of the district if water is still limited•st the timm,.ot occupancy. Schools - Suburban growt has stressed the school capacity and fin- ances of t�-Ramon valley Uoifisd School.District. Despite its relatively high assessed valuation, the project will necessarily aggravate the capacity problem. In order to somewhat offset the financial disparity between now school requirements and incremental bonding capacity, the developer and future residents will pay a one-time "bedroom tax" to the school district. , Recreation Msthetics and ,en Space - The project will •result in dedication of ac�ies o an to t e stste park system._ There will be no other public lands created. The swim and tennis complex will be private mem- bership although not restricted to Blackhawk residents alone. There will be approximately 22 acres of private open space within .tho,north parcel. Portions of the site•will be visible from South Cate Road on Fossil Ridge and from the summit of Mt. Diablo. The principal visual impact,.however, will be on Blackhawk Road and on the valley containins,a-large portion of the. Blackhawk Development. Imposition of a strict Architectural;Review Committee is proposed. Powers could be extended to control landscaping;and house siting as a major mitigating measure. Additionally, the developer may be required to revegetate the extreme exposed slopes created by grading and._to leads"" a portion of Blackhawk Road. Effect on 1840-RZ - The majority of the .conditions of.1640.U do not apply to the project site or to development of the 207th through 290th::unit of the Blackhawk Master Plan, which 2119-RZ would accomplish. Those eoaditionv that do apply have been reimposed.as separate oonditions of:approval;lor 2119-RZ. Deletion of the project site and continuing reduction in density from the original preliminary development plan of 1$4o-RZ amounts to a reduction of 12% in maximum density of the Blackhawk development. This reduction reduces some of the adverse impacts of the overall master plan and sisnificantly shifts population density .toward the out. At present the reduction has noadverse impact on the character or economic feasibility,pf community services that were approved as part of 1840-AZ. 00114 t �� �;R� 4�s k 3,i�d C',y�..�.ak5�i� +�Fe"�5 tike'Lk9.. �b����!.tf' v�t VA 7 tTa'��"} � d} ' � s''3!✓ � v,+� ti ? ' '�� 3 substantially modifying gtthe project. Reduction of project density from 337 units proposed and approved as part of 1840-RZ to the 84 units proposed "' part of 2114-RZ already represents a partial mitigation of grading by elim- inating the need for extensive site preparation for cluster units on the south parcel. �Hyd__r__ol�omyr. - Development will create Ampervious surfaces and result in a slight increase_Tn the volume and rate of stormwater runoff from the site. Increased storarater flowing into Grown(Valley Creak will be offset by a reduc- tion in runoffaccomplished by the three detention ponds constructed as part of 1995-RZ• The design of those ponds anticipated developswn►t of 2119-RZ. The increased runoff free the portion of:tho-south parcel flawing into Sycamore Valley Creek is approximately 0:2% at a downstream point adjacent to existing development. This asount in itself is insignificant. ;The County Flood Control District and the Dlackhawk Development Corporation currently propose a flood water detention begin on Sycaspre Crook; :such s begin would effectively mitigate any increased runoff from:2119-RZ. Ve etation and:Wildlife The site has been heavily,grazed and is presently only paisely,ro ; wildlife value is minimal. Development will result in a minor loss of open grassland habitat in the region. •the grading plan proposes no significant destruction of mature trees, but it is probable that one exceptionally large, mature oak and one willow will be-sufficiently disturbed during grading:that their life-"span will be significantly shortened. Cultural Resources - The project site contains the extremely valuable fossil site known as Me ackhawk Quarry. The quarry and 7.7 acres will;be dedicated to the University of California for preservation as a scientific resource. There are no other paleoseological sites known gor, ths parcel, although there is a possibility that such may be uncovered during excavation and grading. An archaeological reconnaissance identified no presettlement artifacts. There are so structures of historical significance. Traffic - Residential development will result in•an increase of 1010 trips per dryon surrounding roadways:" The swim and tennis�cowplex may result in an additional 41i trips per day. .Projecting,regional traffic growth to the year':1980, including thw:206 units appreved-and being,constructed as 1995-RZ'0 the total traffic with 2119-OZ is below service<level IVI<on the roadways between the site and the Town of Denville. Traffic within Denville will rise to exceed service level"C";sprimarily due to regional growth alone. ;There will be an increase is the sensation of congestion on'Diabl6t Read, although actual service and accident rate,are expected to remain st.:accsptable levels. Airality,y�/Hoi_so - Aesidenta.of an expensive.suburban development, remote from major emp'Tayiaat centers, will ihavo a disproportionatelyAtsh vehicular usage. The project.will,have:on,adverse impact on regional air unlit • This is a fundamental 9 yaspect of this:type of-,development and cannot : be readily mitigated within the:develaplan-t concept. 5evenl single family lots will fall within the`60 decibel contour projected as the commadty'noise exposure level'for 1990.. Jugs individual units will require proper design aid siting to mitigate adverse noise impacts. It is possible than; h*.projectednoise exposuro Mill. in,faat; not.be , achieved 1n this-area. Enerm - bow density development in steep terrain with massive grading represents a disproportionately high energy consumption per unit of housing provided. Construction..will require an-expenditure of energy roughly equivalent to 4 1/2 years energy consumption by project residents, including gasoline, natural gas and electricity. Construction impacts are difficult to mitigate.�withour,.substantial design changes. Major`'energy conservation can. be achieved by Proper design and,siting of. individual structures, but;this is not part of the proposed 'project. The swimming partially, by solar panels. pool will be heated, at least Utilities and Community Facilities - The project site ie within the urban sero ce area ora rolevent ut t es and comauunity services. The addition of 84 dwelling and the recreational center is within the capacity of the utilities at present. The But say bunicipal Or is within-the ia:acity of Proposing a now reserroir o:ba;constructad on Elackhawk-low Wkich will ulti mately serve the project. The rasidsncOs will be.%required:to use wator, conserv- ing appliances and will be subject,to the, so rationing;as is:,tho remainder of the district if water is still limited,at the;.time of occupancy, Schools - Suburban grow*has stressed the school capacity and fin- ances of tN0 Tin Roon Valley Unified School District. Despite its+relaLiwly high assessed valuation, the project will necessarily aggravate the capacityl problem. In order to somewhat offset the financial y disparity s twOOn_pacit school requirements and incremental bonding capacity, the developer and future residents will pay sone-time "bedroom tax" to the school district. Recreation Aesthetics and en S ace - The project will result in dedication o 6 acres o Ian to t e state par system.. There will be no other public lands created. The swim and tennis complex will be private an bership although not restricted to glackhawk residents alone. There will be approximately 22 acres of private open space within thenorth parcel. Portions of the site will,be visible from South ,Geta fted on;Fossil Ridge and from the summit of Mt. Diablo. The principal visual impact, harOwr, Will be on 8lackhowk Road and on the valley containini a iSusl iortiom,howeve , slackhawk Development. Imposition of a striContainingetural,RevieM is Proposed. Powers could be extended to control latest i CO�Ltoo as a major mitigating yours. Additionally, the develop house:'siling to revegetate the extr on, exposed slopes created b ng may be raquir�d portion of Slacthawk Road. y grading std !o ;landscape a, Effect on 1840-RZ - The majority of the corAitiom,of 1840-RZ do not apply to O pro Oct $ to or to development of the 207th through it of, the llackhawk Master Plan, which 2119-RZ would accomplish. Those coeditiom, that do apply have been reimposed as separate condition of.approyu.�r 2110-RZ. pOletLon of the project sit*and continuing rOdus' it density 2 19-oR the original preliminary development plan of 1840-RZ.amounts to;*roduction:of" 12t in maximum density of the llackhawk development. This,reduction reduces 3 of the adverse impacts of the overall master plan and significantly shifts population density toward the Out. At present the reduction has no;adversO.. .: impact on the character. or economic feasibility pf coamunity cervices-that rOre approved as,part of 1840-RZ. 2111-RZ DRAFT EIR DISTRIBUTION LIST Copies of the Draft EIR were directed to tht following agencies,organizations and Individuals during the initial distribution for comments Slockhawk Development Corporation Daniel Van Voorhis Santina and Thompson Bryan&Murphy Associates incorporated ThomdB Reid Associate Contra Costa County Main Library/Joseph Ditverb Contra Costa Canty"Public YMsi►kt Dspartrnent/Land Devekipnent Divistan/Lary'Ftedpan Contra Costa County Flood Canttol004 Jewett Contra Costa Cowty MwNh Dtportment/Tedtmow ` Centra Costa Resource Cawnwtion District/Tern Wn M San Raman ValleyUnifted School District East Say Municipal Utility District/Wolt Anton Central Contra Costa County Sanitary District" Darwtlle-TaaaJaa Fire District City of'WGWA Crook City of Concord City of Clayton East Bay Regional Park Dittrich Bay Conservation&Developnent Commission Say Arta Air Pollution Confrol:District' State Department of Fish&Gant Contra Costa County Mosquito Abatement District San Francisco State University Anthropology Departmw►t Association of Bay Area GovwnMmts Std*Dow!I'm t of-Trarnpo'tdtlan Ste%Depertmsnt of Path and Recreation Contra Cato Park Council Volhy Action Forum Audubon Society/Lean Beroekt Sierra Club Saw Mount Olablo/Egen Pederson Den White, Dixie Fremerey . OiGW Property Owners MsoalatWn/Wtlllam A.Owglinq Friends of Mount Dla"kW o.Moedy Dieblo Community Service District Grp Dogget Peter Xnosdlter Jahn Olandsr e` Randt Daltan., .. Darwin R.Datwrler Donald N.Hoffman_ Miles Sicindish CNhr t Kint�ui� , Alamo Improvement Association/Clark Eisler Rudolph Ulrich Blackhawk Road HorrnoMnnrs Associatlon/Robort,I-iollav iay San Raman I�bmeowrNrs Aeeeciation/Daw SteSman TM Athenian Sc1+oo11DYin Diablo Volley GAN of,Waren Votin Citizens Advisory CarMiiieeten for Camil!Service Ana.R-7 Police.Servicer Dtstrtef No.2 Diablo—.rude Momeewnrrs Arwplotlan/Maury;L�tt San Raman Valley Planhinp Committen/1#tnlwrd E. �Y�Y4�J X1'1 fY��i �Y' � .� 'fj {•J ?.f 4 ��Y.%1,I�I�. �� ��Jf� d � �F � . 1'f� �. 1, PROJECT DESCRIPTION: 2119-RZ The project site for 2119-RZ comprises 147.8 acres of grazing land along Blackhark Road intended for development and an additional 75.6.acres . of steep, wooded land along the slopes of Fossil Ridge in the foothills of Mt. Diablo one and one-half miles west of the principal site. "The total acreage which is the subject of 2119-RZ is thus 223.4 acres, but the 75.6 acre parcel is to be dedicated to the California state Of this System a d wilca- ll not be subjected to any action contemplated as pa tion and therefore the EIA will focus onoxisatelthe �8'lour filer easacres long t by road fra The principal development site lies app= telt' o! Centra Costa County, the town of Danville in the unincorporated portion California. (Please see Figures 1 and 2.) The project proposes rezoning 223'4cros of land alrea—J`ohsd' planned unit. The 4800 acre Blackhawk Ranch, of which �u'project-sit6:1 t. raster plan and rezoning'6pliciition'for a planned part, was the subject Of a unit development which was approved Mender Contra'CostN CeuntY The present rezoning ps' �al�(2119 RZ) 74-55 as amended by 1995-RZ in 1976, bpo _ rsgwsts that the Project s hLbehe site�be subjecti tots nu frezonin rezoning applicable P-1 zoning, n a different preliminary The new rezoning would also be P-1, but one based apo development plan. Separation of the site from the *aster e and tplan, accorld..ing toThef2o11199-RZ, will create two new arses, the project x111 be discussed throughoutthe in, and Ssctionferred to as the site, and the 2.3. A sscon�acton concomitant latter will be discussed primarily with the Separation is Thecaimplicationson of 3 fthe of 35 conditions discussedfin approval of the a effects Section 2.3. The effects on mitigatory aspects of the conditions are reviews in Section 4.3. The purpose of this separation is that the developer, the Blackhawk Corporation, wishes to proceed with a unit of develo entoswhich hireonloiseh gaily separate from the original master Plan rezoning. two-fold. One, the pare rocess of design and public review that has proceeded an of the master plan has y ddiff lin housing sincthe original formisti ment concept for the project site which is as part density and layout than that proposed partb� the� lgipsl master plan. In order to avoid the needs or a ot the deviatesintoo gratad•gree from the of whether or noriginal current development conceP applicant is seeking a completely development plan approved as r thisZ, the app a ander the current new rezoning determination this particular property preliminary developmsn Plan. independent rezoning application pertains The second reason for orithe inal rez The Blackhawk master plan to the legal encumbrance of the original rezoning. has in the past bees the subject of a lawsuit relating de .that Of he several plan,conform RIK and ober issues. In order.that the Blackhawk Corporation can pso� . }iously with their development proposal, they under believe it advantageous o hove their fapprove pp appsoYal ofethe manes development consideration to bs lags. Yspas plan for the entire 4800 acre ranch. N, ak eU .� 14 r ilid�'dlyrl, c2p IFlop- Yr t� •fir 1 /M ' �`t �A r�• •+" _ •.�6-'�� tet: � �� �� ��'��a41 . ���r cN 741 p = i�immi ZI.. Ii 2: ..-PROJECT-LOCATIOw--:YI LAITY r, � r • �� r �, I � t.'�i/ I(�. !'r�tl. l �``, a�t / r y f ra 14 `'t` I � 'moi•} '� ���, r.f r,�'' ,, y. \ • `/f�1 �(✓� `` \ :.�''l 1, � � ,u S1b;Area • o.! .t E 001 is �''�'��5'sc'4�h � k as e a� red ,,-rr' � #s5;�' ,� b,�,^ss� s, fi�ta� ''M�s���;� ,�W-+ �t�,; N 9 r �z .t� �1• r�, �;,,�`�Frr no A�q y,RsNeCw�.��ti�vi�� n��� �1'�3,�'`.� 3°��,k�`sr`j' y'�1�k?�7•e�Ta�- ��h�a.g.rl *yw,�fCy..sW�z? y {}�1� .,..,«t �.. „ �i ,iaed,�'su�"",'; fa�.�.�;"�e ,ik•`"''��ea°�.J qs�.x�„� c'�rc3t '"Trtd.�a�, FIGURE_3.- MISTER PIAN-M14P c ' . , CM AC. Ji`'•� xt rWAM j Awns. •l,9ffAMAl1 �•" 0 ' 2,..mi _2 km p 1 KEY ® Project site for 2119-RZ 1• .Parcels A-f denotes the lands to 60 including Parcel "B" to deeded to State of, California during be deeded to Stud Park. phases of,development. Previous developMent of2• Phases 1-6 denotes the phasing plan Blackhawk Ranch under for 1840-RZ preliminary development 1995-RZ, including par-. pl411 cels "A" Wch Men deeded to the State Park. ,& `:J iirft'FlG59G3 � ' �f 76 IL 14 1 r re' L / r � r J � y a �1111t�islil� '°� C 008'Cb �'3rx �i�qi���� Ss� � ,"&`^t�Tj :�y f�fly,•h�•y,'"+,�'(;b s`Fb r$*�T�*'+K"t� i w .'s � } '.u5�..r "^im�,'zi°rx�u5`;�„A'.�t b1a� -v� i e`�. FIGURE S. SCHEMATIC PLAN - NORTH PARCEL t 1 01,4, GI rtAwrs V _ 1 .L"4 n wlu ruin .%"Kloug At MK7wAwl• 0= A 0 f00 } Y t di6g�b k( ti 1 1 tl y� ,}5�' F& 7.. SCHEVATIC PTAH - SOUTH 99CEL 4 400 SooUNION re r//tr t/K/t !Y/rrr M AT 0 so 100 I!o 200 234 /1/rrn GIYr iT/lA[!M/YY• /f,IrYiY !� it iiri0 I rr it i/ it /M (t 1 .a1 is N It to A u 1- � t rr 1 / � N i I/ is to si 1 is I I ,1 t The disposition,of the 223,acre site is,show• table 1.. Th intended for,devel a area opmant is divided, into two parcels by,Blackhawk Road. The northern parcel of approximately 49 acres includes the paleontological site known as the BlacultQuarry which is to be dedicat California as a cultural ed to the.University of al resource and scientific research site. the dedica- tion of that area, along with a ten foot.access easementtos te.The Road, will occur when the first building pera�its for 2119-RZ are granted. The remainder of the north parcel is to be developed as a swim and t and as 30 clustered single,family dwellings. eTmis complex Table 1 PROPOSED,LAND USE Lan--d�O Area(acres) Percent North Parcel Residential (30 DU) 3,4 20 Residential Open Space 16.1 .2 Tennis 9.8 7 Tennis Open Space S.8 4 Swim Club 3 Sheets O.4 - Paleontological Site 2.0 1 7.7 3 South Parcel 100.1 Residential (54 lots) 9S,7 45 Streets 43 4.4 2 State Park Land 7S.6 34 Blackhawk Road widening 2.S 1 Total 223.4 100 This development is called "The lath and.Tennis Club, at Blackhawk Blackhawk Development Corporation. �! by the ear been demi number 5023 by Contra Costa County which will pertainnto f lingitheitteentative map for the subdivision subsequent to the approval ,of the 2119-RZ application. In this report that area and,thas development prapo$91 will be referred to as "the North Parcel". (Please see Figures 4 and 5.) for subdiviAsionxin~toU84 300 aCrN so the south of 8lackhsrk .Road are proposed dwellings. The &V I iots,`suitabla for the'coastruction.of single calls this;portion:of 2119-RZ "Saddleback at Black- hark". It has been dgipulad subdivision mMber 5024 by Contra Costa which will pertain to=applications booed uCounty pon the tmsative,aap for that., Parcel- In this draft HIR that development plan and`that land area w111 b� referred.to as "the South Parcel". (Please sb Pigurn'6 and 7.) Oil `. Dewlopsmt of this north pucel entails a substantial amount of grading in order'to create two flat`-areas within the'esa11 bowl-shaped si=a. er (please see Section 3.1)'. This will permit two actions -- the first is p p .=, cation of 30-5,000 square foot single fawilY iota which are intended for high density but-5,000hed housing so called"tern lot line" or '^patio" hoses. The lease refer to Figures 4 and 5)- thirty'lots will be situated along it lom single (P cul-de-sac at the northern extreme of the north Parcel ontheupp P Sixteen acres of open space on the hirivate scree be associated with elomenL' dentist units. The open space, the private'0 administered and possibly some Homeowners of common landscaping and maintenance will be aelipeTthas not specified the Association of North pucsl residents. The 4be°designed subsequent to approval architectural design of the units; they t Corporation and by one member of of 2119-RZ with the stipulation Pro- that thare,be,architectural review of the ided Posed dwellings by the Blaekhswk peva opmenThe developer has also not pr the San Ramon Palley Planning Corm en s ace and private streets which can be a cost estimate of aintenO l t sums,i,penso. Considering the minimal converted to aper the g1A cow estimates that the annual expeNA,shouid extent of roadway.f�ly• The developer 8 studying the possibilityei Of he be under $100 pmit- er ing the dwelling units to families without chiI impact reportopurposes that social and economic analysis this environmental imp no restriction in resident age will be effected. The second.action on the north Parcel is development of the Bath and Tennis Club on the lower plateau crested just above membeBlackrs Road. The recreational Coen,@% will be private, available to d to residents of rs and guests only although membership initially will not be restri=toevided the followina�scription within the Blackhawk Ranch- The devetoper�as4eveloper's analysis of the econ- osed swim and tennis complex• lex is included as Appendix C. of the prof, of the recreational comp odc feasibility , lighted The club will be developed in one phase. It jag facilitieslforn56a jcar$$the . 604 x 120' tennis courts, the clubhouse' Park- and swimming peel. and 4 racquet ball courts The Clubhouse will contain among other things: 1) Mm's end LadiM' resttooms 2) Pro Shop-- 800=' 1200'sq. ft 3) Adsisistration Ottiee 4) huge Patio ArN -5) Fan, Racquet Mil o `round Courts belw , i limited to 525 local family member- The club will be private,,Mith P. initiation fee, which will be ships, or'35'masbess Pat court. •fie Ieamily membership. Approximately transferrable, will start st 11200.00 per !molly mssbesships x111 be accept at'tho lnitiation o! the- it is 100 Pounding slackhm* Membership will not'be restricted to IAV iia rinw ialnusage bym� expected that location alone will result in p P residents. M 1 Mie pv r su. .f. rp *d P Xkttt o kwi. Sif �� �# The Club emphasis will be on a large landscaped patio area. The swimming pool will be competition size to allow for swim meets. The pool area will be in full operation seven (7) days,a week. It is anticipated that the courts will be on a-reservation.system, 45 minutes for singles and 1 1/4 hours for doubles. The clubhouse and patio area will be used primarily by those people either waiting for or those who are finished using the facilities.. Food service will be limited. There will be a Bar=B-Que pit for hamburgers and hot dogs included in the patio bar area. Development of the south parcel will comprise only subdivision into 54 large lots ranging from one-half to six acres in size.'There Will be approximately S,000 feet of private access roadway and no common open space. A homeowners association will be required to maintain the roads and the privacy gate at the entrance to Blackhawk Road. The lots will be sold for custom home construction. The typical home expected will be approximately 3,000 square feet in area including the garage. The developer proposes architect- ural review by the Blackhawk Development Corporation;and by one member of the San Ramon Planning Committee. Since the Blackhawk Ranch lies adjacent to the Mt. Diablo State Park, one.of the conditions of the existing 1840-RZ was dedication of some 2000 acres of Blackhawk land to the State for park purposes in fulfillment of the plans of the California State Park System for,the "ultimate expansion" of the southern boundary of the Diablo State Park. These priority lands were divided into six parcels with the dedication of each parcel to accompany each of the six areas originally designated on the Blackhawk Ranch master plan. The first priority lands have been dedicated with the earlier 1995-RZ. The parcel to accompany 2119-RZ was known as.parcel °B" in the original 1840-RZ. It was designated_as'second priority by the State Park and Recrea- tion Department. Its relationship to the developed portion of 2119-RZ and to the remainder of the master plan is shown in Figure 3. The shape and topo- trophy of the parcel itself is shown in Pigure B. As part of a continuing program by the County Department of Public Works to upgrade the roadways of the.county, Blackhawk Road will have its right-of-way expanded to the new 84.foot sl mons standard.1 This will require approximately 2.S acres from the site of 2119-RZ._,The paved section will be widened to 36 feet - two lanes, with,a separate horse path'and a bicycle path and landscaping:' (please"see ligm 9') -At.present horse and bicycle system will be constructed on the north side of Blackhawk Road only since the ,predominant population density created by the earlier 1995-RZ is also along the northern side of Blackhawk Road. Calculation of dwelling unit density depends upon the land area used ".a denominator.for.-the north parcel. The 5,000 square foot lots OWN . W �'rit�`�'�'krx ,•. t i�n�4 ?t +�rA ; fi � k e e� >��g't� ri`..'§ -i�'Cry �t,'�."*ty�r.. ��{U'� t,t +z {�a�' M1' FIGLO S. PARCEL "B" STATE PARK&CATION l a ° ft Su Fiours 3 for orientation of Parcel `r with respect to North a t too tso and South=Parcel.. X 0.0 �� �{5 - �4 "'h �rvf4W"S r�3- G:yn°)r� T`Y�r�y��4���.b4�� va.Y�r�"p�A'v�d'`�:k��^�1�'{YP�'.f'7tr._:A�•5"r�4�`k"�"'✓ ` �. ��r`.. K.a'e,n."• a,1Vc„,vee.f,r�: �.���� � �. FIG 9. BLACKHAMK ROAD EXPANSION• a' If*41 PAV4 VAMIS MAlD OP.1 B VARIES N•rb lfG11771tl I" AI'•AP AVW �I .�� PAWN# MV/N# WE r I," V All DI 944#R CYl ' yAQNO[RIAtl AWAW - 0199E IATM SWALE. WNa#d'-!I' I i� LAAtF A[ACKMAN9l ROAD ar rbw W aw AA*~AW W ra r/u a�rn �� �rwwry arE a#r am�rAra ar*•AauWt "ff.& SEMOM-WNW "maw am Gwaaaa"a AWMWK Itw &was"uwr w Mw MMr t I err I aut n�It .•ICCJip1Y4K mt AM71RA Cpm f �M _L=L mm"- R/wr SM.ow-#rM v dr V INNI r ,r W&VAFMAI NNr i arm/W PI or M IVu ' ` ' a:I pr M Ptf.- � K' f'IYi.frAfMNLX aff ly I -. 6* =VnFA=FA p,A'"R•KIM l°/CYr M P76 t:I CYr M Plt an lrrL) �,�• Wawa aw Mrwc St - s�'7�4yt��s wy t } cox ) t 4a� a S fidtj •' ."f`!i -.. e ,�,. )� .: tr'l � '<f'y '�}, ".-`r,c WOO.- 3d represent a dwelling density of 8.71 per acre within the cluster itself. Considering the cosmos open space and streets to serve the north parcel as a whole, including the swim and tennis club with its open space, the dwelling density is 0:7S per acre. For the southern parcel the large single family lots represent a density of O.SS dwelling units per acre. Considering the residential areas combined the dwelling density,is 0.76 DU/ACjor 0.S7 OU/AC if the entire 148 acre site along Blackhawk Road-is used as denominator. Other than the trail along Blackhawk:Road,the State Park land and the paleontological site,there will be no public open space created by 2119-RZ. The developer intends to sell lots on.the south parcel,and..has not estimated the probable market value of the final development. An;estimate of value was made by the BIR'consultant in order to project the assessed valuation for tax revenues and fiscal impact projections.' units on the north parcel will haves market value of.at least SOO, 900 (in 1977 dollars). 4he custom homes on the south parcel will range widely, with an average of at least s1SO,000. The swim and tennis,,complex.is difficult to assess,but $600,000 is reasonable. The aggregate vslue`is then some ;10.a Million for residential and $11.4 Million for total development. In fact value may be SO% higher, depending on the particular interest of lot buyers and builders, but the lower figure is more conservative as a base for fiscal impact pro- jection. 90 A�t 6 � - _ 7�.�! 2 F i t f �\ j ✓- Y r A la++t 4 i � , } J-`1 r n a g s s fi r� Y a- t ✓x � t a 5>.� � r yyt 2. INVIRM41I ITAL—INVENTORY - EXISTING CONDITIOHb 2.1 PHYSICAL DESCRIPTION The portion of 2119-RZ intended for development lies along Blackhawk Road; it comprises 148 acres of grazing land in the lower foothills of Mt. Diablo. The site lies at the watershed boundary between the Green Valley Creek and a branch of Sycamore Creek. The valley con- taining Blackhawk Road reaches a maximum elevation of 800 feet at the watershed. boundary on the project site. To the north, the Black Hills rise to elevations of 2,000 feet or more and the steep slopes of Mt. Diablo reaching over 3,800 feet provide an abrupt backdrop to the valley of the Slackhwk Ranch. To the south, a low•ridgo called the 11am1wa Hills saw ates the valley of the Biackhawk_Ranch.frea the mails branch of Sysasore. Creek and the broad San Ramon Valley. I To. the south and west the:Hswas Nille separates the valley of the Blackhawk.Miu�Ct►.l�omztlN madn bresia of Sycamore Creek and the broad San Ramon Valley. To'the seueh Slid west the:Ha.me:Nllls occasionally reach 1,600 feet In elevation. (Plemse woe topography in Figure 12 and photographs in 11igvtra,10 and 11). The north parcel Skunk s'only 1*0 feet from Blackhawk Road. The area to be developed lies within a bowl formed by surrounding ridges readh- ing 1,000 feet in elevation. The highest extent to be developed is approx- imately 860 feet above sea level. The south parcel extends approximately 3,000 feet from Blackhawk Road and the irregular topography includes several of the prominent ridges and knobs of the Hemme Hills but does not include the maximus elevation reached in that range which lies a few hun- dred feet to the east of the site in another parcel of Blackhawk land. The portion along Blackhawk Road drains into Green Valley Creek, but the majority of the south parcel drains into Sycamore Creek through a small intermittent strewn running along the west boundary of the property and then off-site. Generally, the south parcel can be considered as two dominant ridges running west and northwest away from the pramantory of tbe.Hsmwe Hills at 1,000 feet elevation. The abrupt"shasp to olsvation over such a short distance results in a steep uvesade'alow !os both the Wei awl South parcels. For both,half the land ia,at a,"a," �tez thaw M idth aearly, oma-third of slope in excess of Ili irarth itsataiaS%!hi`st torsaim coupled with the unstable soils is;tllo V'S' m1Wf , Me.l4uego at revel" (please sem Sections 2.4 and Sri. Boils and Goelogy).- The climate of the site is typical of the central portion of Contra Costa County with hot summers, cool winters and strong insolation throughout the year. Rainfall is approximately 22 inch" on an average year. The small tributary valleys to the San Raman Valley generally experience weaker drainage winds and are often more protected from regional airflow. On the sits, how- ever, the extreme variation in topography will result in significant micro climatic differences throughout the site. The bawl of the north parcel is sheltered and south 1saing and will be significantly warmer in:winter than some of the extremely exposidnorth facing:sid�ea;of the south parcel, Actual monitories data is not awpable, but it ia. t+rli that aicroolimatic dif Ferences will be important in siting individuai•.structuris on the 444th parcel. t h K R � �' F 1 t t 31 1 #� �` � 4 'ry 21�x 4 1 3•t'=�d E�_'� pm.. ,. ..:1. .l, .. !c.-.,i5 .- .. .., -. ....• .... ,5. _ ,., ..J�,e .., n. .w.a;4,�-.k..�-w Od1RE"IQ. PHOTOMPHY OF SITE ,Ravine on north parcel. view north from:8lack- hawk Road. 2 Drainage south of Blackhawk Road along site. view west. z '.'3 South parcel,along Stackhawk Road. view south,fr-oe halls de aboveroad. a: 53� i �s���.y a'd s 3'"T �' z v'arr �k, � n,��, �..' ��� ��}J� F�z•�°a`� t c ��...., • FIGURE It. PHOTOGRAPHY OF Sit i4 Saddle between Green -- _— valley and Sycaabre Valley drainages. Route of proposed Saddleback OrivC view south. �> 5 Ravine on south parcel M� waw facinickhawk Road.view 6 Ridge of Hem Hills and southernboundary of sitl.-,Y�.eM cost. FIGURE 12. VICINITY TOPOGRAPHY t .; w.IMtan ' � �f S crw.•,�)l; "�. �'l,�/r(„�. ,`tel� � �'j�,,: - � :. yj Rmh I All; NY Y" �• ^� .� r r ,C f J / al 1+�� yJ/)y/(J/t����\ I,r� ` fMi�4\ , - r lU• , `T.: { �; `Ifs%':_ 02i 1 g �eliRi' �,��\ 1ST `r' t: a� •J ��d' C i '�✓ v'!-ref�'�`a (G c`�:.v` \Z';��i.�t-� ' t Site Araa;, f i III vif1P'odtlAll t!!i01r Y 5. `���„�.;n,.ad�,..,... ,+', �.:.{�.��a;taN�..�a ,ss isc-�,y=€..1,�w�1;�,..cu.Rk�,�,...r�t, 4,a,;>lc�t.•..��,,r&•;�?. '�-wk� FIGURE 13.' "'SLOPE NpRTH PARCEL 9 CYC.++� i11�I ` ��• I %.fes• ✓ fid., •!'�� � ''7"i}l�i'f w::. r NNIt1UN Nfa •MNLINta a?NNNNj! KEY Existing Slope= 0 20x �o bara� ' Noimi 20 - j0%.. i�I{atp;atM ►jt;ltfiora :ltd rWociita� 6raahe than.30% - . x:. 4 ..s::� t"}�..,;'.:uila';r.Lkxn'.. '� ��'+4�.1 [w_•'f..,...,hdi`..��F {S�� I54,�JS;.Y�vY 4 �1�.�+,;,�`�+.h-. x \� ? \� \\ \ �I ��� 2.2 EXISTING USI 90O1MDINd AREA The project site is part of the 4,800 acre Slackhawk Ranch=which has historically been..used for grazing and walnut cultivation- ,,.At prssnt graz- ing continues althoujh,.the BlaekhoOk' lands have already,been rezoned for planned unit develop s�ent as part of 1840-RZ.< The, urroonding area is stili Ro largely undeveloped. Along 11ackhiwk ad to the West,.'of the north parcel the first phase of BI ackhark developNnt-(1895=RZ) is currently under construction with grading and utilities tisims finished at"zhe time of this draft EIR publi- cation. To the;west of the-19954Z site is,:the private Atheneii,Sdhool and.. the Diablo residential area which are the•eaatern'.apit extent o!'the cosmun- ity of Danville at present. The lands to;the wast and south of the'south ' parcel are not,wi'thin the Blackhawk'propertr,. They-ora in agricultural,pre servo as grazing land. Developmentof the 2119-AZ site would bra continuation of the corridor of urbanization which has grown out 1164 Croon,Vaiiey'Creik from the'-central access of the San Ramon,Vallej!,(please'aee FStun a5. arilstd.Figure 16)-,: The land use mdjoinin=-the-corridor of urbamtastion'is primy`;grsz- ing with several remnants of intensive orodmij cultivation. The project site location at the edge.,of continuing developNent typifies the interface between urbanization and extensiveAgriculture.that characterizes the regional land use of the San Ramon Valley and indeed`of'ashch of Contra Costa and the Bay Area. 2.3 PLANS, ORDINANCES AND POLICIES Land development is subject to a'wide range of public policy. Some of these policies, such as regional plans. us only advisory, others, such as general plans and zoning,' are binding. When the zoning involves a planned unit district (P-1), the restrictions include a series of development plans and a list of conditions which specifically regulatedevelopwnt and take the place of the catalogue of peittst uses which accompanla amore traditional ra zoning_ordinance. General Plan , The Contra Costs county'General Plan in effect for the project site ,, • was recently revised as a pert of the 1977 San Ramon Valley General Plan update (adopted May 24, 1977). The current plan consolidates and amends prior plans and general plan documents. The rior plan was the 1967 Alemo-Danville Plan which'Vwuld have permitted the use intensity proposed.by 2111=Rt.- •chs 1967 Alamo-Danville Plan designated the area along Blaekhawk Riad as primarily "single Amily low density" with a small portion of "single !smlly low density expansion along the northern portion;of the north.porcol. Parcel; 1.,:_intended for dedication to the.state:.pork. 11eE iri a1►asaa.�Ae i�hatad a.'�Wwko ricraation". The developer has included an analysis of,sa oral plan land use a attachwnt 3 of,the application for rezoning whi,Sh is included In this report as Appendix A. That analysis hae bow reviewed by-the BIR preparater and is deemed essentially correct. Considering sl-l.,of.%ha.I _OM alone zlackhnt►k Road the not density is 0.57 DU/AC. Mell.belar•xAe ill'RAW guideline of 1-3.dwelling units per net _.... ,,��4✓ � r'u 7� L } 1� ice. ST M. 1L+. t„q L � �1f�F}�� 1 Irt } 7 �a 7 r ��� ' i ka, ';iy E��_.l��R,v,n. r ��''m.�rr`. z.: ,t�c�, „F • r ....,.x>:., -is` 4?�.:".�.�•4<a.� .'r T-..x�'4: is�" •C.�r v .....4rh Yil'1�,v hv.. ... •FIGURE 15 REGIONAL,.URBANIZA ; womo CO. 00 CONTRA COSTA C0; • 2119->ai 5F. , -, ell, BAY ALA OA CO.. ® i RjRNIZATION(1470) Ancludtnq 199541 z PROJECT SITE o io z0:,. eo NORTH SOURCES soy'a �y�gciatM 5 ,} S sip �x_�. its kxi 4 11 tY .m,77 'fi x;S k '�,y' m an M1 5 y. ,3P .a#f, ;tkS3g 1S`si't` {vaY 5 J FIA 16. SAN RAMON VALLEY REGIONAPLAND USE w • w w «, r L r / N it • w w r r 'LJC,a u, /` r w w \ ,•N Sit! Locatiod w; r 2119-RZ w C,_ CU w • �,, w � � J '}J-jam `• ._ w "/ © w "" —60 w rtL. r wig (( _ 'r r r `rr •...:•77� it w; .1 NOR w w w19 r hMw+nlMc.. ......... ON /►/n MM..wl.1/4wµ wr, .w.......... rrnwwul NN•/ MI111AIq. W Wrlw/1•'y�M•/�/�/................ uN nIK.Mw+MwxNlln,.w�rMreMr1.... w• , � w.l..i�wrrrr M"Ml�i"r"�'�'Mt�.r.111r1�rMww Y _ SOYXC�' / �� d f s. ,f�� �-s RE�'�a��'�.�-0yC��i tiv°v�'`!� �} �'� ,'?� �y x f�t�s�t� ' ��.��. v �• �� i.w.. ... �,.r.� Y • JFn�^k,t F:..._. .�,a�r .., .... .3.,., <,. ,C �� �Y 1 1 Y nasi;'- ! v f .. { '�,Hi. t a 16 OwIN rA We • V - •' , +' i•�' � mac ,,., , J 1 Q :%��( N • 3 2 at of - °itait oo the loatd 4 8irvi�orss h 29,1977 R�tos;al to th. Comty Pumalns Comuss m !os ,� _ t r r t a.�,;{•L ,+rr {x {r,f..td, �,�.z+� r f ., ri s ., x:c � 1y ,�� `°, .: ➢ y r i {`,r f� Ko-. ��; ,� 'h r. acre DU/AC) for Properties• 'with slopes of less than 2b•and 0=2 DU/AC for properties with 'slopes"of„greater than `ZO+Y: ' Even'assuming that ail the property was'in excess of 20t siopi; the 140 acres of privately held devel- opment exclusive of the paleontological site and the state park could support 280 dwelling units. The development plan for 2119-RZ proposes 84 units -- 303 of the density permitted by the prior general plan. The current 1977 San Ramon Valley General Plan specifically permits development in-t-Fe—area area of the Blackhawk Ranch identified for development and Private open space under 1840=RZ. The current plan not only states that approved plans presunbly'including 1840-RZ, were incorporated as prior approvals in conformance, but the documentation loading to adoption of the general plan included the preliminary development plan of 1840-RZ'in order to clarify the boundary in this area. '(Please see,Figure 17): ' The area of 2119-RZ'proposed for development is'now entirely desig noted as low density single family: It is'the intent of'the Planned Unit Ordinance that significant improvements'in residential'design can be effected'.' by allowing clustering of dwelling units With criation of'open`space. ' With P-1 zoning, the use proposed by 2119-RZ would be in conformance with the low density single family designation of'the`current general plan. The following excerpt from the Draft General Plan provides the definition of the plan designation. Low Density Single Family Residential. 1 to 3 units per net acre. A major portion of the'land designated for residential uses in the Plan- ning Area is assigned to this category. The allowable range of one ,to three units per net acre provides flexibility in planning projectsto reflect topography, proximity.to existing development,_and the capacities of facilities. It is intended that the lower densities occur on steeper land and in outlying areas And that greater densities occur on level• land close to commercial districts and major arterials. Densities calculated for Planned Unit Developments will reflect these variations so that the areas as a whole will be built out at about two.units per net acre. Clustering will be considered to.some extent, but will normally be clustered detached Gifts. . Attached,units are-acceptable where they can be made visually compatible:with the large lot-single family 16mo _character of the area.".. State Park Master Plan The State Park and Recreation Commission master plan adopted in 1974 is a major policy document which depicts the currint`boundaries of Mt. Diablo State Park and the ultimate boundaries desired for the Park. This plan'was available during the 1974 rezoning of this parcel, and the original conditions required'the,dedication of several parcels totalling about 2000' -' acres of Blackhawk'propertik to the State. The parcels are-showin Figure 3. An agreement for the phasing'of this dedication was reached, with S69 'acres to be dedicated with'the Phase "T of 16404Z; and dedication'of subsequent parcels in phase with development of'subsequent phasesof-1840-RZ'. 1%6,76 acre parcel "B” was identified as'sscond'priority'and was to bo'dedicated in synchrony with development of Phase II. Although the south parcel of 3119-RZ` Has within a portion of the original 1840-RZ that was designated as Phase III, the'.developer proposes to dedicate parcel "B" now in order to match the priority phasing intent of the State Park and Recreation Commission mater plan. w � 5t s xa9 �32 NT M<F1% a Phase III of,240-RZ,was.to require,dedication. f;,psrcel "C!which is 105 acres,between Parcel 'IV;and South Gate;Road.- The developer has,offered to dedicate parcel "C" with 2119-RZ in,lieu of,parcel "B". The developer has agreed to contact the State for its view on the question and be directed accordingly. ABAG Regional Plan At the regional level,,the Association of Bay Area Governments (ABAG) has an advisory regional plan for the year 1990-which covers the nine Hay Area Counties including Contra Costa. The plan is being:revised, but is not yet available in its updated form. .The project site is identified on the,current ABAG.plan as "Permanent Open Space" lying;,adjacent to_a broad,,araa defined as: "Controlled Development". Controlled Development is a category indicating those lands which are suited for development and which may become an important extension of urban areas. It was suggested,that they should be held,:in reserve until the later years-of the,AUG planning period.-- hopefully to allow Infill- ing of existing urban areas;by development.of.land-on th�,A{AG designated as urban. The designation.of Perpanent,Open Space,was.made;;partially,to,indicate, suitability for development and.partially to reflect the..planning philosophy,. favoring a pattern of growth,which clusters around the major transportation corridors of the Bay Area. AL the time of the formulation of the ABAG regional plan, 8 years ago, the rapid extension of urbanization into the Blackhawk Ranch Valley vicinity was not anticipated. For this reason the majority of the site for 2119-RZ is designated as Permanent Open Space although it doe's not vary substantially in character from the hill lands to the west and south other than in its distance'frcm the'transportation corridor of I-680. The Permanent Open Space designation also pertains to the steep wooded hillside of the slopes of Mt. Diablo which contain the 76 acre portion of the non- contiguous project lands which will be dedicated to the state park and which will remain as permanent open space. Urban Services Shortly after approval of '1840-RZ the project developer initiated various boundary changesby virtue of a boundary reorganization'in 1975. These changes annexed the entire"Blackhawk proPerty to,the R-7'park services-dis- trict, the P-2 police services'district and' the Central Contra Costa'Saniti District (CCCSD). The reorganization also annexed about $00 acres'to-the Bast Bay Municipal Utilities District (SUM) and realigned the boundaries of the Danville Fire District. It is important to note that 2119;-RZ.is thus within the spheres of influence of EMUD and CCCSD as established by'the`Contra Costa County Local Agency formation Commission in 197S. :That same pi shows this area as within the :one of,urban,expansion. Subsequently the dwaloPer announced plias to radically,.reduce,den- sities below those originally app ored in 1974 of which Phase I , (430 units to 204 units) and 2119-RZ (337 units to 84 units).are part, In related actions the developer is AOl1 Ynder.;o=tructign oA,the first phase,, is processing approval of another rear pp gam# ation featuring deeachmsmt from, R-7, theformation of a project wide services.ases to.be,responsible„for maialeaence and;other; selected abligations,.. The developer also;:requated reagnexation to CCCSD of - its first phase. ���'� �'S s,5.;-art....}xa5.y'�e= .,1,dA.,,.«,s.,na`'na�';;I���'ui Y3"MziR r,ni:;t��,t �, ad�m^'''xS:•R ..7ij:.ti, `` +':,.:L�: � .r,J sx�iE,J'+.A,L,..�„2. .'�v"ui'.�a {.F+�”. As of the time of:publication.the EBMUD was in the last stages of considering approval of .the construction:of a:3 minion gallon water..tank to serve Phase I ;and up•;to 700 added units including 2119-RZ. .The EDMUD is requiring a 60% advance of its 2.million dollar cost by:the applicant. It will be constructed on the applicant's property during 1978-79. Litigation The original rezoning (1840-RZ) was challenged by the Sierra Club. A suit was filed against Contra Costa County which alleged general plan non- compliance and EIR inadequacy. That case was decided in favor of the county in 1975, but is still pending on appal. That litigation would have no effect on 2119-RZ inasmuch "the,applicant is asking for its removal from 1840-RZ. That separation is to effect a density reduction and also to,create a legally independent rezoning for this property. The boundary reorganization which provided urban services to 1840-RZ was the subject of a 1975 referendum petition but,the measure was found to be not referendeble in 1976 and litigation is now pending,on appeal. Present Zoning - Zoning is the application of a county ordinance to a specific panel of land whereby the permitted uses of that eland are explicitly defined. Under traditional zoning, categories of permitted uses are identified by the general zoning ordinance, and deviation from those use may occur only by application for variance. The Planned:Unit District (P-1) is a zoning category intended to be more flexible. In the case of P-1 zoning, in Contra Costa County, the parcel is first zoned P-1:(Planned`District). with thepermitted uses delis- sated by the approval of a Preliminary Development Plan and of the conditions imposed upon that plan. Thereafter, Final Development Plans are developed which refine the preliminary plan. P-1 zoning, therefore, pegtains to a specific development proposal. The site is currently zoned P-1 being a part of the larger 1840-RZ as amended. That plan and its environmental impact are described in the final EIR for 1840-RZ included in this report by reference. That re:oning'allord construction of up to 4200 dwelling unitwan;4800 acres of the Blackhawk Ranch in six phases of dablopment. The.majority of.Phase ,I was separated, from 1840-RZ by the planned unit rezoning. 1995-RZ. That action which,=ended the original ordinance No. 74-S5 also resulted in dedication of lands to the State Park and development of that portion of Phase I ,as subdivision 4678, 4962 and 4963. The property subject to 2119-RZ pertains to the remainder;of Phase:I of 1840-RZ. That area is fsddressed in this report as the north parcel : .. which is proposed to be developed as the Bath and Tennis,:Club at.Blackhawk amd which slay-be designated as:subdivision 5023. The.south`parcel of 2119-RZ is the first portion of what was,designated as Phase III of the original Blackhawk master plan rezoning 1840-RZ. It is proposed that this portion be developed under a separate planned unit ordinance as the Saddleback at Blackhawk which may bear the designation subdivision S024.r 5 The original 1840-RZ allowed for development of a cluster of housing on the north parcel and for.conventional and cluster single family housing on the south parcel. Although the fundamental character of development is not changed by 2119-RZ,the currentproposalseeks a fir smaller-number-of°dwelling units. Originally the lands subject to 2119-RZ were approved for a-maximum of 337 dwelling units. The current proposal is for 84 dwellings which is 2S% of the original number. Along with development of residential units,2119-RZ pro- poses the swim and tennis complex which is intended to serve primarily residents of the Blackhawk Ranch Development although membership will not be so restricted. Since the swim and tennis complex can entertain up to 525 family memberships that recreational complex will obviously serve an area far in excess of the development created by 2119-RZ;itself. Since its service, however, is oriented primarily towards local residents it is a land use which is compatible with the intent of the low density single family.designation of the generalplanand is in keeping with the overall provisions of 1840-RZ. The applicant wishes that a 223 acre,parcel comprising the site of the;project under consideration in this 8IR bo deleted from the coverage.of 1840-RZ. Further, the applicant requests that the conditions imposed on 1840-RZ as a part of the rezoning ordinance be modified. The reader is referred to Appendix A, for the specific wording of the application. The purpose of this action is to create two independent parcels with separate zoning on each of them. The zoning on the project site, the 223 acre parcel,:would come from approval of 2119-RZ. The zoning on the remainder of the Blackhawk Ranch; roughly 3640 acres, would derive from the original rezoning RZ 1840 retained!in force and in. specific reference through the modifications of theoriginalrezoningordinance that are requested by the applicant as part of 2119-RZ., From the point of view of planning and administration of public policy, the application,under consider- ation here has two major implications. One is the character and effect of development as proposed for the 223 acre project site as set forth in the pro- posed Preliminary Development Plan for 2119-RZ. .The other implication is the effect of separation of the 223 acre project site on the balance of the Blackhawk master plan; particularly as this deletion effects the conditions forrezoning originally imposed by the Board of Supervisors under County Ordinance 74-SS. Conditions of 1840-RZ The purpose of the 35 conditions of-the.i974 approval for the original 4800 acre rezoning was to':for•ally commit the developer:•to cortsia,requiremsnts to mitigate the environmental impact of his proposed development and to constrain the extent of proposed development according.to the judgement of the Contra Costa County Board of Supervisors. We will .review the 3S conditions as amended by 1995-RZ for the effect of suspending their application to the new project. under consideration and for the effect of modifying these conditions as they will pertain to the balance of.the development. Tb assist this review, the reader is directed to Appendicies A and B attached. Appendix:B is a list of the amended conditions for RZ.1840. Appendix A is the developers application including a list of modifications to 3 of these.conditions. For convenience, the conditions will be reviewed in serial order according;to the original num boring for each of these effects. It is important to note that am conditions of..1840-RZ which appear valuable to 2119-RZ can be made a condition of approval. 33'1 Ct r'hj''ry °...."5R r �� r`p"` ' •,s , a F x�. Coadition.l tes that the Blackhawk Preliminary Development Plan is to be,t s b►�asis for the zoning approval of RZ.1340 is 147 C. 2119-RZ will be exempt from this since that application is based on a new and different preliminary plan. The balance of the 8lackhawk property will still be subject to this condition. Condition 2 pertains to the submission of a phasing schedule for development. : This condition him boon amendedin1476 to pertain to the filing of each separate final development pian, but would.not apply to 2119-RZ. The project is sufficiently small that It will not require detailed phasing. Condition 3 pertains to procedure and is rat:sffscted by this action. Condition 4 pertains to:the aroas'eriginally designated as single fakily res ent & ots establishing as a minimum an R-10 type zoning code type dimensional requirements with 100 foot average.width. -The single family lots-in the South parcel comply with these-dimon- sional conditions. The clustered hoar sites on the north parcel are single family dwellings but are not to be constructed in the manner of a conventional subdivision and thus are not subject to condition 4. Condition 5 pertains to the design review of cluster planning areas. Except for the stipulation of building pians which arenot incorpor- ated in 2119-RZ, the Director of Planning may review the layout and design of the clustered lots of the north parcel. Condition 6 specifies that final development plana be contingent on a grading p-3an ibis condition is met by the application smaterials for 2114-RZ. The provision in condition 6 that.the "emphasis shall bo on,sculpturo" or "contour grading" cannot be subject to quentitative appraisal. !The,proposed project contains areas of massive grading required to reform the steep, con- stricted land forms of such of'ths sit* Wordor to introduce development. The clustered housing and the swim and tsmmis cosiplex would be situated on two plateaus @operated'by an aseasp�lsnt wsf approximately-30-ltet. U* fiat land" . required for such cemstmtW will create a blocked appearance from within the developed area of the north parcel.. 1ha land ferns:outside,Of tMo ismod- iato area of project dwelapamnt will remain unchanged. The gradint for the south parcel is required to create access and is not intended to create home sIts* per se. For this reason.it"•ham a brood-amiss component that does not include terraced areas for-homes or plain banks of cut•amdsfil"l between lots. • Such grading, howqffirs.day result from actions taken by individual property owners in the course of home construction. 4 V r.6 #�%.5.. r'F Condition=? stipulates that;there be'no more • 3,733'dwelling units. This figure�ed by 1995=RZ from the originak 4,200 dwelling units allowed by 1840-RZ. The proposed 2119-RZ will change this number for the upper.linit of development for the remainder of the Blackhawk master plan. The amount changed will be 337 units representing that portion of the master plan which had orig- inally been approved for the area of Phase I and Phase II that the site ' for 2119-RZ occupies. The new figure for a dwelling unit limitation on the remainder of the Blackhawk master:plan would be 3,396 dwelling units if 2119-RZ is approved. This suggested modification appears to preserve the intent of the original condition in imposing an upper limit on density and does not grant the developer the opportunity. to transfer density from the project site to other portions of his property. Condition 8 specifies permitted maximum density of cluster areas. Clusters B, an of the original 1640-RZ preliminary development.plan occu- pied portions of the project site for 2119-RZ. Condition 8 specified a maxi- mus density of approximately: 6 unite per acre: The current rezoning proposal incorporates only clustered housing on the north.parcel in the area originally designated for cluster area a. the area of cluster area B on the preliminary development plan for. 1840-RZ is 14.2 acres. The current proposal would construct 30 units on approximately 20 acres of developed land and open space for a sesity:of I.S.units per acre. The dwelling areas themselves will comprise 5,000 square foot lots which represent a density of 8.7 dwelling units per acre. In interpretation of Condition 8 the proposed 2119-RZ conforms to the intent of that.restriction if the resi- dential area is taken in the context of its immediate dedicated coaison open space. Deletion of 2119-RZ from 1840-RZ will render it exempt from the pro- visions of Condition 8. Condition 9 stipulates that supplemental BIR's be written for each Final Development lan. Since 2119-RZ is a new and completely separate rezoning action, it requires an SIR under the California!Environratal-Quality Act. :1ht intent of this condition is thus fulfilled for this project site by this BIR. . This con- dition wi11 remain in-affect for.the�balance of the enter plan:;: .. Condition 10 specifies. soils and geologic studies be performed for each phase. Su st es ave been performed for this site in support. of.2119-RZ. This condition will remain in effect,for the balance of the.easter:plan. Condition 11 pertains to.planning.on the most eesterly.portion of the property. I :;;; This condition doe not pertainto the project site (western portion).' This condition will remain,in effect.for::tho balaace.of the nester plan. 7 Condition 12 pertains to golf traffic. This condition does not apply to the project site or to any use pro- posed as a part of 2119-RZ. This condition will remain in effect for the balance of the master plan. Condition 13 pertains to improvement in.traffic circulation for the area to be ee acf ted concurrently with development of Phase II of the original master plan. This condition specifically mentions construction of a proposed road from Camino Tassojers to,Slackhawk_Road, usually referred to as the Sycamore Valley Road extension. The Sycamore extension is a proposed element of the adopted circulation plan for.San Ramon Valley. Condition 13 also refers to a solution suitable to the.Director of Planning, Public Works and the Planning Commission as an alternate to the construction of the Sycamore Valley Road extension. The south parcel of 2119-RZ is a portion of the area of the master plan originally designated as Phase,III. . The proposal for 2119-RZ contains no provision for circulation improvement or new road construction otherthan the enlargement of the right-of-way for llackhawk Road and pavement widening. As originally designated,Phase It was to commence construction of the 618th dwelling unit in the master plan. Since 2119-RZ will complete the 290th unit it falls short of the numerical extent of development which was intended to require road expansion. Condition 14 stipulated that regional circulation improvements occur concurreni—ly-with construction of Phase III. Although 2119-RZ nominally'includes a portion of Phase IlI,the extent of development, cumulative and proposed, is far less than the number of units which were contemplated to require the circulation improvements. These improve- ments may be required and implemented as made necessary by further Slackhawk development. Condition IS pertains to improvement or expansion of circulation in the San RamoiMeY planning area to be concurrent with development of Phase v. The land included in the project site for 2119-RZ does not include any area of Phase V of the original master plan. Condition IS thus would not apply to development in the project site and those conditions will remain in offset for the balance of the master plan. Condition 16 stipulates that a traffic analysis be done for each phase of dove opmemt. Such an analysis has beendame for 2119-RZ. Please see Section 3.S and Appendix P. incorporated herein by reference. This condit£oix will remain in effect for the remainder of the easter plan. Condition 17 stipulates that the internal road system be designed to conform wi gt'�civculation improvements. Ike access roadways for both the north and the south parcels of 2119-RZ conne4t �tly to 8lackhwk Road, away from the tentative intersection point n -1. ✓i41M '� w" „a F c !-`G } '7 ..rt1C + cn'ii 7 for a Sycamore Valley road extension: .Circulation within 2119-RZ thus at least for a short $egsent on;Blackhawk Road to connect to any circulations improvements. Considering the low density of the south parcel development Proposed it would be unnecessary to provide access from the south parcel dir- ectly to a proposed or hypothetical Sycamore Valley road extension. Consider ing the location of the north parcel on the north side of Blackhawk Road, it is necessary that Blackhawk Road be used as a connecter between the north Parcel and any other portion of the area circulation network. Construction of the roadways within 2119-RZ will not alter the proposed access system for the remainder of the Blackhawk utter plan. Condition 18 specifies hydrology studies for each phase of develop- ment and specifies that the emphasis shall be on preservation of to stream beds in their natural state. A hydrology study has been conducted for 2119-RZ. (Please see discussion in Section 3.2 and to Appendix H incorporated in the @IR by ref- erence.). Briefly, there are three minor.waterrays on the site. Of the approx imately 2200 feet of the headwaters of Green.Valley Creek all.but some 10'1 will be obliterated by mass grading and drainage will be conducted by subgrade culvert. Of approximately 1200 fastofthe head waters>of Sycamore Creek that lies on the southwest portion of the site, approximately half will be disturbed by grading but will be left open with the waterway persisting as.a natural channel after the land fors is changed. those waterways destroyed exhibit no riparian character; woody vegetation is absent and that annual vegetation tresent stsubstantially ldifferent ion fromtheportionsoft esiterthatispecies composition ii theravi ravine watercourse. Condition 19 specifies that all utilities shall be placed underground. The proposed project, 2119-RZ, will have underground utilities onsite with cable ieiwision service; no televisionantennas will be permitted. Pro- vision of utilities to this site byutility companies will be underground as required by county ordinance. Comutiem 20 specifies that there be a community center site. 'this condition does not pertain to the project site although the resi- dents of 2119-RZ-'would logically be part of the:servics community for such a center and may be assessed to support.it. plan. this condition will remain in effect for the balance of the master Condition 21 specifies that the project be annexed to the p-2 , Police uzszrlct If possible. The project site is currently annexed to P-2. Condition 22 pertains to the formation of a park and recreation district f tion and,saintenanae.of public parks createdwithinthe caster plan development. A 1 1 1 F i a _t.. .. , ..bets ,i. .}a.aha .<.aw+-J�. •¢r�.f The proposed119-RZ:contains no (coamunity)fubiic park land other than the bicycle and equestrian trail along Blackhawk which;will be so main- tained. Condition 23 specifies that trails shown on the General Plan Recrea- tional Element w�11 6 improved and dedicated to public agencies. The trail along Blackhawk Road has been incorporated in the plan for 2119-RZ as an equestrian, bicycle and pedestrian way with full public access along the Blackhawk Road frontage of the proposed project. The trails element of the General Plan does not otherwise apply here. This condition will continue to apply to the remainder of the easter pian. Condition 24 sFscifies that the western most golf c*me of the Blackhawk master plan a developed simultaneously with construction of Phases II and 111. The proposed project is not physically;contiguous with the golf course and is not contained in any of the planning areas which would normallyy be devel- oped concurrently with the golf course. No plan to develop the golf course accompanies 2119-RZ. Condition 2S specifies that detailed plans for the golf course be submitted with le fi I development plan for Phase II. The proposed project site does not occupy any part of the area within the master development identified as Phase Ii. Condition 26 specifies that the golf facilities be used primarily by local residents. Residents of the proposed project will beallowed membership in future golf courses. The administration of the golf cousse•is subject to a future phase of review. The axNption of this project from this condition dogs not. have any affect. this condition will remain in affect for the administration of the golf facilities to be constructed in the master pian. Condition 27 specifies that certain area; be dedicated to the State Department o�and Recreation. A 76 acre parcel,originally intended for dedication after parcels A and A' as agreed upon,between the Director of Planning, the project applicant and the State Director of Parks,is included in the project site for 2119-RZ. This amounts to exactly the sass dedication as originally tied to Phase lI of the master plan. The exemption of the project from this condition will result in no Changs to the ovasali,dedication program. the dedication of the . remainder of the State Park parcels tied to the balance of the ester plan will occur as originally intended. Condition 28 specifies that the development rights to all private open space a dedicated to the county. � 24 43 '54.S � e .,.1 + ,$ •� s....t ... . x. .. .. .:L\>. ... i ..•,G'.i 3x ;my*`::x-xN This will'be done separately for the 22 acres'of private open space within the project site for 2119-RZ and should be made a'condition of approval for that rezoning. This condition remains in effect for the remainder of the master plan. Condition 29 as amended by 1995=RZ stipulates that the availability of schooloust considered in determining whether each subsequent phase of the project shall be approved. There are no provisionswithin 2119-RZ to provide land for augmenta- tion of school capacity. The school district has previously reached an agree- ment which relies on a "per unit" monetary assessment rather than the provision of land. (Please see Section 3.9.) Condition 30 stipulates that the shopping center proposed for the central porton o tTia master plan be reviewed prior to approval of the second phase of development within 18404Z.` The development proposed by 2119-RZ is far less dense than that originally envisioned for 18404Z; with 1995-RZ, it will result in a'total of only 290 dwellings on the Blackhawk Ranch. This level of development is below the approximately 600 dwellings originally specified to procade Phase II and originally designated in Condition 30 prior to the 1976 amendment. Even without withdrawal from 1840-RZ, Condition 30 would probably not become effective for the degree of development proposed now; it would pertain to-the next major development unit, which will be contiguous with the commercial area. - 7he commercial center was originally specified for the southwest corner enclosed by the bend in Blackhawk Road'. Although this is approximately 2000' from the project site, there is a band of open space on the plan for 1840-RZ and thus there is no physical juxtaposition between the area effected by 2119-RZ and that area specified for the shopping center. The 84 units of 2119-RZ combined with the 206 units of 199S-RZ do not provide an adequate commercial service base which could be used to'specify the breadth and nature of services to be provided within the shopping center. It'would probably not be possible or effective to require specification of the shopping conter'char- ' actor concurrent with approval of 2119-1Z. Condition 31 pertains to indication of ownership and maintenance of open spaces M ition relates to similar items as considered in Conditions 22 and 28. _ The private open space within the proposed 2119-RZ will be maintained by a homeowners$ association.+ The further application of this condition to the balance of the master plan is not affected.` Condition 32 states that-eaa sepent of the overall development will be subject to' ur er review and possible modification. The proposed project presented to the Board of Supervisors as an independent rezoning is subject to full review and sakes available to the. supervisors all powers pursuant to the issuance of the original rezoning ordin- ance as well as those specified by law for s Toning'action. The application of this condition to the balance of the master plan development is unchanged. i 00` Condition that a private feaderqus service be provided for BART.. The applicant requests this condition be changed such that the service need be initiated after 1211 dwellings,have been occupied instead of 1,295 dwellings. The reason for this change is to take into account the 84 dwellings of the Proposed 2119-RZ. Since the apparent initiation of BART feeder service will not be affected by this modification, the ultimate service to the residents of the Proposed project will not be changed. It is not certain in the proposed modi- fication that the developer must serve the 84 units of 2119-RZ upon initiation of the feeder service. A specification that the residents of 2119-RZ be con- sidered as residents of Blackhawk for the purposes of administering the condi- tions of 1840-RZ.should be made a condition of approval.for 2119-RZ. .. The phasing of feeder service in relation to the occupancy.of units within the master plan will not be changed by this modification arcs the i4 unite separated from the master plan have been numerically deleted from the minismim number required for initiation of the service. If it,is side clear that the residents of 2119-RZ are to be considered within the service coseun- itY for the feeder service, then the overall feasibility of the service and hence the original'intent of the condition will be retained. committee.Condition 34 specifies the creation of an architectural review The applicant requests that this condition be modified such that the San Ramon Valley Planning Committee member will serve until 712 units are developed instead of 796 as amended. This change is an arithmetic accounting Of the effect of removing the 84 units proposed for 2119-RZ. Condition 3S_pertains to dedication of the paleontological site located at t • Derr dlackhawk quarry,. The paleontological site is included in within the 273as tacre he parcel which comprises 2119-RZ. The`7.7 acres specified to the University of Calif sti�ult4an�usly gicalth tsita* is to be dedicatedto building permit for 2119-RZ, thus the intent of the original Condition first is ' fulfilled by 2119-RZ. ins , deletion of the project site from the conditions o 1840-RZ as a•en � has insificant_ f imgact on the project site itself. Few conditions of 1140-AZ pertain to the site or to the-207th through the 290th unit of developMnt on the ilackhawk faster plan; those othes condi tions of 1840•RZ that do apply are repiaced;by conditions Included within' the application for 21194Z. A planning issue raised by deletion of the project site from 1840-RZ is the.relationship betweenffie land use proposed as part of 2119-RZ and the land use originally inta►ded foe this location.aspart of 1840-RZ. The original density approved:for this property was.337 dwelling units. These-were to be derived plimsrily'from.three medius density cluster housing iT v{ �` Pf{f5. p `41.moi�1 QS.fi�tiw`"S 1�� �U'�;, ,.ti '• 11 #�d.'S ,, '!su areas and secondarily from single-fag ly; large lot development. There was no proposal for swim and tennis recreational facility for this site in 1840-RZ, although such facilities were intended for more eastern portions of the master plan. The land use originally proposed was to provide moderately high housing density for this ;location, buffered by the single-family develop- ment of Phase I against the single-family development to thi mest on Black- hawk Road (such as the Diablo subdivision). The population density in this area was also intended to balance.the population density to the east of the center of the Blackhawk Development-which was to contain the country club, commercial center, mini parks and community center.. The original 1840-RZ had the majority of the population'clustered around the center and the;units approved for the project site were an important part of this population dis- tribution. Of the original 'plan, only the 30 cluster units on the north parcel of 2119-RZ retain the density intent of the original zoning. The.few.large, single-family (estate) lotsincluded in 18404Z are retained in substance in , the present proposal. Even`coesidering'inclusion of the swim and tennis club the density reduction reduces the intensity of land use on tM_project" site from its previous level Other than the'impact on population density distri button, the proposed zoning does not have an adverse impact on master planning sInca no facilities such as parks or recreational items are deleted. Effect on 1840-RZ Residual Implementation of 2119-RZ will reduce the maximum overall density of the entire Blackhawk Ranch by 253 units or 64 of the 4200 units in 1840-RZ. With the density reduction of 1995-RZ the maximum size of the`Blackhawk Develop- ment is now 12% less than approved. This level.will not materially effect the economics of commercial or recreational services that were intended for the Ranch. This does significantly alter the distribution of housing units with respect to the access road network for the Ranch. By reducing density in the west, the ultimate center of gravity for the entire development Is shifted eastward such that the traffic impacts an Blackhark Road South 'to Tassajars, remain while the traffic Impacts an,8lackhav* Road West to Diablo are reduced disproportionately. Overall, this may have a beneficial strict,an the project's circulation impact and lessen the;requirement for new access routes. The density.reduction may-have an adverse impact oe the master plan development if it contributes to a reduced population base necessary to support such internal facilities ai"a community shopping center'(Condition 30). feeder but service to BART (Condition 33). circulation improvements (Conditions 13, 14, and 15), and recreational facilities. ` The original inclusion of these items within 1840-RZ steamed from a desire on the part of the developer and the County Board of Supervisors to provide facilities that wool¢ minimize the impact of the development on the surrounding existing"community facilities. During the public review of 1840-RZ it was,suggested 1) that a convenience shopping center would minimize the travel by Blackhawk residents'to the Town of Danville, 2) that"a BART bus feoder would reduce-the commute traffic density to Walnut Creek; 3) that the roadway improvement would minimise the impact on Blackhawk Road east and south 1t the ranch and 4) that the presence of recreational facilities on sit*'wouldreduce the travel of residents'way from ,,,�yz '.0 .l�T"ia,�•���. � �i »: t6 4 Vis,,. their Blackhawk development and reduce the crowding at other public or private recreational facilities:within the San.Ruon_Ya11ey.,,;Si4;e-each of:such facil- ities improvements is sized according to;a service,population, the reduction in density by 2119-RZ to only,25% of that originally approved.by 1840-RZ for the same.parcei of land represents, an irreversible reduction in,the service population. The proposed amendment to Condition 7and the units included in 1995-RZ and 2119-RZ-sets a maximum of.3684 units for theoriginalBlackhawk: development-- this is 516 units (12%),.less than the 4200,originally approved as part of 1840-RZ. . It is unlikely. that a 12% reduction would aliminate.the economic feasibility of the majority of the facilities originally included within the Blackhawk master plan. The shift in the center of population dis- tribution within the master plan may require changes in facilities location, however, but the present 126 reduction appears not to make such modification mandatory at present. Legal separation of the project site from the whole Ranch leaves . open the issue of whether the;residents of.,2119-RZ will be,consderad-residents of the Blackhawk development for the purposes of homeowners' associations, community centers, recreational memberships,.-feeder bus .service, ,architectural review,or any special assessment or service.districts that may need to be created. This can be_specified by conditions for 2119-RZ. Impact,is small by comparison to the large number of units remaining to be built in the master plan. It would be important primarily during early phases of,,development in the residual of-1640-RZ which required creation-of:special assessment districts for parks and recreational development, since the early control-.of,Homeowners, _ Association created by development of 2119-RZ will be by the Blackhawk Develop- ment Corporation and since they,may include conditions, covenants and restrictions on deeds. Separation of the project site from 1840-RZ raises the concern.for the character and viability of the remaining master plan. The portion of the overall Blackhawk Development so far proposed for development is still rela- tively small; it appears that the remainder could retain a significant portion of its original structure, including population density and economic;,viability of certain community facilities and improvements. The,density.;reduction.of 2119-RZ,may be one.small increment is an pv#"Il:.;tread .to,modity;the development of the-Blackhwk Ranch from that approved as 1840-RZ. .Tho implication_is.that a trend indicated by 1996-RZ and now 2119-RZ would:lead to a:final development for the Blackhawk property that would have the character of a series of funds,• mentally independent subdivisions of varying density but of basically tradi tional�charscter for:the Danville area.. The;proposed.2119-RZ,by:itself,does not prove such a trend, however, rather it, is.the nextfew:major,units of Blackhawk Development contained,within.Phesss ,lI a" III,of 1$40-RZ than, comprise.the majority.of,the,community facilities,that characterize the original Blackhawk master.plaa. MM 001 ft; 2.4 SOILS AND GEORY - EXISTING CONDITIONS • -Soils and geologic investigations have been conducted for the project site 1) as part of the study for 1840-RZ (EIR incorporated herein by reference as Appendix J), 2) for the'north parcel as part of'a develop- ment proposal for Phase 1, (EIR incotporated as Appendix K),and 3) more recently in support of 2119-RZ itself. The two current soils reports by ENGEO Inc. are incorporated in this EIR by reference as Appendix G. The following description of regional geology, site geology, soils and seis- micity is drawn from the ENGEO'studies. The discussion of general soils classifications is based on the U. S. Department of'Agriculture ''Soil Con- servation Service, Soil Survey of Contra Costa'County California, (Sept. 1974). Regional Geoloxy Active tectonise in the San Francisco Bay Region has produced folding, uplift and faulting during such of the Late Tertiary time. The sediments and extensive extrusiVe_igneous'roeks, deposited'horisontally, during this period, have been subsequently deformtd into a'series of complex folds with faulting producing detachment°and displaciment'accompanied by "' seismic activity. Basement rocks, that is.,metamorphic,rocks of the Francis- can formation, have been pushed up, through weak zones in the deformed strata in sunny areas. They form the core of Mt. Diablo (Please ses Figure 18) The sedimentary rocks'are basically'of two types, Y.o:,'urine or non-marine in origin. Interfingering of the two types does occur.' The marine sedimentary rocks are generally confined to the Late Miocene and older units. The non-aarine rocks which underlie the site are younger: Sediment- ary rocks to the southwest of Mount Diablo are part of a broad fold, the northwest trending Short Ridge Syncline. Major fault zones in the region generally trend northwest-southwest and are of the right-lateral strike-dip variety. Site Geology Rocks assigned to the Orin" (Clark# g L., 1943) snd Neroly (Kilmer, F.H., 19SS) formations uederlie'the site. The:Orinda formation is the younger of the two and is-continental in origin, probably flood plain deposited. Several land vertebrate fossil localities are present near the site. The underlying Neroly formation is nsrinF in origin and is-replete with a mega invertebrate fauna. The Orinds formation within the site consists of lenticular beds of ' clayey sandstone and siltstone which are often up to 20 Het thick. "Their' strike is roughly perpendicular to the ridges, and'the'beds dip'Yi►to 'the ridges. The more competent beds, such as,the harder sandstone, lore more resistant in-line knolls and hilltops along these ridges. >Tho'beds are locally overturned. Seismicity The sitk�WAted in the seismically active San Francisco Bay Region. The nearest significant active earthquake fault which has shown historic ground displacement is the Calaveras Fault which has bon napped in n F + �� y?'� o�.�,`a'a:..-r r xk,•F:.,L �.r�re�.�s t.',.^:'+?�F,.�.t.�` �.a-;..�-a'a'�1..'i tui�3:ban� ���.7ti ysz t4*'c .ss d.�� ,s-<}.+,�ENp.q"�.aa�.k �:Gi+� c ..�t���, FIGURE 18. VICINITY GEOLOGY Ik pu •.:'y •�� i'�?',••.i.t:::?:t:,'ij.;. •+:ori°:;; ;t:'!(i: �•. :tiff;;r,%;r>�' , •iS':• .yY [rii+.ii Aid?y}'r1yP , •yf•�i •'i�r'. Yrs , r i �\\\\ \\\ 'ter• Qi•M�I YWW Iiownftw 0640 Cwllrirr rY rrwMl�rw rrMr. \\\1 UrwW$1"L = W 0 ;1. t 3 4 -6 WAI"Y lb". lotQ r. /wryr 1rr rry�wr,iw,rr/r4wr p _ ` , k1 w�lrra y.Me'ew..ror purl WM.1i+riIllM wrlMw w:w fE �N U/rr rr� Contra Costa County Planning a.rvrrrswv.., �r.rry« �w Department, 8ai t Ag. i97 ; md1fled by direction of D. tMyers w....w.. "+ .ir.r:. Contra Costa County Planning Iva ON r a.w Orw.w rlwr Doper -"ph.n.+w .rww.r+w. - Pa ! :i h�:yfi• 1��,k. �' L y Nrzh.y�rDw 4 •yJ''i ,.y r.a.3 � ✓'1� A�f,:61 kc L'4F w�-,..j yl.,.°yeq�yk c ; �3: air' }. ...,v y, -.',..>9 J,....:,. A a b 4r4� .. .. � '� f�..:. �..,•' T f•.rl•: ': :...�.. the Dublin ares, 6 oil•outh of the, site. An active section of the Pleasanton Fault is about 6.2 miles south of the site and east of the Calaveras Fault. 7ho Hayward'Psuit is,12 miles to;the southwest. The San Andrew Fault is°30', miles west ,to the southwest. The Mount Diablo Fault, 2 miles north,of the site, is considered to be potentially active by some geologists. Since 1934, over 200 earthquakes have occurred in Central Contra Costa County. Ten.of these have had magnitudes of 4.0 S.4 on the Richter scale. Most of the epicenters can be related to the Concord and Pleasanton Faults. The Concord earthquake ofJOSShad a magnitude of 5.4. In addition, a swarm of low magnitude earthquakes, the Danville swarm, occurred in,.:1970 near Danville, one and one-half miles south of the RZ 1995 site having;nagni tulles of less than 4.0. (SOOFigure 19): Earthquake induced londslidin`'is a distinct possibility at the site. (please see Figure 20)•, #rjegutions have been taken to minimize the `. adverse effects of these phoneme" by stsbilizin;:existing slides or avoiding them by adequate setback of improvements. Existing and potential landslide areas are described in detail in,the section on landslides. Soils Engineering Asysets The ENGEO field investigation to date consisted of five borings and six test trenches on the Borth parcel only. Exas+ination'of both the north and south parcels by ENGEO,enginem included fam ield investigation and exini- tion of "ria, photographs for mapping, landslides, and other unstable areas. To date no test trenching or boring;is being conducted on the south parcel. The landslides found and reported by ENGEO are shown on Figures 21 and 22. Their findings are as follows: "Generally, the site's soils (north parcel) consist of gray and dark grey silty clays. The depth ofdeposition over rock is on the order of 34 feet near Blackhawk Road. It is generally on the.order of 18 feet in the northern half of the site swale'and the:slide areas of the,west facing slope. The soil cover on the Vose stable and usually steeper east facing hillside is expected to be much shallower. "Water levels were measured at depths about 17 feet below ground surface in the slide areas. These levels are expected to`-rise during.the rainy season. it is, anticipated that the clays encountered at the site have a high potential for swelling. "The saddleback Subdivision (south parcel) is underlain by the Tertiary sOrinda tones,ffinneetsoandstonescandito"ts ofsteeplybob. sof claystones, silt "The beds in the was strike west-northwest. Because of potential landslide hazards, ENGEO undertook anon-siti rscoenaiassace for the purpose of mapping unstable areas. Black atnd:white a erial.photographs at a stale of 111x300' were used to delineate unstable areas and all slides were field checked and classified. Location and descriptions of the landslides were given to the r r. �� ,,,,FL r ..,., }' $� g� �� �•�- �`t�l@rre �.��a �3n.`��r, r��f ��F��_.� twRE'19. REGIONAL SEISMICITY 1• it 4'0'4 '• .,` -. �(• /' - �!G•• 1' /% Cl�rTer a(���%�• i smog 4\•Iob �•� / \ % . ; , Mt • •,�' ..•� 1k aims •�!L:�,�`, _ ` ,V I j /��♦ q, `i`• \ % Fault Location 0 1 2 7 t 1-Nj 0 2 4 ` ———— Approximate Location IOY9C[f: -••-- Location LinaKtdn Contra Costa'County llaao as Department, MakSafetY Ste%Special Studies Zona(as of July, 1973) t .0i ARE M SEISMIC SUSCEPTIBILITP \ Ill flow •i; \ rr \\ ` i `, 0 t 4 i • � IOIgN oro:ur C..w uoyrtstlw ttr -.:Pr+l .1'�rhl f..r rorrrrwr.trr.► \\\\�\\ �"wrlw.r) r1.Ab"We rWih hNwlr nwrw�w+�t.rtr \\�\\\\ •tlrrr• ;�iwt•w�/Mw.�h,4.y .. 11wm ANN wpirW or W1wMl'.WO. Aboomly W.D~ �wwr Mw wA1wWH hw- hbd h M�Nr•Iwwmw HwIM w+.ttlry. wr qhs. .. ... riN�NwINIMlrrb�lr •.•! Is WMMtih rr LM 1.Gwr M 1 �I! =�alp f mwsIp, rM�MMIM�'NpN11. SOO=COi COAD Ia ,, �.. �„`f .� _...o1a.rt:��$ wSx t�.6r•�"Y?`{����{Y.3Y},s.r.ML. x.45 - "FIGURE 21. `'LAND INSTABILITY --NDRTN`PARCEL � r ° I •L..IeAI / 'stls s App /jo. r 7. $4070 rANIC.L - fYNI.Ii1N N..„ 'N.HC.ACA A7 KACN"- - a 40 KEY PM10 ilia, too 290K ® source: Landslide area Eopo' .see. 1977 OMI1nD�QO ell r C ...,,.WF t'i� �� 1�T %� �} '.`����1' ���+' "! eYE$Y4'����C 33�.(��1�•"*n}h �A .'�.`k'!3 Y��9k � �} t f aa..t�P'.���� i 3''e'gg,,A FIGURE 22. LAND INSTABILITY - SOUTH PARCEL a 40 on to e01TN IONG1I (Y(OHIsot= 0 SO 100 150 20D 2S0 m •eeTN a iIANIf CLUE At eIAC[MAY[' •,r A Source: NORTH I ss ss _ eo coca Enaeo, Inc. 1977 I ' ` it se is O so I 1 is ~ a os so e( eo is q u I ® u sl 32 1 t JO „ _• • I f Y • to (t 1 •e is =_ is KEY u It w`"- Landslide area I , t( ` Major land creeP µ �3,:���.k�j,)a��a�'d'���s f�''�Y����;.ta�� �"c� •..��i F�.3a`"hy ^i'u F fs:5�.� �. ,� i- I� .,'.� .�F���;��»,r.�� �`�'k'���Ei`r,,� s��`��+ ���� Civil Enginser. Lot As-and,grading concepts were adjusted'to take the instability into'aecount Lot sizes=were"set to provide sufficient stable ground for buildable house'' site$ that would be'located away from unstable ground." Soil Types The USDA Soil Conservation Service Classification of soils on the site are shown in Figures 23 and 24 and described below according to the U.S. Department of Agriculture Soil Conservation Service Soil Survey (1974). The general classifications are based on physical characteristics and they give an indication of the potential uses for which the soil is best adapted. Alo Series AaF Alo soils are moist from December to May and dry from June to mid-October in most years. Depth to soft fine-grained sandstone and shale ranges from 20 to 40 inches. The color of the A, or surface, horizon varies from gray to dark grayish brown. Usually the soil profile is free of coarse fragments but in places, pebble size fragments of well-rounded gravels make up to 5 percent of the soil volume. Alo clay on 30 to 50 percent slopes (AaF) is representative of the series. Under bare soil conditions runoff is medium to rapid and erosion hazard is moderate to high. This soil is used for range and in some areas for homes. Conejo Series ChA The Conejo series consists of gray, grayish brown or dark gray soils whose texture is clay loam to silty clay loam with less than 3S percent clay. Structure is weak or moderate, fine or medium granular, or fine subangular blocky. Conejo clay lou, clay substratum, 0 to 2 percent (ChA) differs from the representative Conejo soil by having a clay layer at 40 to So inches. Runoff is slow and there is no erosion hazard when the soil is bare. The clay substratum is slowly permeable. These soils are used for homes, pasture, and not much else. Diablo Series DdB The Diablo series consists of well drained soils underlain by calcareous, soft, fine-grained sandstone and shale. These soils are also formed in upland areas. and slopes range from 9 to SO%. This soil is usually moist in the upper 30 inches from November to May in most years. Permeability is slow; available water holding capacity is 6.0 to 9.0 inches. Diablo soils are used for range. dryland small grains. volunteer hay and some hones. Diablo clay on 15 to 30 percent slopes (DdB) is similar to the representative of the series. Runoff is medium and erosion hazard is moderate when the soil is tilled or exposed. Los Osos Series LhF Los Osos soils are moist throughout the solum from December to April and dry from June to December in most years. Depth to sandstone or shale is 24 to 4�;jiackes. The A. or surface, horizon is 8 to 12.inches thick and is t iii�1''z.��, ,au$:'t'`. '�aLr�'r'ySjN ' medium acid;to neutral•ts color ranges frog gray to Uork brown.., The Is typically Clay:1000, but,.may be lou,, Structure.,is weak.or moderate texture ular or subangular blocky. The;Los Oaos,;soils are found_.on 30. to 50+k slopes.," Runoff is medium to rapid and erosion potential on bareslopes is high. This. soil is used for range, wildlife, watershed and some homes. s�J�l v�f�t��� � ��0.� "r;`�(#a a..„,Iti�r'�� ��s`:�.j;'o-�k,�x��xr�''�s^�:��E,y� ��77 � L 6 r �r�,��� v r,',•,�.r'r�u i�(� {,�, {,,s FIGURE 23. SOIL TYPE - NORTH PARCEL � r � /. ttL,t tllt/tttl Ctl `. y' llPf .. /LhF 1 OdE sr1 s rl 1t O.. a chA r. torr rNtn. •ItlKltttt M.iLKtM11N! KEY ft 0 10 loo Soures s NOT" ChA - Condo C1.1Cr lois, clayjsvb- strotiA, to n slopSoil-Co�wsvation s•rvica U.B. OS DpsItstv or Ap culeure. sail WE 04bto c1#yr ls% t0 30>< slope Co 4Ts 1974. Los Osos,clay,I0m, 30>< to SOx slgpo FIA 24. SOIL TYPE - SOUTH PARCEID 1 Yr o X00 e00 rt NOrYM f"90 Q IYrOtYIltOM lrt, O Sa uTN i tlYMlf CLYr NT IL,lYM,Y,• 30D 130 266 --no e r e 250 m !, "* Source: NOR •o,e Soi1 Conservation Service, U.S. sl D artment of Agriculture, Soil !r Sury of Contra Costa Count , lif rasa, Sapt. 1 4. ,r u a N !f r Ir. I 4� „ „ _• AaF 4 rr - 1 ,1 rr =1 ' r ,r rl 1 1 to is Key u I u I ASF - Alo clay, 30% to SO>< 3.161W CSA - coftoo clay 1040, clay sub- I stratas�r'Ofr %02% slgw I— �- •�--..��J OdE` - @lablo'clari 16tto SOR sl ops 2.S HYDROLOGY AND WATER QUALITY-UISTING CONDITIONS The project site straddles the watershed boundary between Green Valley Creek and Sycamore Valley.Creek. Both Green Valley and Sycamore Valley are tributaries to San Ramon Creek, joining it within the Town of Danville. Sin Ramon Crook itself is a tributary to Walnut Creek which ultimately flows into the Sacramento River at Suisun Bay. Of the portion of the project site to be developed, 79 acres fall within the Green Valley Creek watershed. The area of this watershed above its intersection with San Ramon Creek is 6330 acres (site is 1.3%). The extent of the site that falls within the Sycamore Creek water shed is 69 acres; that watershed area-above San Ramon Creek in Danville is 5640 acres (site is 1.3+1). (Please sae Figure 25.) The watersheds of this r000n, including those at the head of the Green Valley and Sycamore Valley,basins including the project site, are typical of the California coastal range. gtorn runoff from such areas as this is usually quite high due to a combination of steep slopes, relatively impermeable soils and the concentration of heavy 4ainfills during the short wet season in normal years. Exemplary is the runoff coefficient ("C value") used in hydrol- ogy calculations for this region. Por landundeveloped, but with slope, vege- tation and soils such as are found on'the project-site, a "C" value of 0.45 is usually assumed, This implies that on the average'45i of the incident rainfall will run off from the site and join the drainage channels below; the remaining S5% is absorbed into the soil and either joins the sub-surface Aquifer or is evaporated to the atmosphere by transpiration through growing vegetation. Con- sidering the steep slopes of the site, along with the condition of the soil which shows the effect of a long history of.,heavy grazing, the volume of stormwater runoff from the site in its existing condition is probably as great as for any other natural area in this region., • The high runoff coefficient of the watershed of.Green Valley and Sycamore Valley Creeks result in occasionally high seasonal stormwater flows. The creeks have the potential for high erosion and frequent minor flooding. There is an erosion and a potential flooding problem along San Ramon Creek, and portions have been ehaneelised around Wslnut.Creek and to the north. A "cent-comprehensive floo&control-plan for the'saa Ramon watershed was pub- lished by the County Flood Contr6 and Waiter Conservation District for Zone 35 in January 1977. The now plan comprises,a complex of channel improvements and detention basins to control1reen Valley and Sycamore Valley Creeks in order to control the main reach of San Rion Creek. The-plan<and an implementation schedule have not yet been:;adapted.' The Green'Valley Creek systsm.to the west has marginal capacity for flood flows in the flutter portion of central Sen Ramon Valley. Flooding has occurred in the vicinity of Stomel V41ey Road and along Diablo Road down- stream of the project site. Sam improvements for Green Valley Creek itself are 'contemplated at present..but %he'natural condition of the channel with its aesthetic value, and the.low-density character of the subdivision along its banks, preclude major structural changes without negative aesthetic impacts. The principal approach is through detention'basins according to the 1977'plan. Drainage of the site itself is accomplished through'siversl minor waterways established in ravines between the hills. Although the channel within the ravine is well defined,' the small watershed area and relativa,ly?, 66++ f �A4a�r •�� ;ta 1rc RYFt, &&S`Ted,`a'' tic•`c yf; a FIGURE 25. :'>YICINIT$ DRAINAGE _ 0 os, st. Mt- O O.S 1 1.S �� �. t� •�+' ��. 5 r- •.;t\ , • ,rte. sS, ;i �17�� �T�i.. ,',•ti tri r°� • f ,:r r 04— I(1 i r 61 '�. 77 Yatorshed > i t Mayor enak 3 arw s '�,..y,,�r 4 �s vr'�c$* ,m �¢ �i t Cif.,4,F v r Yt, i +r�•t a� 4s�$rar+�3S„jku����s.�'�t i :. r 'k i t•.ma {.2�y�s h�. 3 m,_ � .., .�., e.°i....;...� ....ti .4�T„ g r7�:�:�`�k ss 4.�'_i' v r`+ S �t,�•>:kv. : y i.. steep slope of the:wat•ay result in such a low volum•f runoff and such rapid drainage that the site cannot:be considered;to have creeks,.or stseamis in the traditional sense. The-location of,the waterways is shown on.Figure,2G. The area of watershed above the point where the.drainage,contributing to Green Valley Creek departs fres the western boundary of the project site is 79 acres. If the average rainfall is taken for that area, modified by the runoff coefficient of 4S4,_and_distributed over a 6.sonths' rainy season the total runoff volume at present (6S acre,feet) represents an average flow of 0.18 cubic feet per second or 116,000 gallons per day. Similarly the portion of the south parcel that Lies within the Sycamore Creek.watershed would con- tribute an annual average runoff.of 57 acre feet which would result in a flow of 0.16 cubic feet per second or 102,000,gallons Oar dayduring the.rainy, season in a normal year. The pattern of sainfali distribution is,highly, variable in this portion of.California: ihe total;runoff fron.the site at present maybe as such as twice ss,great during.,exceptionally,rainy years,or only half as great during exceptionally dry,yesrs, such as the present one. The effect of this variation is prisiarily Sn noMying the riparian species of vegetation,"'will be discussed in the section following. It is unlikely, that under airy conditions the site could be considered to.have.a surface water resource. The intermittent flow that does result is of poor quality, carrying, a high load of silt from the eroded hillsides and contaminated by organic material and nutrients from the cattle that graze on the project site at- present. Ground.water in the Diablo foothills is also of poor,and unpredict- able quantity and quality with high,dissolved solids. The ground water resource in the site vicinity would not be adequate for either extensive domestic.use or for irrigation, and has been primarily for watering livestock or for the very low density rural homes along glackhawk Road. Themagnitude of the.ground water resource on the project site is even,saaller than would be found in the adjoining portions of either the Green Valley.or Sycamore Creek watersheds, simply because the project site lies at the extreme upPer portions of those two watersheds with no mass of ground water above it to cause'a, gradual replen- ishment.throughout the long rainy season. The ground water that is exploited In the region is usually from a deeper aquifer than that immediately recharged by storm rainfall. Its depth and condition at this point is not known. 2.6 VEGETATION-AND MILDLIF2-EXISTING CONDITIONS The vegetation of the three,parcels of land affected by,the proposed rezoning are quite different from one another. The steep.wooded and brush covered slopes of.Parcel'. 'to,be.dedicated_to tke.$tate park eonstituie;en important element in the zone of natural gams i space surroundingNt. Diablo that contributes toAts.resional vildlifo.value. ;Since,that site is not proposed for disturbance or dwelopkant by 2119-RZ, it will be considered no further in this`EIR. The portion'of the project site north of Rlackhawk Road is a pre- dominately south-facing bowl. It is.pract#cally devoid of trees and shows the effect of strong southern exposure.with a4anSAdstovy of heavy grasing',:; pressure. The south parcel comprises high;ridges,and sh"Tly dissected. P 4V 4�'a7 '1 � ++• ''-'�'S ,�gY3,T i t - f,t terrain snd-contains more protected north=facing"slopes-with'"severai suture trees. Iis pre-settlement tides 'the hills,'slopes and valleys"wore probably ' covered with'a variety of oak woodland with'a trail developed'understory'of. woody perennials. A diverse array of native annual plants was`intorspersed_ within the woodland mosaic. At present the site shows the ireasudous impact of boning, clearing and the introduction of cattle ranching-in California'. Few woody species persist and the majority of the annuals observed ari�non-native species -- either those deliberately introduced is forage"species for cattle or accident- ally introduced as weed'species. At present, due to`ihe umnsualiy dryprevious two years, the annuals'are in even poorer condition."`The population of European forage species is markedly reduced below the size,itipectid in a normal rainfall year: -Although the typical fiidicators of over grazing (thistles Mil other weed species) are not supermmundant:",the-animal`carrying capacity otl,thio annuals on site has ben so reduced'by`the drought that"the'aoderaee rats,of pasturage in previous yeirs'has'irssuited fn''ah effect on vegetation eg4tvaient ' to severeover grazing. Thus; the spocies obseriWiwt`the site at present probably misrepresent'the site's;potentisi'lor vegetation'sven with continued''` grating.' North Parcel The.Smnd of the north parcel shows numerous open blockingcracks and is heavily grazed and trampled by cattle: , From this substrate''arise numerous black mustard plants with occasional silk thistle and a very'spaisit scattering of native California annuals,-such as the'Californii poppy, and the predominant non-native species. Three deciduous white oaks are'situated on the, property or along its boundary. 'No young trees of any species were"observed," nor even any of the woody brush species, such as`coyote bush'and poison oak, which commonly invade grassland. Within the drainage'way, of the central ravine no strictly riparian species such asaushes or sedges ware found, Star thistle, ailk thistle and"forage grass species are mors abundant;in the^swale that marks the drainage of the north,parcel than on the steep dry slopes '06 No woody Vegetation is present. the wildlife value of the north parcel is minimal. It offers vir- tually no browse or shelter for nesting'and bedding sites for the array of species which usually flourishes_between;grassland and woodland habitat. The site undoubtedly produces it.letat siides.t a cG*jjmant"of.sssuil�rodents and insects which thsmaelves serve as food for raptors and song birds, both of which are frequently observed foraging on-site. Red tail_hawks,'meadowlarks and red wing blackbirds"are common visitors to thatsits: "or:jiv also ' occasional visitors, but compatition'witi cattle and their gen�rrai preference for browsing rather than'grasln' prabably1makes the atItr'of littiei intereat. to them.: In all the north"pt"el,is little dish uieh d frost`the'thoueands' of acres of similar grsssisnd/pastureland'arfas` n the surrouadiit� region. South Parcel .The souW parcel is spsrseiy wooded. deciduous oaks include both white oak and blue oak Much are!prOab ly=.remnants',of c far'stare "extensive woodland that was es h`ed here along a transition zon"e-betyen-the cooler, moister coastal clime the hotter, dryer inland plain sbveral tons of silos to the east."Most of the oak species on the hillsides are of m6derate +4^•-.�,�;{G: 1X%s c;[w�*�f�'L?S�i,agrn} y ro ti,fi s'�,.�•d.3'<��}�� Y 4�x e��}yah �'��,� � R i�'Ja �ff���� ;k '��t�+y�''y n.:t,ri4t'ra�,��gy{{r Y;ct RM by,y 1 . 1 The blue oak in particular is infested with mistletoe but this parasite seems not to have damaged the species here since the trees are in the prime of their lifetime. There is one very large whits oak in the ravine that marks the western border of the project site. The diameteritbreast height is nearly 6 feet which belies its great age, yet the oak appears to be in good condition, the large branches have drooped to the ground around it forming a barrier of branches which appears to have largely discouraged cattle from using the tree as a resting site. This may have led to some preservation of the root zone from trampling and has largely prevented formation of a dense mat of milk thistle commonly associated with oaks in heavily used pasture. Occasional mature individuals of California black elderberry are interspersed among the hillside oaks. Sall stump sprouts of elderberry are found in the ravine along giackhawk Road which appear to be constantly browsed by cattle and probably represent the remnant of at few mature individuals that were removed; the stump sprouts will discouraged from successful re-establishment if heavy grazing continues. There is a.series tree willows in the ravine along the west boundary of the property that is tributary to Sycamore Creek. Although individual trunks from each clump are as such as a foot or more in diameter, the trees have fallen several times and now sprawl along the sides of the ravine, which is a common growth form for the genus. The individual clumps alternate ale and female at distances of approximately 100' to 200' along the ravine and extending off-site to the southwest. Most of the south-facing slopes of the south parcel show the same intense dessication and effective over grazing as is seen on the north parcel. There is a slightly greater array of native species and significant patches of California poppy are encountered along the hillsides. Even the non-native annuals present largely appear in a clumped fashion probably related to minor differences in soil type, particularly with respect to water retention capacity. The more sheltered north-facing slopes show a reasonable distribution of European grass species characteristic of pasture land. There, species dis- tribution and abundance is far more typical of that which is expected for the site as a whole in years of at least normal rainfall. No shrubs-or'young trees were noted invading the grassland; this is a testimonial to the effi- ciency of the cattle over the past years. The grater proportion of the trees and the somewhat lusher north facing slopes lend s slightly greater Mildlife value to'the<south parcel than is observed for the north parcel. Insects and grass seed are probably plen- tiful and several species of field birds may nest on the site. These would include the meadowlarks and red wing blackbirds that are ubiquitous throughout the region's grassland. The site also provides for burrowing rodents although signs are sparse. The red tailed hawk is'seen-patrolling the site and.spoor - was found for awl. deer, .raccoon owl dog -- probably domestic dog, although coyote ay occasionally use the site 'es well. See"* of the relatively low density of rea,Kces on the site. such species aro probably only occasional visitor:. '. . : The primary value of the site is as a portion of a vast regional mosaic of habitat. Although the value of the project site is small, the regional wildlife value Is the ygregate of such small incremental`contri= ¢utions. Otherwise, the project sit*1 at present is not an important'buffer between urbanization and more valuable.open land, nor does it appear to be a major sive ig on or travel route for animals such as deer. Rare or Endamsered SDs• Several rare or endangered species have been identified for Contra Costa County as a whole and for the San Ramon Valley slid Mt. Diablo area specifically. By their very nature, rare or endangered species are difficult to observe and the lack of their detection on site alone does not•preclude their presence. Table 2 lists those rare, endangered or locally depleted species identified within the San Ramon Valley General.Plan Draft EIR. Among the plants neither the manzanita nor the knob-cone pine.are present: The smaller annual species may be.present and not detected, but it is unlikely' that they would have persisted due to the intense grazing pressure over every portion of the site; their rarity in this area is largely due to the conversion of the diverse woodland habitat to extensive grassland. Among the animals there is probably insufficient surface water on the site;to support a popula- tion of the tiger salamander. The skink and the racer,could.be present,although the site does not contain any prime habitat. :The black-chinned:sparrow,, falcon, eagle, mountain lion and bobcat.would.not find adequate nesting or beddin& sites on this property. The,site may be a.portion of their range:associated with the far more suitable habitat of the natural areas surrounding Mt. Diablo. 2.7 PALEONTOLOGICAL ARCHAEOLOGICAL AND HISTORICAL ASPECTS--EXISTING C DTrW Paleontology Most fossil finds in this area have been concentrated in the Mlocene marine sedimentary deposits in a zone trending west-northwest to east, southeast, . north of the broad band of the Orinda freshwater sediments.which underlie most of the San Ramon Valley and Walnut Creek area. This area is excluded from the site. A small portion of the north parcel lies at the edge of Miocene deposits and was originally the glackhawk-quarry; this has become a well.known paleontological site In the conditions for.19/0-RZ, the-7.7 acres surrounding the tlackhawk quarry were to be dedicated to the University of California as preservation of the paleontological,resource. The proeout proposal (2119-RZ) would dedicate the Blackhowk,.quarry parcel.. The:educational,.value ant the rationale behind this conservation is set forth in the following quotation,from the paleontological report by C_Iruco:Haasos .(1973): "Educational value is even more difficult to assess.objectively. Certainly it overlaps with scientific valus,and depends on the clew presenta-. tion of realized scientific inlosmation.� :Instructional. value is seduced if extraneous factors obscure important observations or conclusions. Proximity of the location to educational-1pstitutions,.time and physical effort required. and overall impact of observable features further affect the value. ."By these criteria, the most%significant established fossil locality in the area is the well-known blackHark,Ramch;quarry (Table 2A,;:.V-3310). This locality furnishes the largset,end ■oot 4,lywse assemblage,of lsad summals in California„north of Rancho La,Brea:in,Los Angeles. apd alto provides a � v a s 4 + �a.`fi a.� a dna{! � •ckuf � � 5'� l� � 5 a15S� '*}�Ye. Table:2 RARE, ENDmGERED:OR'LOCALLY DEPLETED SPECIES The following are the rare, endangered or locally depleted species of plants and animals which occure or may occure within the San Ramon Valley Planning Area. Plants: known Mt. Diablo manzanita Ardtosyphylos aurieulaea Brewer dwarf flax N"'Parol3non Irawrri Knob-cone pine non N Plants: Probable Caper-fruited tropidocarpm Troptdbaarpua csppsrldew Contra Costa eriolonum rrl69onum tsuncaewe Diablo helianthelis slanthslla'asatsnas Mt. Diablo fairy lantern caloahoreua yulohb lus Animals: known California tiger salamander Ambyatoma elyrinun esliforniense Northern brown skink rumecas yllberel plaaerensis Alameda striped racer Maaeleopme laeoralts ouryxanthus Black-chinned sparrow spi"lla stroyularts taurine Prairie falcon Falco maricanus Golden eagle Aquila ehrysmetos csnsdensla Mountain lion Fells comolor Bobcat yyns rul<us Animals: probable Northern sagebrush liurd dceloposus ysaelotw:.�sclosw Graaihopper sparrow Asm6&saua SAVIIIIIIII6111111000 vervailldua, San Joaquin kit fox igtls`'srtassitls•ssitlos dger aseutua Ba aessarisaw Badger Taridw taros Gray fox V zoaM *14drs"C7anee08 towwandl' Source: San Ramon Valley General Plan Draft EIR 1976 i-too Table:2A - MAJOR FOSSIL FINDS AT-BLACKKWK QUARRY VERTEBRATES- V-3310; SPI % Sec. 24;•Gree6 Valley Fm.; La ert a Irab lizard) G (crane), H aoubit) ys ground squirre r m c.deer mouse :(smail beaver),# tr o iarge; saver .,.. v i6.6 ox , e near taxia :;o s sized dog), e h r o (large hyanoid dog), Osteo- ru• a (small hyanoid dog), Bassari- acus an rvus r ng-tailed raccoon), N av' e c ba (large primitive. cat?, Papdaeluru intreoidus _,cot 1, )Aachairo ontinae . Isaber toothed cat),`:;- � •^ mostodont), Rhinocfzot. ae x, noceros ,, an n s foreei (smell three'-toed horse ario sp tlarge three-toed' horse), hiohicous c . ear (large one-toed horse),, P t n peccary , U ,cf.,,. +r oredont , r �m sp. '(came ) r small llnma :e a e (large lama , ac - r P. (pronghorn an,t"elope).. Faunal 1st rom t7obb and Woodburne. (1964). PLANTS: V-3310; SW y Sec. 24;Green Valley Fm.;'PCOU U �(pop lar) w ow) (live oa a • v�ve oa ; s5eataJay ca=no;e .. • mou�-nt, n mahogany ,.,. (sumac). •Axelrod, 1910. Source: C. Bruce Hanson.: }''r;�i -Js �..y f int F 2-G t r■ j '4% Y'1 �e7 k t L t ) � t F U, ,g � 4 y 5 record of the plants of the sane tine and area. "The Nuseia of Paleontology at the University of California, Berkeley, has 942 cataioged:vertebrate specimens and an additional .200o specimens 4waiting preparation. .Numerous. scientific and popular publications based on material from this locality have made the information,widely available for,use in other contexts. "The.quarry offers an unusual,diversity of realized and potential information. Investigations to date have established which animals and plants are represented (several species are known nowhere else) and have given us a general idea of the environment in which the organisms lived. :other questions related to the form, function, and affinities:ot.individual:organisms,can probably be answered by careful study of-the fossils already.collected. -Four researchers currently have specimens from the quarry on:lcan from .tho museum Of Paleontology. C. Thomas xilliaaw.ham recently made extensive use of this collection and the quarry itself,in preparing his.dissertation on the "Late, Tertiary mammalian faunas of the San Prancisco Bay Region," which is nearing completion. Still other important questions will:'.be answerable only,when we - obtain more informstionfrom the quarry itself;.the;;mpst common question asked about the locality, How and why did these bones accumulate here?", still awaits a satisfactory sneweri" The other sedimentary.deposits within the project site such as the Orinda sediments.could contain fossils of scientific interest, but no record has been made of this in the course of the cultural. resources surveys per w. formed earlier for the master plan EIR (1840-RZ). :The entire master plan ¢IR is incorporated herein by reference is appendix•J. Archaeolosv The archaeology and post settlement history of this area are rela- tively little known. The Indians of this portion of ContraCosta County were of the Costanoan group, which foraged widely in the oak woodlands of the valley area.. Although .the Green Valley Creek.basin, in.which the site is located, ws undoubtedly a Portion of, their range,-.it isrelatively remote from the central Portion of the SMR.Blum:Val ley.'and.:no record ot,settem lent.or extegsive.use of�this:araa hW ever been noted. :The project site was-surveyed for arches- ,00lll mitis acs Part Of, the application for'Its present caning. (RZ 1840). sites,or significant artifacts were found. survey ed`aga#n in 1977;._ No project site.ot 2119ally was. Hist In post settlement times. the project site was at-first excluded from the major lexica&land grants. but.:wus ultimately token. along with:a portion of tht valley'landcomprising the tlackhawk Ranch, and used .for gracing and growing walnuts. No structures:or.habitationsi are known for:,the site. jy 2.8 CI ON -4-RXISTI14G CONDITIONS The project site is four miles:Osit of-the town.of:Danville, withi sole access from blackhwk Road (See.Figure 26). -blackhawk Road:connects to the:west to Diablo Road, which connects,with Green Valley Road, Bl Cerro'Blvd., and leads ultimately into the town of Danville itself on Highway 680: ! In the opposite direction, blackhawk Road heads east, swings south to connect to Tassajora Road, where the name changes to Dougherty Road', and leads into the Dublin Area in Alameda County to'the south: Regional access to the project site is provided by Interstate Route 680. There are interchan es withlocal ams jor streets-at Sycamore Valley Road, Diablo Road, El Cerro BoulevardandStone"Valley Road; Interstste Route"680 extends northerly to major urban areas of Contr&iCosta-County - Walnut:Crook, Concord, etc. - and via State Rama 24'-to the'Bast-and,.West bay Areas:=:To; the south, it extends to Pleasantonsand the South:Bay:Area, 'and 'via Inter state Route $80, Livermore,`Tracy and poiats�,wesfi.` Averste volumes:on 2680. vary from 42,500 vehicles per day at":the:Sycamore Vslley`Road Interchange;to 48,000 vehicles per day at the El:Cerro.Soulevard,interchamge In order to valuate theaualitY of traffic flow and,relate it to the number of vehicles using the roil, the concept of service level is used. As explained in the Forrestal Traffic Report,,the ieveT-sorv�of:a given facility is a theoretical traffic volume determinod by t.he:physicsl-and opera- tional characteristics of the facility'and=by stipulated conditions of traffic- flow. rafficflow. 'As defined in the Hinhway Ca,tggeit,yManua1.oU the Highway Research board, service levels vary from free Mat eo'ia'�ianhs at-Service 1 Level, A,to extreme congestion at Service Level F. Service volumes were calculated for Service Level C, which represents conventional design criteria for most facilities. For rural roads, the basic factors affecting level of service calculations are lane width; lateral clearance, passing sight distance, steepness of hills and mount of truck traffic. On rural roads, an operating speed of 40 oi.les per hour or,higher is specified for Service Level C. , On suburban arterials,-level"of Service Iis affected by pavement'width, ,intersections, mid-block,friction.-on-street park - Jul, lateral clowsmce end pedestrian movements.` A-losvel of Service C,flow. on urbsn strests requires oaf overall::trsvei."sgeed dt 201 miles per:hour. .JW- transition sections bitweew,>rural,roads snd subuthen-streets. level otsirvice calculations involve a combination of-factors=and soma.subjeetive judgement of their applicability to the situation under consideration. The principal elements of the major street system, the roadway sections and traffic volumes are showm in !Cable-!»: llha roadway sections in Table 3 are,Indicated by fiber'"in.ths Circulstion 4skibit. Inzgeneral. . traffic flowconditions oa-th* sbove'streets mre good ": The 'Low raffle, volumes on most facilities are well within"their. apseities.. Thers are:peri- : ., odic delays at same major intersections during pose hours, but theme are typically short lived. The relatively highest congestion occurs during peek operations an Diablo Road,between Bl Cerro Boulevard and Hartz;Avenue'. where current volumes ais in the'1o,00O.vehiclo per day rent* and roadway sections are restricted. r Table 3 EXISTING ROADWAY SECTIONS AND TRAFFIC VOLUMES Existing Average Peak MRoute Section Roadway Daily Hour Service ction Traffic Traffic Volume C 1 Stone Valley Road Danville Boulevard 21 - 60' 8,200 820 1,120 Green Valley Road 2 Green Valley Road Stone Valley Road 221 5,600 350 1,080 Diablo Road 3 .E1 Cerro Boulevard La Gonda Way 64' S.400" 530 1,400 Diablo Road 4 Diablo Road Hart: Avenue 24' - 64' 10,300 1.000 1,330 Camino Tassajara S Diablo Road Camino Tassajara 24' 9.000 900 1,250 El Cerro Boulevard 6 Diablo Road E1 Cerro Boulevard 24' - 44' 8,S00' 750 1,330 Green Valley Road . 7 Diablo Road Green Valley Road 21' - 25' 4,200 3SO 750 Blackhawk Road i Blackhawk Road East of Diablo Road 19• 400 40 700 9 Blackhawk Road North of Casino Tassajara 19• Soo 50 590 10 CaminoTassajara Diablo Road 24• - 560` 2,600 250 1.130 Sycamore Valley Road 11 Camino Tassajara Sycamore Valley Road 20' 800 80 760 Blackhawk Road 12 Camino:Tassajars East of Blackhawk Road 201. 740 70 760 13 Sycamore Valley Road San Rasion Boulevard 251' - 80' 10,900 1;080 1.400 Camino Tassajara 14 Dougherty Road South of Camino Tassajara 20' Soo 50 760 0 Indicates section reference on accogmnyingligures �X1mt s„ r: cv' �,�a�'�CP.P"#'t k' , . ^.. • FIGURE 26. VICINITY CIRCULAMOH s* 1 yQt� 73 b % DdabZo S {o' BZvd omen 2 51% VaZZsy Rd. a 47% �•.. ' $b Cerro S 38% aro 12% 6 6x so e r r 2 C hO 2119-RZr 1s 77x 11 8% Interstate 12 . Routs 680 9% Rad esotiton nuwr afro to table in text Parcants refer is traffic proportion of Sprvico Yolw C Cry Canyon ?A- -7% is s l 2 .101 • km ; 1 1 3 Sourcoe NORTH �l J Torr"t". 197.% Ewe 5� G,1'1d 4i�F-^l�"J'4t"i�a�}� a 'y v�:m a,.S�' sa'c,� ���, �,G �l a�,�"'����a�� 't' .t� ''' .ear�4` �y � t� 'l• �'u tit�a�� If future growth to 1980, exclusive of the Blackh awk Development, Is estimated at 3% par year, then nowof the indicated roadways will exceed service volume capacity C within the_next S years. However, Stone Valley Road, Diablo Road and Sycamore Valley Road will substantially exceed three quarters.of their C level capacity during peak hour traffic. If future growth is projected at S% to 1980 then some road segments in central Danville will closely approach service Level C. (Please see also Tables 10 and 11 in Section 3.S). 2.9 AIR QUALITY AND NOISE The San Ramon Valley is an interior valley, particularly subject to the concentration of air pollutants. This problem is due to a tendency to form stable inversions and to a lack of ventilation by coastal winds. In addi- tion to pollutants generated within the Vallay,"westerly winds tend to move air pollutants produced in other parts.if Ike:4y;Region into the interior-valleys where they are trapped, aggravatin;•local"conditions. The major air pollution problem in this,valley, as in the entire Bay Area, is pollutants generated by vehicular activity. In particular, the *xten- sive use of the private automobile for commute trips and for shopping trips that results from the geographically dispersed lay Area population is a major source of pollutants. The principal concern for air quality in this region is oxidant, the photo-chemical smog produced by the reaction of hydrocarbons and nitrogen oxides that is noticeable as a brown fiat* ging the summer and fall. The BAAPCD map of the geographic distribution of days par year above the State standard of 0.10 ppm high hour oxidant shows Danville at more than 30 days of exceedance in 1972, compared with SO days in 1971. The closest mon- itoring station for oxidant is walmrt Creek. The relationship between air quality in this area and soma other parts of the lay Area and the trend over recent years is shorn in Figure 27. This means that the San Ramon - Diablo Valley has some of the worst air quality in the lay Area. The growth anticipated for this portion of Contra Costa County will result in a possible tripling of population, concomitant;:; vehicular use and locally;ganerated air.polIlution.. Although some aneiioratlon my ba expected from stricter Mission controls om motor vehicles, th*',dfro* Of.technological isq�rovvement is uncertain at.preaa►t and any gains may be offset by the incressed'vehiculer usage within the region. Rsduc*d overall vehicle us* due to Eavironmantal Protection Agency programs, ,ocommics,of fuel shortages or increased use,ofpublic transit are possible means of reducing the adverse air quality,impact from growth that has :alresdy occurred. Noise Noise at the project site is very. low.at present. A rural area"such as this will be expected to have an ambient noise level,of 30 to 40 diA. The principal notes swces asa.traffic along-alackhawk Road.and an occasional aircraft ovasflight.; The noise level that: hose;actiLVittas represent is extremely low and is noticeable_only be of the *van loworbackSMund, level in this undeveloped area. J 7 ✓x�t a «sn. r f,�,`�fi at � �k �Fx 5 � al s tt r ) �?s�.�w 's .; � - . FIGURE 27. OS IN EXCEEDANCE OF HOURLY OXI& STANDARD �'WXW'CREEK ter. CONCORD' ••••••• PITTSCURO -. RICHMOND unm 50 SAN FRANCISCO , 40 . r�f�• 1 20 � 1C 111..... , by I U/N...N.N�NN/�/ 1j ./�/•y 1971 1972 1973 1974 1975 YEARS The general plan of Contn Cort' County contains &•noise element Which at present focuses upon noiagfrom transportation'corridoss end" Mhich identifies for Me year il90 zon swheri,th« eo nity noise. poiurt'iwel (CNEL) is expected to exeeed'60 dreibela`(d{A)• .based upon traffic projec tions. The'area of Mat zone !or`the project Vicinity'i's depicted in Fig use 28. As may be seen, Me zona includes portions of'the projgct"site adjoining 8lackhark Road. the band of•'60 CNBirs.tretchinj across the hills to the southwest of Me project site is•plaeed`along-Me approxinase location of a hypothetical.syesaora Road exteMion fres Cyino.Tassajara to'llackhawk .Road _Tho soaree�ot traffic for-8lackhawk Road which leads to a 60 CNBL tone is the reminder of thi Dliekliiwl 'N"ter plan-appsovid;6y" i10=RZ,;wliich:xaf - used as a basis !or projecting year logo land use and traffic sn•ration for this area. `7hat traffic is congucted past the"ptoject Site because of the anticipated construction of-the•Syeanore;Yalley Road extension. As`lny.be seen in Figure 28 no•CNBL zone surto f the present developed portion wound Diablo Paad opposite Me Diablo sybdivisiop: if the "sunp"tions of Ma general plan"noise element,concetrit�g she'year 1490 land we and•,trafiic are fulfilled. thin Ma project site will undoubtedly experince`a';aoM of 60 CNBL noise. either lower residentialdsMity.:lawer ;raffle generation'or,degvelop sent of a traffic pattern`from the.tlackhwk Ranch which ntiltses 81sakhawk Road south "tker than,R14ckhaWk Ross► west would>rault in a noise expaure :< alon���'"" t site si�#ti,c�ptll► 1pt �! f�0 CMaL {4 ?r *rte �"� ' ?; 1. •t�d rrii ., u4 s�R`^ri, 43 �r' y�5ca`#at„',,.,e t„ i- %� zi %W: 1 1 l ;. 1 ... ,:' �•'`-ter:�.� • 3!§`�°�,> yds ... 5�7..�:St t..'tM�r "'��`i�`� '`w r171 r'�, ...:�fSF x t. L�+'[A•'•.�xi���'4,���`{� j iF ." W a.� L y �. tbtry ,�i - ``'1vR. 2.10 ENERGY - EXISTING CONDITIONS The basic energy requirements of a residential community are for electricity and natural gas supplied by the public utility and for gasoline supplied by local retailers. As of January 1, 1974, Pacific Gas and Electric (PG4E) was supplying gas and electricity to a San Ramon Valley population of about 34,450, housed in 6,953 dwelling units of which about 6,200 (89%) were, single family homes. Of the total San Ramon Valley population, 22,660 people lived in the Alamo-Danville planning area where the proposed project is located. The public utility generates its power from a number of sources, including fossil-fuel and nuclear, hydroelectric and geothermal energy sources. ME allocates its energy supply according to a priority system for_the entire region and could not specificaliy.'doscribe the sources of energy for the Alamo Danville area. The utility koops',onergy consumption figures for incorporated areas. such as Walnut Creek but not necessarily for unincorporated are", such as Danville, a town whose consumption the project would most resemble. The following analysis is based on the San Ramon Village figures since that area, has a climate similar to the site aid;is less urbanized then Walnut Creek. It must be borne in mind that the`ener*y'oonsumption figures for San Ramon Village are probably based on a housing mix that is 89% single family. Domestic consumption for San Ramon-Village mounts,to 7,376 kilowatt hours (kwh) of electricity and 158,lo0.cu`ft/yr of natural gas par year per dwelling. To compare the use of electricity_ and natural gas with each other and to gasoline consumption, it is first necessary to convert the consumption figures to an energy equivalent -- most conveniently, kilowatt hour. equivalents (kwh-eq). Energy yield factors for gasoline and natural gas are simple products of their hydrocarbon content: 37,4 kwh-eq gal and 0,308 kwh-eq cu.ft., res- pectively. Electrical energy, although already,expressed in kilowatt hour units, must be converted according to the equivalent energy required to produce each unit of electricity. According to PGAE figures, 665 kwh of electrical energy are produced from one barrel (42 gal) of fuel oil, which itself has an energy equivalent of 1707 kwh-sq. Thus, the power ghusatiOn station 46 only 39% -- efficient in converting the energy in oil to electrical energy. Although PG4E has significant most-fossil fuel generating.ampseity, this capacity 4048 not have short-term flexibility, and incremental-dernds for power, sudr as peak: loads and demands over existing capacity, sr ,a t by burning fossil fuel, such - as oil. The limitatioesof hydroelectric power are oxMplified by the iapond- ing power shortage is the Western region due to`ihe recent drought. It is appropriate to examine the incremental electricity 4nargy demands of the new residential community in terms of oil;=enerated power, 2.S7 kwh-eq krh. The consumption of electricity andnatural gae,for the San Ramon Valley is shown below according to the popu�I ton figures given above a d the above energy conversion method. YEARLY CON��- SAN RAMON VALLEY single Romw Valley Conversion Vats kwh units "n Energy Source kwh unit consisted, souiV. -T n imillians Electricity 1.S7/kwh 7,376 }i,956 51.3 13}.f0 Natural Gas o,iQ /cu.ft . 8695 Al".3 358 Si All Gasoline consumption i function of the number of daft trips,.(ADT) and of the average trip length. The number'of'ADT'has in turn been found to vary with the density of housing units 'and the;type of units, and.hence may not be meaningful to discuss I for the San Rapon,Valley'as a whole. If one assumes, however, that the trip generation`of the,Valley resembles that of the project, then a'gasoline consumption figure may be'given. Such a figure would amount to 17 million gallons per year or 635 million kwh-eq/hr. Suburban areas are characterized by higher levels of energy consump- tion per capita than more denselypopulated urban regions. This'is because large single-family dwellings are the dominant housing mode, life-styles are oriented toward greater affluence, and people travel,longer_distances to employ- ment, shopping, and cultural centers. In addition, suburban development in the Bay Area is taking place further and further from the relatively;equable marl time climatic influence which`characterizes the more densely populated`areas., Consequently, energy costs for"heating ind_codlinj can be ex- 6eted to rise.. As energy supplies continue.to"become fore limited,.regions with the highest per capita consumption levels,may be the first.to suffer restrictions on use. 2.11 UTILITIES AND COMRMITY.FACILITIES -- EXISTING CONDITIONS The project site at present is pastureland and,has.no direct service by utilities and contains no structures.or facilities other than fences and a small catch basin for livestock water. The utilities currently passing along Blackhawk Road between the north and south;parcels of the.project site are the two inch water line and light duty electrical and telephone cables which serve the Blackhawk Ranch, located approximately two thousand feet to'th'a east. Sanitary sewer lines do not run past the site; the Blackhawk Ranch relies on septic tanks. Propane gas is available by truck delivery. Full utilities -- grates, sewer, gas, electricity, telephone and cable TV are currently being extended by construction of,the subdivision} " within 1995-RZ, immedistely to the west of the project site. At the.comple- tion of this construction, the utilities"will-adjoin the project siteL and may then be considered available:within,the time"frame of development of the pro'- posed roposed project. The portion of the projeet site intended for development is included within the service are" of the Bast Bay Municipal Utility District (EBMUD).and Central Contra Coate Sanitary District (00090). The extension of those urban service aseas,occurred by mea" of a reorganization unjlar,the Jurisdiction of theLocal Iyency Fo}stationCo�ission' (LAFCO) and by approval' of the Contra Costa County ft* of,Supervisors. ` EBMUD presently serves all 0j'06 mediun and high density residen tial areas within Danville. . The Diablo Country Club District is : sesIred,by the Diablo Reservoir.'locatd'at..an lavation of 1.43 feet'on Short Ridge above D1a610 Road. the capacity of the Diablo Reservoir is firi siillion gallons (MG) which at.traditional avatar.consumption levels is .approximately a one-reek.supply for:one thousagd di+ellinja. The elevation of"the Diablo Reservoir allows serviceto,rou�hly the 6AO.foot elevation. Since the,miniw elevation of .the project site is sou01 7$0 feet, the Dis.b loL Reservoir will; not serve. As.part of design for the ,original Biackhawk siasterplan (1840-RZ) water service was anticipated from'BBMUD through construction of two reser; voirs. One to be located in the vicinity of Phase I, was originally to-have served the majority of the dwellings,to be constructed Iwithin the areas designated as Phases 1, II and III, including the:project site. 'The units to be served would be constructed between elevations '640 and 850 feet. There were to be approximately 1,900 dwelling units, plus a golf Icourse, a commer- cial area, and a school served: This would have required a reservoir capacity of S.8 MG. Subsequent to discussions between the EBNUD and the Blickhawk Development Corporation, the size of the proposed reservoir was reduced. The current proposal, which is discussed in the draft environmental impact report for the Scenic Reservoir and Related Facilities, project (March 9, 1977) would provide 3.0 MG capacity. The scenic reservoir Would.be s cylind- rical steel tank, 128 feet in'diamiter and 32 feet_high, placed at an elevation of 1000 feet on a ridge which separatss;the site of 199S-RZ fror'the.Athenean School and Diablo subdivision to the west. The scenic'reservoir,`.then, would be able to serve the same elevations (640-850) as`'originally designed but would have a reduced capacity. The EBNUD considers the 206 lots of 199S-RZ to represent existing demand since they have been approved for subdivision and since they have been sold to home builders. Considering the units.of 1995-RZ and existing demand in the adjoining water service district called, the El Nido pressure zone and for fire fighting.in the area in general (0.2 NG) the resi- dual capacity of approximately 2.0 MG would be'availible for development in the remainder of the Blaekhaxk Ranch'or in other lands within the pressure zone established by the scenic reservoir. According to the E"ID, the'2.0 MG residual could serve about SOO dwelling units plus a golf course, commercial area and school, or 700 dwelling units without those other facilities; Since the scenie'reservoir.and associated pump station cannot be completed before the initial demand tram current construction on the site of 1995-RZ, the Blackhawk Development Corporation, in cooperation with BBNUD is establishing a,.temporary reservoir, near the site of the proposed permanent reservoir. The temporary facility will have a 0.4 MG capacity which is suit able, according to district standards, for'servict.to approximately 140`homes. Since the approved toning for'1995-RZ is for 206',units, there is clearly no residual water capacity available to the project site until the per*a*t reservoir is completed. In the past. water consumption in.the San Ramon Val lay has been significantly higher than the Bay Arita average --"approximately':?Do ga'll'ons per dwelling unit per'day. This isxceptonally large figure is due to, the predominance of single family housing with its extensina turf and landscap- ing. r09uiring heavy irrigation. Purthermore.,the,affluence of the community includes re" stional'facilitias such as golf'coutses, which require.extensive irrigation and swiming pools;which'lose water by'evaporation.and' through cleaning and refilling. At prom t`however, the water consumption situation in San Ramon Valley is: ough dramatically different. Two years.'of drt have significantly reduced thi y3e4 4 the'District IsMokelu ne Rivsr:`water"supply : An emergency has bean declared and mandatory walek'consarvation messures'have been established. A 230-gallons-per-day 'allocation has been established for single family homes, which includes 7S gallons per dayfo ' r exterior use.' In the case of service connections for new residential construction, ther*'is f ���k ^ ��a� dv�v�h.3sk��'�,� ``��� �``(s�'�,�2r�.� r` � �•r���� c� y�S a.a�, �a�.,�>�^ ,x���,ti"i`'�'s�7�^'.��`,,,,n`q,;� ���r�c.na the additional requirement 'that water conserving devices shall be incorporated into interior pluoing fixtures 'and that water used for'exterior irrigation purposes shall be limited to's maximum of 75'gallant 'per service connections per day. The central sanitary district approved annexation of all of the Blackhawk properties subject to development as part of 1840-RZ in August, 1973. Thus, the project site is included within that'service'district. The sewer trunk line along Diablo Road is a 12 inch pipe which is currently being extended along Blackhawk Road by construction concurrent with the development of 1995-RZ. At the cempletion'of that project, the sewer will terminate near' the boundary of the project 'site for 2119-RZ. The trunk 'at this point will be at an elevation of approximately 720 feet which is adequate to provide service for the entire project'site. The wastewater treatment plant is located at,Pacheco, at the intersection of Highways 650 and 4, and now gives primary treatment to 30 million gallons of wastewater per day (MGD).,. The plant is:presently operating at 80% of design capacity and serves 350,000 people in Central Contra Costa County. In anticipation of further growth and in.order to upgrade effluent to sleet rater quality standards, the existing plant is being expanded to 4S MGD primary, treatment,capacity and 30.MGD secondary treatment capacity. Ibis conversion :to advanced treatment.is bring largely funded by State and Federal Government Clean Mater Grant Programs. Solid waste disposal will be handled by the Diablo Disposal Service, which presently serves some 4000 residences in this area. The disposal site is Acme Fill, located in Martinez, which receives solid waste from all of Central Contra Costa County. ''Both the collection service and the dispobal' site have excess capacity at present. According to Mr. Boyd Olney, President of Acne Fill, the land fill company regularly separate$ waste campononts so. that-salvage can be made of a high proportion of the.tin,,aluminum,'glass, newspaper and cardboard received. Thus materials ars recycled by private industry. Police service for the unincorporated portion of Contra Costs County is provided by the County Sheriff's Department. At present, the watch command of the Sheriff's Office considers manpower adequate tar protect incremental development in its areas of responsibility. Increasod protection needs'ars,< served by a throe month-accounting of crime incidence, which determines the allocation of patrols within the Sheriff's District. 3n'6rdmt to further sup- plement police services, spacial districts have been formed in portions of Contra Costa County to pravida fora;-type='of.locality oriented service normally associated with the police ssrvics•to incorporated municipalities. The project site is included in Service District P-2 which provides additional patrols of residential areas and programs for juveniles. The site lies within the Danville Fire Protection District and will be served by Station No. 3 on Diablo Road at the intersection with Grin valley. { f• { tri i � i h Lj`Ks}`.k 4 5 Road..less than two milepfrom the-project• The,districtpresently,has;no, prob low with semting and.aorving:are" of now.eal4ontial development. The. principal problem is the adequacy, of water supply in,remote areas. The pro- vision of 0.2 MG fire protection capacity in the scenic reservoir proposed by EBMUD will provide a such needed high elevation reservoir for fire service in this area. The station mabor three is a full-time, full-complesent fire station which can be supplemented by the Danville Fire Station, loss than two, miles distant, which has ambulance and emergency service as well. Commercial facilities'for project inhabitants are priearily the, . downtown Danville shopping district. Danville offers fairly complete-comttun- ity shopping and the commercial area is undergoing rapid expansion. ._Regional facilities and services -- such as department stores and a major hospital -- are located eight silos to the north of Waltatt•Creek. „ 2.12 SCHDOLS EXISTING CONDITIONS The 8laekhowk Rotch is part of'the San Ramon Valley unified School District, At the present time, the district it served by twolvo elementary schools, four intermediate schools. three high"schools, and one contihustion school. In the fall of 1976, the enrollaent was 12,650 students. if the proposed project were developed,, 'it would be served in the near future by three existing schools, Green Valley Elementary, Los Corot Intermediate, and Monte Vista High School. (See Figure 29, Community:Facilities). Green Valley Elementary is located on a 10 acre site south of Diablo Road near the intersection of Diablo and Green Valley Roads, 4 miles from the site. Enrollments average 595 students between 1967,and 1975 and totalled SS7 students in the fall of 1976. With a design capacity,of SW. the school is almost fully utilized. According to facilities ratings administered by the Systems Planning Corporation for preparation of. the 07S,Facilities Plan, the greatest space deficiency at Green Valley 4s the need forsmall spaces for conferences, seminars, counseling and other individualized activities. In general. however, the school, being an.older builAiAgi .is in noot of extensive and continuous maintenance. Los Cerro$ Intermediate, located adjacent to Monte Vista High School, S miles from the site, is nine years old, :though much of the construction is sore recent. The enrollment has grown with the now Facility and now consists of 951 students (6-8). Compared with a design capacity,of 820, Los Cerros is presently:ovsr capacity, Monte Vista Nigh School is situated on a 46 acre site-on the south west corner of Stan* Volley and Grow Valley.Roads.-S:miles from:the site. Monte Vistawas constructed in parallel pith Lai,Cerrci.:and now server ISU students -- slightly lass. then its design capacity of 1600. ��v..,•1;rce i""ps.��aa.� 6�� n� ''"�� �����.�`�' '�t �`����'�� �'��� ""'�.�'������ � � ����r � .,4 � dh:r'i�, •IWRE 29. COP"ITY FACILItIES T s o aabzo Soonio BZy . .,n vatzr O Rd. ,. 8ti G gj0a; jL Q: (DQ �irr Q 2119.RZ '. S . r. , � Yatitis rntarrtare four. eao KjY 0 0 =ste..aia a !Ne 0ilice , Q1rls� •Cation Crag COY°^ Ad' Q K Yp�Oteal km o .r i 8oascst NORTH �,�1� Thq�a� Vid NsociatM 2.13 RECREATION,OSSPACE AND AESTHETICS ,- EXIST11 CONDITIONS Open space is the dominant feature of the suburban lifestyle in the Danville-Diablo area. The ridgetops and slopes of.Mt. Diablo provide s scenic vista which strongly enhances this atmosphere in the residential development on the valley floor. This open space is an important buffer zone between the populated areas and Mt. Diablo State Park. (Please see Figure 30.) 'Becduse existing open space is remote from the concentration of`uiban:development on the valley floor, because bf,'steep terrain and because?of the parcels of private,property,interposed between urban development and public open space, access has been a major factor limiting the recreational use of public open space. A benefit enjoyed by_nearly all valley res=idents is.passive'"athetic enjoyment of open space Thas's !s 's"network of hiking and.horseback riding trails as well as a short sgment of auto road within the par, boundaries.: In recent years, there_hWbeen increasing pressure within the community to'-develop access routes for horseback, bicycle and foot, linking the valley population with the public lands. One of the additional goals of the,developing,trail network is to provide extensive circulation within the community and surround-, ing`ireas for non-vehicular, and recreational modes of travel. The trails for horse and bicycle being developed along Blackhawk adjacent to the property, subject to 2119-RZ are part of the developing,circulation. Part of the appeal of the subuaban lifestyle which has been,so pop- ular in the Danville area is the implicit private'secreational amenity of low density living. For this reason,, and because the low density development cannot financially support extensive highly managed recreational facilities, there are very few public parks in the vicinity of this project. There are a few lame regional parks, such as Los Trampas Ridge,. in addition,to the Mt. Diablo Park System, but these fulfill the recreational needs of,people from much farther away than just the Danville area itself. Most of the parks that are available for community use are for children's recreation. These are on or,near school sites and make use of playground facilities during non-school hours. Largely with an eye to the future, community plasming in the San Ramon Valley is emphasizing:the conservation of open spacs for public use. The recently formed county service area R-7 is a new .park,°and recreation district which will eopquirr and operate parks using-property tax revenues and..by using the park dedication fees required by county ordinance from all nev"residential developments Blackhawk is no longer OAthin-the boundaries of service area R-7; park land in the development will be maintained by a special purpose district.. The State Departmcnt'of Parks and Recreation has long-standing plane to gradually expand. the area of,Mount Diablo.9tate Park: Those plans identified the 76-acre portion of the project site known.aa"pascal "B",;as one`of its priority acquisition areas. There areplans to develop a regional preserve park in the Morgan territory area to th�,east of Danville and Black- hawk Ranch. That preserve would:not contain anyrpsopesty within the Blackhawk Ranch boundaries, although access to a trails network within the Morgan territory may thrlx0 the' Black,.Hills above the Blackhewk property. An , �a FIGURE 90. OPEN SPACE 0 ado. ••t �" 1 CONCOAO / ///•• ►LlAIANT"ILL •r: TTON .. NOWUMT-IN999 1 � �a Aidow, J too xx ••pr 4 ti KEY o I a i • ■ Watershed Lands coatra Cyoeta.co"ty PUM4 DpartyaeA ODOR 8 c - mtruction FLU, 1973. Nilitary Lands Other.Public Lands No,1or Parks ti Agricultural Prnsarr ��"�-.l4. :,: ^nF ky �{•,u`"±� is�,5'e1r`�'�Yd `� t�..gty I S?lt�?• °,Fv y 4 4fi�iY�'�.'.. �P Y�p� ' I, �r7I'� RF�i`� 1 r e;as nl l?:Lit18 �....���. additional proposed nat+uiai area designated for,publieproservation by the California Natural Areas Coordinating Council"is the Blackhark Ranch fossil site,-located-at the-slackhawk quarry area, which-is included within the boundary of the site 2119•RZ. Although aesthetic enjoyment of regional open,space is one of the most significant use factors for this community, the extent of publically owned, publicilly conserved,open-space is still relatively small by compari- son with the vast acreage of foothill land that is held as open space under agricultural usage (privarily cattle grazing). The public open space does contain the most prominent ridges and peaks of the skyline surrounding_the valley, but much of the continuity of visual open space, between major ridges, is due at present to undeveloped private land. ;The Hsmme Hills, lying between Creon Valley Creek on,the-north, and 8ycaoore illay;.Crook on the south, is an example of privately held land which perform i a~raiisible open space role in the San Ramon Valley. The project,site for 211§-RZ contains a small portion of this broad system of hills. On•r of the p"Matories of the Heooe Hills is;. a knoll at approximately elevation 1100 feet, which lies just to the east of the boundary of the project site.;"Rome indication of the visual role of the Hasa" Hills in the area can be drawn from:thr`.AO_W' from that paint. The :extent of the area visible from the.top'of that hill is the extent of the area which draws upon that hill as'well as others for its sense of surrounding open space. From the 1100 foot elevation, the viewshed comprises parts of the San Ramon and Liverwro/Aoador Valleys, including portions of the towns of Livermore, Pleasanton, Danville and Alamo. Somewhat closer to the site, the viewshed includes nearly ill of,the south face of Mt..'Oiablo., including the steep brush covered-slope of Fossil Ridge which is traversed by South Gate Road or Mt. Diablo Scenic Road, the most important of the three entrances to that state park.- Specific residential districts .visible Prow the kill` include such of the white Gate development, part of the Diablo development as well as nearly all of the flat portions of the Blackkauk Ranch;itself :which are intended for development under 1840-RZ. This includes the area alsesdy subdivided as 1995-RZ apd'.the bowl intended for ;hs,' he sw w„and.tennis complex and ,30 cluster units on:the north parcel of the project site itself on the other side of Blackhwk Read. Within the project site, there are mons minor ridges, stoop slopes,` and secluded ravines, such that the majority of the project site does not have nearly the same visw'or.degrie of visibility,as does the major hill top just off-site to the *sat: Recognition of the importance of recreational, travel and of the importance of,viswl course of,everyday activity. has led to development by state and county of a network of scenic roadways. Within the project viCigtty, :2nterstate 680 ruaning'along the San Ramon Valley hes been identified at lthe state level as a scenic road (Please see Fix",* 31.) A similar network of eeunty roads has bees identified as major scenic rotes. Blackhwk Road, r+mming through the project site, has been designated.aa.a scenic minor thormofari or collector, by the County,Scenic,Barges'8lamsnt ����;``'� ` "�`r�' �t ��� .�'•�� �,t .;=',e>�s�� ,<',i��r.y�'„ d..�w_r�� ,Y",1'c �a�� .ta:y; t^t'�� _-r.�t-�� si c� FIGURE 31. SCENIC ROUTES:- STATE s t f t t 121, s s 37, s s b PG� 24 Walnut ,►'' %Creek s 7� , % % .t ` t, r t, 229\, ?, r--- Dao •, ; I�.y% SF l it I," 1 t•,,_ N...I :=d0 Hayward i Livermore s . t CALIFORNIA12, , SCENIC ti HIGHWAY •. •��. CONTRA; OI. A .COUN s j' 'lig LEGEND Officially ot,419f id Scenic mw%waye btStute h7aster Plan• Contiectirvj i4A110% _. not oltirialll d,:,qy wd Source: Contra Costa county.pus"pE, T�altitat� '1 "t.. 1IBURE132. -SCENIC ROUTES .- COON Fi AW10CM ` c Ayrnp 1.y 4 0A mo 2119-RZ \ ..\ 1, ` �`\ �,1 try:.✓-��.�` t •t � � - 0 b tN10 to 000 LEGEND SCENIC FgEEW_AVS i EXP"ESSWAYS SCENIC THOROUGHFARE$ —• SCENIC MNN011 TOX)FA U MFAMB a COLLECTORS —�--SCENIC RURAL RS(."MATION ROUTES' -----CONNECTING LINKS source: Contra Costa County Plannins Department. , . 14y. f - ��� .. � 5.ix v��n4d-�"��."� . ,, ';.�3I Yw-._.. d...ta. ,r ,,..,ia. -a4� ,� :.b`�• .J>y_S._v,d�y�'.,�. ,-�y<.�.,�.vn..g. (1974). (Please see are 32). The extension of MtVablo Scenic, a route. Boulevard Asinoted above, & significanto South Gate ad is nntportion ofas athesouth parceic rur&l ecrsation from South Gate Road. 1. is visible rF'�� 'T� y� ' �x� 3 ENYI1OOMALtACT 3.1 SOILS AND GEOLOGY -• IMPACT _ The site is relatively steep,with confined terrain and extensive areas of unstable soils, as described in Section 2.4. Massive grading is required to develop the site, even at the proposed low density; Grading In a typical "engineering" approach has three purposes: 1) to create useful areas of flat land for buildings, 2) to allow for access with roadways se adequate width and low slope, 3) to stabilize areas access soil instability.of All South three are important to 2119-RZ. The pattern of development for the north and parcels Parelseparately. The conclusionsland nrecoommendationslpresentedtafterhthe description of the grading are drawn from the soils report by ENGEO INC. who are engineering consultants to the project (for details refer to Appendix G incorporated herein by reference). North Parcel The project proposes 30 cluster units and the swim and tennis com- plex on the north parcel. At present, the valley created by the minor drain- age of the north parcel is narrow with steep sides (as is shown in Figure 13). The entire ravine area is subject to varying degrees and depths of landslid- ing (Figure 21). Even minor development of the north parcel would require excavation and addistabilization of the entire central portion of the site and in tion, the proposed cluster and swim and tennis complex are integral units which require contiguous areas of land for optimal development. Thus, the grading for the north parcel is directed by the need to create two flat plateau areas for development and by the need to stabilize the landslides. The proposed areas of cut and fill for the north parcel are indicated in Figure 33. The pattern is simple: A high ridge runs from north to south along the boundary of the north parcel that serves to separate this site from the area of subdivision included in 1995-RZ will partially excavated. to the west. The interior side fundamental tIt is apparently the developer's intent that the �eopography Of the north parcel be preserved, i.e., the protected bowl enclosure of the north parcel which provides privacy, shelter and minimizes the visual impactegg9p� to 830 , of development is reduced from . For this reason,'although the ridge height the outside or west face is preserved and recreates unitsissdSet approximaely5ttwentyhe latoau feet belowfor thisanow ridge.of the cluster The plateau for theswim and tennis complex is excavation into the hillside, and largely created by fill Pencreated b extendingto ' south and west toward Blackhawk Road, The partial excavation retains a minor ridge in order to provide some wind shelter for the tennis courts and some minimization of visual impact. The areas of cut depicted in Figure 33 are centered on the steep western ridge. Both the cluster housing and tennis complex plateaus require excavation of nearly 70 feet from the elevation of the existing terrain. Project engineers est the north parol will be imate that the volume of earthremoved from of this material will be placed placediutely 350,Ooo cubic yards. We majority' within the north parcel, toward Blackhawk L � f {e� •y ,g, f FIGURE'33. SMOING - ;NORTH,PARCEL" - too# ` r a ell v 4r To i� _ `�� rtf;fet�e►etl;ctf t : r + r - • - SIAM MNtf - NMbIfIN tett KEY a a, 100 :. Grading Plan woad iourcas APAllt,atioa rfo;-U49-Z . Areas of cut iatorprated by Mows'Lid A"aiaea�. t ' Areas Of fill its ¢ ? t w- ��> �� ��t-s'�1� ,Asx ��,;x ,�'�� �� ��<fi�' �, ,..��.. `��',��"� ;T;;� � �'�,.r�` � ;�,.,, �• ,. Road and the remainder will be trucked across,Blackhwk,Road to provide fill for the south parcel. The area of cut is approximately 8:2 acres with an average depth of 26.5 feet, The area of fill is approximately 9.3 acres with an average depth of 20.0 feet. in all, the grading (exclusive of Blackhawk Road) will cover approximately 17.5 acres or 45% of the portion of the site (exclusive of the Paleontological site). Conclusions of the Soil Engineer '"ENGEO has consulted with the Civil Engineerduring establishment of develop- sent plans and it is our opinion that the project shorn on the Preliminary Development Plan is feasible. Nuph of the west facing slope has been avoided and reserved for open,space. Its base will be improved by the installation of buttress fills and a retaining wail. Of'siajOr,importsnce to site development will be the installation of-subdrains Thiii purpose will be to control water levels at the base of slide areas and iir the bUitress1ilis. The swell poten- tial of the site's soils and claystomes:will bo-a'asntiolling factor in Tennis Court and foundation design. Tennis:Cwrt edges`xiil have to be protected against the detrimental effects of alternating heave and shrinkage of subgrade soils, The residence should preferably,be.foundsd on;structural slab founda- tions or pier and grade boas systeM ,. Where this letter foundation type is used, floor should be raised and slab-on-grade;construction should be limited to garage areas. The Soil Engineer should be consulted and more detailed design criteria should be provided by him"',detailed-development and founda- tion plans are drawn." South Parcel Although the south parcel will be developed only as large lots (one half to six acres in size) there is substantial grading involved; both to provide access to roughly two-thirds of the lots.as;,well-as to create building sites on one quarter of the lots. No individual building sit""are to be provided on three-quarters of the lots, and further grading will need to be done in order to provide homssites. No indication of that grading is available and the discussion here will be limito"o the Biding proposed by the developer as part of 2119-RZ. `t As may be seen from Figure 34,,•grading follows the major apcess C'Saddleback Drive"). The swals receiving run-off from both the north and south parcels, leading toward Green Valley Creek, at the northwestern corner of the south parcel, will be filled to a depth of 20 feet. Part of this fill is required to support the initial segment of Saddleback Drive, but the majority of that fill is necessary to create homesites for lots 1, and 50 through 54. Where Saddlebsck Drive turns south, crossing the watershed boundary between Green Valley and Sycamore Crook, there will be approximately tan feet cut from the saddle, in- order eo reiucr;the xradient of Saddleback Drive to approximately 16% siopo. That cut area iitandi further to the south and to the asst, shaving off the baso of several adjoining ridges in order to create-fill for use ii the Green Valley Creek fill. ".in similar fashion, the cut area, UP-the extreme southern portion of development-is primarily to provide fill for the,swale ad- joining the drainage into;the Sycoaore Creek watershed. The two major cut areas an the south parcel ase the two ridgy described above. In both cases, only the western portion will be excavated., { Ty y, 9�ji. lx 'F� x�. r•5Xl A �'��:x �� WV ` t�4� C�'. ' A .'NF'.. FIGURE;34. GRADING;-.:SOUTW PARCEL -, 1 0 An. , Mftf PARCEL �O ft Q fYfrtftstaa foil 230 m ::;; •urs f Tufts csuf Ar nACtfrfC• 0 SO 100 1S0 200 Nam i :.'. .;.• N `R •,e, Application for 2119-RZ, ...::#:: :;• ::. ..... .K. ... Interpreted by Thosaa Reid in ted Associates. E: rs. fr ff Q u u ......... . .. i f I Crodi,n�,Plan tt Areas of cut � tr sr i Amas of fill jiri:� • 'kL •4� , 4.+o•,7a 14th ^,'+` w. [YG�i"`yg "��r .+ v,�3�`n The height of the ridge at its maximum Kill reeuitl onchanged. The length of the ridge will be shortened and the slope of the face of the ridge will be made slightly steeper by a slanting excavation'removing 30 to 40 feet of soil and substrate. 'ThC slopes will be 204-40t and stretch 110' to 1401 above Saddleback Drive. The cut areas are not, intended to create building sites per se, although the residual slope and engineered soil stabilization will be su toiFie to support home construction on piles or other form.-of special foun- dations. Fiat areas will be created in the $wale of the Sycamore drainage. The drainage itself will be moved a few;feet to tha west. Its eastern bank'xill;be made far steeper by the compacted fill than it is at'present"thus allowing a plateau to extend as much as thirty feetabove the present terrain. This area will form the building sites.for lobi 2 through b'. This mass of soil will also stabilize the toe of the cut ares',teross Saddleback Drive. Cut grading on the south parcel will affect approximately 14.2 acres, according to project engineers. Sone 350.000 cubic yards of earth and;;rock,rill be removed from the south parcel. iTh* average depth of cut is 15.3 feet.:'Ike excavated material, together with .excess cut from the north parcel will:be' placed in sweles on the south parcel to cover an ores of approximately;18 acres with an average depth of 13.8'feet. ° The area of the south parcel affected by grading is approximately 45t of total, similar to that for the north parcel. Conclusions of the Soil Engineer +Based on our studies 'to date, we find the site (south:.parcal)._sui.table for the proposed single-family development. The landslide potential must be addressed further by a full scale soil investigation (completewith borings)', which will study the proposed grading in detail. Use of'iarge'sit* lots permits careful building layouts to minimize grading impact and„potential Instability, The basic concept is to,avoid unstable areas, to buttress known iandalides with fill, or as a last resort, (where roadways `could be.affected) to,0"inve, "replace and stabilize slide are”.'v Referring back toFigur 22''and comparing the areas r land instability indicated with the areas intended for grading depicted Lit FiSUv,34..it 'can be seen that most landslides on the south parcel will remsin.after ce'u- s-grading is complete. The small landslides on lots b and 21 will.ii Obliterated by the fill in that small Swale. The landslides on lots 39 endl-40 trill be stabilized by fill placement against the toe of the slope. Slides bn-lots 1' 13-1b and 20 will have adjacent grading, but the slides`th.004alVos aril apparently not slated for deliberate stabilisation.' The ronai,mder of the 4lades 'depicted in Figure 22 will not be affected by actions tskih Ours t .to 2119-RZ. If they are to be repaired at all they will be the coneesia of the:future'lot owners; After project grading, most of,the lotson the^south par,cal,w111 retain their original topography. The flop, of many of>th! parcels is steep -- in excess of 30% (Figure 14). In fact$.30% or greater,olagos predominate on approximately 32 of the lots (59t). Sopm six lots,(lli) have predosInant slopes of 20-30% and apoiaximately 16 lots (30.4) hove predominsnt slopes.of less than 20%. Considering the large lot size. predominant slope alone does. rq 7 not indicate the difficulty or ease of construction. FOO t*6' 66'(78+1) have some portion with a slope of less than 20% before grading , which indicates the area available for conventional home buildid` As,notedbefore, the grading for the south.parcel is not oriented toward creation of flit buiiding'"sities"and the lots withoutareas of less than 20% slope are not significantly changed. The large lot size implies-more than just freedom in house placement;' it implies as well a cost of-construction roughly parallel to the cost of the land. The developer expects that purchasers of lots in the south parcel.xill construct hoses of approximately 3,000 square feet,'with construction costs well in excess of ;100,000.00: For construction'in this range, slopes of 20% or even greater impose �design restraints but by no means preclude construction. Every county in the Say&-has expensive residential"districts`characterized by construction on steep>slop4s (for exawple'Orinda;'Woodside `Sausalito etc.). It is the developer's expectation that such forms of construction and such buyers will be suited to the lots created by 2119-RZ on the south parcel. 3.2 HYDROLOGY MD WATER QUALITY - IMPACT . As discussed under existing conditions, part of the rain falling on the project site is absorbed into the ground and part runs off into the two watersheds- the Green Valley Creek to the west and the Sycamore Valley Creek to the south. At present, minor drainages at the bottom of ravines conduct site run-off to the main channels; the project plan for 2119-RZ utilises the ravines for roadway construction and the site drainage for the majority of the run-off will be conducted by culvert beneath the_streets. Please see Figures 3S and 36. Also as described in the section on existing conditions, the drainage ways on-site have little riparian character. They do Form well defined water courses but are not streams or,creeks-in the conventional some since they carry such a small volume of water that.they have not developed a characteristic creek-bed ecology. Please see the following discussion on vegetation impacts, Section 3.3. Development of the project site will result in a slight increase in the volume and rate of storm water runoff, Impervious surfaces will include roofs of structures, recreational facility paving, and streets. The areas, as estimated by the hydrology engineer, for streets and roofs in the north parcel is approximately 2.7 acres with some three acres of impervious surface created by the swim and tennis complex. The overall increase in impervious surface due to development of the north parcel is S.7 acres. All of this area lies within the Green Valley Creek watershed. The portion of the site of the north parcel, which lies in the Sycamore Valley Crook watershed is that area of the Paleontological site and sole common open space which is not intended for development. The northwestern corner of the south parcel contains some 23 lots which drain into the Green Valley Creek watershed. As a rough approximation, the area of streets and roofs within this portion is 3.4 acres. The remainder of the south parcel drains.into the Sycamore Valley Creek Watershed. Imper- vious surfaces created by development of some 31 lots will amount to approx- imately 4.6 acres. The question whether the increased impervious surface will have a significant impact on flood flows downstream from the project site is ad- dressed by the hydrology engineer for the project. The previous unit of development for the blackhawk Master Plan (1995-RZ) fall entirely within the Green Valley Creek watershed and the streets and roofs for those 204 units amounted to soma 34 acres. A hydrology analysis was conducted for 1995-RZ and used as a basis for the design of a series of detention ponds for the major drainages above the development. The purpose of the detention basins is to reduce the rate of storm water runoff from the undeveloped portion of the watershed above 199S-RZ by an amount equal to or greater than the amount of accelerated runoff that results from the creation of impervious surfaces within the developed area of 1993-RZ. At the time that analysis was performed, the north parcel of the present project site (2119-RZ) was included in the development concept. The north parcel was originally intended for approximately 100 cluster units and a level of development was assumed for the calculations leading'to the design of the detention basins for 1995-RZ. The hydraulic engineer has reviewed the oViginal calculations and has concluded that the increase in impervious surface within the Green Valley Creek watershed that will result from development of 2119-RZ, will be adequately mitigated by the three detention basins already Proposed. appsored dm*under construction for 19964,2. �����ti ; �r r s s;�9T' S } ���r� 'mt������`t`��` "Sr�a� t�'`,,,£ eg, ��i''k'�dg "y �""�3»��u�.r�;�' ��`k�., a•��va7! 1 r�i FIGURE 35. SITE DRAINAGE - NORTH'PARCEL Y�I ,`� 1A 138YTOL{{ICAL if 1 r• [ r INTO 1AKIl. "8111131"N34 11A88118Kr AT Kumasi!- , 40 0 10e,. 1110 200 -1110 KEY "OTB Source: e11� Culvert carrying creek waters Application for 2119-AZ, int rated b •�"•�•w Old creek bed used by-proj*ct Reid Aeaoc ata nn�a�d� Old creek bed destroyed or. excluded 46URE 36. SITE DRAINAGE - SOUIRARCEL rs 0 00N°NTM/[Neel so 0 }t Q sseentuA°N 'tNTN t Te1111If CLYt ATT 0 IO 100 NINCNNNY[• 1I0 200 230 m I s, Itt t I ct"t•[ Source: IIO�TN I ' st •0"s Application for 2119-RZ, Interpreted by Thoms 1 '0 Reid Associates. I u u ,t a • tt u I • s •�t I 1 I i` • , tt n n ; • • tt •` I t • I u et.. .. KEY I I Culvert Carrying creek.waters,t •�•�•�;;Old:creek bed used b n y project Old crook bdd des I excluded troyed or a ' The materiallat follows is extracted frac he analysis for 1995-RZ, which leads to the design of the detention basins. This is followed by the hydraulic engineer's analysis of 2119-RZ, bath as it pertains to the Green Valley Creek watershed and asitpertains to the Sycamore Valley Creek watershed. The watershed areas used were those previously developed for a drainage study dated April 19, 1975, and which were also incorporated in the drainage study for proposed Subdivision 4738 dated November 11 1975, revised. The tabulated hydrology data was recomputed based on Contra Costa County standards and recommendations. The hydrology data was computed on the basis of 10,. 2S and 100 year recurrence frequencies for undeveloped and developed condi- tions. Runoff coefficients were determined for.the various conditions of the watershed considering: slope, character of the ground surface, and soil type. Composite coefficients of runoff were determined for the area to be covered with improvements by estimating the percentage of different types of surfaces within the given areas. Hydrographs were plotted, based on 10, 25 and 100 year recurrence intervals, using factors recommended.in Drawing No. A45 (Contra Costa County Flood Control District DesignStandards, 1975) and on the conditions of the watershed being undeveloped and developed. The amount of runoff for each condition was determined by measuring the area under the hydrograph curve. The area under the curve of the hydrograph represents the total volume of runoff. Table 4 lists the total volume of runoff for both conditions of the watershed for the various storm'frequencies. A comparison of the totals of the volumes of runoff for the sub-watersheds for a given recurrence interval determined the estimated increase in the volume of runoff which can be expected due to the development of 1995-RZ and 2119-RZ. Table 4 ESTIMATED RUNOFF VALUES FOR 1995-RZ AND NORTH PARCEL OF 2119-RZ RATIONAL METHOD Total Runoff Volume (Acre Feet) Storm Frequency, 2.4hr. Duration Undeveloped Developed LO year 36.4 25 year 47.3 50.1 100 year 62.2 65.7 The reader should understand that the amount of runoff determined by this method (Rational Method) is approximate. The Rational Method of determining runoff assumes that the storm has a duration greater than the time it takes the storm water to travel the longest reach.of the watershed. It.also assumes that infiltration is constant. However, in'deteraining the estimated volume of run- off, values were chosen which would make the runoff volumes on:the conservative side. leWT Table S 63TIMAUD VOLUMS Of RUNOFF (MTHOD 2) 2.4 hr. storm duration UNDLYSLOP6D Volume Area 1� n��Aeres Freouenci Coefficient ,� Duretion Preeip itatLon Runoff A Yrs C AC Hr. inches Acre Ft. 39.5 10 .37 13.6 2:4 hr. 1.3 1.6 If 25 .41 15.1 2.4 hr. 1.6 2.2 .. SO .A4 16.'L 1.75 _2.5 " 100 ,446 17.0 " 2.0 3.0 DBVLLOPBD Volume Frequency Coefficient runoff Lke• in Aeras.__ � rat ion Pret la�cat tin A Yre C AC Hr. Incites Acre Ft. 39.5 10 .86 31.7 2.4 hr. 1.3 3.7 .. 25 .95 35.1 1.6 5.0 " 50 1,0 36.9 " 1.75 5.8 " 100 1.0 36.9 " 2.0 6.6 24 hr. storm duration UNDLY6LOleD Volume Area in Acres Freeuener Coefficient .� Durr ation Prechitat�ion Ru` A Yrs C AC Hr. Inches Acre Pt. 39.5 10 .37 13.6 24 hr. 3.6 4.6 " ,25 .61 13.1 6.1 50 .ii 16.2 " 560 7.2 " 100 .66 17.0 " 5.5 8.3 08V8LOPSD Volume Ars&- Acres Freauency Coefficient Duration Prectn talion, Runoff A rrn C AC Mr. Inches Acre Pt. 39.5 10 - .86 31.7 24 hr. 3.8. 10.8 " 25 .95 35.1 4.S: 14.1 " 50 1.0 36.1; � 5.0 16.4 " 100 1.0 36.9 " S.S 16.1 s i r ',e4. t'H' iS> "" Tlt`{�`i°i i .v•v'y„63�s'£ s�;;ctrr iia ctN iv'KA. �'�? �C �r''t:Ve3"i '�� vS }`r y, ' as 3✓f+ alis'_, ,GS."a h r" i{-$x ;.?, :1 ,,'ii?• �v.:c :.„ C st 1 tit _ �,_. va+: MA The increase volume of runoff was also esAted by using the Precipitation Duration-Frequency-Depth Curves (Contra Costa County Flood Control District Design Standards, 1975) The tabulated results may be found in Table S. In this method, only the area to be covered with improvements was considered. The reason for this is that a great portion of the watershed will be left natural or improved as lawn and landscape areas. The areas will not produce an increase in runoff volume, for a given recurrence interval, as the perviousness of the soil will most likely be increased by the development of lawns. A summary of the breakdown of the area to be covered is listed in Table 6. As before, a composite runoff coefficient was determined for the: area to be covered with improvements by estimating the percentage of different types of surfaces within the area (Table 7). The coefficient;for tho,undevel- oped condition was determined by the report by ENGEO Inc. and the Drawing No. A-8S. Table 6- IMPERVIOUS SURFACE 1995-RZ AND NORTH PARCEL OF 2119-RZ Description Units Area Unit Area 1995-RZ (sq.ft) (sq-70 Roofs - House 204 2S00 510,000 Garage 204 600 122,400 Driveways 204 1250 255,000 Streets 4 Sidewalks . 490,600 Blackhawk Road Widening incl. Sidewalk 130,000 2.119-RZ - Area Outside Phase I (Assumed) Unit/GaraSe 100 1500 .150,000 Streets 4 Sidewalks 60,000 . Table 7 COMPOSITE COEFFICIENT RUNOFF 10 YR. 'FREQUENCY For Areas Covered: Area 'Runoff Area Description Ft Acres Coefficients Runoff A . AC 1995-RZ Roofs (Total) 632,400 14.5 .85 12.33 Driveways 255,000 S.9 .85 S.01 Streets 6 Sidewalks 490,600 - 11.3 .87 9.83 Blackhawk Rd. 130,000 3.0 85 2.SS 2119-RZ (assumed) Roofs 150,000 3.4 .90 3.06 Streets 6 Sidewalks 60,000 1.4 .87 1.22 Total 39.5 34.0 Composite "C" 34.0/39.5 .86 Use for developed condition Table S was prepared listing the estimated volume of runoff for the area covered, based on various recurrence intervols.and.several storm duration periods. The storm duration of 2.4 hours would approximate the average duration of the storms represented by the hydroEraphs in the Rational.Method analysis. It can be seen by comparison of the values in Tables 4 and 5 that the results are similar, as would be expected. The amount of runoff was determined for various durations of storms for the three frequencies listed in Table S. These are not included in this report because of space limitations. The summary of the results from a storm having a 24 hour duration and a 100 year frequency has been included, as it is our opinion that this is the maximum storm condition that could be reasonably expected. The reader should note that for the developed condition, and fre- quencies of 50 and 100 years, the modified coefficient of runoff is 1.0 (unity). That is to say, that all of the rainfall produced by a storm becooes runoff. This is not necessarily valid. In fact, iei'the case of the study area, some infiltration would take placeat the beginning of the storm until such time as the soil became saturated, and there would be some entrapment of the rainfall duo to irregularity and depressions. Therefore, the estimated volume of'runoff listed for these frequencies is higher than what would normally occur, or in other words, conservative. Table 8 summarizes the estimated .total increase in volume of runoff. As long as the storage capacity of.the detention basins is designed so that their total storage capacity is greater than the results shown, there will be adequate storage capacity available to compensate for the increased volume of runoff created by the development of RZ 1995 and allow for the development of that part of 2119-RZ which is ,situated within the Green Valley Creek watershed, adjacent to the east boundary of 199S-RZ. It should be noted, however, that the, concept of placing retention ponds above the developed area is only valid if the quantity of water which must bo retained is in fact available at that point. Examination of the figures for this watershed shows that two to four times the volume of excess runoff is available for retention above the development even during the worst case storm. It was recomondod that the total storage capacity of the planned detention basins be a minimum of 10 acro feet. The 10 acre feet capacity would provide adequate capacity to detain *'volume of runoff greater than the increase in runoff due to a storm having a 24 hour duration and a 100 year recurrence interval over the area of the blackhawk Ranch Rezoning' 1995-RZ and 2119-RZ. RELATIONSHIP BETWEEN 2119-RZ AND HYDROLOGY OF 1995-RZ The analysis of 1995-RZ by Riffs, Peters and Jones designated the area which is to be the Bath and Tennis Club subdivision as area D and the Estate ars& (north part of Tract S024) as area E . Runoff coefficient "C" for arse D at calculated in the RPAJ report, page 13, was based on DO-1SOO sq.ft. matte covering an area of 5.2 acres. A weighted average "C" factor for the total 46.6 urea area Is 0.4S. The new calculations for this proposed development Is 0.46, so close to the RPW assumed development that the RP4J calculations can be considered valid. The area of the *state lots which drains into the Green Valley Crook watershed is 37 acres. The number of units within these 37 acres is 16 for a donatty of 0.43 units per acre. The present sorting calls for a high density cluster development for this sem* area. The significant reduction in density will result in a significant reduction in the previously anticipated runoff. The fact that this area will average over 2 acres par lot indicates that the increase in runoff will be negligible fren one house on each lot and the nsreow`strests that are proposed to serve those units. f A: Table 8. LifIMATSD INCREASL a VOLUME 01' 0110" (METMOD 2) Duration frequency_ Total;Voluaa- Increased Runoff (Mrs) (YO (acre,,feet) (Acre.Feet) 2.4 hres 10. Sia 2.4 hri. 2.1 25 to.l 2.a 2.4 hre. S0 2.6 hre. 3.3 100 65.7 3.6 24 hre. 10 24 bre. 25 6.2 24 Are. 8.0S0 24 hre. 9.2 100 '.erec . TIM, s ,.r r � � ,.�-�nx: a.. Calculations - Green Valley Creek Watershed Area D RP&J runoff factor calculation Impervious Areas - 5.2 ac Q .88 "C" _ 4.6 (Ac) Lawns and Open Areas -41.6 ac .0 .40 "C" - 16.6 (Ac) Total 46.8 Ac Sum of AC - 21.2 Average weighted "C" 21.22 0.45 Area D - Proposed Rezoning Description Units SF/Unit SF AC (C) A-C Roofs (houses 30 1500 45,000 1.0 0.9 0.90 Tennis Courts 11 7580 83,400 1.9 0.87 1.65 Street i Walk 76,000 1.7 0.87 . 1..48 Parking Lots 25,200 0.6 0.85 0.51` Clubhouses 4,000 0.1 0.9 0.09 elackhawk Road 18,000 4 .85 0.34 Composite "C" = 4.97 - 0.87 Impervious Areas 5.7 Ac 0 .87 "C" - 4.96 Ac Lawns i Open Areas 41.1 Ac e . 4 "CO . 16.44 Ac Totals 76.8 Ac . �f7b"AC Average .weighted "C" 21.4 - 0.46 Sycamore Valley Creek Watershed Runoff factorcalculation Description Units Sf/Unit SF AC C A-C Roos 31J,Uuu'4.19 Driveways 31 800 24,000 .6 0.9 .54 Streets 649000 1.9 0.9 1.71 Yards i Open Areas 668.4 0.4 27.36 YMST Composite "C" - 31.50 _- 0.43 1tF 7►�f . . �: z44}Myxµt` 2 �1i�.,��� +�I ,t��;*,��„E�� �5 i��.s���k-:�,}���t.t� � �+ �C!'{:. �y>iL r�'�s ui_��`�•�C�.Y��;n ..,�. �,, � .... .. k�t., SYCAR ME VALLEY CREEK I2TORSHED • The estate lot area which drains to Sycamore Creek is of luw density (30 units in 76 acres ■ 0.40 units/acre). must travel before reaching a developed nThis pact and the distance water This (almost 4 miles to Tassajara and Sycamore Valley Roads) makes insignificant. The affect the incremental increased drainage percent cat Tassajara and Sycamore is only one-tenth of on�t (see calculation sheets). Drainage Areas Sycamore Valley Creek Watershed AREA DESCRIPTION ACREAGE 1) Estate within Sycamore Creek Watershed (1) 73. Ac ' 2) Tributary to Sycamore Creek meeting at Blackhawk Road . , (2) 413 Ac 3) Sycamore Creek above tributary (3) 2485 Ac 4) Sycamore Creek at Sycamore and Tassajara Road in- tersection (4) 4732 Ac Anticipated percentage increase runoff at downstream locations (11 Leaving,development 4.3 4.0 x 100 7.S• (2) at Blackhawk Road before entering Sycamore Creek 7.5 x 73 Ac A 1.30 (3) at Blackhawk Road as a proportion of total watershed of sycamore Creek 7.S�7 + 0.2!• (4) at Tassajara 4 Sycamore Road intersection (be- ginnigg of devoig ed area) 7.3 x 73 47'37--. s 0.18 ��'�F a^ �rcr'�t �yq'�''' cr§�'E r�'Rti� � ��k'�rs`�SY.+Y'�i'r fi'i, � '•k"�Lr+ti �r tby�*:� .+�.. . oi,f 's. CONCLUSIONS The detention basins now being constructed with :Phase I of the Blackhawk Ranch development were designed to more than compensate for the increased volume of runoff..from 1995-RZ and from the,area to be developed in the some watershed in this application. This is true because the proposed density is less than that assumed in the original Riffe, Peters and Jones calculations for the same area. As shown in the calculations the increase in runoff in Sycamore Creek adjacent to existing development is 0.2% which is insignificant. SILT Development of this site will slightly reduce the siltation of surface waters during winter rains:and eliminate the orgsnic+contamination from cattle. The water,quality downstrow,froa the site will, however, be. affected by components of urban runoff;;notably oil, dirt, chemicals and heavy metals. The amount of these contaminants will ba small and is typical of subdivision development in the San Ramon Valley. Development will also tend to stabilize ground water Isvels throughout.the year, with a reduction in winter infiltration being balanced by the increased summer contribution from irrigation of lawn areas. Irriga- tion will carry with it nutrients from fertilizer applications.. All unto water from project inhabitants will be handled:by municipal;sewerage, and there will be no septic tanksincluded within the proposed development. Short term impacts-will,result.during grading operations primarily from silt carried by storm water from exposed,soil surfaces. The principal mitigation is by restriction of grading to:the dry sesson only had this is the usual preference of contractors. >The major drainage,away from the site for the Cross valley Creek is.at,the;sorthwsst corner of tbs.south parcel and for Sycamore Valley Creek is along;thie,vostera boundary of the south parcel. It would be possible to construct small:sedimentation pools st both of these locations. The nature of a-sedimentation,-pond can.be,adjusted"according to the volume of surfacer,runoff'and the nature-of silt that comes from soils-on site; the pond can be formed either br ox earth embankment, 'by sandbags, bales of hay or other low-cost materials that can constitute,a temporary barrier. Drainage from the sedimentation basin is usually accomplished by s~series of small diameter pipes sot in the embankment. Since the sedimentation.pond works by allowing store runoff to stagnate, it,is.potentially a breading ground for mosquitos:sucb that?a sedimentation pond may rquirt occasional . inspection and possibly vector control by pesticide application. The most=effective=mitigation *ensure against long-term siltation, after initial project,grading.,As`rapid xcvcgatation of exposed surfaces. 7ha slopes on site are: teep at present and although the ground is-cracked and blocked in many areas. due to shrinking of the expensive clay soils:, tho: �C c .3v kMIv`}�t4 � s majority of the site would be difficult to revegetate, careful placemesit of seed with mulch is necessary to avoid sheet erosion which would denude the slopes of recently placed seed. Most of the slopes exposed by gredind will have finished slopes of 30-SO%. Revegetation will be-difficultunless surface scarification is performed-with final grading so as to prepare a seedbed;•that will not be subject to erosion during the early rains of the season. Impact on walnut Creek Watershed and Suisun .say The project lies within the 140 square mile watershed of Walnut Creek, which drains into Suisun Say. The project represents only 1156 of that area, and the incremental contribution of runoff fromthe project site to the watershed will be proportionately small. This watershed contains the urban areas of most of central Contra Costa County and, in addition, theoutlet of:the:watershed at Suisun Say is the site of the Phillips roil refineries. The Increase-in.water contaminants from the project's street litter. pesticides and fertiliser will alto be small by comparison with pollutants from the more densely urbanised portion of-the watershed. Silt from storm water erosion can be deposited'in.:low velocity channels, which thus require increased maintenance, and can haveadverse water quality impacts due to absorbed toxic substances, reduction in light penetration and direct.disturbance to bottom dwelling agwtic organisms. Exposed slopes during construction can lead to heavy siltation over:a short period, but the effects are small compared to.the typical silt load of California watercourses. Since 2115-RZ includes maintained landscaping and improved drainage systems, the erosion of the site will probably diminish after construction. Runoff from the project area.will not significantly increase downstream scour of the unimproved portions.of:Walnut Crssk'or,San; Ramon Creek. It is possible to obtain *,rough indication-of the magnitude . of short-term impact from project construction in the absence of: edimemts- tion control structures:placed an site. Water.quality studies conducted�by'. the EIR consultant in Naps County observing the sediment load tat Various .. points in the drainage:system, may provide some i0dication-ef:the,magnitude of erosion and sedimentation which-can be expected,from•the proposedc project. Twenty inches of annual rainfall on 66 scree of traded,-:uncovered land repre- sent* the maximum annual potential erosion:problem for -this-project.:-.The Initial erosive fares of this volumeof water:is sufficisnV to dislodge approx- imately 3400 cubic yards of'material. Aust of=this material,-however, quickly settles in small puddles and at points of chaage:iniovariand 4unoff velocity. During a heavy rain,-sedisont concentration within:a culvert drop.to 600 parts per million, representing #:six fold decrease in sediment load from:that of :. . direct overland runoff. Nonetheless, complete runoff from 66,acres would represent an maul exportation of 600 cubic yards,of material from.the.site. The 2800 cubic yards difference between-initial erosion and exportation_is simply,material which Is redeposited over;distances.:rsnging from:one foot to hundreds of feet. ge1�;�s� �3C�^• .�'"�c�"'� "�''S �,„�'y`k�F,�!�`f °Lsx�S �v��s+•`'L''�j 'fy�� �"�i�rFi� � r4,��4:A�p �,iYb k +�}� �`d�'+�i��,"�Fy,` °'�f'�y�'k`�{'G,1 In the.Caiifornia Costal Range,,erosion is a powerful.fores. : Al- though,rainfall is less, the steep terrain, readily cut clay soils and lack of protecting,vegetation mean that natural erosion is quite high-. In:the Bay Area, even creeks in undisturbed areas carry a high sediment load. The volume of sediment from undisturbed areas, however, is in rough equilibrium with the natural capacity of the drainage::system to convey that sediment from the point of erosion to the San:Francisco Bay estuary and into the Pacific beyond. When sedimentation increases, and this increase may be only a few fold in California rather than a thousand fold as in other places,,the quantity of sediment is often no longer in equilibrium with the conveyance capacity of the-drainage system. This results in channel blockage and depose- tion during years of relatively low rainfall. As the heavy sodimont load in the culvert runoff joins the natural drainage channel, a large voluwe.of•less.burdened waters are available to keep the sediment in suspension, ever thayh the velocity of rumoff:is.less. Natural creekbeds such as Green:Val ley;Creak are paved with relatively coarse material which has been eroded at higher velocities upstream and deposited subsequently within.the Creek. Measurements of sediment load at other parts of the system, including San Francisco Say, cannot readily,take<into:account the additional dilution waters available. As an estimate however, as such as one-third of the site sediment could be deposited within the drainage channels during;a low-flaw year. :This quantity, as high.as 200 cubic y", would remain until higher flood flows.provided sufficient transportto remove it to the Bay where it would then be redeposited perhaps requiring removal by a navigation maintenance program. Typical costs of sediment removal range from $0.25/cu. yd. to $2.00/cu. yd, depending on the scale.of the operation involved. The above calculations represent a high estimate -- they "sums that the entire graded area will be left exposed for the complete-runoff for one year's rainfall. In fact,not all the rainfall occurs in such a way to cause significant overland flow and erosion and the entire area graded would not be ex posed during an entire rainy season. Measures proposed for" implementation to prwene the erosion and hence:lhe sedimentation Anclude,restriction of grad- Las the dry season and:reseedinr of graded areas... In addition ;sedimenta. tion ponds and erosion control structureV w;y be required of the':applicant as part,of the conditions of approvel. :Increased.peak MM-Off:could,mitigate smU- mentation in dawnstrea.channels but,does Boat the,expease of;potential flooding which is geperaliy considered to be.a less acceptable alternative. The-purpose of the detention'basins incorporated into 1995-AZ (which will serve the portion of 2119-RZ in the Green Valley,Crook watershed) is.to seduce the peak runoff from the occasional or so-calledr"low frequencys! storm: ..The,manner of operation of the detention basins issuchthat the rate of,runoff fron,more common, higher frequency storms will probably be accelerated by development of the project site. both-199S-RZ:wd 2119-RZ and will be:unchanied by detention basins. The question of whether:chenga in high -frequency runoff conditions would lead to significanveadifications. in strew channels off=site was addressed by the hydrology consultant regarding-resonipg;.applic&tioa 1995-RZ. 4 He stated that rare, high volume storm runoff is the major determinant of creek channel width, depth and flow velodity. Seasoned ftisk'chauitele such as Green Valley and Sycamore.valley Creek are little affected by low velocity storm runoff such as is expected on the average year. Because of the soft substrate materials, the creeks are readily eroded when subject to high velocities and thus the principal impact on'the ration's'water 'courses comes from acceleration of the rare, high volume runoff from the infroquent storm. The change in'hydraulic characteristics resulting from implementation of the detention basins is not expected to cause significant change in off-site watercourses. At present, the Sycaswre Valley Greek watershed in th'e vicinity of Blockhawk Ranch, is not subject to detention basins or other forms of mitigation for storm water acceleration. The hydraulic consultant concludes that the impact from development of some 31 low density lots within this watershed is minor relative to the rote of far more dense urbanisation proceeding at its lower reaches. At the upper extent of the watershed,.in the smsll tributary creeks which are directly off site from the south'parcel'of.2119-RZ there may be significant impacts in the volume of peak runoff or'tha volas of slit which is deposited in the stream beds. It is unlikely that the runoff accelerated by project development will result in flooding where such has not been a problem in the past, but it is conceivable that minor changes in channel configuistion will result from modification of the hydraulic conditions on site. It msy,be possible to mitigate such potential changes,'by implementation of a sedimenta- tion basin in the Sycamore portion during construction and by modificationOf the drainage system that run between lots Six and Seven: Some fora of energy dissipstor or temporary detention facility placed in the natural creek bad could provide the small adjustment necessary to reduce project impacts to a zero net change. 3.3 YBGBTATION AND WILDLIFE - IIR'ACf The principal impacts on vegetation from dnrelopment'from 2119•RZ will be the destruction of approximately 75 acres of,grassland by Sridimg and possible loss of one to three maturs-oaks and one mature-willow., Wildlife populations on this sits,willsutler significant reduction in MA60 s both'by direct loss of habitat and by`the'indirect effects of increased proximity to human disturbance. Judging by the condition of:the site at present,-`there will be no significant loss of'saimals-actually-imhabiting the site: Loss of the site as open lands adjoining the Mt. 'Diablo State<Park will slightly increase the aggregate adverse impaets'of urbanization on many rase,or- endangered species. ' an the north parcel, only a few acres of Ahe:approximately twenty acres of direct_disturbance will be revegetated in its natural condition. The dense cluster.of 3o units and the swim and tennis complex will undoubtedly be landscaped for shelter.;privacy and sasthetics.' In those.ssaas where a low landscaping is desired a`cosnentionsl%turf will,probably replawthe•mixed - grasiand/pastureiad that jehatactertses:the site:at present. on the csouth. J�f�� Parcel, there are no plans for individual homesites or for landscaping. It is likely that future residents will develop their lots in a fashion similar to that observed in other portions of the county. Typically, this will com- prise a wide variety of non-native horticultural species of diverse and unpredictable wildlife value. Although many plants selected will offer both food and shelter for songbirds as well as for rodents, those bird species presently inhabiting the pasture grassland will not be favored. Instead, birds which will become common include those typical songbirds of residential suburban areas, such as English sparrows, robins, scrubjays, brown towhees, hummingbirds and house finches. Gophers and other rodents may invade the landscaped areas from the adjacent grassland and may pose a major problem in some soils. Since the individual lot buyer will probably undertake grading at least for construction of_a driveway and for access by construction equip- sent, there may be some-attempt at revegetation. Without professional guidance this will-be of questionable success.:' The.mature trees present on the property represent an aesthetic, and hence, an economic value as well as wildlife value, and an,-effort will be made to preserve as many of these as possible. Because of the large lot size, only a few of the mature native species present will be remove by grading. The estimate of trees removed includes both those tress which are in areas of heavy grading, which will certainly be destroyed, and those trees which are in areas of light grading, where damage to root structures within the drip line area of the tree may cause injury and may shorten their lives. There will be no direct removal or disturbance of the three oaks on the north parcel (please see Figure 37). 'Tree removal on the south parcel. indicated in Figure 36, is slight as would be expected for low density develop- ment. Although the grading plans presented by the developer specify that no trees will be removed, two of.these, however art so intimately. involved in— areas nureas of massive grading, that' only a truly exceptional conservation effort could save them from destruction. deferring to Figure 38, the two trees in question, are the very large oak, adjoining lot Owe, marked in black and the willow on lot Five, marked in black. The oak is 'situated in an area slate for a major landfill (please see figure 34). The Srading plan specifies that the elevation in the immediate vicinity of the.oak;remain unchanged. This implies that there will in fact be very little grading in that area and that the oak trunk will be neither buried or excavated. There are two factors which will reduce the chances for the tree's survival. One is that the grading plan entails significant disturbance of the root zone of the tree, as depicted by its drip line. Not only will there be grading in the area, there is potential for equipment to pass beneath :the tree or for construction>alsterials to be stacked in the shade of the tree and the development plan spocif#as' hat the roadway pass on either si'd'e of the tree, so that there will be excavation, .Compacting,'subgrade placement. and paving within the drip.lins.,.The second factor is, that the grarth'torn of the tree at present, has the•branches hanging around is periphery. touching the ground on all,sides. For a roadway, or for construction equipment to move nearby, many of these branches,will have to be cut. To some degree, this will lighten the burden of the branches near the trunk, but also will remove.the support of_those branches from the around; this will probably squire resusm. pension by guy,lines.: {f I I4 I �rwG;'�',E.1�`�r tC`��u"��k���`}•, `��"�>�s�4r�t��S4``��itt r, 3n t,.v�'4�� �S,��t'����'�� ` �' a.rr-G+�I� �:�T�1 .r ;1�'�ay�`k r i � � ..,,t d; FIGURE 31. TREE REMOVAL - NORTH PARCEL �� �/ ►ectYYril..Ic�� a • ll4Ct 1040 r ""twill Nlf �'fNN![!ti rtf N[[ItYlYt• KEY Tree Locations o f� o Q so ie0 o t :00„ xso PreservedNUT"(all) source: - -Applicationfor 2119-RZ intarpratad by Thou" raid Aaaociat". - ki`�� "'Y..�r�' 4'�=:rs�r'��'�.,,r-.,.s.a�X...�15�',e :.. w4,,.,.._.t. ,1�'�>�t3� t•,ic= ^k'i � d.�x, r?x,fiV"`;3}� . .�,:,s .. &GORE 38. TREE REMOVAL - SOUI&ARCEL A 0. 400 800 ft N°!Tx�AACtI suoololuoN soa p SO 100 150 200 250 m0 'NAEN A TENNI!CLUB At SLACNNAW Source: NORTH e+ ss .N+N; A°+0 Application for 2119—RZ, interpreted by Thoms Reid 1 sr Moak) sl ,o Associates. u Q p �r s n q to �s 1 O NN I Et tt t � st 'Eo i t /e 70 !t " • !r /. 0 ! It / to of t 1! as I 1 � KEY to Tree Locations !t 11 fl Preserved Promo bably removed in grading u 14 I Possibly damaged or destroyed I by grading within dripline In similar fashion, it is possible that the contractor may be able to preserve the willow on lot Five. The development plan calls for grading on three of four sides of the tree, and, considering the steep slope of the ravine side or bank, the decumbent stature of the willow and their tradi- tionally weak root system, it is quite likely that the small amount of dis- turbance will destroy the tree. Two other oaks, marked by an X on Figure.39 will also have grading within the drip line area. The amount of grading and of subsequent construc- tion activity is far less than for the oak and willow mentioned above and conservation efforts for those trees will probably be sore successful. Concomaitant with development of the rezoning application for:the, earlier 1995-RZ, the developer and:his landscape consultantproposed several mitigating measures which would minimize:the adverse;impact on trees within the graded area. Such measures included restrictions on grading prohibition of equipment storage beneath the trees, modification of storm and sewer, con duits along streets adjoining:trees, minor modification in 'road,pian,and vitamin 5-12 feeding of the root syste a after construction. Construction of 1995-RZ is currently underway. The disturbance experience by oaks does not show immediately, however, it can be many years afterwards when heart, rot causes a tree to fall or to wither. Thus, the advocacy of such mitigating measures is not easily proven. It is known, however, that the shade of one of the largest oaks on 1995-RZ is providing shelter for equipment used in road construction. The low density character of the south parcel will allow significant freedom of movement for animals. such as deer and raccoon which appear not to mind man's presence and which are often attracted by areas of habitation for food. Most of the other animals which presently make use of the site, such as hawks, owls and eagles, which shun man's presence will probably restrict their use of the site after development, although to a far lesser degree thanif the development proposed ware at a higher density. Since population of many'bf these species are sharply limited by"lack of habitat in the-Bay Area, the slight dimunition in habitat, resulting from project.conatruction represents an adverse impact on their populations'. 3.4 PALEONTOLOGICAL, ARCHAEOLOGICAL AND HISTORICAL ASPECTS - IMPACT The 7.7 acre Blackhawk Quarry, located at the northwest cornor.of the north parcel, is a well-known source of meiocene terrestrial vertebrate;fossils. The proposed rezoning would deed this parcel to the University of California for use as a scientific research site, thus conserving, or.at least rendering appropriate use of that cultural resource. The proposed project will also dedicate a ten foot wide strip of its western boundary as an access easement to the Paleontological site. Because of the rugged terrain, it questionable whether this access easement will be useful for anything more than casual use of the Blackhawk Quarry. At present, access to the quarry is via a road enter- ing from the east, from the vicinity of the Blackhawk. Ranch headquarters. That road was originally modified and included ss access in the prior zoning, 1840-RZ. Although the ten foot access strip proposed as part of 2119-RZ is necessary for nominal dedication ,of,the Slackhawk Quarry, it.may.be-possible and desirable at some future data to secure a more useful form of access to the fossil site. A reconnaissance of the north:snd south parcels was made by an arch- aeologist and no evidence of prehistoric use or settlement was uncovered. Although there are thus no known sites of cultural value on the property other than the Blackhawk Quarry mentioned above, it is possible that humanartifacts or fossils may be uncovered during construction and it is,possible that those items uncovered could indicate a potentially valuable cultural resource. lin= fortunately, mass grading usually obliterates theail" of archeological or paleontological sites and it is usually only in cases where exceptionally large artifacts or human bones are found that construction personnel will notice the presence of it potential cultural resource. It aay.be appropriate to include as a condition of approval for 2119-RZ that the work plan could be altered in the event of discovery of a potential cultural resource in order to allow time for its proper evaluation and protection. 3.5 TRAFFIC - IMPACT Circulation „ Project impact ontraffic will come from vehicular activity of the future residents and vehicular activity of users of the swim and tennis com- plex. Table 9 lists the traffic generation for 2119-RZ as calculated'by - James B. Robertson, traffic engineer, based upon trip generation data provided by the California Division of Hi;hways (CalTrans). Projected traffic generation from the project can be compared with background traffic levels to determine significant impact. 'Tables 10 and 11 show projections of:future traffic with and:without the project as a propor- tion of tha calculated service navel 11C":; colculated for-the various-links. Comparison of project-traffic with futuro projections-is necessary because of the two to four.you tine lag between•projSet-approval and occupancy and utilization of facilities. Over that interval, the Damilla plaetining aro will continue to oxperianea populitionrgrowth:snd,the current raffie problems y will be increased.. The projection of:futura:traffic, however, is subject to i aka > Ar,„•' .,.. W ,' .z 4 ar y.wm*'wr,� uw Table 9 Traffic Generation A. The Bath and Tennis Club at Blackhawk 1) Tennis Courts Number of courts - 11 Hours of operation - 12 Generation rate: assume 2 trips per hour per court (one vehicle each direction) Average daily 'trips: 11 x 12 x 2 265 trips 2) Racquet Courts Number of courts 4 Generation rate: assume 2`trips every 2 hours per'court Average daily trips: 4 x 12/2 x 2 in 50 trips 3) Pool Assur 50 vehicles each direction: 100 trips 4) Residential - single family Number of units - 30 Generation rate - 12 trips per d.u. Average daily trips: 12 x 30 360 Subtotal 77S B. Saddleback at Blackhawk Type of development - residential estate Density - 1/2 to 6 acre lots Number of units - 54 Generation rate - 12 trips per d.u. Average daily trips: 12'x 54 ■ 650 Total 1425 vehicles/day Peak hour assumed at. 10% of daily residential trips plus 5% recreational tri trips to account for multipurpose trips. Peak Hour, 120 vehicles/hour Source: Trip Ends Generation Research Counts, Caltrans, District 4, San Francisco. an assumption regarding future growth rates. Growth in the area as a whole is on the order of 3-5% per year. The approval and current construction of 206 units of housing as 1995-RZ amounts to a major growth increment on the; lightly travelled roads in the immediate vicinity of the project. The growth contributed by 199S-RZ is -typical of area-wide growth, thus that traffic increment is some part of the 34t overall areatrafficgrowth'rate. Since the local effect is far greater, however, future projections of ' traffic for some road segments must be increased by a factor taking into account the impact of 1995-RZ which will precede the impacts of the proposed project (2119-RZ). For this reason, we present two future projections. The first of these (Table 10) has all road segments:projected at- per year prowth'to' 19W with the arithmetic addition of traffic-generated by 1995-RZ•based upon calculations included..in the SIR for that rezoning application. The second method (Table 11) considers ragional,gTowth at bi:.pes year'•projected to 1930'- and selects as the-basis .for, &tura:projection either the 3b per year plus 1995-RZ,or the 5t peryear estimate,'whichever Z t e two is greater. this approach allows consideration of r doze rapid rate in traffic increase at points distant from the site (which will nonetheless receive some measure of project impact) as well as consideration of the major growth increment in local traffic represented by the approval of1995-RZ. ^�' ,k. v� 4��t .� .f�. �:uts';,.��ux�" }sgor�s.ti¢�N` � ��h�r�'.:�'=�,�r-.�i . v�•,s'�gzk t� v"rc"a �4 ?a'�, }k. ,.� �,£.�y.�.:�«;,:�'4�er�,�.ura23,F�i"� Table 10 TRAFFIC IMPACT; BACKGROUND TRAFFIC PROJECTION YEAR 1980: 3% + 1995-RZ k Q S S V tiR V ti~4 ZA; M 444��e Y v Route Section ti v 1 Stone Valley Road Danville Boulevard Crecn Valley Road 10 965 86 975 87 2 Green Valley Road Stone Valley Road Diablo Road 10- 655 61 66S 62 3 EI Cerro Boulevard La Conde Way Diablo Road 30 705 5o 735 53 4 Diablo Road Hart: Avenue Camino Tassajara 30 1230 92 1260 95 5 Diablo Road Camino Tassajara E1 Cerro Boulevard 35 1225 98 1260 l01 6 Diablo Roar! EI Cerro Boulevard Green Valley Road 65 1040 78 1100 83 7 Diablo Road Green Valley Road Blackhawk Road 90 590 79 680 91 8 Blackhawk Road East of Diablo Road 90 240 34 330 47 9 Blackhawk Road North of Camino Tassajara 30 . .105 18 13S 23 10 Camino Tassajara Diablo Road Sycamore Valley Road 10 300 27 310 27 11 Camino Tassajara Sycamore Valley Road Blackhawk Road 30 130 17 160 21 12 Camino Tassajara East of Blackhawk Road 5 85 11 90 12 13 Sycamore Valley Road San Ramon Boulevard Camillo Tassajara 2S 1275 91 1300 93 14 Dougherty Road South of Camino Tassajara 5 6S 9 70 -9 R . 1jj1II ,(y Table 11 TRAFFIC I144ACT: BACKGROUND TRAFFIC PROJECTION YEAR 1980: 3% + 1995-RZ Qy, OR Sok YEAR ti ti H d „4 v N Route Section 1 Stone Valley Road Danville Boulevard 1045 93 1055 94 Green Valley Road 2 Green Valley Road Stone Valley Road 700 65 710 66 Diablo Road 3 E1 Cerro Boulevard La Gonda Way 705 SO 73S S3 Diablo Road 4 Diablo Road Hart: Avenue 127S 96 1305 98 Camino Tassajara 5 Diablo Road Camino Tassajara 122S 98 1260 101 E1 Cerro Boulevard 6 Diablo Road El Cerro Boulevard 1040 78 1100 83 Green Valley Road 7 Diablo Road Green Valley Road S90 79 680 91 Blackhawk Road 8 Blackhawk Road East of Diablo Road 240 34 330 47 9 Blackhawk Road North of Camino Tassajara 105 18 135 23 10 Camino Tassajara Diablo Road 320 28 330 29 Sycamore Valley Road 11 Camino Tassajara Sycamore Valley Road 130 17 160 21 Blackhawk Road 12 Camino Tassajara East of Blackhawk Road 90 12 95 13 13 Sycamore Valley Road Sart Ramon Boulevard 1380 99 1405 100 Camino Tassajara 14 Dougherty Road South of Camino Tassajara 65 9 70 9 POO Y,"'a ,r,•J,.# r' t 3.4 K -`',{k a e =.• E .t , - if.�f' iS., j„3,5 .� j ftA; i a rFi_^N'; i f +�:Y, FIGURE 39.. TRAFFIC IMPACT Ad 94% Diabto Sosn o 6Z 66% Y Z Zey : 2 ' 81 Carib A 83 91% 53X Iy� abti o AoQd 101% 9 ti B r. 29% c 2119-R1 S a Lol! T yal . 13 100% y . 21 23% 21% 12 Road seotson n10*er r0faft to table in test~ ' 13% hrcants raflr to tntfic proportion.o! ' interstate Service Volum Routs BBO Crow Cavan 14 1 z mi. o a z MINNIMMED km source: NORTH J. lorriutal. 1975: Thome Reed t As":Latas. iaN r +r" �,' t'�.1..�`'ay Jh, d7,s'Fea_ xk�+q[ }?y ErLr t }t f i14ti i tyy7j �'C'°i'� As say be seen from Tables lU and" 11, and in'Figure 39, there are numerous road segments in the Danville area that are close to their service level "C" capacity. For many of these, area wide growth alone projects exceed- ence of service level "C" in the years 1982-1986. Many of these routes are located.near Interstate 680, in the town of Danville. They show massive and. cumulative-effeev of suburban development in this community which'`inexorably overburdens;,roadways originally constructed for a-far more modest community population. The proposed project will participate in the area wide increase and will hasten their overburdening. Based upon the 3% projection with 1995-RZ, the downtown section of Diablo;,Road (Link 05) will be pushed near to capacity. The contribution of 2119-RZ represents.the equivalent<;of one year's growth in traffic at this point and will push traffic-'over the level calculated for service level "C". It should,be'noted that it is implicit in the'assumption used as a basis for future,projection that the exceedence of,'sirvice level,,%" would occur by 1981,for this,segment, regardless of,project construction.,; Although the most immediate traffic problem in the future way be the downtown Danville area, the majority of that problem is.due to..rgiinnsl growth rather than project participation. The greatest proportipaai'impset bf'the project is on the littli'-travelled, low-service.,capacity'`roads near the project site. Two segments in particular deserve speciab attention, these are: Blackhawk Road west of the project site to Mt',Diablo Scenic Blvd. (Segment 08), and Diablo Road between Green Valley.Road=and Mt.<,.Diablo Scenic,glv4.'.JSeg- ment M7). Of the two, Blackhawk Road;currently hai"the lowest servite volume - 700 vehicles per hour peak, but the;=lwr volume of traffic it present,;and the improvements of the roadway condwetsd concurrently with development tof 1995-RZ and proposed as part of 2119-RZ will minimize the impact of the pro'"ect traffic. For the small unimproved segments, project impact along with 3% area growth in addition to 1995-RZ will result in a traffic load of less than half the service capacity of the roadway in its present condition. As discussed in existing conditions, Diablo Road is narrow, winding, with obstructed line of sight and non-existent shoulders in minty areas. This reduces the service level to roughly 750 vehicles per peak hour. This figure was derived independently by John Forristali-, traffie engineer for 1995-RZ, and by Tammen. Johnson, Kinzel and Misiaga for Diablo Com mmity,Ssrvices Dis- trict;:it was reviewed by the Contra Costa Public Works Depirtment and by James B. Robertson, traffic engineer for 2119-RZ. Assumiyg an expansion of existing traffic at 3% per year by 1980, 'there appears to;'be capacity for this :segment of roadway, for some 300-350 peak hour vehicles, roughly equiva- lent to the trips from 378 additional housing units (Co,ltra Costa County Public Works y,Department letter March 9, 1976). Considering the 206 units of 1995-RZ with the 84 units of 2119-RZ in addition to a3 .,.gta+.tit projection, the total traffim load on this route segment stillfalls bel6i,the service level "C" capacity., Peak hour impact an the freeway will cowfroa.c9smaters.of the twelve total AN per DU per workday one can assume that two are,>Vork,or..,, , commute trips that will use freeway 680 during the.peak hours. Of these 16C: trips, an 80/20.destination split would mean that approximately 134 will be northbound, and 34 will be southbound. Distributed over four hours of peak commute time. these trips will add roughly 0.51 to the Peak hour northbound traffic;-au¢;p,..l ate t4a;>pmak:howc.:sauthbound traffic in the Danville area r x o�y�"«�t�2Yi�`�^� '��� �� t�.#iY-'�ditb�'• '�����s�'�rs.�r'v�+f�y�� '`.�.a [.�;3�$�y 3-'w r�'z 'rf�h� ds t �..� ' (projected 1940 traffic volumes directly:north:ant,south of the 61 Cerro Boulevard Interchange),. -Traffic volumes in this,freeway have,been, and will probably,continue to grow at about 4+1 per, year, .well correlated with area pop- ulation growth. The design,capacity of:a six lane frowsy is 135,000 ADT. This capacity in the;vicinity of Da6ille will likely be reached by about the year 2000: This growth in the Danville area,.past and future will have tremen- does transportation requirements. -Financing.for future highway construction- some 20 years hence is uncertain at:present. -In the interim. public monies shay be spent for alternatives to.highway expansion: One possible.aiternative>.which is,under study to reduce area commute traffic is the extension of the BART;line south from Walnut Creek into Dublin- Livermore. , IM proposed ailjwnts-for this line near the site is either along the west side of Intentst@ 690.or along the:aedion.strip.: See also:staff responses to public on to contained in Voluns I: Final SIR-for 1640-RZ. Safety Service level "C" provides a reasonable flow of traffic, but itmis not a traffic level-associated-with undeveloped, rural areas. it is,a rate of flu which affords an efficient movement of traffic, but one which will.afford the motorist some sense of crowding and,congestion: . Part of the sensation.of con- Bastion is,due to-the,difficulty of entering the roadway:or:of making left turns. These will be increasingly difficult ".traffic rises on Diablo Road-- and it is probable that.soms local residents at least will sense development of 2119-RZ as an adverse impact even if,service level "C" itself:is not'sItceeded over the section of roadway :that they share. One issue o£,traffic.concern is that of safety. Accidents for-this section of the road were compared with accidents on other roadways by John Forristall in an analysis of the impact,of:199S-RZand the following'material is excerpted fromaportion of the.final BIR for 499S-RZ. ,he traffic enginesr,a opinion was that the accident potential for,this roadway should a hot significantly increase-due.to the quantity of,troffic:being contributed bymdevelotoont of`the Blackhawk-property• Since accidents are most directly correlated with vehicular usage. the absolute number Of accidents over this roadway Will increase as:the number Of vehicle ei e3—s 6 service: ncresse. The accident rate itself, however,which represents the risk to An,individual-.user of the taaXa_y,.does not vary sig- . nificantly in proportion to traffic:volums.., In fait. accident rates decrease as traffic rolusin inereaae, because higher volumrm tend;to.reduce average speed which as frequentlyia,coatributoryrfactor in accident occurrence. During the four year period of 1972 through 197S. the accident rate for Diablo Road between Green Valley Road and Mt. Diablo Scenic Boulevard was 4.49 accidents per million vehicle oiler (MIM). The County Traffic Engineer provided the number of reported vehicle accidents from the Publif.."s Depart- ment files upon which .the above accident sate wan calculated. r. E f ,..,. y iik. i The State Department of Transportation (Cal?rans) reports (19 74 Accident Data on California State Highwaye, CalTrans, Sacraassnto' Cal-ifornia) ithat the average accident rate--accidents per MM,for 2 and 3 lane rural State Highways during 1974 in District 04 (9 counties of the Bay Area) was 2.87 and for urban highways it was 434; The three-year av*rmgei rate for suburban 2 and 3 lane highways was 3.90. These comparisons are not in themselves conclusive because State Highways are generally constructed to higher geometric standards and serve heavier traffic volumes. Further, the rate enco6pasaes' all 2 lane high- ways, most of which would not necessarily be comparable to Diablo Road. The average traffic volumes for the above three cases were 4,400 vehicles par day for rural highways, 11,660 for urban highways and 6,60p vehicles per day for suburban highways. Of more significance are accident rates on roads compar- able to Diablo Road. 7 Wo Bay Area counties, Marin and Alsmeda,-indicate that accident rates generally vary>between 3.0 and'S.0>for 2 lane roadwayshaving similar geometric and topographic,tkaracteristies:`Traffic'engineering par sonnel of these two counties also stated that accident rates of 10.0 or higher- ' were not uncommon for this type of,road. No data of this nature was available from Contra Costa County. Roads in Project Roadways on-site will be constructed to county standards but are pro- posed to be maintained as private loads. On the north parcel:' a 52 foot right- of-way conducts traffic to the"cluster area and to the swim sad tennis complex over a distance of approximately-SOO feet. The slope is 12-1/2% maximum, which should not pose any problems-for-private vehicles or delivery trucks. The cluster housing itself is served by-a 29 foot paved section on a 40 foot right-of-way extending an additional 1,000 feet into the development. The overall cul-de-sac length is approximately 1,SOO fest. This should pose no problem for the volume of traffic anticipated although it is longer than the 700 foot maximum length standard which would be applied to a county road. The south parcel has one entrance which is proposed to be controlled bya privacy gate,. The major roadway is a 3,300 foot cul-4o-sac with slopes of,16% at one point --'the maximum recommended,for a 1 light duet' roadway. In addition the divided lanes around the oak in the northwest icorner-must have adequate clearance for fire trucks. The lack of alternate access, the steep- slopes, and the lengthy cul-de-sac disadvantage fire protection of the southern portion of the south parcel. Blackhawk Road along the" site frontage will be widened,to s'36 foot pavement, with landscaped �roas, a bicycle path and horse trail also provided within the 84 foot minimum right-of-way Tho overell'imprevoment plus the probable installatien4f a speed tone will raise the service volume level for this portion of the road over any.that.can reasonably be expected to be dove I- oped for that downstream portion of:Diablo, Road out of Green-Yaiiey Rosd. s} 3.6 AIR QUALITY AND NOISE 4here are two major air quality.impacts associated with development,. of 2119-RZ. The first is the impact associated with construction; the second is the impact associated with the population that will reside within the completed project. The first comprises primarily dust from grading operations and,tar smoke from asphalt and heavy equipment emissions during construction. The magnitude of these impacts will be proportional to the size of the construc- tion project undertaken,:in this:case, 84 dwellings (DU).' ,Most'of the-ared- ing will be done within one season, and dust can be kept to a minion by the addition of water to the fill, as required for proper compaction. Homs con- struction will take one'to .three years, but air impacts during this period may be expected to be minor., Vehicular emissions in the imediate vicinity.of the project will be proportional to the increased'.traffic, as;discussed in this preceding section. Tho concentration of pollutants along the+route will depend'upon moteore logic conditions in effect at 1ho time of their generation. The level°of-traffic, however, is slight by consideration;with other suburban or urban locations.. Calculations of emissions concentrations based upon worst case assumptions yield values for pollutants, such as carbon monoxide, that are only a few per cent of the applicable state and federal standards:.• There are no particularly sensitive receptors along the roadway subject to the majority of traffic impact from 2119-RZ. The applicable ambient air quality standards themselves are'*atab lished as mandated by law,.to protect health and property; failing to�reach ' those levels, the project impact upon its immediate vicinity is insignificant. Although the emissions levels attributable to the proposed project will not result in any violation of state or federal air quality standards, the emissions act in concert with other projects being developed and with existing industrial missions and vehicular traffic in the region. 'elle aggro- gate pollution emission in Contra Costa County is significant and has led to degeneration of air quality and violation of several air,�quality standards over the past decade. The increment from the proposed project.1 albeit small, wilt aggravate this regional problem and will contribute to the frustration of efforts to abate an existing regional problem. With regard to photoeh!Imical oxidant, at least, rapid suburban growth created the problem and continued suburban growth, such avis, 94-RZ will delay'its solution, irregardiess of the rate of technological innovation in emissions controls. ' Once the project .is completed; the residents' vehicular travel will become the major air'quality factor of this project. Although it possible to calculate the specific quantities.of.pollutsnts generated by project,,travel, the important comparison for purposes of impact assessment may be Bono 4n terms of vehicle miles travelled (VW) alone. The simple comparison of project VW to some countywide or air besin statistic is not importmmt. ;Eighty-four dwellings and :W*1 persoas ars•r small proportion of;any larger unit;isuch as the air basal. Speeifically,�.:the VW anticipated from this project repro• sent: only .010+1 of the projected VIII for•the San Francisco Air lain 'for,the year 1980. What is important, however, is the proportionality of,the'project,s increase in regional population to its increase in regional VMr. Traditionally, the.subuabanization of the Bay Area population has;resulted in increasing ve- hicular activity andconcomitant,air quality degradation.' Part of the reason for this is that the suburbanpopulationhas;retained older patterns of: employment in the city core and has often had to travel for commercial,and educational purposes as well. The other aspect is that the suburban popula- tion typically has an advanced income structure and a Barger family size than many families in higher density.portions of the Bay Area. 'These two:factors:- geography and lifestyle.- .tend:to 4ncrease the vehicular activity of a suburban family far beyond that which would normally be expectedfrem:dwellings in other portions of the Bay Area: In this case, reasonable estimates of project Vllr:.yield, -bated on experience with similar suburban situations, mount to 100-VMr/day: :This figure derives from an assumption of slightly over eight miles of length for each of the 12 average daily trips .expected according to:Cali fornia•Division of Highways data for subdivisions,of this type, and is more than twice the air basin average VMr generation figure.- The location of residential units of this socioeconomic level.in .the Danville area has.an impact on:regional air quality far out of.proportion to:its incremental contribution to regional housing. This is not an attribute unique to the proposed project - It is equally true of the other residential developments:in the San Barron Valley. The project is located only four miles by road east of the center of Danville, and this additional distance adds only a small increment to -the VMr generation expected from suburban residents-more centrally located within the Danville area. Basically, the problem of disproportionate VMr from a unit of housing in a suburban location is a problem,of the remoteness of-the suburban area from employment and major,commercial facilities. : Itis not readily solved by considering growth allocation,only within a.single suburban eo=Wdty; it must be dealt with on a regional_scalo. At that level, this question becomes a matter of a trade-off between the overall environmental quality of the air basin and the opportunity. for mare people to share the environmental amenities of life in the suburban areas. Noise Impact The noise ela mmt of the.Contra Costa County general plan camprises a series of maps depicting the sixty;decibel.contour for community noise exposure levels projected for 1990, as described for existing conditions. The 60 CNEL contour includes portions of the project sit@, :along-Blackhawk Road. At the scale of,the analysis in the',noise element, :the boundary is:not fixed precisely but it is ipproxiM%tely,200 feet on.either side of Aladdmk ftsd (Please.see Figure 40). . Implementation of the noise elemspt includes administrative guide- lines adopted by the State Dgwakent,of:,Housing and Caasrunt r rtlopswnt;, 'chose guidelines pertain to residential development exclusive ofssingle family, detached housing and.they pgrtaim':eo are }rr stJAg-noise. levels exceed 60 of the CNBL scale. As implemented by Contra Costa County; ' snk.,oz.,y�s„�.,apP,�t.�:.ngYxQi-, '`v�'_•,.t, ?� $,'w`!�.:r 'its �"-:`a �,'�`.'Y7/` '�'�'}� r ,x'�w`,,ba;,.-'=."S45}�.��i�k}:��-`-�''�t�".�^aY,yn .Ir° a t FIOURE 40. .`GENERAL PLAN NOISE ELEMENT - YEAR 1990;60 CNEL'ZONE AT SITE �—oo I 1 r• ^ , 6 Rai ,s. 1 �•, t•�\\_�, fir' � �� �• 41 czi e .•�.w. Sits Ana ft o r000 xoo0 N Q ��.. Pro,�9cted.1990 noisy ° _ zoo 40o a°o level, in Cas#Rinity SOURCES: NORTH" Neiie EgUiwloncy Leval Coaesa (CNEL') M). osu County rIam u6 ! , 9 Doutm at, "it",M•iN ContourQ" ' 0xisti iairtsativ�`14p. " n� noise level is below 55 NEL) .,►�� 110 ; �,aylhrus i�i,s�,r �� a'"nl��� ,'a°j�'',iga��jw��� �J :� •X�''�-F f S , �Stp�_ ( `iw, ` s �,al` _..,.•wart �,lr,..as ��...,`t�',..Y, `"y�.��ears i..�t; the 1990.projections are used. Under those conditions, the.guidelines require an acoustical study, to be submitted with the application for building permits. Since the residences proposedby2119-RZ are single-family-detached housing, those provisions do not apply in this case. Although"the swim and tennis complex itself will generate noise as it is a focus for human activity, the.configuration of the recreational and residential portions of the project are such that the noise impact on resi- dences will be minimal. The residences are located on a plateau, ten feet above the pool site, 30 feet above the tennis courts and 50 feet above the parking area. Most of the noise will be confined to the waking hours'and will be similar to the noise of human voices found in many subdivisions•that,can fain parks or other recreation facilities. Ths chatacter-o!"the stir and tannis complex is such that it will not; require a n-acaustic .study according ; to the.state or county administrative guideline. The noise element.of the Codtra Costa County General Plan enumerates a set of policy guidelines by which ,the general objective of mitigating com munity noise impacts is to be.attaiaed.,-Numbers (6.) and (7.)., cited below, Are relevant to the development of°2119-AZ: (From Contra Costa County Noise Element, 1975, p. 1S.) "6. In mewl developing residential areas, require that indoor noise levels not exceed 46 dBA (CNEL). 7. In newly developing residential areas, attempt to achieve outdoor noise levels at the residences below 60 dBA (CNEL)." These noise levels are based on 1990 contour:maps included in the element. The CNEL designation refers to "Community Noise Equivalent Level", a measure of the total noise environment for an entire day with added weightings on sound occurring in the evening and night:hours. Those lots which fall within the 1990 60 dBA level are lots 1,. 43, 44 and 49-54. Considering building.sites available for.those lots and the lunge in elevation above.Blackhawk Road due to project grading, the only lots which are likely to experiencesignificant noise exposureare50, 51 and 52. Two of these, SO and 51, lie on either side of.the entrance.to the south parcel and in fact ars surrounded on three or four sides by roadway. It is quite likely that residents purchasing lots 50 or 5l may wish to erect' same form of noise barrier with appropriate landscaping and may,wish to give' consideration to orientation of their home away from the principal noise source - Blackhawk"Road. The swim and,tennis complex on, the north parcel is fifty foot above Blackhmok Rood,,protected by an escarpment and A minor ridge. It i{ .unlikely that sound'levels'along Blackhawk Road will interfere with recreation in this area. It should also be noted that the 4e11neation 9f,69, 1990 CHEL line woo,made by projection of ,the.tratfic'level along,this seg�ant of Blackhawk Road based 1) upon dewlopm nt of the Blackhawk master plan at the 4,200;units r ,��• '"n7'��.����.;� ih�"4My �C�t . '",� �sl��' h��•,,��'S��*�������p '��`moi"�"t�,�P�Z°�^s`���°�l,��hm$3,#4<{ '�h� r�5�.,��Ly' � '� 'Yq,S�. originally proposed and 2) upon construction of 'a new collector roadway between Casino Tassajara and Blackhawk Road along ithe, line.of a.:Sycamore Valley Road extension. In the event that''the'final development of Blickhawk`Rinch is less dense than that originally planned for 1,840-RZ or in the.event that traffic improvements are either not required or'are subject to a'different use pattern based upon changes in project density distribution, the traffic along Blackhawk Road, adjoining the project site could be significantly less than projected.as part of the 1990 CNEL calculation. Traffic from the project will have noise impacts off-site in popor.- tion to the increment in traffic that will result. Since the'princi'pai pro portional increase falls along,8lackhawk Road and the portion of Diablo Road east of Green Valley Road, the'most noticeable noise impact from traffic Will occur in those sections. The overall magnitude of traffic however,is expected to be small enough that no unusual noise levels will result." This situation is reflected by the 1990 CNEL delineation presented in Figure,28. I 3.7 ENERGY IMPACT In forecasting the energy consumption of project residents, two possibilities exist. The first is .that cooking and space heating will:be . done electrically; the other is that these facilities will use natural as.• " In some cases, provision of gas lines for a remote commun ity'is"prohibitive in cost, and thus all domestic energy has to be supplied by,elec;ricity. With respect to this project, PG&E has already,installed.a 411,gas lite ;on,Blackhawk Road at the Mt. Diablo turnoff, which could be used to supply 'future develop sent. This means that both energy alternatives are available for Blackhawk 2119-RZ. Energy consumption under each of the two alternatives is summarized below: ��1►i fel & Table. 12 ANNUAL ENERGY CONSUMTION BY'PROJECTHSIDENTS Units Consumed Equivalent Ener (per DU) , 3 eg, /DU j of Project Total 1Lb 105 Total 106 kwh '108 B7V ALL ELECTRIC Gasoline 2,433 gal 91 Electricity 56,066 kwh 144 3,110 39 8 262 4.910 61 13 412 Total 235 8,020 21 674 ELECTRICITY 8 NATURAL GAS Gasoline 2,433 gal gl Electricity 7,376 kwh 3,110 S7 8 261 Natural Gas 158,100 Cf 19 650 12 2 SS 49 1,670 31 4 140 Total 159 5,430 14 456 100 VMT/DU x 36S days/yr - is ei/kallon 2433_gallon;/pU/year 10,000'BTU - 1 there 1 gal gasoline ■ 12600 8TU 1 cf gas =.1,032 BTU 1 kwh electricity . 8770 BTU fossil fuel 41100•� It can be seen that residentialuse,of both electricity and natural gas consumes only 2(3'of the total.pnergy_requ red'if electricity alone is used. This is the preferred alternative from'the'point of'View of energy' conservation. If the project consumes energy,at a rate equivalent to the San'Ramon Valley as a whole, and in proportion to the new population it geneates,_then energy consumption by the project will aisount to 1.0% of the total IValley energy consumption (1080'population figures). Since the character of the project housing is similar to that of the surrounding'comminitty, there is no reason to expect that energy consumption by the project residents will differ significantly from that of the existing community. Nevertheless, energy consumption by_Son'Ramon'`Valley resi'deAts is already excessive in coWarison with residents ofIthe;My plain",because'of the affluent lifestyle reflected in large';single'fmiiIy deftbh#d`homes,``as' well as the long comoute distance to the urban centers of imployinnt, fie median number of roosm per DU in San Ramolp Village, based on 1970 census data, is.7, compared to a median of 4.7 rm, per DU in the SMSA.. The amount of energy used for heating,'cooling'and lighting,is thus about'SO greater per DU in the San Ramon Valley. The increase is actually sosswhit..higher because many units in the SMSA are multiple dwelling units with fewer,outside walls. It say be argued that the future project residents are transferring from somewhere else, and that their energy use in the new location would ba offset by a decline in use in their old location.' In actuality, the,ramnteness and lifestyle of these new residents represents'a not increase in energy con sumption over the demand at their former lavation: in addition, the proposN project will be increasing the housing stock and, hence, the housing capacity of the region and, thus, will probably account for a net increase in the number of consumers of energy in the region "'a whole as well as a definite increase in households. The energy cost of construction is also significant. Not only is the' energy consumption per unit of eonstructloti grester`it the units'are lerger'and more expensive, but low density development also requires greater energy Ifor construction of streets, utility extensions and:;other form of site preparation for each unit actually constn cted An indication bf`the magnitude of construc- tion energy`requirements can be obtained'by calculations besed,upon county data and national data presented in two saoiiy conserystion documents prepared aa' part of the Contrs'Costis Camty Energy Resources,and conserva ion.SU* (1976). For the purposes of these,calculations'the lar;e; units anticipated for the, south parcel are balancot ly the;suller units aarticipeted for cluster Housing on-,the north parcel-:., !tie net energy consumptien'for the propos d project will nonetheless bs greater than average. Site development initially entails grading. The massive quantity Of earth required to sculpture both the north aid south'pirceis`ia the,largest single energy cost. The 79p',000 cubic yards'of;grading'will, rsquire the expenditure;of approximately 200,000 gallons of disssl fuel,. roughly aquivaiient msr to 200,000 ther 'of.enirgy or,the,annuai;en*rj{y consumption in;ail forms of soar 35 residential units. Other foras,of sitie;preparation, such as streat Ow'm .. _ ,..e, ._.,-.v�i.'��+1� ,.a..s, ._s.3.�.%:`�"��€�.s"�'r�%._�^,w.�skt'•iCi.fi �w.'r+�."fm,9a construction, utility extension and storm drainage will require approximately 350,000 thetas of energy expenditure - roughly the equivalent annual consume- tion of 65 dwelling units. 'Construction of;structures for the swim and; tennis club and construction"of homes of both clustered and large lots, in aggregate, will probably require the expenditure of approximately 1.5 million therms of energy. This is roughly equivalent to the annual expenditure of 280 dwelling units. The aggregate construction energy consumption is in excess of 2,000,000 therms. This quantity represents, an energy expenditure equivalent to the total energy expenditure of future project residents for all forms of power. gasoline, space heating and lighting, over a period of approx- imately 4-1/2 years. The energy consumption outlined above is certainly above average, but it is not unusual -- expensive. low density.suburbsn development traditionally places high demands on energy and other resources.- In this instance, the effect of low density and large structure construction is aagoonted by thesteep slopes in the south parcel and by the large amount of grading required for the entire development. After construction,energy consumption will.continue due to occupants' energy use in residential areas and from recreational use of the swim and tennis complex. Recreational consumption is outlined above. Specific' information for the swim and tennis complex is not presently available. An estimate of its energy requirements can be drawn from the.energy conservation documents pub- lished by Contra Costa County. The pool is on the order of 3,700 square feet and by comparison with other pools may be expected to require 25,000 therms of energy per year if no solar heating or hest conservation systems are used (this includes the energy costs of operating the locker rooms and adjoining facilities). The tennis courts in daytime operation require little energy input; night lighting costs depend upon the type, size and number of fixtures. Using street lighting standards, with two lamps pef court, the annual consumption from the . tennis courts is on the order of 2,000 therms per year equivalent electrical consumption. In all, the annual energy consumption from the residential devel- opment will be on the order of 455,000 therms per year,.with the swim and tennis complex demanding an additional 30.000 therms or approximately,7% of the residential figure. There are also indirect energy costs associated with,the development. For the swim and tennis complex these are primarily the costs of travel for recreational usersTo the extent that the swimand tennis complex is`.ex petted to serve primarily llackhawk'residents at least over the long term, then the traffic from those residents will in fact be reduced due to the local provision of services:that are,presently required elsewhere. The dwellings . have indirect costs associated with the provision of goods and services to residents. Although moat Of`these are too diffuse to attribute to the project, one in particular is significant. The elevation of project dwellings between roughly 800,and 900.feat above sea leavel. requires substantial pumping costs for the provision of"water, In the,draft'EIR'for the scenic reservoir, pre- pared by the East Bay Municipal.Utility.District, the energy consumption for service to Blackhatik Phase I and: the project,site as well as to*other por- tions of the Blackhark Rench`yet unbuilt, was estimated at, roughly 263;000: kilowatt hours annually. roughly equivalent to the""electrical energy consump- tion of some 17S hoses. Considering total energy consumption, the pumping (1Gl;�.0 0 ���"�A��"• rt �-�,Cd,�,E,�.J'�f��,� kf�yC�;��Ft����'.,rZ rz��Y-. i ��{. ,�t�y�7nk �t��s�y {war�.�v d,�r ijq.85s.,+ �'�5t e�. r 4 t f`5 ..rls. 0 equivalent to serve the 21W-RZ is approximately 1S,000 theras per year, roughly the equivalent of three dwelling units' total energy demand. 3.8 UTILITIES AND COMMUNITY FACILITIES - IMPACT The residential and recreational development of 2119-RZ will re- quire complete utility services. For most utilities, capital costs are met by a system of connection fees or direct levies against the developer and operation expenses are met by a system of user charges. For this reason the development will result in an insignificant burden to the existing com- munity or to the entities providing service. The area of the dlackhawk Ranch which is the project site for 2119-RZ has been annexed to the major urban service boundaries by an action of the Local Agency Formation Commission of Contra Costa County. The responsibility for construction and maintenance of the principal utilities are summarized in•Table 13. Table 13 FINANCING, 'DEVELOPMENT, AND MAINTENANCE OF PRIVATE, QUASI-PUBLIC, AND PUBLIC IMPROVEMENTS AND RESPONSIBILITIES TENATIVE IMPROVEMENTS DESIGN STANDARDS CONSTRUCTION MAINTENANCE FINANCING Slackhawk Road 6 Storm Drains County Developer County Developer l Private streets County Developer Homeowners Developer Assoc/Developer On-Site Sewage CCCSD Developer Central Developer Sanitary Off-Site Sewage CCCSD Developer Central Developer Sanitary Mater on and off-site EBM1D Developer EBMUD Developer Gas 6 Electric PG6E Developer PG6E Developer and PG6E PG6E Tennis Club County Developer Developer Developer Cable TV County Davelop*r CATV CATV CATV _ Telephone PT6T Developer PUT PT&T PUT CATV _ CCCSD - Central Contra Costa Sanitary District EBIUD - East Bay Municipal Utility District PGCE - Pacific Gas 6 Electric PUT - Pact ono 6 Telegraph } �'' Ss, _ � ?, rY :"",•' �;Y°,+.i _ f ;+'�i?;.�� 5..._',i rr ...,,T r., d.0`�'�Q ? ', _.l z�•i� �.4,1.j fil, � ., � r,: Water will be provided by the East Bay Municipal Utility District (EBMUD). User charges are based upon the amount of water consumption in addition to a fixed meter fee. Traditional consumption rates, described in the existing conditions section, have been as high as 700 gallons per day per dwelling unit in the San Ramon/Danville area. .The recent drought has resulted in EBMUD ini- tiating a rationing system allocating only_230 gallons per day for single family homes. Under current conditions, the families of 2119-RZ will consume over 19,300 gallons per day compared with consumption at pre-drought levels projected at 57,000 gallons per day (reduction to one-third). It is unlikely that ration- ing will persist until the time when the project is developed (around 1980), but it is probable that the rationing and drought will have resulted in some orientation toward water conservation which may be reflected.in new residential construction. Currently, the EBMUD requires that all new residential construc- tion have water conserving devices incorporated into the interior plumbing fixtures. Thus, future consumption from project residents will fall somewhere in between the two extremes just.given. With water consumption rates in drastic change, cost predictions based upon historical data do not apply. ,Although the District's water supply has diminished, many of its expenses have not and indeed the scarcity of water wily result in additional costs such as extraordinary maintenance of water facilities. The District will adjust its rates and fees to provide for continu- ing financial balance between user costs and user services. Water will be supplied immediately from the scenic reservoir, presently proposed for construc- tion adjacent to the project site of 1995-RZ. The costs of that construction will be borne by Blackhawk to the degree to which that project is intended to serve development on the Blackhawk Ranch. Other capital charges, such as extensions of water mains along Blackhawk Road and onto the project site, will also be borne by the developer. Capital investments required at locations remote from the site, such as water treatment plants, canals, diversions or development of new sources of supply are generally met by a slight revenue surplus generated from water sales. This. surplus is small. however,but it will allow either for accumulation of a capital reserve fund, or for a small amount of debt service. In addition EBMUD also levies a local property tax equivalent to S.14S/S100AV, which is used exclusively for fire protection facilities at the district plants. The pump station proposed for the scenic reservoir is located near Blackhawk Road. The building is large enough to accommodate several series of pumps that can provide service for an increasing number of residential units within the elevation service area of the scenic reservoir. The initial pump installation for 1995-RZ will probably accommodate 2119-RZ as wall. Wastewater treatment will be provided by the Central Contra Costa County San taaiF` strict. The District operating expenses are defrayed by a tax rate of S0.5S0/100 AV. which will yield $14,360/yr for,this project. The costs of collector system will be paid for by the developer in order to connect to the existing trunk lines of the sanitary district. The principal capital expenditures required of the Central Sanitary District to meet residential growth are for treatment capacity. Although treatment capacity cannot be provided in small increments, the present expan- sion plans of Central Sanitary District take into account the ptojected timing of residential development,within its service districtRevenues for capital expenditures are derived in part from two bond rates with a combined tax of $0.067/100 AV which, for this project, will result in a revenue of$1810/yr. With a bond support multiplier of some ten to fifteen times annual yield, the present bond retirement tax on this property can support capital expenditures of between $18,000 and $27,000. In addition, the sanitary district receives one time fees for annexation of $400/ac and an average of $300/DU, which for this project will total $81,200. Present District plans project a 15 MGD planned expansion, currently valued at $21 million, of which 40% or more will be State or Federally funded. The local capital investment in the total treatment facility would average out to $23 million/45 million gallons per day (MGD) or $31/gallon per day of treatment capacity. Using ,the District wastewater generation figure of 100/gal/ day/person, the approximately 300 persons from 2119-RZ will generate a treatment need for 0.03 MGD and a proportional share of capital expansion of$iS,300,. This amount for treatment expansion is substantially below the anticipated capital yield from the proposed project. The surplus may be used to provide expanded collection systems to defray future improvements in treatment or to contribute a greater proportion of local monies towards overall costs or to serve as a surge construction fund to defray in advance the costs of providing large treatment increments for an as yet unmaterialized valley population. Solid waste disposal is handled by Diablo Disposal, a private firm, with a per-can, per-month charge which includes the costs of both collection and land disposal. The typical waste generation rates for single family resi- dences are approximately 1 ton/DU/yr and the project will therefore contribute 84 tons per year to the Acme Fill in Martinez. Acme has adequate capacity. Fire protection within the District is defrayed by a $1.182/100 AV tax rate, which w 11 e d for this project an annual revenue of $31,900. This figure represents an annual cost of one fireman with a margin for added equipment purchases and incidental operating expenses. In the past. this District has been able to provide protection for expanded residential develop aent on a "pay as you go" basis. An overall master fire protection plan is considered desirable by the District, but represents a short-term capital cost which is not attractive to the area's inhabitants. Actual fire protection within the subdivision hinges. in part, on regulation by codes and ordinances administered by the Fire District. Accord- ing to correspondence received from the Fire Marshall. a public water supply and fire hydrants will be required, the design and location of which will be determined by Fire District review of the final plans. 7h* longest cul-de-sac in the present plan is 3300 feet. Such cul-de-sacs hinder access and circula- tion, but the distances are probably not excessive for adequate fire protection. The most critical problem, is terms of fire protection, is the open space area on the site.On the north parcel access will be by fire roads main- tained by the homemnera association; on the south parcel. access is through private lots. At the present time, open space on the site is sparsely wooded and does not constitute a major fire hazard. Removing the grazing pressure, however, will probably result in development of brush vegetation which could pose a more significant hazard if not properly maintained. County services for thi's project are principally road maintenance, police, and governMental'services -- all Paid for from the,general fund. There are, in addition, a variety of 'special assessment districts which will apply to Hidden Oaks, such as cemetery, mosquito abatement, BART, air pollu- tion,-community college, special schools and flood control It is difficult to calculate the incremental demand for theseservices. However, the impact of the project on services or functions for which need is proportional to population, such as cemetery, BART, air pollution and education, is most likely to be favorable because of the anticipated high assessed value of the land relative to the surrounding community. Further, the developer proposes that all interior streets will be private and maintained by the Homeowner'.s Association, further reducing the County cost. Impact on commercial facilities'will be typical of the single family suburban community that exists within'Danville today. Economically, it is unlikely that this demand for commercial facilities would represent an adverse impact, for the presence of added buying power in the community would constitute a stimulus to further commercial development. The impacts of 'such development are not within the scope of thin"report: However, it may'be anticipated`that while commercial development would improve theeconomicbalance of the commun- ity, it would also intensify the trend toward urbanization. 3.9 SCHDOLS - IMPACT The impact of 2119-RZ on the San Ramon Valley Unified School District (SRVUSD) stems from the balance between the students for the district that will dwell within the project boundaries and the revenues for capital facilities and district operations that are generated by ad valorise taxation of project residents and from levies against the dove lopient tts-e-9. In order to forecast the number of students, it is necessary to assume a demographic character of project residents. Typical San Ramon Valley families contain roughly 1.2 to 1.4 school age children, depending on the source of the census. A special census, compiled for 1975 by the Contra Costs County Planning Department shows 1.3'ch/DU for single family homes. That figure is used in this analysis. The project offers both very small lots and very large lots; the resulting character will be affected bythe high cost of both offerings, but it is quite likely that families will not be as attracted to 2119-RZ as they are to'the prior unit of development 1995-RZ,-which contains more conventional subdivision offerings. ` Indeed; the developer is considering some form of restriction on the cluster housing to limit them to adult occupants. The impact of'such limitation is discussed below. For the purposes of this analysis how- ever. a typical single family student generationrateis.used, since it provides a reasonable expectation as a point of comparison that is not contingent upon a major departure from the demographic characteristics established within the community. Age Restrictions One way of ensuring a mature adult buyer is to place-age restrictions on occupancy. Some or all dwellings could have an iter in their covenants, i INQ ��� z,g,;:;s, �"���5c rts�.,_ ., ai��rx `tT�r�4 �i`r''Y e ca�, 3Y it,"�i`� Y.r.A §t,�u'•, �1tl�t - s� r conditions and restrictions that would:prohibit any occupancy either by persons under 18 years of,age, which would eliminate all but community college students, or by persons under 16 years of age; which would admit some high school students. The restrictions would pertain to some specific period of time, such as 2 months occupancy. If the selective elimination of 9-10 grade level age classes were made on a randomly constituted sample this would eliminate half of the pre- dicted 9-12 or high school population. However, with the restriction as part of the sales conditions, the sample is not random -- it is preselected, and one may expect a slightly higher proportion of 11-12 high school age children among new residents. This effect will be overwhelmed in a faN years by the lack of re- placement in 11-12 grade level_age classes in families of old residents. The unrestricted 9-12 population would be 0.20 p/DU; assume that each new resident came with 0.20 high school students at grade 11 and 12 -- this attributes a twofold exaggeration to the preselection phenomenon mentioned above; assume an owner turnover time of S years (very short)., The steady state student population will be: 0.20 from this year's newcomers, 0.10 from last year's newcomers (the grade 12's have graduated). Each year class is 1/5 of the population, so the total yield would be: (0.20 + 0.10 + 0 + 0 + 0)/S - 0.06 high school students/DU. It is obvious that age restrictions will drastically alter the demographic character of a residential community. There is a concomitant drastic reduction in impacts on schools and some reduction in impacts on other services due simply to the lower overall population. There is also a concomitant unbalance in the demographic or socioeconomic character of the project vicinity, a sense of project isolation (with political consequences), and a limitation of supply for the broad spectrum of housing demand. The consequences of age restrictions deserve as much social consideration as fiscal consideration and their desirability is properly the concern of plan- ning agencies. For the purpose of this impact study, we will use the unrestricted population yield figures. This represents the normal or expected project character and permits a reasonable "worst-cue" fiscal analysis. Facilities Except for California High and Walt Disney Elementary, all 17 schools. in the SRWSD are completely utilized. These facilities include a large number of temporary buildings. The District anticipates further rapid growth and a continuing need for additional facilities through the 1980's. This trend is in contrast to any areas in the State where reduced birthrates have resulted in underutilization and even closure of school facilities. The District bonding capacity, at 10% of the Assessed Valuation, is $29,248,500. Bond indebtedness totals $13,627,000 or 47% of the bonding capacity, and there are additional outstanding State loans. The SRVUSD has recently re-enrolled in the State Loan Program for school construction. �. m Based on the consultant's estimates of the value of:improved lots, theproject would contribute $285,000 to the bonding.capacity of the-District. The costs of new construction shown in the table; which are updates of figures cited in the Economic Report, indicate that this represents only about 60% of the necessary capital for new or expanded facilities. It should be emphasized, however, that this comparison is primarily for illustrative purposes. Bonding capacity does not represent bonds authorized by the voters, and it is most likely that new school construction in the SRVUSD will'be-financed through State loans. (Please see summary Table 14): Table 14 - SCHOOL CAPITAL COST GRADE CHILDREN/DUa CAPITAL COSTb CHILDREN CAPITAL PER STUDENT IN PROJECT REQUIRED 1 000's Preschool ..46 39 K - 6 .80 3525 67 236 7 - 8 .22 4522 18 81 9 - 12 .28 5464 24 131 K - 12 1.T_l a. 1975 Special Census - San Ramon Valley b. Economic Reort for Greater San Ramos VN Plannin Area, le in ate at per year since Bonding capacity is 101 of assessed value ■ $270,000 (601 of need) Bedroom tax is ;225/BR 0 4 BR/DU; 84 DU ■ $75,600 ( 171 of need) Table 15 - SCHOOL OPERATING COST SRVUSD 2119-RZ SRVUSD CHANGE (1976/77) « 2119-RZ Average Daily Attendance 12954 109a 13063 +0.81 Assessed Value (100$) 2924852 285000 2953352 *1.01 Revenue Limit b (1000$) 16.305 16,438 +0.81 Proportional Tax Ratec 5.575 5.566 0.009 a. Assuming full attendance - actual ADA is 90-95k b. 1976/77 SB 90 Revenue limit is $1259,69/ADA c. Actual tax rata is derived by a more complex equation resulting in slightly differenct values. The important point is that addition of 2119-RZ has a favorable, though minute'.impact an the tax rata. Information for this section was derived from the San Ramon Valley�Unified School District Facilities Plan for 1973, the Contra osta ounty Pining Department con c rt or a iter San`Roma Valle Plannin Acorea (1974), Systems Planning corporation sca ct o e aReach Wel p m 1974, San ROM Valley oo DistrictFacilities 11976), and personal conversations with District personnel Tony Must,and Jack Hussey. 0 i In order to minimize the capital shortfall, the.developer has pre- viously agreed to pay a developer's fee to,the district amounting to $225.per bedroom. This policy is being generally applied within the district. At the discretion of the.developer, this.fee can be substituted all or in part by donation of a school site, at a location approved by the district. The capital available is still deficient from the level required to provide all new construction at current state standards. The presence of the swim and tennis complex provides an assessed valuation roughly equivalent to five to ten typical homes in the district and since it does not generate students, it confers an advantage on 2119-RZ. In sum, the high cost and low density of the proposed project and the developer's contribution will reduce the negative impact on available classroom space as such as possible for a single family multi-bedroom residen- tial development. .However, the,costs of school construction and bonding Limi- tations dictate that it is virtually impossible for.. development with, a high child-generation rate to finance the needed facilities axpansion,internally. New construction =at be subsidized by.-previous residents, by,commercial development or by the State. It is true that the Blackhowk Development will eventually represent excess bonding capacity to the District,,but with a time lag of 10 to 20 years. Aliso, as long as District growth continues as primarily single family, multi-bedroom housing, the capital shortfall problem will escalate, The effect of now development on a school district also depends on the location of the project relative to other rapidly growing areas in the District. this is a consequence .of the need to assign priorities,for new construction when finances are limited,. Where growth occurs at many different points, community funds must be directed to the areas of greatest need, and greater transportation capacity or greater use of temporary facilities is then required to relieve pressures elsewhere in the District. At the present time, most of the growth is occurring in,the central and southern portions of the SRVUSD, although thar District anticipates possible growth east of the Blackhawk Ranch. According to Tony Freitas, top priority for new construction is now considered to be Central Intersediate School in the Danville-South area. By contrast, the Blackhowk project would place significant additional pressure on the northern schools: Green galley, Los Cerros, and Monte Vista. Although , some existing pressure will be relieved.by,new construction in the central part of the District, the aggregate of,dlackhawk.development'will.require new school construction. A site was originally specified for the area of phase I devel- oped as 199S-RZ. That site was dropped at the request of the School District, in preference of bedroom fees and ultimate use of a site more centrally located. 0„peratina Budget The effect of new development on the operating revenues of a school system depends on the relationship betxeen the number of school-age children which the project adds and the tax revenues.der£ved from it. In the SRVUSD Danville, the school tax'rate is $S.979 per $100 of Assessed Valuation, with $5.464 going to the operating budget. This revenue pays 77% of the operating costs; the rest comes from federal, State and miscellaneous sources. 41 GMS �r e A The impact oftroject development on operatintoevenues is summarized in Table IS. It clear that the project with improved'Ibis valued at an average Iof 1128,000 will psi more,than its'anticipated share of operating costs to the school district. "This observation agrees with data cited in the Economic Report, which indicates that houses of this value result in a school property tax surplus if they average 4,S or fewer bedrooms. It is important to emphasize, however, that this positive contribution depends'solely on the extremely high anticipated housing value. Since we have just pointed out that the proposed project would result in a capital shortfall for facilities expansion, it is important to understand precisely how the operating revenues generated by the project actually benefit the district. According to the SPC report (Fiscal Impact of the 61ackhawk Ranch Development, June 1974), "Because of the method ofcalculating operating revenues under 3690. the genera- tion of revenue surplus" frog developments that more than pay 'their`own way became a thing of the past:. Instead of revenue surpluses, such developments result in a reduction in the local tax rate. If`such a reduction occurs, how- ever, this must be considered a'positive ccatrlbution to a school district since all tax payers benefit equally through lower taxes." 3.10 RECREATION. OPEN SPACE AND AESTHETICS -- IMPACT The wooded slopes above the San Reaon Valley and Mount Diablo are the major scenic and open space resource for the,project.vicinity. One major issue in public review of the overall Blackhawk Ranch =star developmentplan was the retention of open space scenic and recreational qualities for the Slackhawk property. As a result, the final plan provides for the dedication of some 2000 acres of the slopes of It. Diablo to the State Park System. Some 569 acres have already been dedicated as part of 1945-RZ which corresponded to the majority.of Phase I. Construction approval for Phase. II developwent was to result in dedication of one parcel,comprising 76 acres.', The area subject to 2119-RZ was chosen to include that next parcel intended for Stats park dedica- tion. The proposed project would achieve the sa'e park"dedication as would the existing zoning. In addition to the Park dedication, 25 acres which are not included within the private lass will remain as natural open space. Some 11S acres of existing open space will be lost to private lots, streets and recreational facilities. At the present time, the Hlackhawk Ranch is private property and, as such, is not available for public use. As green open space, however, it does contribute significantly to the aura of rural quietude which stili char- acterizes the eastern part of the San Ramon Valley. Construction of 2119-RZ will materially decrease this value since even the most visually pleasing housing is rarely considered a sconie' alien ty. ''Land will enter the public domain upon incorporation into'the State,Park, but there is no access to this area due to the steep topography of Fossil Ridge and Mt: Diablo At present, the undeveloped open space of Blackhawk`Ranch serves'as an aesthetic amenity to the community -- both ss a scenic backdrop for the San Ramon Valley mad as the environment surrounding two of the Contra Costa - _ County scenic routes: South Gate Road loading to Mt. Diablo and Blackhawk Road itself. As the Blackhawk Ranch develops, some measure of this informal scenic amenity will be lost. The impact on Blackhawk Road of development of 2119-RZ is fairly small by comparison with its areal extent; the maximum frontage of the project. site is only 1,800 feet along Blackhawk Road Because of the system of ridges running down toward the valley of Green Valley Creek and Sycamore Valley Creek along Blackhawk Road, the project will scarcely be visible by vehicles approach- ing from the east. From the west, approximately a dozen lots on the south parcel will be exposed to view from the portion of Blackhawk Road'along the area currently developing as 1995-RZ. The cluster housing and swim and tennis complex will also be visible from this portion of Blackhawk Road but they are elevated above so that the terraces created by grading will largely shield the face of the structures from view; Roof tops and landscaping will be visible and will present a distinct change from the smooth, rolling pasture grassland. South Gate Road winds along Fossil Ridge nearly' 1,000 foot above Blackhawk Road. It offers an expansive view of the Blackhawk Ranch itself, as well as much of the San Ramon and Livermore Valleys beyond. At present, much of the area of the north parcal'intended for development lies enclosed within a bowl formed by surrounding ridges. South Gate Road looks down upon this bowl, but the steep slopes shield much of it from view. Grading proposed for 2119-RZ will elevate the lower portion of the ravine area by approximately 50 feet, bringing much of this land into view from South Gate Road. The per- spective, however, will be largely directed downward on top of the development which tends to minimize the appearance of land disturbance from grading and development. With proper landscaping and architectural control of roofing materials, the parking areas, roadways, and structures could present a unified, tightly-clustered appearance to the view from the slopes of Fossil Ridge. Although it is certainly important that this development be done tastefully, it will inevitably appear distinct from the pastureland that 'spreads beneath the view from this road at present. The south parcel is intended for far less dense development, but it will invariably receive significant disturbance, not only for the grading and road construction specifically proposed as part of 2119-RZ, but also from the extensive site preparation to be conducted by individual lot buyers and builders required for siting large homes and providing access on steep lots. Grading on steep slopes usually requires extensive lateral extension to support "cut" or "fill" slopes at safe gradients. Even a small, private driveway may require grading at a 50 foot swath, on slopes of 30% or more. Viewed from the side, the open graded areas represent a sharp change from the smooth unbroken expanse of pastureland. Efforts at revegetation are often spotty and seldom recapture the uniform appearance that characterized the pre-developed site. The homes themselves are usually fairly low, although sited on hillsides in order to obtain the optimum view quality from each site. Landscaping and architectural control minimizes the visual impact of homes, but does not remove the impression of development, Many areas in Contra Costa County are. to resentative of this form of development, particularly Orinda, Morage and Is of Danville. X K specifieally,te south parcel,has,two.ridges�nning roughly east, to west across"it'torard the ravine of.Green Valley Creek,on the north and Sycamore Valley Creek`on the 'south west. Most of the,hillside.of the north ravine facing Blackhawk Road will be visible from South Gate Road on Fossil Ridge and frog the summit of Mt. Diablo. The southerly ridge is visually shielded"at'low elevations, only the highest elevations are visible from Mt. Diablo and the surrounding San Ramon.and Livermore Valleys, as well. " Since . the entire area is to be subdivided and sold,to private individuals,,there is no provision for undeveloped open`space. Homesites may be dictated by terrain conditions and waterservice elevation,".but considering:.the average. price of the lot and the range of engineering available for expensive home, construction, it is probable that homes,may`be placed'nearly anywhere within the,south parcel, according to the,whim of the lot owner." For many lots, specifically lots 15, 23 and`24; 'construction at the'hiahest elevations would result in high visibility from nearly the entire surrounding comunity. By far the largest visual impact from development of much of the south parcel will.be on the lands of the„Blackhawk.Ranch itself. ,The develop- sent in 1995-RZ Aces roughly one quarter of the lots on the south parcel. The cluster housing on the north parcel and the other areas of'Slackhawk Ranch, specifically Phase 10. and Phase. III; each fate a slightly'different sector of.the south parcel, but each will be exposed to'those'homes which'may be built near Blackhawk;Road. It is important to note that 2119-RZ..does not include the highest elevation of the Homme Hills -- a ridge top some 100-200 feet east of the , south parcel. 7bst ridge has.extrese visibility from the surrounding area and is not affected by 2119-RZ. Indeed,that ridge shields the majority of 2119-RZ from view from even the highest elevations proposed for development as 1840-RZ. r 4 , x 00241 i if, ick 1 a '-ri'^3. �1•i 4 ENVIRWNWAL ISSUES 4.1 UNAVOIDABLE ADVERSE IMPACTS SHOULD PROJECT BE II PLEMENTED The adverse environmental impacts of the proposed project fall into two categories. The first of these are impacts associated with the loss of natural.open space in this location._ The second category is impacts associated with,the increased population that this project will ultimately accommodate. Loss of Natural Oran Secs 0 Loss of aesthetic quality of the undeveloped site 0 visual impact on County scenic routes 0 Minor adverse ecological effects due to loss of wildlife habitat 0 Minor loss of 140 acres of pasture for livestock grazing Population Impacts 0 Increased demand for utilities and community facilities; new school construction for students. 0 Increased demand for transportation - vehicular activity. 0 Increased traffic load, of 1425.trip ends on existing arterials. 0 Increased regional air quality impact of 8500 vehicle miles traveled per day. 0 Increased.fuel and energy consumption 4zL k,+ r�,�.-3y^t 14t i'S��i�3yR''r' 4 '°t'""a 1 ; Y yr i -r t a a y� �u• 4.2 MITIGATION MFS TO REDUCE ADVERSE IMPACTS• Mitigation measures are intended to reduce adverse environmental impact -- i.e. to minimize the undesirable effects of the project. The range of possible mitigation is as broad as the range of environmental impact. Feas- ibility, however, is limited by compatibility of mitigation measures with other environmental concensus and with project objectives and limited by delineation of responsibility for implementation of the measures. Since adverse impacts of the proposed development are characteristic of nearly all single family detached residential areas, it is difficult to propose mitigation measures that would be truly effective without substantially altering the lifestyle concept of the single family housing that will be offered with this unit. Although we do not believe that they can substantially alter the pattern of impact that residential development entails, there are, however, a number of items which may be considered mitigating measures. Most of the items have been identified in the course of four years of active project design and public review for the Elackhawk Ranch property of which 2119-RZ is a part. Some of these measures, such as BART feeder bus service or local recreational and service commercialfacilities, were originally part-of the master plan conditions for approval (See Appendix B), but would no longer apply to the development considered here unless explicitly made a condition of approval for 2119-RZ. (Please refer to Section 2.3 and Appendix A). Other mitigating measures which were imposed on the master plan rezoning, such as underground wiring and architectural control, have been retained in 2119-RZ: Yet other measures, not incorporated in the previous zoning, such as reduced density have been incorporated in 2119-RZ. The following discussion of mitigation for the purpose project follows the outline of impact areas and distinguishes between those measures already proposed by the project sponsor, which might be effective, and those measures which might be effective were they to be implemented for this project. DIRECT IMPACTS Direct impacts result from project construction or from the physical presence of project streets and housing on the site. Soils and Geology Impact here is more accurately the effect of environmental soils condition on the project rather than project impact on soils. General concern for the weakly consolidated Orinds formation's unstable slopes and shrink-swell soils is reflected in the soil reconnaissance for this project. The principal mitigating measure for soils and geological impacts is engineering: lot plan- ning to avoid slope and existing slides, mass grading to eliminate unstable areas, proper construction of cut and fill slopes and proper drainage. These measures will be incorporated in the proposed project for the areas pnposed for grading and construction. The majority of the landslides on the south parcel will not be modi- fied by project grading, however. They will be left for the lot purchaser and builder to avoid or to remove, according to the site plan developed by the 137 /�, awFAs a nka$ 4 ¢ t't4,.. e sC _. a,ie° . 3i, ., u„ T*.vt'�. tei'.— ..� eP' ti ,i. b r h,;,,ka`i :,.r,� Ei,�.i ^ ,SMb' sus.�.._3`+' future owner for individual homes. The`lar requires that such information be provided to each hate purchaser or lot purchaser and it may further be made a condition of approval for 2119-RZ that the Architectural Review Committee (already proposed by the developer) be specifically directed to examine plans and advise lot builders to avoid potential landslide problems, both for the lot owner himself or for owners of adjacent property. This service would require advisory consultation by an engineer and may be done to supplement any review normally conducted by the County planning department in granting building permits. Erosion is a potential adverse impact, destroying soil quality onsite and resulting in adverse water quality and visual effects off-site. Principal control measures are restriction of grading to the dry season and reseeding all exposed slopes with grasses at the end of the dry season, regardless of Whether or not some areas will be graded again the following year. Both of these control measures have been proposed by the developer; they could be made a condition for project approval. The massive quantity of earth to be moved in sit* preparation for 2119-RZ is necessary in order to sake efficient use of the north parcel and'in order to gain access to the far side of the south parcel. It would be difficult to reduce grading without substantially modifying the project. The adverse impacts of grading are visual, water quality (erosion) and energy consumption. These impacts are largely a function of area affected rather than absolute quantity of earth moved; they are relatively minor for this project. A major impact of grading is cost: The estimated cost for 2119-RZ is $600,000 -- all of this to be financed by the developer and passed on to future owners. Pre- sumably the developer and his engineers have already attempted to minimize that cost, consistent with the project objectives. Hydrology An increase in storm water runoff from the site will result from the creation of impervious surfaces by project development. Although the increase is small in the context of the watershed as a whole, there is always the pos- sibility,of flooding and streams channel erosion off-site. Three small storm water detention basins have been approved for the earlier development, 1995-RZ, which occupies a portion of the Green Valley Creek watershed immediately to the west of the project site The detention basins wore sized, taking into account additional development on this project site so that storm water increases by 2119-RZ in that watershed are already mitigated by past actions. Although the incremental run-off to the Sycamore Valley Creek water- shed is very small, if it ware deemed desirable to adjust site hydrology to a zero net increase,._it would be possible to construct a'small detention basin in the ravine at the point of exit with the site boundary, in the vicinity of" lots 7 and S. Current pians of both the developer and the County Flood Control District (1977) call for a large detention basin at the southern boundary of the glackhawk Ranch on the east branch of Sycamore Creek. If buiIt,,that basin would mitigate the shall impact of 2119-RZ. Siltation from erosion caused by construction.may bo.mitigated by re{iiihang grading to the dry season and by revegetating exposed'slopes as described for soils impacts above and may,be further mitigated by establishment of temporary detention •ins for.silt settling at the tip. creeks as they depart from the site. The basins need not be sized to detain all run-off from a large storm, rather,,they should provide fora reduction in velocity of run-off to a level roughly equivalent to that experienced in the remainder of the watercourse leading to the Sacramento River. That would insure that any sediment bourne away from the site will remain suspended until it reaches . the ocean. The basins should be constructed of proper materials,,be provided with drainage and maintenance so as to create no problem of insects or other vectors breeding in standing water or sheltered by accumulated debris. , Recreation, Open Space and Aesthetics in order to mitigate the Goss of the-open space,,,the original master plan for the Blackhawk Ranch included the conservation and.dedication to public use of some 2700 acres of open space. .The.land has.been set aside so as.to create several buffer zones between the development,in the Valley.and the,State Park to the north. The 2000 acres`dedicated to the State Park'System was intended to serve as a buffer between the.Blackhawk Development and the'exist ing State Park.. The remaining private open space, some 1500-1800 acres, outside of the.State dedication limit is .intended to serve as` a second level of buffer between the directly developed portions of the Ranch and the State Park lands. The project site is part of the original master planning area; it retains some of the original oPen space scheme which entails dedication of 76 acres to the Mt. Diablo State Park and retention of the ridges of the,north parcel as approximately 30 acres of open space. It includes the Paleontol- ogical site at the Blackhawk Quarry which will be dedicated to the University of California and which will serve as open space as well. A broad spectrum of development constraints can be at least partially effective in minimizing the visual impact of development of the project site on the surrounding area and on the scenic routes of Blackhawk Road and South Gate Road,in.particular. _The most important.measure is implementation of an archi- tecturalreviw committee, as is proposed as part of 2119-RZ and which should i be made condition of approval. Among its other duties, the Architectural Review Cgasittee.should specifically require subaission of details concerning roofing material, trot plantings .'and plans for revegetation of areas exposed by grading within Individual lots an the south parcel. Emphasis. in landscap- ing should be placed upon the use of,native Californian species,..since these offer low maintenance with low water requirements and present a color and growth form most likely to blend with the natural areas which surround the , site. In order to preserve the view along Elackhawk Road, the developer should at the least be required to initiate.landscaping of the right-of-way for Blackhawk Road after it is I expanded, in;order to protect the view.from the.San Ramon/Livermore Valleys and to some degree from South Gate Road and the summit,of Mt. Diablo. It may be desirable to either restrict development or.to impose more stringent architectural controls for construction above a certain elevation along the prominent'ridtes. As an example. home construction could be restricted so that no part of the structures would emerge above the 1,040 foot elevation. This may be,sccomplished either by.restriction of the deeds or by dedication of a'sanic easement'"for the propeztisa affected.,,-It is also effectively accomplished by the elevation limit of 8SO feet for rater' service. Even with expensive auxiliary pumping, residences are impractical above lb ly 950'. { vegetation and Mildlife Although the site at present appears to have little ecological value ,by comparison to many other areas in the vicinity, development of the site does represent the loss of some habitat and the introduction of man's activity in an area now disturbed only by grazing. Expansion of open space by redesign or reduction in density would achieve some small benefit to vegetation and wild- life, but the fundamental fact of disturbance would remain. The crater courses on site presently exhibit little riparian character, which is not unexpected considering the sparse water resources of these drainage ways. Because the swales do contain somewhat more water and because their soil is thicker, they would revegetate most rapidly. The species present would probably be those typical of early brushland and woodland succession throughout Contra Costa-, County and would be dominated by poison.oak and coyote bush, in the first few decades. Minimization of potential breading sites for insect vectors and vermin is necessary for public health. Utility boxes and storm drain design should be subjected to review by the Central Contra.Costa Mosquito Abatement District for verification that no standing water will accumulate. Certain ground cover types harbor rodent populations, this has become quits significant in several suburban areas within the county. The prime offender is the juniper, which if closely spaced, allows a dense shelter for domestic rats. Some miti- gating measures for other impacts such as storm water detention basins or sedi- mentation basins also pose a vector problem in the accumulation of standing water or flood borne debris. If such basins are implemented on site, there will need to be provision for their routine inspection and maintenance. Also valuable on a small scale, but not yet proposed, would be a landscaping emphasis on native species. Lots on the open space periphery of 'the development could provide a transition or buffer by the use of native plants. The planting could be overseen by the proposed architectural review committee. Control of off-road vehicles and restraint of residents' dogs from molesting. neighboring cattle or deer could be addressed by the homeowners,association. Cultural Resources since the principal impact potential:concerns.construction..disturb- ance of presently covered, undiscovered.sites, only.vigilence during.construe-, tion can save sites from destruction. ,It away be valuable to schedule a pro- fessional reconnaissance of the site at the tin* .that the topsoil-is'being stripped, before the mass grading begins. The'kn4A cultural resource on site is the Blackhawk Quarry Paleontological site. This is intended for dedication to the University of California for scientific research and education.; For legal self-sufficiency, the Paleontological site dedication carries with it a ten foot access one ment.strip along the eastern,border of the,north parcel. , Due to the steep, undulating terrain, this access strip may in fact be less useful than some other form of approach; The.route of the ton foot access easement-will not be passable by Conventional.two-whegl vehicles under all weather conditions. It may be aide a supplemental condition of,2119-RZ to include as an amendment to 1940-OZ being that save alternate fora of access to the Paleontological site be provided by subsequent developpent.in.Mass II. 1aq �z�"'�" � S � a'•+'�f!` '4�r'<. � r `fit �'� a z < '��r1}h���.f�'�ti'` 9 r ,. 'i 1 .. Noise Only small noise impacts are forecast for 2119-RZ. Mitigation is limited to noise abatement technology for construction equipment and materials trucks. Operation hours are already restricted by county ordinance. Sensi- tivity of residences to future traffic noise along Blackhawk Road can be reduced by appropriate home siting and design. Recommendation concerning noise could be the responsibility of the proposed architectural review com- mittee. INDIRECT IMPACTS Indirect impacts are the result of the population accommodated by the proposed project, rather than a direct consequence of construction. Since the project objective is to provide housing for an identified market, the Impacts of the residents are an inescapable aspect of the project. In general, population impacts are minimized most effectively only by minimizing the size of the impact population itself. Alternate densities for the site involving fewer homes are discussed in Section 4.3. The 84 dwellings proposed, 300 persons, is one-fourth of that originally proposed`by the Blackhawk master pian. Further reduction would require substantial change in project design and economics. Traffic Those roadways receiving the greatest proportional impact from devel- opment of 2119-RZ are the roadways closest to the project site. Traffic levels projected to 1980 including full development of the prior unit, 1995-RZ, are still sufficiently low that traffic from the proposed project may be accommo- dated within the service level "C". Improvements to Blackhawk Road, proposed as part of the project and as part of the prior unit, include expansion of right-of-way, expansion of paved area, and creation of bicycle and equestrian paths. There would be a benefit to the community from creation of bicycle or equestrian paths along Diablo Road, loading toward the intersection with Green Valley Road. Similarly Waxy be desirable for some improvements to Diablo Road, between Blackhawk Road and Green Valley Road. These could include pave- sent widening and minor realignment of certain curves, where feasible;-dacreas- Ing side friction factors by road widening for left turning; improvement of site'distance along the roadway by trimming foliage and by improving delinea- tion of the 'roadway. The measures outlined above were originally suggested by a traffic consultant to 1995-RZ. They were not considered by his to have a. ' major effect on increased capacity of Diablo Road, since the speed limit would remain at 35 mph. The measures however, would improve the safety oftraffic flow and would reduce the sense of congestion, particularly for existing resi- dents along the roadway section. The Implementation responsibility for off-site measures lies with the Department of Public works and is now subject to a special study of Diablo Road which will contain improvement recommendations. Farther from the site, the contribution.of,project traffic diminishes. Area-wide growth however has created congestion in certain downtown segments. over-",next five years, many°of these will become unacceptably overburdened. AltiloUgh-this will occur with or without construction of 2119-RZ, the growth entailed by`development of the project site, participates in the area wide growth phenomenon. Improvement of traffic handling capacity for those road- segments will in an indirect some mitigate some of the traffic impact of the proposed project. � 1 4" x-1'H�xC�. 3`{} ,. ,F-. _,.. ._ u: ,x.3>„ .,.r, ,.r..,�.,.�R `M a ax„ a•� .,,lr s.,�ft°"^'--� ip- �e�7oa;�„..}`;��yR', A condition of approval for 1840-RZ stipulated.._that construction of a, a Sycamore Valley Road extension acro.s the.hills-from the south of Blackhawk Road or some other solution acceptable to the planning director be initiated concurrently with the development of Phase II. Strictly speaking, the traffic impacts of 2119-RZ on Diablo Road do not warrant construction of an alternate route at present. It should be noted that construction of that roadway was intended after Phase I of Blackhawk which originally comprised 617 dwelling units. Completion of 2119-RZ will result in.a cumulative total of.290 dwellings. The original condition of 1840-RZ also stipulated that some solution acceptable to the Planning Director may serve as an alternative to the Sycamore Road exten- sion. That determination appears not to be required at present. , The most serious impact associated with the increased population of this project is vehicular activity. .Any program which could reduce the depend- ence on individual automobile travel,would mitigate impacts on traffic, fuel consumption and air quality. . Some proposals for such mitigation$ include control measures at the regional level implementedly the Environmental Protection Agency or by regional planning authorities, such as the URC or AUG. These programs have not become practical at the. scale we are considering with this project. One mitigating measure described for the original Blackhawk master plan was a feeder bus system to run from the development to the BART System in Walnut Creek. That measure is not to begin before construction of the 1000th unit and therefore would not apply to the development of the 207th . through 290th unit which is the equivalent of 2119-RZ. It may be possible to. begin some mini-bus system for this project with sufficient interest by resi- dents. The responsibility for.this would lie with the home-owners' association. This could be quite effective in reducing vehicular activity for commutes, but in most instances, commute travel is less than half of the overall VUR genera- tion of a development of this sort. One condition which should be applied to 2119-RZ is that the residents of 2119-RZ be considered as part of the service population of the mini-bus system and be manditorily served. In considering actual imposition of a condition for mini-bus service, the exact wording of the early condition in 1940-RZ should be remembered., The Blackhawk Development Corporation;is required to operate the BART bus feeder system for only one year if it prove* to be economically unfeasible. Requir- ing the instigation of the feeder bus service prior to the presence of a sig- nificant service population may jeopardize the longer-term availability,of. that service to far larger population of Blackhawk residents in the future. If the one year limitation were revised,or revoked, the continued operation may represent a burden,on the developer which properly should fall upon the residents of the development, themselves, since they share in large measure the social responsibility for minimizing their own transportation impacts. One mitigating measure-i s.continuation of development along the lines of the larger Blackhawk development plan which includes provision,for local recreation and convenience shopping. The benefits of such;development, however, wi11 not be felt for as many as five to fifteen years, depending on the overall phasing of further,planning and construction. The swim and tennis complex, proposed as part of 2119-RZ is an example of the self-contained mitigation implicit in same form of implemen- tation of the original master plan. Due to its strategic location, the swim rs _ and tennis complex will 3'e able to draw on the approvedtevelopment in areas of Phase I and on possible"subsequent'davelopment'in the areas of Phases I1 and Ill. The implementation of this measure depends on the character of successive units of development. Perhaps the most significant mitigation approach to the problem of excess VW would be to enhance the balance of employment and residence within the Danville area. This is an aspect of the overall master planning process for the Danville area and will depend for implementation largely on private sector economics and the natural process of diversification of employment and residence that accompanies the maturation of a community. (See Section 4.5, Short Term Uses vs. Long Term Productivity). Paradoxically, the events which would mitigate increased population, namely greater local independence, also result in still further increases in local population. The influx of new residents or employees conflicts,'directly or indirectly, with attempts to maintain substantial areas of community open space. Thus, a trade-off in benefits, rather than absolute mitigation, is the most that can be accos- plished. Specifically, the target market for the proposed project is believed to constitute a demand for amenities associated only with very low density suburban housing in semi-rural areas.- Growth and maturation'of the community will decrease the quality of these amenities to some extent, and thus result in a renewed stimulus for further development at the outer edge of the suburban fringe. Air Quality Since the principal air quality impact from this project is residents' vehicular travel, the mitigation measures directed toward transportation im- pacts would benefit air quality as well. Energy Transportation mitigation•measures will reduce gasoline consumption, which is roughly half of the residents' overall energy demand. Otherwise, encouragement or stimulation of energy conservation home design could be made the responsibility of the Architectural Review Conaittee. The possible pro- hibition on use of natural gas for non-critical urns plus rising prices say` necessitate the use of solar heat for the swimming pool. The developer pro- poses solar panels for pool heating and may be forced to use soot source of supplemental heat other than natural gas. The exact design and hence the magnitude of energy Savings are known; Table 16 shows the range of savings and the concomitant economic benefits for a residential pool --savings for the larger community pool would probably be at least 10 times greater. Schools The principal problem is the capital shortfall from a need for new facilities in excess of the incremental bonding capacity from the project. This will be somewhat offset by the "bedroom tax" or par unit fee that the developer will pay to the District. At $298 per bedroom over one and a district assumption of 4 bedraoia dwellings the tax will bo$864JDU. The developer will advance 10% and the balance will be paid by the future occu- pant at close of escrow. Table 16 BENEFITS AND COSTS OF SOLAR POOL HEATING AVERAGE RESIDENTIAL SWIMMING POOL $ Savings in 2000 Estimated Therms of Gas From, B/C Ratio Life in Initial Cost 1977 Over Life Benefit With 10 Type of Heater Years in Dollars __Span' of Unit Cost Ratio Tax Credit Floating Plastic 3 300 1,500 S.1 NA Wafers Low Efficiency 10 10200 1 91900 8.3:1 9.2:1 Plastic High Efficiency 10 2,000 31,000 15.S:1 17.2:1 Collectors (Gas Cost) Cas Pool Heater 13 650 14,998 NA NA (Given for Comparison) Source: Contra Costa County Planning Department. Cost date from solar companies Community Facilities and Utilities Generally, expensive housing, such as that proposed here, has little adverse financial or operating effect an service facilities ,and utilities. COMMunity Facilities and Utilities Generally. expensive housing. such as 'that proposed here, has little adverse financial or operating effect on service facilities and utilities. Som mitigation may be achieved for Solid waste by.cooperation with recycling efforts; for water by use,of low-flowor water conserving.dovicea.in ho"s and use of native species lsndscmpins Which requires little irrigation; and for Wastewater by the same water conserving devices and prohibition of garbage grinders. All services presently.have adequate capacity to serve: 2119-RZ. Although the drought has made waterrationing necessary,' the East Bay Muni- cipal Utility District has not yet imposed a bar on new service connections. k3 v ,- 4.3 ALTERNATIVES TO THE PROPOSED ACTION This section deals with the feasibility of alternative actions sub- stantially different in concept from the proposed action. The no-project alternative,in this case is complicated by the exist- ing zoning and recent concept approval for the overall Blackhawk Preliminary Development Plan. Traditionally, the no-project alternative for a subdivision entails a consideration of the economic hardship on the landowner, public pur- chase and coverage of issues of inverse condemnation or taking of value, which must be balanced against the economic considerations of alternate land uses, jobs and housing needs. In this case, abandonment of 2119-RZ leaves the appli- cant free to apply for up to 337 dwellings under the present zoning. Alternate land use for a parcel such as this site under a no- development alternative, would include continuing agricultural use or public. purchase for open space or park land. Agricultural use of the project site has been limited to grazing. The economic yield is such that there would be some need for tax relief, such as that offered by,the Willismson Act. Under that provision, the assessed valuation of this parcel would be slightly less than one percent of the valuation of the completed subdivision. The value of the site for public open space has already bean consid- ered during the several years of the public review process for the original master plan. This review resulted in s commitment for the ultimate dedication of over two thousand acres of ranch lands as public open space, as part of the State Park System and for the local community'public park and open space recreation. To a large degree, the value represented by these lands to be dedicated to the State and local community has been offset by the increased value of those lands which are allowed to be developed. 2119-RZ is one of these units, the development of which is necessary in order.to murk* economic- ally feasible the transfer of other open space lands. Alternative hawing densities represent a second group of alterna- tives for this parcel. Reducing the housing density would reduce the popula- tion impacts of the development in proportion to the consequent seduction in $ize of the new population. It is probable, hWever,`that'the developer has already reduced planned density to the cit of the value of the land for residential use. Further reductionli , in density would proti ly increase prices and alter the marketing position to. the point where absorption of Such housing would take sufficiently lona that the return to both developer'and community would be too slow to adequatsly'defray costs incurred in planning for the development. To the degree that reduction in density also reduces construction cost, this effect is somewhat offset. Some of the grading required for access to . the inner ravine on the south parcel'could be eliminated by reducing the number of lots on the south parcel. The savings involved amounts to possibly $150,000 which in itself would not compensate for the lost revenues from the lots that would be dropped. Increased housing density would substantially increase the immediate impacts of the project due to a higher influx of population into the area. However, the resultant loss of open spec*would.not differ from the lower density alternatives, so the efficiency of'land use would actually be greater. That is, more people would be housed in a given area of,developed"land. Also, higher density, less expensive housing would broaden the housing options in the area because it would be accessible to a somewhat wider market. On the other.hand, denser development would not increase the total value of the parcel in proportion to the increase in population. Consequently, the commun- ity would have to carry a substantially greater portion of the costs of pro- viding services, such as schools, police and fire protection: The density proposed as 2119-RZ is 30% of thatoriginally approved as 1640-RZ. The reduction implies that the developer,believes that the lower density is a more economically feasible proposal, particularly as it allows substitution of the swia and tennis-.complex for,some of. the cluster housing. A final alternative would be to alter the distribution and character of development without substantially altering,,the number of dwellings. The present proposal contains both cluster single family.housing on 5,000 square foot lots and large "estate"lots, ranging from one half .to six acres. The present proposal already provides.diversityof offerings and largely compli- ments the predominantly half acre offerings in the,subdivisions created by 1995-RZ. Nonetheless, if the swim and tennis complex were eliminated, itwould be possible to develop the north parcel as larger lots with conventional single family housing. Although this would somewhat reduce the grading, the loss of the swim and tennis complex is considered a drawback since that recreational facility has the potential to litigate;many of the transportation and-commun- ity facilities demands of the remainder of the Blackhawk development. Similarly, the south parcel could be developed as cluster housing, much along the lines originally presented in 1840-RZ. Although such develop- ment could be treated architecturally to create readily saleable housing, there are probably three reasons why that proposal has.been abandoned. 1).The overall density reduction to 30% of that,approved by 1840-RZ for this site, requires substantial eliaination,in the infrastructure development usually required to serve cluster units. Cluster_housing would entail far more grading on the south.parcel than 4s proposed for 2119-RZ:{it-should be borne in mind however, that the:subdivision created by 2119-RZ-may still be subject to further,grading in development of Andividual.homesites). 2) The developer perceives.a market for estate, lots which he wishes to exploit. The thirty units of cluster housing are oriented:towards the cluster section of the market and the developer•way:consider that.adequate at present. 3) The estate lots offered on the south parcel probably pertain to the develo- per's need to accelerate-his cash flow for;this.phase of development.: The overall investment in the Blaekhawk Ranch development is now in excess of $7 million. Rapid cash flaw is needed to defray and amortize this debt. Large lots are ready for sale as soon as grading is complete and basic utilities and access are provided -- essentially within one year after projectapproval. Unless the parcel were sold.to another.developer,,the.cash return from cluster housing would be delayed possibly by as much as two or,three additional years, until the actual units themselves were:suitable for occupancy. )n 4.4 IRREVERSIBLE AND_iRRETRIEVABLE CO OITMENTS OF RESOURCES TO THE PRO LD T.. IMPLEMEICMD Subdivision of the Blackhawk Ranch and subsequent home construction amount to an irreversible commitment of this property to intensive-land-use. Urbanization results in two types of adverse environmental impact: the first is the loss of natural open space and agricultural lands; the second, more far- reaching, is the impacts of future project population. Widespread recognition of the growing need for natural opens ace with public access to serve the dense urban populations to the west is demon- strated by the establishment of Mt. Diablo State Park and the Regional Parks Although authorization of this project will result.in•the dedication of a 76 acre parcel of land to the State Park System, it will simultaneously set irre- versible outer limits to the Park boundaries. The value of wildlife habitat of those parcels intended for development is low, because the area is pre- sently only open grassland with little cover: However, many wildlife species, Particularly carnivorous mammals and some.raptorial birds, avoid human habi tationsf. consequently, even-though the territories:of important species may not suffer direct encroachment,'the'ranges:of many-animals will in fact shrink irreversibly due to increased proximity of development. Presently, approximately 30 head of:cattle are pastured on a seasonal basis, over most of the site. Development will result in foreclosure of graz- ing on site. The site is not suited to more:intensive agriculture due to its steep slopes, poor soil, and poor ground water resource. The loss of grazing from 148 acres is minor compared with the amount of pastureland in the vicinity which is expected to be conserved as open space in private agricultural use. With development, much of the grazing animal pressure will be replaced by horses, which, in this neighborhood, are a likely product of sub- division into "estate' type lots. The agricultural productivity of individual horse pasturage cannot be directly compared with livestock raising, but it does represent a limited recreational resource for the residents and reduces the demand for feed which must be purchased from,higher quality agricultural production. The major impact on livestock.srazing.in the San Remora and Danville areas is the encroachmentof development itself. The principal agents of disturbance from suburban development are adolescents and maraud ins dogs, which damage fences and harass livestock, respectively. 4he fact that the south parcel is exposed on the south.and.west sides to lands:in- tended for long term conservation is grazing lands. represents a potentially adverse effect. This will undoubtedly be brought to-the attention of the homeowners association as specific instances arise. Because it is difficult to ascribe specifically to this project, the long-term commitment to population growth in the area which the project entails is the most significant irreversible impact of the development. The percapita impact of low-density, outlying populations on virtually every aspect of the environment is far greater than the impact of the same population incorporated into previously existing urbanized areas. To some extent, these impacts at the rural-urban boundary lessen as the communities become self-sustaining, and this equilibrating process constitutes a stimulus to growth and maturation of suburban communities. j� . ,.i �1t 4..S RELATIONSHIP BETWEEN LOCAL SHDRT•TERM USES OF MAN'S'ENVIRONMENT AND THE MAI CE AND ENHANCOWNT OF LONG-TERM PRODMTIVITY The relationship between local short-term uses and long-term produc- tivity of land is a complex problem; two aspects most pertinent to the Black- hawk development will be considered in this section: 1) the relationship between the existing or imminent use of an area of land and its productivity at some future time under a similar or different land use category, and 2) the temporary effects of changing land use caused by the project itself. Productivity of land can be defined in many ways: aesthetic features, wildlife conservation, agricultural productivity, residential, commercial or industrial development, end mineral yields, depending on their value or utility in relation to the particular area of land being considered. The land intended for development is going from a low intensity agricultural land use to suburban residential development The economic factors favoring development of the ' Blackhawk property as low density suburban housing are based on an economic trend which has been valid up to now. It seems likely that the trend will continue for awhile, but the finite availability of land and energy make indefinite suburbanization impossible The development of 2119-RZ may be considered in terms of the interim effects of changing land use patterns. A change in land use requires new structures to serve the new functions, consequently, land use changes are capital intensive. In the case of Slackhawk,'the capital costs of private structures will be borne by the new residents themselves, but the costs of public facilities, such as schools, will be borne primarily by existing resi- dents of the community. Such fiscal impacts on the community must be regarded as inherently adverse, but they are transitional, and they are willingly borne by the community as long as the long-term benefits of growth are believed to outweigh the short-tarn costs. If this is not the case, however, commamity opposition to growth may be expected. - In its early stages, growth tends to lack a balance of those land uses that constitute a complete economy. Growth is financed by the private sector, and in order to maximize capital returns investment, is focused on the land uses with greatest perceived demand. In tha.Dmaville-San Ramon area, the imbalance is due to an overwhelming predominanca of single family resi- donees.' As in the case of fiscal impacts of growth, maturation of a community induces a return to equilibrium with an improvement in the housing, employment and commercial mix. This phenomenon has been occurring in Contra Costa County as a whole as growth in employment, commercial development and diversification of housing continue to improve the economic balance. (A comparison of 1970 and 2975 census data shows-this stabilization). In the Daavilie area, however, development of the Dlaekhark property representsan exacerbation of the exist Ing preponderance of low density high cost residentisl'building. To some extent, further development other than 2119RZ will be guided by the maturation phenomenon. However,"it is a low density.somi-rural-lifestyle that is being sold in the Denville area, and present and future residents may resist the intensive'development in certain areas that complete maturation would entail` . f A true balanced community, in which employment, housing.and commercial facilities ate all provided within reasonable.geographic-limits, will not quickly develop in the Danville-Sen Ramon area. Recent census data for Contra Costa County,tract,3461, an area,considered socioeconomically similar to prospective Blackhawk residents, indicate that over half the primary wage.earners work,. outside Contra Costa County. -Over,one quarter work in San Francisco. This development is expected to appeal. to a socioeoonemic.group for whom employment opportunities will never be widely Available outside major industrial and com- mercial centers. As such, 2119RZ will continue ,the local imbalance between employment and residential facilities. Balanced community character is not the.objective of the proposed project; even the provision of,a recreational complex is oriented primarily. toward the Blackhawk Development itself,(although. in.early.years, non-Blackhawk. residents are desired to.achieve economic feasibility). In brief, theiprojoct is not intended to fulfill,& need for-housing or.for:recreation in the sense'of in Wntified deficiency in shelter or, recreational: for a:spocific socioeconomic group. The distinction between market and need is important. The project Will fulfill demand from a market sector, but it will not fulfill a need on the part of the greater:Contra Costa County coaatunity. The motivation for the proposed project lies in the economic objectives of the.private sector development. The applicant, Blackhawk Corporation, states that,it must:build this project now, in order,to obtain a timely return on,its huge,investment in the Blackhawk project. The applicant claims that the planning and review process for the master plan. as a whole has occupied nearly five years: The initiation of the master plan development, begun with the approval and con- - struction of 1995-RZ must be followed by development of.successive portions, of the master plan in order for Blackhawk to recoup its investment. Concurrent with development approval, some services are provided;to the community, such.as state park land dedication, or increased assessed valuation, but such are only: peripheral to the fundamental private sector project objective. 4.6 GRONM INDUCING IMPACT OF THE PROPOggp ACTION. Growth in this area has traditionally bwn a shift from agricultural to residential land use with the growth potential shown by the dramatic in- crease in apparent market value of open,land,which'is,suitable for,development. As land values appreciate, the cunoomitant.burden of taxes has an increasingly; detrimental effect on agricultural economics stimuiating;lhe change reuse. Also.important in the appreciation�of land values is the definition of ,personal worth and borrowing power which agricultural.users.derive froa.a Valuation of their property in excess of.its intrinsic agricultural Valu lve . Taus, under; these conditions, fora property to.Feaiizeits, apparent market;vaiue, it must ultimately change its land use,.torsosm more intensive,character. Development of adjoining properties, or nearby properties., ia.an event which meti et directly smulates these phonamepa. Not only is, hr area. ; changed in community character from rural to;suburbsn, but the availability' , 004 of utility extensions and circulation networks mokes.the development and service of adjoining.agricuiturai lands,more immodiately,feasible. This series of events has already taken place for the 4800acres of the Slackhawk` Ranch of which.the proposed 2119-RZ is it part.' The waster plan for this land which was submitted and approved as 1840-RZ obviously represents:an explicit` intent for more intensive land use. The majority of the first Phase of the easter plan has already been approved for development as"1995-RZ. The proposed project comprises portions of Phase I and Phase II. It is the intent end stated obiective of the developer to continue to seek further,approval leading to .the development of each,successive portion of the.Blackhawk Ranch property, for which approval in concept, was granted,with 1840-RZ- Thus the project will not itself induce the growth of the remainder of the llackhawk Ranch. There are potentially developable"'Open lands immediately to the west and south of the south parcel of 2119-RZ,-end the extension of urban'service along Blackhawk Road to- serve 2119-RZ satisfies one condition for development of those lands.' In the county general plan open.space conservation element, however, those lands are depicted as "'major open space areas". This design- tion is reflected by the adopted 1976 San Rasion Valley general plan designation as Agricultural Preserve. According to the conservation element, the develop- sent policy is.concerned primarily with the general concept of land utilization in the area and not to devise specific policies for specific urban are".(please 'see figure 41). The object .of the:open space.designatioa are multitudinous, serving the need for;agricultural preservation, aquifer recharge, wildlife pre servation, erosion control, etc. Growth inducement in,arias designated for" conservation would be construed to be an adverse"impact. However, the provision ofurban service* alone is merely a prerequisite for development; the adverse impact will not materialize unless a specific pro- posal is put forth and approved through the public review process. Indeed, it is an explicit objective of the open space and conservation'slement to provide a delineation of the urban boundary. As such,the boundary will lie that point.where ezerc�of.the governmental process nullifies the growth inducing "effect of adjoining urbanization. : Another factor 1rolating construction of 2319-RZ to further growth in the Danville area is the cyclic.,and self-perpetuating of supply and demand,. The fact that there is a nmarket" for housing in an Area does not necessarily indicate.that there.is a true social or demographic need for housing in that specific location. The presence of a I%arket" indicate-only that people are willing to relocate and to commute great distances in'order to obtain housing-of an appropriate,quality... The availability df housing:"in-an.area,and the developer's advertising can, in themselves, create demand in that location. This phenomenon has, in the past, resulted in the dramatic population growth that .characteri=as DomyAlle• The.apparent persistence of this form of demand provides the major_scomomic impetus.for the proposed subdivision. It.,also indicates the value of the suburban'lifestyle with the concomitant recreational amenities and emir, ntal impacts to a large aegment'of`the gay Are*':population . In this sense.,2119-RZ contributes to the general area of growth in'Danville and contribute to the inflation in-land values which.is, the source of such of the demand for,;new home offerings here. A different "pact of the 'stimulus to growth question that may be relevant during 04 course of constraction and occupation of 2110-RZ is the 1 ofmasker absorption of this particular class of houst 5,46 %M area X..fJ. �G�'.. - 1. .., .,, t .. .,, .. ,. _. a . :,.. Sr. ..• T+ ..fd,,...tVn.Mz: FIGURE 4f: OPEN SPACE ANDCONSERVATION ELEMENT Alamo : ..•. • •. X. : a ills ': :, X. 0 •"�$ Ramon .. :. !:� "•' • Q .. . NORTH KEY O l 2 3 4 .,• mi c:•::ar Mayor Open Space'06a 0 1 2 3 4 5 6 km Orbpn•6rowth Area SOURCESd Contra Coats County llannint DoPsrtrnt. Coaa- A*Mtlf.- x'"a � 141 y �w'a� t"r.�� �y � -t 4� .K.�,a,A�"N'y.,fc a s i -r `��5 t i 7� � ;, F`43�'t �✓).}��ls��t�,�YceaK a 1., ^,�'� t��'tr'' r:: i a,y,. �x Tremendous growth overtheast tient • p y years has resulted in an encouragement and even a stimulus to private sector development interest. In light of this existing phenomenal growth, the development of new residential offerings within the valley at this :time is more,aptly considered as;a,problem in growth allocation rather than in growth stimulation. It is likely that there is now sufficient area already intended,for residential development to meet,both the community needs and the market demands for;'the next fifteen to twenty years. In this sense, the development 0.21'191-M. and the competition for the housing market,that it will offer, may actually inhibit development 'of:less-economically favorable parcels of land in the immediate vicinity. k� 4 a3 .-..__4' 4.7 ORGANIZATIONS AND PERSONS CONSULTED: DOCUMENTS UTILIZED In addition to information presented in the master plan EIR for 1995-RZ and 1840-RZ and information on file at Contra Costa County Planning Department and Thomas Reid'Associates,. the following services,contributed to the EIR for 2119-RZ. San Ramon Valley Unified School District - Orrin Bachelor - Tony Freitas - John Hussey ENGEO Incorporated - Engineers and Geologists John J. Forristal - Traffic Engineering Blackhawk Development Company Santina 4 Thompson Eng. Inc - Engineers James B. Robertson - Traffic Engineer Colin I. Busby - Archaeologist Documents Contra Costa County General Plan - Safety Element,1975 - Seismic Safety Element,1975 - Open Space Conservation Plan,1973 - Noise Element,1975 Contra Costa County - Energy Use and Conservation.1976 United States Department of Agriculture, Soil-Conservation Service - Soil Survey of Contra Costa County, 1974 Contra Costa County General Plan - San Ramon Valley Area, Draft Proposal, March, 1976 - Draft Environmental Imrpact Report.San Ramon Valley General Plan Revision, June,1976 - Staff Report on the Board of Supervisors, March 29, 1977, Referral to the County Planning Commission for the San Ramon Valley,Area General Plan, April S, 1977 Contra Costa County - San Ramon Watershed Study Report, January, 1977 San Ramon Valley Unified School District- - Facilities Plan 1976 - 1980. East Bay Municipal Utility District - Draft Environmental Impact Report for Scenic Reservoir and Related Facilities, March, 1977. �`�'�' �i � � t'�1 t��"����t t�k�^4`t-x�,�is y E x���.�. ,� �y�i"a� }• ._j r f�Si+F�� .�,�_ p� 5�7+� �,=;r��', 4.8 EIR PREPARATDR The Draft EIR was written and produced by Thomas Reid Associates (Box 872, Palo Alto, CA.)-under contract-to the Planning.Department of Contra Costa County. Thomas Reid, B.S. Chemistry; M.S. Biology The EIR was reviewid by County Staff: Alice Bonner, B.S. wildlife a FISher os Biology Arnold B. Jonas, A.B. sconomics Darwin Myers, B.S.'Math.,:`B.S. aeoioiy, Ph.D. Geology Dolores Petersen, A.B. Dale Sanders, B:S.;Mology, Ph.D.`Entomology •"�`'�`t t�4'1c{�r '��a. stf� k c 7i Y-:�',z4� "� 'n S { 'b ��s,.o- { } � � t'� �� t � c � ^� > {7` �" j i � .r. s a ` 3. Property Mme. Awya-sacs m Pow NU MUG Cawm cam CDIMTy Y1JH01DIG COlM1E9108 (a) !Or Parcel 1 ase reduction on attached canary Administratios sail" Pine a Escobar Streets preliminary development plan and see also from county foray Martinez, California 94SS3 3 1940-RX and 1995-Ai files which are incor- £v : por &ted herein by references (b) nE Parcel 2(223.4 acrea) see attache4 L•orl Property Owners Names 0lackhawk Corporationhereto the proposed preliminary development plan for said Parcel 2. . Address: P.O. Baal 007 Danville. California 94529 (c) P^Parcel 3 (being Parcel 1 less Parcel 2) . r Telephone$ (415) 037-1571 sae above descriptions. u ! X~1 0aseriotiaa of Property: 4. ExistingLand gas Ofitricta y (a) Parcel 1 (being the entire 4000 sore Blackbawk (a) Parcel lass Boned P-1 by ordinance #74-5S -k 1+ Busch property process"under C.C.C. 1040- dated September 10; 1974 and;is subject to a a E0, rezoned P-1 under C.C.C. Ordinance#74-SS x- � resilsed.paeilrieary develapm�nst pian and 3S dated Eeptarber 1s, 19741 less that certain conditions of approval as ordered in Board 943-sere parcel come ed from the whole by Eesolstiat'#74/772 dated September 3, 1974, virtue of ordinance #79-38 (1!!S-8E) which are -� as Amended by Ordinance #70-36 (1995-ks). incorporated heroin by reference, (b) Parcel 2 (223 scree) is a portion Of Parcel 1 (b) Parcel 1 (being +j- 223.4 acres which is a sad is nos subject to the now land use part of Parcell and is mare particularly district, preliminary plon.and conditions as described is the proposed preliminary development Is Parcel 1, above. „ plan which is attached hereto and incorporated. (c) Parcel 3 (being Parcel 1 less Parcel 2) is herein by reference), subject to the same land use district, preliminary (c) Parcel 3 (being Parcel 1 less Parcel 2) plan and conditions as is Parcel 1, above. comprising &tont 3934 acres. -1- -2- itlOtia9 AM Proposed uses (c) As to Parcel 3, in order to reflect the above tall:Parcels 1, 2 and 3 are now fallow or arm used deletion is 1840-Rs, modify conditions 33 and for Plaited gzasiaq. 34 of the revised 1040-RZ per Attachment 2 as (b) Pazcsls 1, 2 and 3 are proposed to be used they will relate to Parcel 3 (being the above for single family housing and related recreational described Parcel 1 less the above described and commercial amenities of the `Olackbawk Parcel 2). Project*. 7. Reasons for the Changes Requested: Reguestedx (a) The deletion of Parcel 2 (223 acres) from (a) As to Parcel 1 amendments to Ordinance 174-55 Parcel i as requested in Paragraph i6(a) and the amended preliminary plan for 1040-22 above Is to facilitate processing of a totally (including - 3S owWitioas of approval) ordered now plan far said acreage with a legal existence September 3, 1971 per Rasalution 076J772 as separate from the balance of Parcel 1. amended by 199S-R& (Ordinance and Resolatiou (b) 22m reasons for the reioning and approval of ' dated lRiy 1976) to delete reference, application a preliminary development plan related to and control of said ordinance, rmvisM Parcel 2 (being tJ- 223 acres) as requested preliminary plan and revised coMitioms from in Paragraph #G(b) hereof, is to facilitate and to the aforesaid 223 germ parcel (Parcel change and maximum public awareness and 2. berets). participation in the developer's proposals. (b) Resoning of said Parcel 2 (being tJ- 223 (e) The modifications to Conditions V, 33 and 34 acres) from the existing P-1 to an independent as they relate to Parcel 3 (being Parcel 1 P-1 and approval of the proposed preliminary lass Parcel 2) as requested in Paragraph Me) development plan attrchad hereto as Attachment arise out of the deletion of said 223.4 acres F from 1010-RZ as amended and are more full 4 _ 1 (including exhibits) flied haemin ander they set procedures outlined In Chapter 06-66 (r-1 forth is Attachment 1 hereof. .Planned Unit District). Contra Costa Ordinance Code#594-66.002 through.84-66.026. at lis proposed change is aneing conforms to the Contra 10. RszoAiAq application fee is $ ' � .... _ Receipt No. Costa County General Plan is thats (a) As to the deletion of lamefrom parcel 2 frferrel 3, Date issued: the general plan does not purport to control the mise of aoAlnq districts. 11. Date of Applications FaDcuary 2S, 1977 (b) As to the zone change the proposed preliminary development pian is compatible with the 12. signature of'owner/applicant general I&VA suee, policies. principles and pones/Applieaatt D[,i4CXltAMi[CORPORA?ION progress sat forth in the gemerai plan. As to density aeapetatioas and the relationship my*Stephen P. Sainke. Vice Pres of the proposed plan to the ISM Ase element - . ,. of the general plea, an Attachment 3 hereof 6Aclosures: for detail. 1• proposed Preliminary developseent plan n Parcel 2,(943 acres), with exhibits (eeparatsly hound). w.: (c) as to tbs amendment of conditions applicable 2. proposed modificatiaas to conditions/reasons. ' to parcel 3 (being.iarcel I less Parcel,2) ,. 3. General flea Awelysis. , the general plea dors not purport to regeiate a. Applicant's cartilicate of'neighboring parcel numbers. precise conditions of appromal of a P-1 District and (to the extent that it dome) it r doss not preside any limitations concerning g ` the proposed changes to conditions as requested. Applicant's certificate of neighboring parcel numbers k is attached bereto as Attachment 1. -S_ -46- Attaoimsmt 2 (b) C6u_gs -Sted� 9roPosed Modifications To ConditionslReasons (1) Delete `3.733• in first sentenceh (2) ion Add `3,396• in its place. dons It the changes requested in the application (c) Reason for Ch&AqW: w.� . 5r�mr�ranted the original 35 1940-RL condition of approval To account for the separation out from u ,� �i0:aimsdsd by 1995-Ri will have no effect an Parcel 2 1223.4 the whole the 223 acre portion of Phase nhmvimi) and ney condition for that preliminary plan will be I of 1940-21 as amended which had approved rlspd during the retuning process. Most of the conditions 337 units for that portion. iJK t!m overall.approval have no relevance to Parcel 2 but, =Itlta"the exceptions noted here and in the elh, applicant 2. change in Condikiop 33s alYlYIL!Mva no objection to imposition of the same or similar (a) Current Condition 33 sn amended bs 1995-Rs: 4iMi pions ovum Parcel 2 (223.4 occas}. tM prina4m& 'Tet developer shall provide a private dos seeking the below changes (which, together with !seder has service after 1.000 units ihlamoe of Conditions 1-35 as amended will govern Parcel have boo oocmpied and not later than YbRimg the residue of 1640-hti} will be to reflect arithmetic 1.295 assts. TEe !sedum system shall caned by the deletion of Parcel 2 from the whole. furnish aer+rics W the nearest BART feeder time during 7:00 a.m. to 9:00 a.m. Cwei of Caoditioa 7s and Ss00 p.m, to 7:00 p.m.. Monday (a) Current Condition 'i as amended by 1993-Ri: through Fridsy,'so long as each system •ahs maximum number of dwelling units is tassibie after on year of operation.' :.` sbell be 3,733. It may be that this (b)' Change Proposed: number will be reduced subject to Final (1) .Delete `1.29S• units. Development Plan reviews.- units. h , Attachment 2 - Page 1 Attachment-2 - Page 2 ` Attachment 3 (c) Reason for Change: To account for the separation out of the General Plan Land Use Analysis 223.0 acre portion.of forest 1640-M mate. Developer proposed 64 detached single fully residential thaw I esu planned for Si units according + housing units and related recreational and utility improvements to the Within application. ` - - - on 223 acres. Land uses in the area are governed primarily .In Condition 308,. _ DY them 1967 Alamo-Danville (Area q Plan. The within density ;� -` W current condition 34'a amsaded bz 1995-usanalysis is based on the Slope Map and General Plan Nape • •!be dweloper shall cresta u Arcbitactural appended u Exhibits to Attachment 1 (Proposed Prellainary 4 Resler Committee consisting of the. Development Plan). blackhawk Development Co. and ams member _ of the San Ramom Valley planning Committee A significant.portion of the property (soon 76 acres) is being dedicated to the State in furtherance of the State%s to serve until 796 unite ars doeslopei. ni K Pastor plan for tM.arsa. Ro attempt need be made here to ► After that, the developer may-appoint a " the densitidensitiesr resident of the blackhawk Development.* justify proposed oa the-bade of transferred jb) Cheap•Pea used densities from lhow areas being dedicated.because that ., density is not needed to satisfy the general plan. 11 Delete 796 units. A (2) Add 712 units. r The 'other land" 1223 acres loss 76) or 107 acres is deal lc) Ase !or cba t S f *low density' under the theArea.h plan to be developed according To account for separation out of t 223.0 acre portion of formor 1640-tito the foiloringn 2• Phase I am planned foe 80 units according to the within application. -vys',f Attachment 3 - Page 1 r, +' , Attachment 2.- Page 3 z Asa 'ptopoeal' and as a *guide, residential densities 2. actual Land Uses P _posed �`. ibosld range frons Ares to State 76 an. (339) �rw � (a). 1-3 net O.P.A. for proportion with slopes under •Lor density area actually left open 30 so. (160 ;y 206 to grader *!Ates actually being used 117 ac. (Sl!) •' C -; (b) 0-2 net O.P.A. for properties with slopes over 200 Total or Gross 223 in grade/ *includes2 _. The county open space and conservation plan at tags 76 (al Natural open apace 16 so. ensour s the nae of the P-4 lass µ age •ming transferred (b) EaodscapM areae 6 ac. r daanitias) in hilly •roan and notes the State Park (a) Paleontological site g ac. expansion plans. � � � **Iaclndess Cars"Isgas (a) swim Club .S ac. (b) Teams courts 10.0 ac. *r 1isma.sbiTo SITi (c) Roads 6.S ac. 1" Coal Plan MM Guide (d) Lota(ep to 6 *cc**) 99.0 an. Area to the State 7i sc. Lou density area 140 ac. Low do salty expansion Griew an. sad total 223 h *; Attachment 3 - Page 2 Attachment 3 - Page 3 r _ � �MAttachment 4 �MWISf COIaMTIGrs (S4 unit*) Applicant Certification of Neighboring Pucci Numbers 39 U.P.A. an 223 aeras gross (including Stats lark land) .S7 9.l.A. an 147 acres designated as low density. Ylj .72 U P.A. me 117 acres aetaally being built upon. 2 hereby certify that the attached list Of parcel nuwbwrs represents all parcels having any part within s Assuring all prepeirty within the general plan designaAaa 100 leer o! property identified with this application dated l clam dauity' (144 acres) s all over 20! in slope February 2S. 1977. Was is not the caee) tM Awelopar eoald bo alldwea sp to 41"ti.on said parcel. the ovir slob and !mals facilities isteadsd for aitirato na by residents of thearM as a Certified: 'Stephen bell" �sM bespsabia vtt6 alogia tarily low density use abler the R1 pias ghee'ibo loin lead ea density eat intensity w s by the Within Plan, e IN y� Attachment 4 - lege 1 xa _ Attachment 3 - Paye 4 do r • CALL/N,"r3•,y L. , 20}1q.Ml �.: JOSS$[[t[LOPMW COMPANY 203-110-002, _ 3H1 ot.etbark a.N I r.■rtb 6 Calor streets 203-110-003 a D.avliu. CA 91726 - - prkele), CA 94710 20)-110-004 ." RttA6ROLLi, WARD. Sato R. _ '203-160-002 _ I� � [. N.• .L at- 080-090-005. 333361.a1c►aek Raab _ '276 Le C■..40[oele►.el 20)-100-001 6. s , ..y. Mwd11.,-CA 94526 - Ls Ca0040, CA 91011 203400-002 " ""EL. N.C..t A sod"O. 203-160-o0( - � StAT[Of CALYPORNIA uoant Dlatle 315 Roaaw"Say - - St.%. r.rt Mw-111.. Ca 94526 ' T. ►.9.1 194-01 -002. -0026ME►ttrei.rlak O. 6 StITI.y L. iO3r171 D1„al.Rant" - 190••0]0-Wl. 3645 111.ek6..t 9or6 203-171-ooi 1453 fartk Gab Roe6 194-030-002 6 Oravtlle. CA 94526 Mort Creat, C1 94590 194-040-009 - .GONPtRTR. R.lcols A. A Lots 1.- 203-160-001 FOUNDERS TITIM COMPANY 194-020-001 a - 3744 Rl.akbe-k Moad t P. 0. Ree 21425 194-Ot0-002 D.AH111. C1 9458 j j Con.orA, CA , rfift%1`D—els,C. a Slbu[. 2 3-160-004 MLN, Jobe M., .t ■1 ,194-060-001 ` )473 Mlaakk.+k ..a 2100 Erre frill{aC• , -R -6111, CA 94526 Saw►ranalres, CA 94104 '•'+ 'MOMS, Albert C.,Trutt"(1/2 latera 203-160-0M 1t111 SYILq, fo6ert 6. (1/2,fnterut) 19<-USO-001, RAMS. 7osaPt o. 6 aw C. ('1/2 Ioter.st) I ./e Renry o.11a[tet .. i9<-080-002, 2>5 Kree.Rw1 - - R O:3"246 194-090-00), y '-Da.4111., CA.9026 . Meet..-CA 94526 � 144-080-004, 194-060-005 A :..LE[ELI.E6,6eorCs S. 6 Baby 2. '20)-1VWOOJ--w, L.C.N. INVASIONS. Li D. (1/2 luau-•a) 194-oSo-oU6_�'� 211;Mleckt4sk R"i - - e/.Merry Turner. [e%. - hNvilla, CA$4526. .� - P. 0. Be. 5246 _ - z PStRNSM, C.6. i M.rotty 0._ 203-1'10-00( _ NLrt Ceaat, CA 945!7 . "t:O. Sox 362 - MISSION TRACTOR FAST 203-040-012, - AMeavllle, CA 94526 - 953 Karl"B-1.... ' _f Su L...Are, CA 94577 207-QLO-Ot)A- r�'.:.. COWOIT,Maeu203-200-o02 203-090-GOsi RoN.rry � _ .".3147 Nast Srarea Orin SILVA. Mary Ld .. 203e010-oO7 - CA. 93705 SS2 Re.r C—i Mo Ssetto Valley.C6 We" - OWON, Rieberi..a. A I. Jaya .. 203-200-003 3)25 1a...J.—Read y CARAMD, Vallee A. A Lela V. 203-010-010 _ Dsavhlr, CA 9426 V. 0. Box 166 _ j Doyle. CA 96109 : -.LUTREtLR:gVRq. YISSOPRI 0IS" . . 203-050-043 210 Carta,[r.d.q �� DARIN.91111"a. A ala[. 203-010-011 - -"let L..10. in 63301 I 156[■t.br olive • ALLIES.-St a L. 6 X-S.9.4 0. 1'03-USO-044 Oa.rill, CA 94526 .61 Crest A'Save • - I ATMYRTAS SCNOOL203-140-001 A R.I—%creek:C6 945" l 203-150-001 Orw-Illo, 94 94526 sLTTE11ClI6Rt. 7errP 203-060-006 6 .3641 CSI" f Rada Ta:rry S 203-0604M WAIT. Jose 0. 6[.tart" 3. 215-020-001 "Mur111e. CA 9426 1 ._2100 p.nktart Rw6 - "'' O.avill., CA 9458 _ s ` .smoxsTOY..Vlelsa 0. 203-o70-ow, q �$Z7 tbfr4l-1wrY Ar.w, 20)-W0004\ I .. •YRtIRp Gots is a Narbera L. 213-020-002. 0 • :fat ?.*Palo". CIL 74121 .303-220-001 2120.Mlaekbe0k Road f Gmewn,no N. 203-100-005 M"rill.. 89138 - - 10532 iyiow"Mrles0t'M INVOSTNW COMPANY 2131 20-003 A tea Aapla,.Cl 90024 ./o.Ibeef.rs"L. MW 213-020004 030.it1rt7-..eead pawls. P EFO Irla L ' 10)+•100-006 A ..^uw Irana/wae� cA 94171 - - A{ .lac 0r1-r, •..r.ac,.t 6-A• 203-100100?• _ r • - AtWdraont 4 -Page Z' Attachsoat 4 -Puge 3 " r i uw ' e5 CAMEM. Donald 4. A Doris 0. 21seo)♦-Ow , 1 - a, )1)l.Lkaw Rri.e IOLIT, Col.wa A Cattartaa 203-120-002 Sales%Crest, CA 94s" P.O. N=U) 20)-130-002 1D[DLEDr ttatard B. A BaMl 217-030-0" - NgoM• GllferaG $4543 y.µ8 PokeCA Drive.:. - LO NAND, Marto. 207-130-00) So e. My 4692 Gerado.Flags FLETr. " . '3? _ . a. a claims 1. - - 217-0{0-001 127 Le_0ona Coari OgtloaA, GiiNaia 94619 " AUso, CA 94307 - tp1005TOM, Cwrles Tlaiea, Jr. 203-070-002 ; �.• •04 rr.nceo Ana - 203-070-004 WCi[..Barry:S. (1/2,.tatgrwt) 202-OSO-ois, 20)-070-001 N•Cee. J.r." (I/2 laterget))' 217-040-002.. 527 7.1 et7-roam\Aeeaag ,416) PlAaoat areaay.- 211-970-M a ? Su rr.nafgee. Gliforat• 98121 :�- Oakland, CA 94611 213-000.002 - -j Tr•a.Awraea?iiia 206-020-Ot1 Pj 1rNErlc[. Ba11aq 0. a Zrgya 212-080.00)a I 41wteCr�@t. Califo»1♦ 94!91 �5 !8898 WA.ho DeeUvarA 213-060-001 •Baa Le•Mre. CA 94571206-201-000 IMINOU; Albert O., Tr•aig 206-101-003 > arN/a .Aeenar too 215-040-0642ss Ia.g awe F 'r 2740 mlgak6a.t 2-4 , p•rllL..Callfoola 94!26 Oaarllle, C4 94$26 !-'• i '1 - 203-200-001 �. 70NANk5E0. Tart fA Rbods - 211-ORO-OOS a and aallr A. 2230 q►11a.o 211-070.001 � 0.07 caelw rwwlara .,y 5•a lr."I.vo,ca 94121- f M.ri ila;eglilgrata 94526 - -200-004 11EMLny. Plate a. 21s407G-002 A .ld Nary 0. - • 2450:DlartkA.t Ito" 217-ef0.0q - 3391 Ganes raeta,(aee.. - - - D.arlllr. CA 98328 Ogart clq California 9021 . _. ' FCMIJ 3\irle7'a tilarle 215-610-004 '15+ 2300 Dleekbek DAITAGLINI. Barin L. gni Bawrlllg CA 98126 217 lOD-OD1... i 3737 a1•ct\bk Read - -'sr NEWHALL-LAND A_IFADMING GO. 217-040-008. Danttlle. Califarsta' 94326 v•, 270:0 ovary Mayo anaA 217-0{0-w).6' - —TUCK +j Tdw cta. CA 91)37 _ 217-040-004I%ri.iMer►frt P. Dna 203-200-00)' S.�cG' �1)' i0xNS0y, aonarA:a. 206-010-01 3323 Castes Twaujora 3838 9—Tam Barraywllls, Califorsts':94328 d - ph'i ad 00 4112 450 - - - 20}010-030 - DIM'.Baeksrm 1, FUST Cglsara i diMriw - 20)-120-02 740 YSAtrlela-rlws . F r � r. O. moa 43), 20)-130-02 - CgweN� Gilfenle 94120 • BayeaN; CA 9434) - - 1•[ONADD, Narfea 71MMT. Eeily. t _ 8692 Ocraaw 1,146* �- `r�� OatlgN. CA 9861! . . - s�ds► :Les Commit"LAM a0. � 206-038-Olt 3406 Aloa`►resag. r � D.lnatcrwk. CA 94596 . . i TAMJAu'LAND Co. .706-M-of -4 3 1106'11w A...a. '. IRlaot`Creek.,u 942!6. S E SOkMIG,. Led ee K. Tia A TIME 246-0119-" _ - 7 7 11ap..y T.I l.:y D..a _ 4..f..�•:l La, CA 94549_.. . .. :r AttN•Irent 4--Page 5 - s` Atiaeluarat 4 -P qa-4 •-•+,�•r- E1kr' .; 4444..-.....max.-..,.,�j...-...-.- v-..�--4444•:--4444: -.. :. _ ' SAxAB, 1NriNtbs;YRIOYLi.;. Stere.J. "4 207-Oxa-tW9 - 3741 slwekbak Row" '.7. 701 Lan:COST - - Wmrtltsr Calltoralw 94326 Sam Raw". Callfarda 9iSY3 ' - 207-010-01i - i iYRT, lwkn V. 207-1"-003 SiDtf16, Barry 1.. n4 Over C. - - waw 76.1.0 U. .+--' 7573 UaekMak&.04 ! P.O. 5.1 657 Warf ila. California l432i Dtrbla. Calf forma 44325 • PSACIADO, Rebem J. - 213-070444 PLEmD008. Alam 310H11. wnd C.or la , O.rr T. lLYMROYR 20)-X01-014 6204'Rol.a Court ?- ? P.O. Sot 704 P1•60o64en, California' 943" Dtablw, Cwxitornla 94328 ROnials". Margaret R. •215-010-006 a 33 S1LTA, Wars-L. - 207-101-013 Psot 326 t 352 Over Creak Roa d L!iw, Cwlitwraia .94325 j S.Otte Waller, Colateral* 950m. s7IT11. st.nlwr J„ Aa. 191-270.004 :•� i CARRISOY. William P. and •2o7-ul0-OOi .� A. 01aaerag. at. _ ; D. Law. .• .. $710 CoU•q Ar•aw - .f 2644 Mt. Dfabla Ssaala.mini: `.� Oaklead, Cmecrula 94118 �.�•:� ' Dlable..Califormiw 94528 - : 9I401A IMYZS."EYT CORPAI" 215-020-00) j �t SCRmm, prier A• 207-870 OOt alo TA•atarw L. Cbawg' I P.O. Dos 434 ,. 87+Thirty •SaeoM Avenue y�� Damrilie, California 94521, -San rramdrae, California 94121 .i 213-010-002 LIGYT. Kurt C. a" CROTTS..teed R. add 192-270-01C Iwabd 0. - - Lvrrelaw M. P.O. Doi 741 2079 Diable dead StarMSs Diable, California $4228. Noble..Calif-rata 94328 i OUSSTARRT,Rlwbar/C wad 213-010-001 /l LIAIAY, August*.and 193-270 07) :.f - . Dtwame R. " _ - Mwr;wrlM - 2030 Diablo Aoya - P.O. Box 626 - - "wrilla, Call 94326 _ Dlabla, California 94928 r VADS/ORTS, Allem 0: W 195^240 077 - Canataww S. P.O. sot 624 .. - . 0!661 o. Cwl!forma 94328 D077ROYt, Grits 1. and 193-2!0-0 Margarrite 0. P.O.RwA "I Diablo,.Calltwrmlq 94028 _ sERasAC:Date O. orf 193-200-03!..' - j ,1• _ - _ loans M.. 8 C62xw'-tNi Ca"ratio' ' _ Diablo, Caltrormle 94528 x tAYER, CUNrt 0, aM- .. .� • .'193-21IM43.6 � I 16-Calf Del Ca"rt111 Diablo,.Cwltternia 94320 R07tARD,.Rtabard iM AM .195-)70-H9 .. .. �l P.O: Bos 433 193-)10-088 Dlable,-:California -.4928 - 01a.1r, C.,ilf.—Ou 94528 •beent P.I.J.A Attachment 4 Paye 6. - tw. - `[ t 4 7 APPENDIX 0 CONDITIONS FOR APPROVAL OF PRELIMINARY DEVELOPMENT PLAN FOR 1LACKNIIMK (1640,;RZ) AS AMENDED 1. This approval is based on Exhibit I which it the tiakhawk Neater Plan (Preliminary Oevelap$Wt Plan) received Decombor 20. 1073. 2.'For men Final Development Plan the developer$holt Submit a detailed phaStng sehadwle which deals with the ptaing far utilities.schools. Maps. drainage.ComaNa1 areas slid all residen• or any units and projections as to no onfts will be develoed on a phase basis. 3. An amended iratfadnM Oovo/epMt PISR'st the Sara$6814 or At a i8tyer Scale 1111411,611 submitted boo" the NM 111 approval of"I Preliminary Development Plan aM'tha Submittal of the.,firot Phase of the final owolepamt Plan which rtiects the cNaapn rmfrw by these ceWiti6n$. 4. Ail y"tmrd eat might 11vrweeta a they pertain to the detafl8d single family residential tots shall bs subject ba review and epprovai by the,Ofretter of planing. The guide used to mgblish these dimeasional requirments Shall be the R-10 OfstmAt of tht3entng Cade escept that IOU shalt have 100' evwsp widths. S. The dosfgqn Of ailunits in theclusta arms shall be subject to review and approval by the Director et►lannlng as to the lsyovt, design, building p1M$.'ellevation$. building materials. Color and Other paLtnent features. A. Each of the Final Development Ploas shall fnditate the street&Ilqftsaots. lot desiopn+ and open Spm11 with the design cootie�ient on a grading plan fer the arm impacted. The emphasis shall be as sculptured or contour grading. 7. The saximum numW of dmIlln units shell be 3,733. It my be that this number will be reduced Subject to Finai Development Plan review or traffic studies. a. ft Cluster areas identified as D.0 and 0. shall be permitted a density of approximately 4 unit$ per acre. Clusters identified as L.N,E. F. 0.N. I cad K$heli be permitted a density of apprexiptely 10 units pa are. Cluster 4 my be devolow as multiple family rental units with a density of approximtely 2Oalts per acre. NYjtipls arms A and N shall be developed,as sfaild. family residential lets. Two final determination as to the cluster densities shall be subject to the Director of PISmf11g. It my be that the densities wii/"be increased or decanted deow"t VA@p thm data designs saMitted aha their applfaattoa to the respective sites. An important consideration will be the edea blishmat of sneafnif i Nan Siaem 6eI the CIV$hro aha the temin upon whtch,ton clwters aro situated. 0. :supplaraatal [IRA Shall be w 4tom far each Final swelopp"Plan of the project. 10. Detaolad sells and 901 iid$%disc Shell be peeiYmmed far neh pfryi DevelOpMAN%Plan. 11. tllminate the 7.6 acro pamareiat arm mad substitute rmidmtiol lots from the Mgt 441tarly per` tima of the Property. 12. Each of the Final 0evolop et plans Shall avoid the ewmerms comfliets of golf traffic and vehi Cuia traffic.apmtally at msjer Intersections mad aatraae to the dev111 spamet. 13. Rooming a Chaege to the Circulation almost of the 4OW&I Plan.a proposed read free CWN Taajara to Slackhwk hada m alternate solutfea$Mitable.te the Director Of Planning.Public Marks awl the P1amlng 01�ossis" shell be Wilt ao"Wrentiy with Phase IL 14. Comes Tasajare shall he gastreeted comareat w /h 111th am III'm a feYr-Um:artatel frith ' Crow Canyon Read atemi11a to Syoamera Valie11yf Mad or*0&1ternste miatlon aCteptebl*�to taa< Director of Planning.Public Waft and the P1ahMMg COWSS.ion. IS. "lie to the C11mtruettm of PhN11 W. the 11xtamie11 ofCrewCPA Road.te the oft*$am11 be n structedWs`onlummta solution acceptable to tee-0lneto of Planning, PW 1fe Merit and.-the 16 . A aoseilad traffic analysis am$"br which indicates both the 0laokhawk traffic lad total traffic an msh of ton/off•sits resifts thellakawk projmt,Shell be,wbmitted with path'0414 of devalopmet.'. 17. The ea/anorir+ilk dad utbhe'"I ��rpvMCanyonaaad*xthenshtee rinelpal access routes.naliatY Is. The developer elopethe r shat Ot Uvaldetailsst.on hydNigAyof&land inage faidroulics lltin shall.dephasithe Public Vorks ii Department when of the sse,C Ma 1n their mtuni state. 1114 use arorMerva/rs'$hI concrete all�be utiltzeddto control shalt be discouraged. It MY that 4ep�Ming run-off to avoid channel widMinga. SM" be placed~I—id. The project shalt be served bye Cab 19. A11 utilities sle television nna ision antee shall be Mrmitted. underground sYSMha television 20. ifcommunity mmuniNeartf Site Shatsale bsey LlbiaIda far rlM theta facility to McM/evy t shich shall lune a library he111ty . 21. The project site shall be aneesed to tits P-2 (0011ce district), if possible. nty 2. S re ap:lAnn�shot'sh local parks;sforlltN dMleSud.tto tlSIMNteldt JStrJCt forroodevilosl District *t nee oerdinufli a I.accordance with tho FoNt Land DedicatipmeM�amea. �location ane typo of Mr! sM11 be shorn on the revised Preliminary ONG 23. The traits shorn on the Tnits/tae 66 proved to the 406_1 pi in hacreatiah - El want Shell be in proved and dedicated to ap/nprtate public agencies• 24. The davalepMet of the rest"maost"If course and appurteAant facilities shell be developed o Sollars: fol The first 9 hole and elubhaasa with Mase tI ea shows an the"wised preliminary 0ev lopoent Plan. (b) The second 9 holes with Mase 111 as shorn on the revised/n11e1nafyPOwa110i submitted with 2S. Detailed pisco and rat onihs golf course administration and eenegaeen the Find Bev opeent plan hr Mase II. 211. The private golf faeilitia She,, beau ed primarily unea ora and Bunte. No major tournaments nor conventions shalt be M� all located between Mt. 27. Dedicatetothe State owruwt of Fork$and heonatten the orae goner y this am shall be dedicated Shall be date" by the"rector of r"alo is can- junction State Fork and ten 1.000 feet elwatle"co*%Mr. Final determination as to the 5124. shape. con- use and rhea the junetten with the devisfat sea Irl b State�came parties this condition that N b t pack net be worked out uttsheterily hoWeee before the Pllrm I Calais"' 28. The"dwdopeent rights" to all the open fpe6eThts s�11�be done with the ted to the State iilingoef thaf eFinarls l Recreation Shall be dedicated to the Caulty Subdivision 1411 on each phase of development. 29. The availability of school Muatiy ane the eer4a�meit between the Sen hwn Unified Soft Project and the dwalopyeOf shall M tend derallons in ease MnS whether Sub54went MaaeS of the project shall be approved as*10 pone 1*nvtewddNr apparel. 30• The general areasufrVA Ing the shoN1as Center, tecluding:the shopping caster.*hall ho opampen. ly"general auto Its UM use r4ldttenahtp prior to ap/revd of the s4and Phase of 1w41opMat• The neighborhood character of the shepoing center shol sh dephaf 31: prior to final C"olepmpet plan approval, the developer shall submit tnhrwtien IM1uL/ng how the GPM space it to be ntebllshpd.NOM.and.malntelaed. 3. 118011100f,each 32. Approval Of this proposod al sae tech therevised MiiWjKt^tpufurther'revitted oeew who th4.FinaOwelopment Segment of this ted. It Ilam an sWis pier It my lo leaf.Shall be s �utrI maid.C"tion.aed/or modifications Gay be give direction to the aMlleene/n Foto praMretioe of the Final 0ev0101moe!Ilan. ho ns are I IbliNteg reviaaf the final Develapeeat Ilan. The conHtieta In Plan approval nerve 33. The ewdoMr shalt provide•10 orate fader boo service ager 1.000 unite hove been ecAM wHM and Theedev Otperletr 2h4Mrite. The f QOse ttem o ge00 Lei sane Sv00 p 11• Le 7:00 p Ice to the �MYMond2y~ped through Friday. so long as,such systep is fweible,a ter onw year of operation. K. The developer shall create an Architectural Review CassMttae consisting of.the 1lackhawk Develop- Ont Zopany and one somber of the San"".Valley Planning Comittee to serve until Its units are developed. After.that. the devil oper may,appeiM a resident,of the glackhark 0evelepaamt. 15. The S•acre Siackhaek Quarry shall de dedicated to the UMversfty of CallNrnfe. SUPPLIMITAL CONDITIONS IIIINJO IT I"S.MZ A. for the purpose of applying ted aIN1tleM;ettecbad to'1110-RZ esiMNd,Miss Oats (1991-4Z) be a portion of the first phase of dive"Ment. S. Prior to recordation of a Final SubNvisleft ftp, the developer shall offer to contract wlth*e County for a desip-st xly,nN stody:Of the OMM Ye11ey Oft, Olable SeM1e Reel Seet1M of . Ofablo Read.•M.depssit a.sum fat to-wedN SI8,000. ,TM study sbeuMbe CMCLuded In sla,pWhs and should coyer. song other things (4) extent of desirable,aM f«eible width aN alfgnswt; (b) road capacity expected because of the lepravWMta,:f,f Myi,(c) safety prepeealsIncludino Is relocation,shoulder/grevasionts and construction of Pedestrian,bike and horse paths; (d) cost estlotaa for each su�gggNuSN'YNprov�ant. Nesldentlal deasttes.eey be v ad 1n Suisse• aI1Mt units of the atackhawk 0 small Unit.Develepsant:(100-Ra as-aeendel).. t _ ,t b - 1� �Y .� v,tom j se�5 ;-,�„�y •rx'?• �`�5'Si^�i i s t k, A :-Tg I tt �t ,�_,,,5'yy �� � ) ,�� �y. APPENDIX C ACONOIATC FEASJ3I•TY OF THF. ?ATH h140 ' ENNTS i,UT3 AT }3TJW1,JtAhK 'rhe 3ath and Tranni.s Club is primarily or.i r ntQd toward pro- vi.ding ::,wi.m and tanni.s r:men.itics for r.r-:;irL;nts and the prnbl i.c as a part of the lifestyle offered at Al.ac}a , :'k, t:c rio not expect :nubstanti.al participation fi:orn tl-,ose who do not live in the valley. The nr.ed for another tennis facility in the ,;,in Ramon Voiln_y is rvi.dr_•r,c,-d by the fact that there are only thi.rtccn (13) public tr! nis courts in the Valley. This Club will be a p,:i.vate c1.ub enun rn a private member.shi.p basis to :Ot.h .nisi- clents at Slackhawk and to the public. The Bath and Ti:nnis Club will have elevon (11) liryhted courts, a clul+hcusc and Large patio ;3rea, a rhrir.:ptonshi:p pool arca and four racquet ball courts under the rlubhousr_. FACILITY CAPITAL COSTS 'fhc foll.nwi.ng estimate is based on conceptual plans and should be considered preli.mi,rary. The 3ath and Tennis Club Improvement Nati.rrates: 011•-site TmprovementS $148,200.00 off-sits Traprovcmcnts $ 50,000.00 Grading $7.81,7.50.00 11 Tennis Courts $220,000.00 1 Swimming Pool $ 30,000.00 4 Racquet Rall Courts $ 60,000.00 1 Club mouse $125,000.00 1 Bath House $ 25,000.00 2 Parking Lots $ 24,000.00 Landscspiny $.25,000.00 Capital Required $939,050.00 Saddleback Improvcanent Estimates: On-site Toprovcinents $413,850.00 Grading $318,750.00 off-site Improvements $ 50,000.00 Capital Required $782,600.00 s hst-ivited Revenues from Facilities Surveys of other private clubs indicate L•haL• y��.mL�yr.r;hi.tls _ are available from $100 to $3.000 depending on t-he club and its amenities. The monthly assessments vary from $25 to $50 per month. A sunmory of. anticir-atcd PJath and Tennis Club r.+:W-nuo,s ,Ire indicated in the following table and assume full memLcr.r>hips EST7111ATRD F.H iUAL GROSS REVEIWES 525 Ileua)ershi.ps @ $40 per month $252,000.00 miscellaneous income - Pro Shop, Beverages. 6,000.00 $258,�J00,.00 An initial charge of $200.00 per membership will total $1.05,000.00 in revenues Operati.ng Costs and Financial Feasibility Annual. operal-i.ng costs at the Path and Tennis club have been ec;ti.mated as indicated on the following table. Total operating costs are estimated at $128,100.00 annually and this does not include debt service. Estimated Annual operating Costs Labor $55.000.00 Club Manager $20,000.00 Assistants (2) $15,000.00 swim'Club (1) $ 8,000.00 Maintenance (2) $1.2,000.00 Administration $50,200.00 Accounting, T,egal $4,000.00 utilities $40,000.00 supplies $ 3,000.00 Insurance $ 2,000.00 Telephone $ 1,200.00 Other $22•,900.00 ifaintenance (2i of capital costs) $10,000.00 Contingency (St) $12.900-00 TOTAL OPL•'RATING COSTS $128,100.00 13% Return on Equity;Investmont APPEND D TENTATIVE MAP SUBDIVISION3 AND 5024 s INC +`\, ` :���/���,l. 'j\tib" \�.`+�• �,�t 1�� 1 1 1 1 li r i i} ill. liiEf•� /R rr fY,9 \ g fit 1 f/ r \ lilt i1;� �•� X11,\ �„ , sr� { n a '� 3..r�'s�wl„?,.. � ? � r�u , • �, � ;q'�ti�t;4.rt�sY, .�.r. t� CONTRA LOSTA COUNTY PLANNING DEPARTMENT r NOTICE OF XX Completion of Environmental Impact Report =Negative Declaration of Environmental Significance Lead Agency Other Responsible Agency Contra Costa County c/o Planning Department P.O. Box 951 Martinez, California 94553 Phone (415) 372-2024 Phone EIR Contact Person Arnold Jonas Contact Person PROJECT DESCRIPTION: BLACKHAWK DEVELOPMENT CORPORATION (Applicant and Owner), aunty File , "Bath and Tennis u an "Saddleback"at Blackhawk: A request to rezone approximately 223.4 acres now zoned P-1,Planned Unit District,as part of previously approved rezoning#1840-RZ,to a new P-1 District including a new Preliminary Development Plan. The project is composed of two sites: (1) 147.8 acres of grazing land on Blackhawk Road,4 miles east from the Town of Danville. This area is proposed for development as 54 single family estate type lots south of Blackhawk Road ('Saddleback"), and 30 single family cluster units and a swim and tennis complex north of Blackhawk Road(Bath and Tennis Club"). (2) 75.6 acres of steep wooded land on Fossil Ridge, one and one-half miles west of the prinicpal site.This parcel is to be dedicated to the Mt.Diablo State Park. It is determined from initial study by of the Planning Department that this project does not have a significant effect on the environment. OJustification for negative declaration is attached. XX The Environmental Impact Report is available for review at the below address: Contra Costa County Planning Department 4th Floor, North Wing, Administration Bldg. Pine $ Escobar Streets [ Martinez, California l r�q to Post I�utiE 1 Final data for review/appeal�JU�-y �12Ia t l j— ;. FR •..a. �� .. r.,... ..k IN THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA In the Matter of Completion ) RESOLUTION NO.77/713 of improvements and declaring a ) certain road as a County } road, Permit 1108-76, ) Pacheco Area. } The Public Works Director has notified this Board that improvements have been completed under Permit 1108-76, Pacheco area. NOW THEREFORE, BE IT RESOLVED that the improvements under Permit 1108-76 have been completed. BE IT FURT.EER RESOLVED that (North Buchanan Circle) the hereinafter described road, having been deeded by separate instrument recorded on October 29, 1976 in Volume 8071 of Official Records of Contra Costa County, State of California, on page 921, is accepted and declared to be a County Road of Contra Costa County: North Buchanan Circle 48/68 .02 PASSED BY THE BOARD on August 30, 1977. Originating Department: PW (LD) cc: Recorder Puhlic Works Director Planning Director RESOLUTION M0. 77/713 On •V • IN THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA In the *fatter of Approval of ) RESOLUTION N0. 77/714 the Final Map of Subdivision 4893, ) Danville Area. ) ) The following documents were presented for Board approval this date: The Final Map of Subdivision 4893, property located in the Danville area, said map having been certified by the proper officials; A subdivision agreement with Danville "4893" Associates, a partnership, subdivider, wherein said subdivider agrees to complete all improvements as required in said subdivision agreement within one year from the date of said agreement; Said documents were accompanied by the following: Security to guarantee the completion of road and street improvements as required by Title 9 of the County Ordinance Code, as follows: a. Surety Bond (No. U 95 58 45) issued by United Pacific Insurance Co. with Danville"4893" Associates, a partnership as principal, in the amount of $64,200.00 for Faithful Performance and $64,700 for Labor and Materials; b. Cash deposit (Auditor's Deposit Permit Petail No. 01209, dated August 15, 1977) in the amount of $500.00, deposited by: P. b M. Development Co. Letter from the County Tax Collector stating that there are no unpaid County taxes heretofore levied on the property included in said map, and that the 1976-77 tax lien has been paid in full, and the 1977=78 tax lien, which became a lien on the first day of *arch 1977, is estimated to be $3,000.00; Security to guarantee the payment of taxes as required by Title 9 of the County Ordinance Code, as follows: a. Surety Bond (No. U 95 58 44) issued by United Pacific Insurance Co. with Danville "4893" Associates, a partnership as principal, in the amount of $3,000.00 guaranteeing the payment of the estimated 77-78 tax; NOW THEREFORE, BE IT RESOLVED that said Final Map is APPROVED and this Board does not accept or reject on behalf of the public any of the streets, paths, or easements shown thereon as dedicated to public use. BE IT FURTHER RESOLVED that said subdivision agreenent is also APPROVED. PASSED BY THE BOARD on August 30, 1977. Originating Department: PW (LD) cc: Public Works Director - LD Director of Planning Danville "4893" Associates Attention: Ted Meyers 1811 Santa Rita Rd., Suite 224 Pleasanton, CA 94566 Tax Collector RESOLUTION m. 77/714 M .+ SUBDIVISION AGREEMENT •(fl) Subdivision: 4893 t (B. 4 P. Code 3511611-12) (31) Subdivider: Danville ss- iat�. a pa ers ip 1Effective ate: Au sc 30 1977 (31) Completion Period: One year (34) Deposits: A. (cash) S 00 B. (bands, etc.) 1. (faithful performance $ maintenance) $ 64,200.00 . 2. (labor 4 materials)3 1. PARTIES 6 DATE. Effective on the above date, the County of Contra Costa, California, herein=ter tilled "C ", and the abovenamed Subdivider. manually promise and agree as follows concernsng this subdivision: 2. DWROV MENfS. Subdivider shall construct, install and complete road and street improvements, tract drainage, street signs, fire hydrants, and all improvements as required by the County Ordinance Code, especially Title 9, and including future amendments, and all improvements required in the approved improvement plan of this subdivision on file in the County's Public Works Department. Subdivider shall complete this work and improvements (hereinafter called "work'r within the above completion period frog date hereof as required by the California Subdivision Mp Act (Business & Professions Code 3311500 and following), in a good work- manlike manner, in accordance with accepted construction practices and in a manner equal or superior to the requirements of the County Ordinance Code and rulings made tberemamder; and where there is a conflict between the improvement plan and the County Ordinance Code, the stricter requirements'shall govern. S. GUAR&NTEE 6 NAINfEMNCE. Subdivider guararteems that the work is and will be free from 4efects.and will p orm satisfactorily in accordance with Article 94-4.4 of the County Ordinance Code; and he shall maintain it for one year after its completion and acceptance against any defective workmanship or materials or any unsatisfactory performance. 4. DIPROYFM4'iI' SECURITY: DEPOSIT 6 BONDS. Upon executing this Agreement, Subdivider shall, pursuant to Business 6 Professions Code 311612, deposit as security with the County: A. Cash: $500 cash; and... B. Vis, etc.: Cl - faithful performance 4 maintenance) additional security for at least t eabove-specified amount, which is the total estimated cost of the work less $500, in the form of a cash deposit, a certified or cashier's check, or an acceptable corporate surety bond, guaranteeing his faithful performance of this agreement and maintenance of the work for one year after completion and acceptance thereof against any defective wor"—anship or materials or any unsatisfactory performance; plus (2- labor 4 materials) another such additional security in at least the above-specif_e_ amount, which is the full amount of said estimated cost, securing payment to the contractor, to his subcontractors, and to persons renting equipment or furnishing labor or :materials to them or to the Subdivider. S. WARRANTY. Subdivider warrants that said improvement plan is adequate to accomplish this work as promised in Section 2; and if, at any time before the LCounty's resolution of completion for the subdivision, the improvement plan proves to be inadequate in any respect, Subdivider shall make changes necessary to accomplish the work as promised. Microfilmed with boommd order - 1 - • 6. No WAIVER BT-CMWrY.* Inspection of the work and/or materials, or approval ' of work and/or materials inspected, or statement by any officer, agent or employee of the -Caunty indicating the work or any part thereof complies with the reQuirameats of this - iAgreeaent, or acceptance of the-whole or any part of said work-and/or materials, or p}yments therefor, or any combination or all of these acts, shall not relieve the Subdivide of his obligation to fulfill this contract as pre"scribed; nor shall the County be thereby estopped from bringing any action for damages arising from the failure to comply with. any of the terms and.conditions hereof. 7. INDBWITY. Subdivider shall hold harmless and indemnify the indemnitees from the liabiliti--esas defined in this section: A. The indemnitees benefited and protected by this promise are the County, and its special districts, elective and appointive boards, commissions, officers, agents and employees. 8. The liabilities protected against are any liability or claim for damage of any kind allegedly suffered, incurred or threatened because of actions defined below, and including-personal'injury, death, property damage, lavers* condammion, or any combination of these, and regardless of whether or not such liability, claim or damage was unforeseeable at any time before the County approved the,improvement plan or accepted the improvements as completed, and including the defense of any suit(s), action(s) or other proceeding(s) conceraiag thete. C. The actions causing liability are any act or omission (negligent or non-negligent) in cora ect�ion with the matters covered by this Agreement and attributable to the Subdivider, contractor, subcontractor, or any officer,'agent or aWloyee of one or more of them. D. Non-Conditions: The promise and agreemeat in this section is not conditioned or dependent—an ;R—Mer or not any Indemnitee has prepared, supplied, or approved any plans) or specification(s) in connection with this work or subdivision, or has insurance or other indemnification covering any of these matters, or that the alleged damage resulted partly from any negligent or willful misconduct of any Indemnitee. 8. COSTS. Subdivider shall pay when due, all the costs of the work, including inspections theieoo and relocating existing utilities required thereby.. 9. SURVEYS. Subdivider shall set and establish survey monuments in accordance with the filed map and to the satisfaction of the County Road Commissioner-Surveyor. 10. NDNPERFOR'►[ANcE AND COSTS. If Subdivider fails to complete the work and- improvements within the time specifi is this Agreement or extensions granted, County may proceed to complete them by contract or otherwise, and Subdivider shall pay the costs and charges therefor ionediately upon demand. If County sues to compel performance of this Agreement or recover the cost of completing the improvements, Subdivider shall pay all reasonable attorneys' fees, costs of suit, and all other expenses of litigation incurred by County in connection therewith. 11. ASSIGOIENT. If before County accepts these improvements, the subdivision is annexed to a city, a County may assign to that city the County's rights under this Agreement and/or any deposit or bond securing them. OO - 2 � 12. RECORD MAP. In consideration hereof, County shall allow Subdivider.to and record the Final Hap or Parcel Mai) for said Subdivision. CONTRA COSTA COUNTY SUBDIVIDER: (see note below). Vernon L. Cline, Acting Public Works Director DANWILL "4893" ATES a:partnership By / �" _ • epu (Des to official ity in the busim RECONKEND ED FOR APPROVAL: Note to Subdivider: (1) Execute scknow- 1 gment fors *low; and if a corporation,; affix corporate seal.— Works Director (CORPORATE SEAL) FORM APPROVED: JMM B. CLAUSEN, County Counsel XXXXXXXXXXXX t w • + • • * : * s : +r • • • s • r t t � r • • t t t t s s � t � t • t s r r s s n • s s-s- State of Cal' ornia ) (Acknowledgment by Corporation, Partnershi County of A� ) ss. or Individual) On 4tG.= /2. X 77 the person(s) whose name(s) is/are signed above for Subdivider and who is/are known to me to Toe the individual(s) and officer(s) or partner(s) as stated above who signed this instrument, personally appeared_before me and acknowledged to me that he executed it and that the corporation or partnership named above execated it.. (NOTARIAL SEAL) Notary Public for said County and State (Subdiv. Agrmt. CCC Std. Form) �p0 1p LD-9 (Rev. 5/76) OFFICIAL SEAL -3- DIANE M. BRITTAIN _ SWAOV 7wue-C..000ft ' MIMCM4t e�wC! M ALAM[M COWM E0 M A}0 a7.left . BOND NO. U 95 58.45 • IMPROVE.'•ENT SECURITY BOND PIMUM: $971.00 FOR SUBDIVISION- AGREEMENT (Performance, Guarantee, and Payment) (Calif. Government Code §§66449=66499.10) 1. OBLIGATION.. _E N4393" ASSOCIATES, a partnership as Principal, an a corporation organized and existing under the laws of M State o 'WASx1N0 N and authorized to transact surety business in California, as urety, hereby jointly and severally bind ourselves, out heirs, executors, administrator`, successors, and assigns .to the Cou.?tur of Contra.Costa, .California, to pay it: • U. Performance & Guarantee) Sixty-four thousand two hundred Dollars ($64,200.00 .) for itself or any city-assignee under the be ot--county sub v s or. aireement, plus (B. Payment) . Sixty-four thousand seven hundred - Dollars ($64,700.00 ) to secure the claims to which reference is made in Title 15Z corrm— ea�g with Section 3082) of Part 4 of Division 3, of the Civil Code of the State of Califor- nia. 2. RECITAL OF SU'3DIVISIO1I. AGREEF+'T. The Principal has executed an agreement with the County to insta s and pay for street, drainage, and other. improvements in Subdivision ::umber 4893 , as specified in the Subdivision Agreement, and to complete saii work within the time specifle ' for completion in the Subdivision Agreement, all in accordance with State and local laws and rulings thereunder in order to-satin-*`, ' conditicns for filing of the Final Map or Parcel Map for said Subdivision. 3. CONDITION. ' A. The condition of this obligation as to Section. 1.(A) above IS such that if the above bounded principal, his or its heirs, executors, administrators, successors or assigns, shall in all things stand to anal abide by, and Well -and truly keep and perform the covenants, conditions and provisions in the said agreement and any alteration thereof made as therein provided, on his or its part, to be kept and performed at the time and in the manner therein specified, and in all respects according to their true intent and meaning, and shall indemnify and save- harmless the County of Contra Costa (or city assignee), its officers, agents and employees, as therein stipulated, then this ooligation shall become .null and void; otherwise it shall be and remain in full force and effect. As a part of the obligation secured hereby and in addition to the face amount specified therefor, _there shall be included costs and reason- able expenses and fees , including reasonable attorney's fees , incurred by County (or city assignee) in successfully enforcing such obligation, all to be taxed as costs and included in any judgment rendered. B. The condition of this obligation as to Section 1.(B) -above is such that said Principal and the undersigned as corporate surety are held firmly bound unto the Count, of- Contra Costa and all contractors, subcontractors, laborers, materiZimen and other persons employed in the .performance of the aforesaid agreement and referred to in the aforesaid - _ Civil Code for materials furnishe or thereon of any kind, ov for Naafilmed with ordW rtamounts due under the Unemployment Insurance Act with respect to such work or labor, that said surety will pay. the same in an a. ount not ' exceeding the amount hereinabove set forth, and also in case suit is brought upon this bond, will pay,•+In addition to the face amount thereof, costs -and reasonable expenses and fees, .incl::ding reasonable attorney's fees, incurred by County (or city assignee) in successfully enforcing such oblitation, to be av:arded and fixed by the court, and to be taxed as costs and to be included in the judgment therein ren- dered. It is hereby expressly stipulated and agreed that this bond shall inure to the benefit of any and all persons, companies and corporations entitled to file claims under Title 15 (commencing with Section 3082) of Part.- 4 of Division..3• of the Civil Code, sa as to give a right of action to them or their assigns in any suit brought upon this bond.- . Should the condition of this bond be fully perfon d then•this obligation shall become null and- void, otherwise it shall be and remain In full force and effect. . C. No alteration of said subdivision agreement or any plan or specification of said work agreed to by the Principal and the County shall relieve any Surety- from liability on this bond; and con- sent is hereby given to make such alterations Withou•. further notice to or consent by Surety; and the Surety hereby Waives the prov:sions of Calif. Civil Code $2829, and holds itself bound without retard to and Independently of any action against Principal whenever •teizen. SIGNED AND SEALED on AUGUST 12, 1977 PRINCIPAL SURETY DANVILLE "4393" ASSOCIATES, &Aartnwersop ITED 1.11SURAft COMPANY By K•J^" sY: • &.6 • State of California ass. (ACKNOWLEDGMENT HY SURETY) County of JLamFAA ) On "(►r7 , the persons) whose name(s) is/are signed above for urety and who is/are known to me to be Attorney(s)-in-Fact for this Corporate Surety, personally appeared before me and acknowledged to me that he signed the name of the Corporation as Surety and his/ their own nameZs) as its Attorney(s)-In-Fact. (NOTARIAL SEAL) X otary Publicr for County and State (Rev. 2/76 OFFICIAL SEAL EBH=bx %%r DIANE M. BRIffA1N _2-41OTABrPUBLIC-CALIFO1UUAPBtNCIED d FICEOLIN rt1 AMME011 COUMTr, Y,CMA1iUM LaP1ns A7Nf 27, 197f ' EVVIARD W.LEAL - ALFttED P.LcL.Li CMotr Treasurer.Tsa Collector Assist Cosety Tzessunr- TAX COLLECTOR'S OFFICE Too Coco~ First Instsument"payable of Taws CONT S COST e COT N �gtsllsswt of Taft.* Due sed Payable CONTRA i�11 tr Ll 1. li�l�f so the First Day of November so So Toolk Doy mt Dozenbsr MAIMNEZ.CALIFORNIA Second iastausrent of Taxes - J%WW 22"Wo.Eat.238S Seemed lastdlmsat of Tinos Dus and Payome Douspamt so On First Day of February Jul•yr 11-31 1977 so tba Tom*Day of A/dt . IF VM TRACT IS NOT FASO N OCTOBER 31.9 1977 s 2M L"1M IS VOID This will certify that I have examined the map of the proposed subdivision entitled: TPACT YO. 403 and have deteraiired tram the official tax records ttat there are r:o unpaid Cowty taxes heretofore levied on the property included in the map. The '1976-77 tax lien has beer: paid is -%n.. Osr estimate of the 19?^-7E tax liens which became a lien oa the first.day of ?arch, 1977, is S 3,000.00 ZMAM We M" Tm Collector dl RECEIVED AUG �t a W7 Microfilmed with board���^ �• J State of Cetifornie ! t county of ALAMEDA ! On AttGUSE 12_ 19 L,before me,the undersirld,a NOWY Pubft in and for aid COMM perwnaliy appeared Illi TER F MEM F kmmn to me W be the Pow ~-*Kase nM 0 Y subscribed to the within instrument as Attorneyln•Foct of UNITED PACIFIC INSURANCE COMPANY,and N*nOwkldPd to-rne that ibed the name of UNITED PACIFIC INSURANCE COMPANY,as Surety.end h is own awnan Attorney-in-Fact ovciccn% ROSE Y,AGUtEIE`i NOTARY Pug,Ic cA0*,,lRr;A ALAmEDA cow%mv 11 alr tea��ristson dart:OcS.aa,tatt f f My Commission expires 19 6Du-1616 ED.W2(CALIF-I Nkmfi llld with bold aarei�r BOND NO. U 95 58 44 ' PREMIUM: $30.00 BOND AGAINST TAMS KNOW ALL 14EN BY THESE PRESENTS: THAT Dl1NVILLE 114893" ASSOCIATES A PARTNERSHIP as principal and IINTTFn PACTFTC iNSIIRANCE 00ltPANY and as sureties are held and firmly bound unto the County of Contra Costa, State of California, in the penal sum of THREE THOUSAND AND NO/100ths - - - - - - - - - - - - - - - - - - - - - - -Dollars ( $3,000.00 - - - - - j to be paid to the said County of Contra Costa, for the payment of which we and each of us bind ourselves, our heirs, executors, adminis- trators, and successors, jointly and severally, firmly by these presents• SEALED with our seals and dated this 12th day of AUGUST 19 77 The conditions of the above obligations are such that %;HEREAS-, the above bounded principal is about to file a Bap entitled mtnnrvTginu 4893 and ccvering a subdivision of a tract of land in said County of contra- Costa, ontraCosta, and there are certain liens for taxes and special assessments collected as taxes, against the said Tract of land covered by said .gip, which taxes and special assessments collected as taxies, are not as yet due or payable. Now, therefore, if the saidse "489n co ec a3" IP shall pay all of the taxes and spec a asss2zes as saxes which are a lien against said tract of land covered by said trap at tla time of the -filing -of said Map of said Tract, then this obligation shall be void and of no effect. Otherwis , it shall in in full force and effect. 7 iAllCri.0 ANK ure y Z/ BY: WALTER F. MESIQ.E. ATr=W-IN-iAGP r. STATE OF CALIFOFNIA COUNTY OF A��p� ss• . and �n 11 NUw F Sureties named in the foregoing bond, being duly sworn, each for . himself says: That he is a freeholder and resident within said State and is worth the said sum of Dollars, over and above all his debts and liabilities, exc us ve o property exempt from execution. Surety Surety Subscribed and sworq to before me this A2zif day of r �— r�ctoe 19�_• �. OFFICIAL SEAL s � 3 MOTMT MUC WLLIFORMA 7r. PRMOIPAL OFFICE IIF '��yw ALAYEM COOIIT► "7 C.,*,ml vnw"A""27,1979 a o ci %� Mivofilmed with bond ord 1/1NM IN THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA In the Natter of Completion ) RESOLUTION No. 77/715 of improvements, Permit 3038-76, ) San Ramon Area. ) The Public Works Director has notified this Board that improvements have been completed under Permit 3038-76 in the San Ramon area, as provided in the Agreement heretofore approved by this Board;- NOW, THEREFORE, BE IT RESOLVED that the improvements required under the subject permit have been completed for the purpose of establishing a terminal period for filing of liens in case of action under said Agreement: Permit Date of Agreement -3038-76 February 2, 1977 (Industrial Indemnity Co. - YS 7490591) BE IT FURTHER RESOLVED that the $500.00 cash deposit as surety (Auditor's Deposit Permit Detail No. 144145 dated February 16, 1977) be RETAINED for one year pursuant to the requirements of Section 94-4.406 of the Ordinance e Code. PASSED BY THE BOARD on August 30, 1977. m is O v 0 O Originating Department: PW (LD) cc: Public Works Director - Maintenance Recorder Public Works Director - LD CSB Construction Inc 800-77th Avenue Oakland, CA 94621 RESOLUTION N0. 77/715 IN THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA In the Matter of ) Authorizing Additional Personnel ) for Certain County Departments ) RESOLUTION NO. 77/716 WHEREAS certain County Departments have requested additional personnel for the 1977-1978 fiscal year; and WHEREAS these requests have been carefully analyzed and reviewed by the Office of the County Administrator, Finance Committee (Supervisors R. I. Schroeder and J. P. Kenny) and the Board of Supervisors during budget deliberations, and provision has been made in the Final Budget for certain personnel additions; NOW, THEREFORE, BE IT RESOLVED that the following positions are added to County Departments on the dates specified: Effective Department Classification No. Date Building Inspection Building Inspector 2 10-1-77 County Administrator Senior Clerk 1 .10-1-77 County Jail Deputy Sheriff 4 10-1-77 District Attorney Deputy District Attorney I (2nd Step) 1 1-1-78 Typist Clerk (2nd Step) 2 11-1-77 Health Department Public Health Microbiologist 2 10-1-77 Housing Rehabili- tation Program Building Inspector-Project 1 10-1-77 Office Services Programmer II 2 10-1-77 Probation Department Probation Supervisor 1 1 10-1-77 Deputy Probation Officer I 2 10-1-77 Typist Clerk 1 10-1-77 Public Defender Public Defender I 2 10-1-77 Radio Facilities Assistant Communications Director 1 10-1-77 Sheriff Deputy Sheriff 5 12-1-77 Sheriff's Sergeant 1 12-1-77 Communications Sheriff Dispatcher 1 10-1-77 Superior Court Superior Court Judge 1 1-1-78 Court Reporter 1 1-1-78 Superior Court Clerk 1 1-1-78 Deputy Sheriff (Bailiff) 1 1-1-78 Work Furlough Center Sergeant 1 10-1-77 TOTAL 34 BE IT BY THIS BOARD FURTHER RESOLVED that the positions designated above are subject to workload and organizational review and approval by the Office of the County Administrator prior to filling, and subject to classification review by the Civil Service Commission. Passed on August 30, 1977. Orig. Dept: County Administrator cc: County Personnel Director County Departments c/o County Administrator RESOLUTION NO. 77/716 IN THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTS[, STATE OF CALIFORNIA In the Matter of Approval of ) RESOLUTION NO. 77/717 the Subdivision Agreement, ) Subdivision MS 212-76, ) Walnut Creek Area. ) The following documents were presented for Board approval this date: A subdivision agreement with Metro Enterprises Inc., subdivider, wherein said subdivider agrees to complete all improvements as required in said subdivision agreement within one year from the date of said agreement; .Said documents were accompanied by the following: Security to guarantee the completion of road and street improvements as required by Title 9 of the County Ordinance Code, as follows: a. Cash Deposit (Auditor's Deposit Permit Detail No. 1469, dated August 24, 1977) in the amount of $2,500.00 for Faithful Performance and $3,000..00 for Labor and Materials; b. Cash deposit (Auditor's Deposit Permit Detail No. 1469, dated August 24, 1977), in the amount of $500.00, deposited by: H. D. or Marjorie Bones, 1470 Danville Boulevard, No. 2, Alamo, CA 94507. NOW THEREFORE BE IT RESOLVED THAT said subdivision agreement is APPROVED. PASSED BY THE BOARD on August 30, 1977. Originating Department: PW (LD) cc: Public Works Director - LA Director of Planning Metro Enterprises Inc 2499 North Main Street Walnut Creek, CA 94596 ------ - RESOLUTION NO. 77/717 SUBDIVISION AGREENtENP 01) Subdivision: N-S 212-76 (11) Subdivider: Metro Enterprises (Government Code H66462 and 5566463) (§1) Effective Date:. August 30, 1977 (51) Completion Period: one year 1. PARTIES h DATE. Effective on the above date, the County of Contra Costa, California, hereinafter called "C�ouun_tr", and the above named Subdivider, mutually promise and agree as follows, concerning tTiis-subdivision: 2. "IMPROVEMENTS. Subdivider shall construct, install and complete road and street improvements, tract drainage, street signs, fire hydrants, and all improvements as required by the County Ordinance Code, especially Title 9, and including future amendments, and all improvements required in the improvement plans of -this subdivision as reviewed and on file in the County's Public Works Department. Subdivider shall complete this work and improvements (hereinafter called "work") within the above completion period from date hereof as required by the California Sub= division Map Act (Government Code 3566410 and following), in a good workmanlike manner, in accordance with accepted construction practices and in a manner equal or superior to the requirements of the County Ordinance Code and rulings made thereunder; and where there is a conflict between the improvement plans and the County Ordinance Code, the stricter requirements shall govern. 3. GUARANTEE. Subdivider guarantees that the work is and will be free from defects and will perform satisfactorily in accordance with Article 94-4.4 of the County Ordinance Code; and he shall so guarantee it for one year after its completion and acceptance against any defective workmanship or materials or any unsatisfactory performance. 4. IMPROVEMENT SECURITY: upon executing this agreement, Subdivider shall, pursuant to Government Code H 66499, deposit as suety with the County: A. For Performance and Guarantee: N'Fl 3 000.00 cash, plus additional security, in the amount of S — which together tots one half the estimated cost of the work. Such additional security` s ps presented in the form of: ®Cash, certified check, or cashier's check ❑Acceptable corporate surety bond ❑ Acceptable irrevocable letter of credit With this security the Subdivider guarantees his performance of this agreement and of the work for one year after completion and acceptance thereof against any defective workman- ship or materials or any unsatisfactory performance. Upon completion of the work, Subdivider may request reduction of the amount of this bond in accordance with County Ordinance. 6 B. For Payment: Security in the amount o'�'��$ 3 000.00 , which is one half the estimated costo the work. Such security is presented in t e form of: (R(Cash, certified check, or cashier's check ❑Acceptable corporate surety bond ❑Acceptable irrevocable letter of credit With this security the Subdivider guarantees payment to the contractor, to his Subcon- tractors, and to persons renting equipment or furnishing labor or materials to them or to the Subdivider. -1- Microfilmed with board order O& S. WARRANTY. Subdivider warrants that said improvement plans are adequate to accomplish this woZr `as promised in Section 2; and if, at any time before the County's resolution of completion for the subdivision, said improvement plans prove to be inadequate in any respect, Subdivider shall make changes necessary to accomplish the work as promised. 6. NO WAIVER BY COUNTY. Inspection of the work and/or materials, or approval of work and/or materials inspected, or statement by any officer, agent or employee of the County indicating the work or any part thereof complies with the requirements of this Agreement, or acceptance of the whole or any part of said work and/or materials, or pay- ments therefor, or any combination.or all of these acts, shall not relieve the Subdivider of his obligation to fulfill this contract as prescribed; nor shall the Canty be thereby estopped from bringing any action for damages arising from the failure to comply with any of the terms and conditions hereof. 7. INDEMNITY. Subdivider shall hold harmless and indemnify the indemnitees from the liabilities-esas defined in this section: A. The indemnitees benefited and protected by this promise are the County, and its special districts ,elective and appointive boards, commissions. officers, agents and employees. B. The liabilities protected against are any liability or claim for damage of any kind allegedly suffe W. incurred or threatened because of actions defined below, and including personal injury, death, property damage. inverse condemnation, or any combi- nation of these, and regardless of whether or not such liability, claim or damage was unforeseeable at any time before the County reviewed said improvement plans or accepted the work as completed, and including the defense of any suit(s), action(s) or other pro- ceedings) concerning these. C. The actions causing liability are any act or omission (negligent or nam- negligent) in connection with a matters covered by this Agreement and attributable to the Subdivider, contractor, subcontractor or any officer, agent or employee of one or more of them. D. Von-conditions: The promise and agreement in this section is not conditioned or deren e—nt-on�iether or not any Indemnitee has prepared, supplied, or reviewed any plan(s):or specification(s) in connection with this work or subdivision, or has insurance or other indemnification covering any of these ratters, or that the alleged damage resulted partly from any negligent or willful misconduct of any Indemnitee. 8. ' COSTS. Subdivider shall pay when due, all the costs of the work, including inspections thereof and relocating existing utilities required thereby. 9. SURVEYS. Subdivider shall set and establish survey eonuments in accordance with the filed map and to the satisfaction of the County Road Commissioner-Surveyor. 10. NOMPERFORMANCE AND COSTS. If Subdivider fails to complete the work within the time specified in this Agreement or extensions granted, Canty may proceed to complete them by contract or otherwise, and Subdivider shall pay the costs and charges therefor immediately upon demand. If County sues to compel performance of this Agreement or recover the cost of completing the work, Subdivider shall pay all reasonable attorneys' fees, costs of suit, and all other expenses of litigation incurred by County in connection therewith. 11. ASSIMMENT. If,before County accepts the work, the subdivision is annexed to a city, the County may assign to that city the County's rights under this Agreement and/or any deposit or bond securing them. MMR S. WARRANTY. Subdivider warrants that said improvement plans are adequate to accomplish this wnrTc as promised in Section 2; and if, at any time before the County's resolution of completion for the subdivision, said improvement plans prove to be inadequate in any respect, Subdivider shall make changes necessary to accomplish the work as promised. 6. NO WAIVER BY COUNTY. Inspection of the work and/or materials, or approval of work and/or materials inspected, or statement by any officer, agent or employee of the County indicating the work or any part thereof complies with the requirements of this Agreement, or acceptance of the whole or any part of said work and/or materials, or pay- ments therefor, or any combination or all of these acts, shall not relieve the Subdivider of his obligation to fulfill this contract as prescribed; nor shall the County be thereby estopped from bringing any action for damages arising from the failure to comply with any of the terms and conditions hereof. 7. IVDEMITY. Subdivider shall hold harmless and indemnify the indemnitees from the liabi itil'—iesasas defined in this section: A. The indemnitees benefited and protected by this promise are the County, and its special districis� elective and appointive boards, commissions, officers, agents and employees. B. The liabilities protected against are any liability or claim for damage of any kind allegedlyesu�t rf ed,incurred or threatened because of actions defined below, and including personal injury, death, property damage, inverse condemnation, or any combi- nation of these, and regardless of whether or not such liability, claim or damage was unforeseeable at any time before the County reviewed said improvement plans or accepted the work as completed, and including the defense of any suit(s), action(s) or other pro- ceeding(s) concerning these. C. The actionscausing liability are any act or omission (negligent or non- negligent) in connection wigthe aatters covered by this Agreement and attributable to the Subdivider, contractor, subcontractor or any officer, agent or employee of one or more of them. D. Von-conditions: The promise and agreement in this section is not conditioned or depen eat on w ether or not any Indemnitee has prepared, supplied, or reviewed any plan(s) or specification(s) in connection with this work or subdivision, or has insurance or other indemnification covering any of these matters, or that the alleged damage resulted partly from any negligent or willful misconduct of any Indemnitee. 8.' COSTS. Subdivider shall pay when due, all the costs of the work, including inspections thereof and relocating existing utilities required thereby. 9. SURVEYS. Subdivider shall set and establish survey monuments in accordance with the filed mag and to the satisfaction of the County Road Co"gsioner-Surveyor. 10. NONPERFOR,MMCE AND COSTS. If Subdivider fails to complete the work within the time specified in this Agreement or extensions granted, County may proceed to complete them by contract or otherwise, and Subdivider shall pay the costs and charges therefor immediately upon demand. If County sues to compel performance of this Agreement or recover the cost of completing the work. Subdivider shall pay all reasonable attorneys' fees, costs of suit, and all other expenses of litigation incurred by County in connection therewith. 11. ASSIGNME\T. If,before County accepts the work, the subdivision is annexed to a city, the County may assign to that city the County's rights under this Agreement and/or any deposit or bond securing them. -2- -STATE OF CALIFORNIA COUNTY OF SS_ CONTRA COSTA On ....--•-Ault._22-----------------------------------------• �9...T . before me, the undersigned, a Notary Public in and for said Cot mty and State, personally appeared ................................... .................... James W. Bones T. Hughes krxrVm to nye to be the ................................................'resident, and ........................................................................................................ ., known to n+e to be the .................................................. j-cr'g" of etre cer`pwation ft+ar txecutd the within instrurs+rnt, orvd known to me to bt tiwr persons who enocuted tf+t within 'lnstmnrtent on behalf of etre corporotkm thwein named. and ockrwwFodged to me that such corpordriao executed the sornf, and ocknowledged to, " thot such corporation executed-- within ins rnent pursvant to it* by-t3 % ar fl resolution of board of rs. WITt*SS my h n official ........... Notary P for said county and State OFFICIAL -'-FAL ............ .... #notallCOUNTrw cosrw ` Mrs.wu S.I 0 12. RECORD MAP. In consideration hereof, County shall allow Subdivider :5 file and record the Final .Map or Parcel flap for said Subdivision. C0121 RA COSTA COUM SUBDIVIDER: (see note below) Vernon L. Cline, Public Works Director By / Deputy ( to f c a apacity in buisiness RECOMMENDED FOR APPROVAL: Note to Subdivider; (1) Execute acknovledg menc forts below; and if a c0•tpgr3ti�R, 'affix corporate seal. Assistant P lic Works Director (CORPORATE SEAL) FORM APPROVED: JOEM B. CLAUSEN, County Counsel , Scace of. California ) (Acknowledgment .by.Corporation, Partnership, County of )ss- or Individual) Cu the person(s) whose name(s) is/are signed above for Subdivider and who is/are knwon to me to be the individual(s) and officer(s) or partner(s) as stated above who signed this instrument, personally appeared before me and acknowledged to me that he executed it and that the corporation or partnership named above executed it. ('41TARIAL SEAL) Notary Public for said County and State (Subdiv. Agrmt. CCC Std. Form) LD-9 (Rev 1/77) IN THE SOARQ OF G!JPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFOEUTIA In the Matter of Approval of ) RESOLUTION N0. 77/718 the Final Map of Subdivision 4617, ) Oakley Area. ) The following documents were presented for Board approval this date: The Final Hap of Subdivision 4617, property located in the Oakley area, said map having been certified by the proper officials; A subdivision agreement with Hofmann Company, subdivider, wherein said subdivider agrees to complete all improvements as required in said subdivision agreement within one year from the date of said agreement; Said documents were accompanied by the following: Security to guarantee the completion of road and street improvements as required by Title 9 of the County Ordinance Code, as follows: a. Surety Bond (No. SC 630 58 11) issued by American Insurance Company with Hofmann Company as principal, in the amount of $286,900.00 for Faithful Performance and $287,400.00 for Labor and Materials; b. Cash deposit (Auditor's Deposit Permit Detail No. 1355, dated August 19, 1977), in the amount of $500.00, deposited by: Hofmann Company. Letter from the County Tax Collector stating that there are no unpaid County taxes heretofore levied on the property included in said map, and that the 1976-77 tax lien has been paid in full, and the 1977=78 tax lien, which became a lien on the first day of March 1977, is estimated to be $6,000.00: Security to guarantee the payment of taxes as required by Title 9 of the County Ordinance Code, as follows: a. Surety Bond (No. SC 630 58 12) issued by American Insurance Company with Hofmann Company as principal, in the amount of $6,000.00 guarantee- ing the payment of the estimated 1977-78 tax; NOW THEREFORE BE IT RESOLVED that said Final *tap is APPROVED and this Board does not accept or reject on behalf of the public any of the streets, paths, or easements shown thereon as dedicated to the public use. BE IT FURTHER RESOLVED that said subdivision agreement is also APPROVED. PASSED BY THE BOARD on August 30, 1977. Originating Department: Public Works Land Development Division cc: Public Works Director - LD - Director of Planning Hofmann Company P.O. Box 907 Concord, CA 94529 Tax Collector . RFS01,17I0N ?10. 77/718 - SUBDIVISION AGREDIENT4617 (§1) Subdivision: (§1) Subdivider: Hofmann ompany (Government Code §566462 P.O. Box 907, Concord. Ca. 94522 and 9966463) (51) Effective Date: -August 30, 1977 (51) Completion Period: one year 1. PARTIES g DATE. Effective on the above date, the County of Contra Costa, California, hereinafter called "Count -" and the above named Subdivider, mutually proeaise and agree as follows, concerning t�iis subdivision: 2. IMPROVEMENTS. Subdivider shall construct, install and complete road and street improvements, tract drainage, street signs, fire hydrants, and all improvements as required by the County Ordinance Code, especially Title 9, and including future amendments, and all improvements required in the improvement plans of this subdivision as reviewed and on file in the County's Public Works Department. Subdivider shall complete this work and improvements (hereinafter called "work") within the above completion period from date hereof as required by the California Sub- division Map Act (Government Code (366410 and following), in a good workmanlike manner, in accordance with accepted construction practices and in a manner equal or superior to the requirements of the County Ordinance Code and rulings made thereunder; and where there is a conflict between the improvement plans and the County Ordinance Code, the stricter requirements shall govern. 3. GUARAINTEE. Subdivider guarantees that the work is and will be free from defects and will perform satisfactorily in accordance with Article 91-4.4 of the County Ordinance Code; and he shall so guarantee it for ore year after its completion and acceptance against any defective workmanship or materials or any unsatisfactory performance. 4. MPROVEMENf SECURITY: Upon executing this agreement. Subdivider shall, pursuant to Government Code M 66499, deposit as security with the County: A. For Performance and Guarantee: S 500 cash, plus additional security, in the amount of $ 28600 which togethertotal tFe estimated cost of the work. Such additional security ss presented in the form of: ❑ Cash, certified check, or cashier's check 13 Acceptable corporate surety bond ❑ Acceptable irrevocable letter of credit With this security the Subdivider guarantees his performance of this agreement and of the workfor one year after completion and acceptance thereof against any defective workman- ship or materials or any unsatisfactory performance. Upon completion of the work, Subdivider may request reduction of the amount of this bond in accordance with County Ordinance. B. For Payment: Security in the amount of $ 287,400 , which is the estimated costo t e work. Such security is presented in the form of: ❑Cash, certified check, or cashier's check ®Acceptable corporate surety bond ❑ Acceptable irrevocable letter of credit With this security the Subdivider guarantees pa}Tment to the contractor, to his subcon- tractors, and to persons renting equipment or furnishing labor or materials to them or to the Subdivider. -1- Microfilmed with.board order S. WARRANTY. Subdivider warrants that said improvement plans are adequate to accomplish.this�as.promised in Section 2; and if, at any time before the County's resolution of completion for the subdivision, said improvement plans prove to be inadequate in any respect , Subdivider shall make changes necessary to accomplish the work as promised. 6. NO WAIVER BY COUNTY. Inspection of the work and/or materials, or approval of work and/or materials inspected, or statement by any officer, agent or employee of the County indicating the work or any part thereof complies with the requirements of this Agreement, or acceptance of the whole or any part of said work and/or materials, or pay- ments therefor, or any combination or all of these acts, shall not relieve the Subdivider of his obligation to fulfill this contract as prescribed; nor shall the County be thereby estopped from bringing any action for damages arising from the failure to comply with any of the terms and conditions hereof. 7. INDEMNITY. Subdivider shall hold harmless and indemnify the indemnitees from the liabilities as defined in this section: A. The indemnitees benefited and protected by this promise are the County, and its special districts a and appointive boards, commissions, officers, agents and employees. B. The liabilities protected against are any liability or claim for damage of any kind allegedly suffered. ncurred or threatened because of actions defined below, and including personal injury, death, property damage, inverse condemnation, or any combi- nation of these, and regardless of whether or not such liability, claim or damage was unforeseeable at any time before the County reviewed said improvement plans or accepted the work as completed, and including the defense of any suit(s), action(s) or other pro- ceedings) concerning these. C. The actions causing liability are any act or omission (negligent or non- negligent) in connection with the matters covered by this Agreement and attributable to the Subdivider, contractor, subcontractor or any officer, agent or employee of one or more of them. D. Yon-conditions: The promise and agreement in this section is not conditioned or depe ent on w ether or not any Indemnitee has prepared, supplied, or reviewed any plan(s) or specification(s) in connection with this work or subdivision, or has insurance or other indemnification covering any of these matters, or that the alleged damage resulted partly from any negligent or willful misconduct of any Indemnitee. S. ' COSTS. Subdivider shall pay when due, all the costs of the work, including inspections thereof and relocating existing utilities required thereby. 9. SURVEYS. Subdivider shall set and establish survey monuments in accordance with the filed map and to the satisfaction of the County Road Commissioner-Surveyor. 10. NONPERFORMANCE AND COSTS. If Subdivider fails to complete the work within the time specified in this Agreement or extensions granted, County may proceed to complete them by contract or otherwise, and Subdivider shall pay the costs and charges therefor immediately upon demand. If County sues to compel performance of this Agreement or recover the cost of completing the work, Subdivider shall pay all reasonable attorneys' fees, costs of suit, and all other expenses of litigation incurred by County in connection therewith. 11. ASSIGNIENT. If, before County accepts the work, the subdivision is annexed to a city, the County may assign to that city the County's rights under this Agreement and/or any deposit or bond securing them. -2- OWN 12. RECORD MAP. In consideration hereof, County shall allow Subdivider to'file and record the Final :lap or Parcel Map for said Subdivision. CONTRA COSTe1 COUNTY SUBDIVIDER: (see note below) Vernon L. Cline, Public Works Director HOFMANN COMPANY . y Deptity_ (Designate official capacity in the buisiness, Albert T. Shaw,E xecutive Vice President RECOMMENDED FOR APPROVAL: Note to Subdivider; (1) Execute acknowledg- ment form below; and if a corporation, affix corporate seal. Assistant Pub Works Director (CORPORATE SEAL) FORM APPROVED: JOHN B. CLAUSEN, County Counsel State of California ) (Acknowledgment by Corporation, Partnership, County of Contra Costa )ss' or Individual) On August 16, 1977 the person(O whose name WO is/mm signed above for Subdivider and who is/mm kawon to me to be the officer(s), oroUas stated above who signed this instrument, personally appeared before me and acknowledged to me that he executed it and that the corporation named a7vecuted it. OFFICIAL SEAL (NOTARIAL SEAL) ? Bi{LY J.KiPIKS iL'R1'i U311C-C111.KM"IA . CONMACOSTA COUNTY Emil Parks °' '• . -1 Notary Public for said County and State (Subdiv. Agrmt. CCC Std. Form) LD-9 (Rev 1/77) State of California County of Contra �Qsta an August 16, 1977 before me,a Notary Public in and Ior said County and State,residing therein, duly commissioned and sworn, personally appeared James C. Jenkins known to me to be Attorney-in-Fact of - THE AMERICAN INSURANCE COMPANY the corporation described in and that executed the within and foregoing instrument,and known to me to be the person who executed the »ofd instrurnent in behalf of the said evrporation, and he duly acknowledged to me that such corporation executed the same- IN WITNESS WHEREOF.I have hereunto set my hand and affixed my official seal,"y and Tear stated in this certificate above. OFFICIAL SEAL My Commission Expires MARIE V. DELSOLNOTARy'P17lSUt:-MI s --� PRINCIPAL OFFICE IN t: Notary Public �6Q2/2-6 66 CONTRA COSTA COIINTr My Cawmtsrfen Expires Nwen w 26. 1971 t Maoflln iW wA bwd araar 6o-3ot STATE OFCALMORMA on this .. .16th » , August +� hundred a+r!_... ......»»,bsroes wR, Ema'ry�.y%r'ctshw mW Rim FContraCosta............ q ........ ».... .........». .......... . a Notary - Ai f! air �'commmo ed and mom perwmgy known to me to be the Y ce residen ' t t in and that executed Me»aithin�4"h unmInt;rid deo IV=to use to be the person,..... who execumd the wahb insbueatnt an bdW/of the conn thou therein nmteA and et&RMkdpd to me thtt Such corpontd"*ZWStW ON sante.................... ..... .._............-----......,......»............. ............................ ... IN Rn7MS WHNRWFl hue h�to stt m hond eatd dffb W MY official std in the. . / Of-C-9 .SrSt ak#». . .the day and year in this certihcate,� lose No .31ste o/Calijonw r- QFFICIAL SEAL Miaofifined with board ordst �xtiEMILY 1.PARKS ` „t k A. COIMA WSIA COUNTY CteA*wan F,arr,:'+'^c 30.f�ii ph"" SI72 Cowdery's Form No.28-Ackmmkdpoeat Carporatioa(C.G Secs.I ILMI 1190.1) FIREMAN'S FUND INSURANCE COMPANY Bond No. SC 630 58 11 THE AMCRICAN INSURANCE COMPANY NATIONAL SURETY CORPORATION 4A ASSOCIATED INDEMNITY CORPORATION AMERICAN AUTOMOBILE INSURANCE COMPANY NOME OFFICE:SAN FRANCISCO,CALIFORNIA PE3 HbVLNCi WAY KNOW ALL MEN BY THESE PRESENTS: That we, HOFMANN COMPANY (hereinafter called "Principal')as Principal,anei, THP AMFRTCAN TNSURANCF 'COMPANY a corpo ation organ- ized and existing under the laws of the State of NPS IMESPYand authorized to transact business in the State California (hereinafter called "Surety'),as Surety,are held firmly bound unto CONTRA COSTA COUNTY (hereinafter called-Obligee").as Obligee, in the penal sum of _t TWO HUNDRED, EIGHTY-SIX THOUSAND, NINE HUNDRED AND no/100---------- ----Dollars (S 286,900.00 ).good and lawful money of the United States of America, for the payment of which, well and truly to be made, we bind ourselves,our heirs,administrators. executors, successors,and assigns.Jointly and severally,firmly by these presents. Signed, Sealed and Dated this 16th day of August 19 77 Whereas, the above bounden Principal has entered into a certain written contract with the above-named Obligee, dated the day of 19 for SUBDIVISION IMPROVEMENTS AT TRACT #4617, THE VINEYARDS, IN CONTRA COSTA COUNTY which contract is hereby referred to and made a part hereof as fully and to the same extent as if copied at length herein. NOW, THEREFORE, THE CONDITION OF THE ABOVE OBLIGATION IS SUCH, That if the above bounden Principal shall well and truly keep, do and perform, each and every, all and singular• the.matters and things in said contract set forth and specified to be by the said Principal kept.done and performed at the time and in the"ananner in said contract specified, cnd shall pay over, make good and reimburse to the above-named Obligee,all loss and damage irhich said Obligee may sustain by reason of failure or default on the part of said Principal, then this obligation shall be void, otherwise to be and remain in full force and effect. HOFMANN COMPANY Principal , THE AMERICAN INSURANCE COMPANY Surety By Carney-in-Fact Microfilmed with board ordtx aloes C. J _ ins 360121-8-67 r .� C% t so o N v �� � M. W U lu o U N � � i+ �, � .•O � so —Wo .. .c u h G N d c H C d y, w W E r� G UU o �o Nt .n E4 75 lZfia ?E Ly- Ot Z3 CE�: •.1 L f .+ E. ... :.� ,J 48 yp ` 'all z , c S r+ N Q � Q PAYMENT BOND—PUBLIC WORKS Bond No. C-- SC 630 58 11 / F FIREMAN'S FIREMAN'S FUND INSURANCE COMPANY THE AMERICAN INSURANCE COMPANY /// FUND. NATIONAL SURETY CORPORATION ASSOCIATED INDEMNITY CORPORATION AMERICAN AMERICANAUTOMORILE INSURANCE COMPANY 1 N S V A A N C E COMPANIES NOME OFFICE SAN FRANCISCO.CALIFORNIA KNOW ALL MEN BY THESE PRESENTS: That we, HOFMANN COMPANY as Principal, andTHE AMERICAN INSURANCE COMPANY ,incorporated under the laws of the State of New Jersey authorised to execute bonds and undertakings as sole surety, as Surety, are held and firmly bound unto any and all persons named in California Civil Code Section 3181 whose claim has not been paid by the contractor, company or corporation, in the aggregate totalof TWO HUNDRED, EIGHTY–SEVEN THOUSAND, FOUR HUNDRED AND no/100---- -----------------------------------------------------------Dollars.f3287,400.00 ), It for the payment whereof, well and truly to be made, said Principal and Surety bind themselves,their heirs,administrators,successors and assigns, jointly and severally, firmly by these presents. The Condition of the foregoing obligation is such that; whereas the above bounden Principal has entered into a contract,dated . 19 , with the to-do the following work,to-wit: SUBDIVISION IMPROVEMENTS AT TRACT #4617, THE VINEYARDS, IN CONTRA COSTA COUNTY Now, Therefore, if the above bounden Principal, contractor, person, company or corporation, or his or its sub-contractor, fails to pay any claimant named in Section 3181 of the Civil Code of the State of California, or amounts due under the Unemployment lnsurawce Code, with respect to work or labor performed by any such claimant, that, the Surety on this bond will pay the same, in an amount not exceeding the aggregate sum specified in this bond, and also, in case suit is brought upon this bond,a reasonable attorney's fee. which shall be awarded by the court to the prevailing party in said suit, said attorney's fee to be taxed as costs in said suit This bond shall inure to the benefit of any person named in Section 3181 of the Civil Code of the State of California so as to give a ' right of action to them or their assignees in day suit brought upon this bond. 1 This bond is executed and filed to comply with the provisions of the act of Legislature of the State of California as designated is Civil Code,Sections 3247.3252 inclusive,and all amendments thereto. Signed and Sealed this 16th day of August ,19 77 . HOFMANN COMPANY Principal gY; Suret rT E AMERICAN INS RANCE COMPANY Al ams C. Je r ins Attorney-in-Fad 360099-1-71 Microfilmed with board order EDWARD W.LEAL ALF11ED P.L.OMELI County Treasurer-Tar Callontor Assistest Cessty Transom- ►�T+AAX COLLECTOR'S OFFICES ��+� T� �tDit Fina:and PClnent of Taxes CONTRA AA COSTA COUNTY 1 1 �t laolnument Delinquent of?agar Due cad Pn�nrlo LlsWqteeR Oft the Fust Day of November on dw Tsstk Day of Deeond"t ————————————— MARTINEZ.CALL FORMA — Second installment of Taxes !Mose 22"000.Est.2385 Second Isetallnent of Tares Due end Payable pWMMt M Um Fust Day of February JltuzuS•t 14, 1477 em 8w Teotb Dry of A/rll IF THIS TRACT IS NOT FII s) BY OMUM 31, 19 77 s SIS L = IS VOID This win certify that I have examined the map of the proposed subdivision entitled: TRACT ?SO. 1617 and have determined from the official tax records that there are no unpaid County taxes heretofore levied on the property included in the map. The 1'976-77 tax lien has been paid in fun. Our estirate . of the 197-1-77 tax lien, which.became a lien an the first day of March. 1977 s is $ .6,000—W zDK= We iia1W Tax Collector t By: CL Miaofilmed with board order Y!'tj xt� � E 00 a d a Isla w �c � h a t $ cc .� 'tea: k a Irk : a � . C V n ; r x • r V = 3 OE z CA o ca 5 O L l W LJ E tj C O U • � a • � O �. � U r a L,. n a .A Z .p w Lel Z J GIV K C) 'Zi i QO Q { 0 U S. of LIJ ; c p CL O � O � E� O tl .�. E .t LLI r � � 6 S 1f •..: _ r e o a M 3 ° • i O Go C oC a E d o c w� _o v � • 3 � 3 -S b � c r C • • _ � ��+ O . T A X II O N D Bond No. SC 630 58 12 KNOW ALL MEN BY THESE PRESENTS. That we, Hofmann Construction Company, a California corporation , as principal, and: , HE AMERICAN INSURANCE COMPANY , a corporation organized and existing under the laws of the State of California as surety, are held'and firmly bound unto the County of Contra Costa State of California, in the slim of Six thousand Dollars ($ 6,000.00 ) , lawful money of the United States of America, for the payment of which sum well-*and truly to be made to said. County' we' and each. of us bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. SEALED with our seals and dated this 18th day of August 19 77; ` The condition of the above obligation is such that whereas the above bounden principal is about to file a map entitled, Tract 4617 which shall be a subdivision of a tract of lana in said Unincorporated areas, County of Contra Costa , and there are certain liens for taxes and special assessments collected as taxes - against the tract of land covered by said map. The taxes and special assessments collected as taxes are not as yet due or p4yable. Therefore, if the said principal shall pay all of the taxes and " soecial assessments collected as taxes when above mentioned taxes and special assessments become due 'and payable, which are a lien against said tract of land covered by said map at the time of the filing of - . : id map, then this obligation shall be void and of no effect. Other- _ %ise it shall remain in full force and effect. P1'{INCIPAL: Hofmann on ruction Company SUR Y: THE AMERICAN INSUPANCE CON}PANY BY: 17 BY: ., ✓L� BY: cC1J Jartes-C. Jenkins, Attorney-in-fact PRINCIPAL NOTARY SURETY NOTARY Microfilmed with board order IN THE BOARD.OF SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA In the Matter of Approval of ) an Agreement for Empire Avenue ) RESOLUTION N0. 77/719 Road Widening and Reconstruction, ) Oakley Area. Condition of ) Approval (Subdivision 4617) ) The following documents were presented for Board approval this date: . An agreement with Hofmann Company, Owner, wherein said Owner agrees to reimburse the County for his share of the construction of improvements on Empire Avenue. These improvements are required by the Conditions of Approval and will be constructed as a part of a County project. Said documents were accompanied by the following: Security to guarantee payment for Owner's share of the cost of road and street improvements consisting of an irrevocable.Letter of Credit issued by United California Bank, dated August 22, 1977, in the amount of $53,000.00; NOW THEREFORE BE IT RESOLVED that said Agreement is APPROVED and the Board authorizes its chairman to execute said Agreement on behalf of the County; PASSED BY THE BOARD on August 30, 1977. Originating Department: Public Works Land Development Division cc: Public Works Director - LD Director of Planning Hofmann Company P.O. Box 907 Concord, CA 94529 RESOLUTION NO. 77/719 0030 ,b rpm C, 40 !c 3f ^ = E g I 1 I � « Zia J] I Ig B � ! = A N � O f � � c Cl u �i p za +� w g8•. I C AGREEMENT (Empire Avenue Road Widening and Reconstruction) W.O. 4259 1. VARIABLES. These variables are incorporated below by reference: (a) Owner's Name and Address: Hofmann Company, P.O. Box 907, Concord, California 94522 (b) Effective Date: August 30, 1977 (c) Project Name, Number & Location: Empire Avenue Road Reconstruc- tion, Project No. 7871-4259-661-75, Oakley Area (d) Payment: $53,000.00 (e) Inspection Fee Percentage: 57 (f) Preliminary Engineering Fee Percentage: 10% 2. SIG RES" Thes gnatures attest the parties' agreement hereto: i OUN /OF OSTA 9�5 OWNER �i y 6 By k/ 41 Chairman, Board of Supervi ors (Designate of tial capacity in business) ATTEST: J.R. OLSSON, County Clerk Executive Vice President and ex officio Clerk of the Board Deputy APPROVED AS TO FORM BY: JOFN B. CLAUSENT --� County Counsel By Deputy RECON ED By u lie orks irec 3. PARTIES. Effective on the above date, Contra Costa County (County) and the above-named Owner mutually agree and promise as follows: 4. PURPOSE & SCOPE OF WORK. The Owner proposes to construct certain road improvements on Empire Avenue approximately one-quarter mile south of Oakley Road in the vicinity of Subdivision 4617, in accordance with subdivision improvement requirements. The County proposes to construct additional road improvements within the same limits. These parties will therefore combine this work into one project and share the cost as provided herein. 5. FINANCIAL RESPONSIBILITY. Owner shall be financially responsible for all construction costs of curb, paving, earthwork, drainage, and incidentals east of the centerline of Empire Avenue between points of conform, consisting of approximately 1,325 lineal feet of roadway, necessary to establish a vertical alignment with a 600 foot minimum sight distance: for all construction costs of the Camay Drive and Empire Avenue intersection: for construction cost of imported borrow from Subdivision 4617 site to balance earthwork for total project: for engineering and inspection fee and for any additional work re- quired by unforseen conditions in ()aner's area of responsibility. The County shall be financially responsible for all other construction costs. 6. PLANS & SPECIFICATIOTIS" The County shall prepare plans and specifications for the entire joint project. (Page 1 of 2) Microfilmed with board ordr 00311 t 7. CONTRACT ADMINISTRATION & ENGINEERING. The County shall advertise for bids and award and approve the contract for construction. All contract administration and engineering shall be performed by the County, and the cost thereof shall be borne by the County with the exception of an inspection fee consisting of the above specified percentage of the Owner's total contract. cost under this agreement, which the Owner shall pay to the County. Any liquidated damages for overrun of contract time that may be collected by the County pursuant to the terms of the contract shall become the sole property of the County. S. NOTIFICATION OF BIDS & AWARD OF CONTRACT. County shall notify the Ocmer, or his delegated representative, of the amounts of the construction bids received for the project within forty-eight (48) hours after they are opened, and shall advise Owner of the name and address of the Contractor to whom the contract is awarded. 9. PAYMENT. Before County signs this agreement, Owner shall deposit with the County a letter of credit, in form acceptable to County, in the amount of the payment specified in Section 1(d). Within 30 days prior to advertise- ment for bids for the work, upon written notice by the County, the Owner shall deposit with the County a certified check or cash in the amount specified. Said letter of credit shall tlien be void and returned to Owner. As soon as possible after determination of final costs for the project, Owner shall either be reimbursed for any surplus funds remaining in his deposit; or, in case the deposit is insufficient to cover Owner's share of cost, Owner shall pay.to County on billing any additional sum that may be due and owing County. 10. OWNER'S COST OF WORK. Owner's share of the final cost shall be based upon the Owner's share of the construction as set forth in Section S, herein, applied to the final contract quantities, plus Owner's share of any extra work that may be found necessary during the course of the contract. Any such extra work increasing the cost to the Owner shall be performed pursuant to a contract change order which has been approved by County and Owner. 11. ACCEPTANCE. Acceptance by the County of the work performed by the Contractor shall constitute acceptance by Owner. 12. TERMINATION. This agreement shall terminate when the construction work set forth in Section 4 has been completed and payments required herein have been made. (Page 2 of 2) 00312 Board of Supervisors - Contra Costa County Administration Building Martinez, California 94553 Subject: Instrument of Credit Delivered as Improvement Security Pursuant to Business and Professions Code §§11612; Combined Performance and Labor and Materials Security Gentlemen: UNITED CALIFORNIA BANK, a California corporation (Insert name of financial institution) a financial institution, subject to regulation by the State of California or the Federal Government of the United States of America, delivers to Contra Costa County this instrument of credit as security for the agreement referred to below. 1. We pledge that we hold and will hold on deposit the sum of Fifty three thousand dollars and 00/100 ($53,000.00) as trust funds guaranteed for payment to Contra Costa County to secure the faithful performance of the Agreement executed by the Hofmann Company and Contra Costa County for the initial commencement and construction of work and improvements for the Empire Avenue Road Widening and Reconstruction project adjacent to Subdivision 4617. We will so hold this sum until the County has provided this institution with written notification that the Hofmann Company has fully performed its obligations under said agreement. Prior to said notification, upon written demand by the County, the whole or any portion of said funds shall be paid to the County for use towards the commencement and completion of the work as it sees fit. This instrument of credit is irrevocable. Dated: August 22, 1977 FINANCIAL INSTITUTION UNITED C!Q IFO iIA HANK (Desi nate OfficlaX Capacity in the Institution) F. M. Peacock, Assistant Vice President (Note to Financial Institution: Execute acknowledgement form below) ----------------------------------------------------------------------------- State of California ) ACKNOWLEDGOTNT (by Corporation, County of ALAMEDA ) Partnership or Individual) The person(s) signing above for Financial Institution, known to me in individual and business capacity as stated, personally appeared before me today and acknowledged that he/they executed it and that the corporation or partnership named above executed it. Dated: August 22, 1977 OFFICIAL SEAL Mictofilmed.with board order f'H"ALISAPRICE IWI;PT VUIL1:-0010 1A CDlrIn y tO�tY.r z BOARD OF SUPERVISORS, CONTRA. COSTA COUNTY, CALIFORNIA Re: Condemnation of Property ) for Park and Open Space } RESOLUTION OF NECESSITY Purposes - Walnut Creek ) No. 77/720 Area R-3 ) (C.C.P. Sec. 1245.230) The Board of Supervisors of Contra Costa County, California, by vote of two-thirds or pore of its members, RESOLVES THAT: Pursuant to Government Code Sections 25350.5, 25353 and 5953 the County of Contra Costa intends to reserve area for park and open space, a public improve- ment, and, in connection therewith, acquire an interest in certain real property. The property to be acquired is generally located in the Walnut Creek area and consists of two (2) parcels located in the unincorporated area of Contra Costa County. Said property is more particularly described in Appendix A, attached hereto and incorporated herein by this reference. On August 2, 1977, this Board passed a resolution of intention to adopt a resolution of necessity for the acquisition by eminent domain of the property described in Appendix A and fixing August 30, 1977 in its chambers in the Administra- tion Building, 651 Pine Street, Martinez, California as the time and place for the hearing hereon (Resolution No. 77/632). The hearing was held at that time and place, and upon the evidence presented to it this Board finds, determines and hereby declares the following: 1. The public interest and necessity require the proposed project; 2. The proposed project is planned and located in the manner which will be most compatible with the greatest public good and the least private injury; and 3. Property described herein is necessary for the proposed project. The County Counsel of this County and, under his supervision, special counsel, Gary R. Rinehart, are hereby AUTHORIZED and EMP01,4ERED: To acquire in the County's name, by condemnation, the titles, easements and rights-of-way hereinafter described in and to said real property or interest (s) therein, in accordance with the provisions for eminant domain in the Code of Civil Procedure and the Constitution of California: The parcels sought to be acquired in fee simple; RESOLUTIOta NO. 77/720 ��1`q To prepare and prosecute in the County's name such proceedings in the proper court as are necessary for such acquisition; and To deposit the probable amount of compensation, based on an appraisal, and to apply to said court for an order permitting the County to take immediate possession and use said real property for said public uses and purposes. PASSED AND ADOPTED on August 30, 1977 by the following vote: AYES: Supervisors - N. C. Fanden, R_ I. Schroder, W. N. Boggess, E. H. Hasseltine, J. P. Kenny. NOES: Supervisors - None ABSENT: Supervisors - None I HEREBY CERTIFY that the foregoing resolution was duly and regularly introduced, passed and adopted by the vote of two-thirds or more of the Board of Supervisors of Contra Costa County, California, at a meeting of said Board on the date indicated. Dated: August 30, 1977 J. R. OLSSOM, County Clerk an ex officio Clerk of the Board of Supervisors of Contra Costa County, California By: N. ous Deputy cc: Public Works County Auditor-Controller County Counsel County Administrator City of Walnut Creek RESOLUTION NO. 77/720 00315 No. 104783-8 Real property in the State of California, County of Contra Costa, unincorporated, described as follows: PARCEL OIX A portion of the Rancho San Miguel lying within that parcel of land described as Parcel One in the deed from MarY H. Hutchinson, et al. to Carmen Barrango, et ux, dated June 2, 1952, and recorded July 23, 1952 in book 1966, page 48, Official Records. described as follows: Beginning at the northwesterly corner-of the parcel of land shown on that certain Record of Survey filed July 28. 1966 in the office of the . . County Recorder off Contra Costa County, California, in book.43 of Li- ceased Surveyors Maps, at pare 47 thence north 77' 30' west. 130 feet. more or less. along the westerly prolongation of the northerly line of said parcel to the center of an.existing unimproved road; thence southerly along the center-line of said road the following courses and distances: South 37. 40' 40" West 53.87 feet: along the arc of a tangent. 1.50.nn foot radius curve to the left, through a central angle of 17' 42' 00" an arc distance of 46.37 feet; South 19' 58' 00" West 68.46 feet; along the arc of a tangent 75.00 foot radius curve to the right. through a central angle of 50' 31' 32", an arc distance of 66.14 feet to a point of.reverse curvature; along the arc of'a 105.00 foot radius curve to the left, through a central angle of 43' 49' 32". an arc distance of .80.32 feet to a point of compound curvature; along a 150.00 foot radius curve to the left, through a central angle of 26' 07' 20" an arc distance of 68.39 feet; South 00' 32' 40" West 69.10 feet; South 08' 31' 20" east 68.51 feet; South 05' 38' 00" West 20.55 feet, more or less to s point on the westerly prolongation of the southerly line of the above-described parcel; thence south 77' 30' east, along said line to the southwesterly corner of the above parcel; thence north 12' 30' east. 521.00 feet along the westerly line of said parcel to the point of beginning; containing 2.41 acres, more or less. PARCEL-TWO A portion of the Rancho San ttiruel granted as Parcel W-o in the deed from .terry It. Hutchinson, et al, to Camen Barranro, et ux, dated June 2. 1952 and recorded July 23, 1952 in book 1:.56 of Official Records at pa;e 48. and described as follows: A strip of land forty (40) feet in width. the center line of which is more particularly described as follows: Beginning at a point in the east line of the Hutchinson 227 acre tract, at a point which bears south 1' east 2392.78 feet from a point at the northeast corner of said Ilutehinson 227 acre tract; thence from said point of berinning running as follows: north 87' 53' west 21S.93 feet; south 15" 23' east 159.32 feet: south 1' 41' east 146.75 feet. south 13" 19' cast 196.20 feet; south G' 15' cast 166.58 feet; south 22" 31' cast 92.63 feet. .ontli 4" 37' west 41.35 feet and south 26' 43' west 54.05 feet to end of road. APPENDIX A 00316 IN THE BOARD OF' SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA In the Matter of Federal Aid ) Secondary and State Highway ) Matching Funds for Fiscal } RESOLUTION NO. 77/721 Year 1977-78 ) WHEREAS, on August 15, 1977, the State Highway Engineer forwarded official notice of amounts due Contra Costa County under the Federal Aid Highway Acts, in accordance with the provisions of Section 2208 and 2210.5 of the Streets and Highways Code, as follows: Federal Aid Secondary Funds $154,722 State Highway Fund money for Matching $ 77,361; and WHEREAS, Section 2211 of the Streets and Highways Code requires the County within 60 days of receiving such notice to notify the State Highway Engineer as to what amount of the apportionment the County wishes to claim and to agree to provide any County matching funds as may be necessary after first consider- ing the sum made available under Streets and Highways Code Section 2210.5; NOW, THEREFORE, BE IT RESOLVED AND ORDERED that the County . of Contra Costa does hereby notify the State Highway Engineer that the County of Contra Costa claims the said apportionment and the whole thereof, and that the County of Contra Costa. does hereby agree to provide any County matching funds required as may be necessary after first considering the sum made available under Streets and Highways Code Section 2210.5. PASSED by the Board on August 30, 1977. Originator - Public Works Department Road Design Division cc: Public Works Director CALTRANS Auditor-Controller County Administrator 4031'7 RESOLUTION NO. 77/ 721 iDNJND G.9RQWN JB.. ov rMs. ATE C*CALIFORNIA—WSINESS AND TRANS►_ .UTION AGENCY DEPARTMENT OF TRANSPORTATION DIVISION OF NIGNWAYS 1120 N STREET SACRAMENTO,CA/IFOWIA 93914 (916) 445-9289 August 15, 1977 RECEIVED Board of SupervisorsQ J. R. LS:43N=RVIsoRs 651 Pine Street CO TN CO. Martinez, CA 94553 Gentlemen: T-7s I am pleased to inform you that under California's Secondary Highways Act of 1951, as amended, the following funds for the fiscal year ending September 30, 1978, are apportioned to the County of Contra Costa: Federal-aid Secondary $154,722 State Highway Account money for matching $ 77,361 The Federal-aid Secondary (FAS) funds represent your County's share of the Fiscal Year 1977-78 apportionment to California under the Federal-aid Highway Act of 1976, computed as provided by Sections 2001 and 2208 of the Streets and Highways Code. The apportionment of State Highway money conforms to Section 2210.5 of that Code. Federal Highway Administration instructions for the implementation of Section 105, of Title 23 United States Code, require that no Federal-aid Project be financed unless it is included in an approved annual listing of projects to be submitted prior to July 1 of each year. Therefore, Federal-aid Secondary Projects must be included in the Annual Federal-aid Program for the year that financing will be requested. California's Secondary Highways Act permits counties whose FAS apportionments are less than $100,000 to exchange such FAS funds for an equal amount of non-federal State money from the State Highway Account, and those counties whose FAS apportionments are more than $500,000 to similarly exchange the amount over $500,OOq for State funds. These amended provisions are contained in Section 2208 of the Streets and Highways Code. Microfilmed With board order 09318 August 15, 1977 { _ Board of Supervisors Page 2 Your County does not fall into either of the above categories and is therefore not eligible to receive "exchange" dollars. Please forward a resolution to our District Director of Transportation giving the notice of intention to obligate the above apportionment of FAS and State !latching funds as required by Section 2211 of-the Streets and Highways Code. This resolution (see Sample "A" attached) must be certified by your clerk and filed with our District Director of Transportation within 60 days. Sincerely HEINZ !iE ROTH Assistant Director, Highways Attachment cc: County Road Commissioner 6th F1oor,. County Administration Building 651 Pine Street Martinez, CA 94553 0019 IN THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA In the Matter of Approval of ) Amendment No. 5 to Lease ) Navajo Aviation, Inc, ) RESOLUTION NO. 77/722 (Buchanan Field Airport). ) The Board of Supervisors.of Contra Costa County RESOLVES THAT: .On August 26, 1974, the Board of Supervisors approved certain changes in fuel flowage fee and manner of payment thereof for aviation fuel delivered on Buchanan Field Airport; and On July 27, 1976, the Board of Supervisors approved the lease between Contra Costa County, as Lessor, and Standard Oil Company of California, as Lessee, for Aircraft fueling facilities and manner of payment for delivery of aviation fuel on Buchanan Field; and An Amendment to the lease (effective February ll, 1975) having, this day been tendered to this Board to amend that portion of the original lease dated . December 19, 1961 to Patterson Aviation Company and assigned to Navajo Aviation, Inc., the operators of Standard Oil Company fueling facilities, pertaining to said changes in fuel flowage fees and manner of payment; and On recommendation of the Public Works Director, IT IS BY THIS BOARD ORDERED that said Amendment (dated February 11, 1975) captioned AMENDMENT NU. 5 TO LEASE (Buchanan Field - Navajo Aviation, Inc.) be and the same is hereby APPROVED and the Vice-Chairman of this Board is authorized to execute the:same on behalf of Contra Costa County, as Lessor. PASSED on August 30, 1977 by the following vote: AYES: Supervisors J. P. Kenny, N. C. Fanden, E. H. Hasseltine, R. S. Schroder. NOES: None. ABSENT: None. ABSTAIN: Supervisor W. N. Boggess. Supervisor Boggess stated that he wished the record to show he abstained from voting for the reason that he is also a tenant at Buchanan Field. Originator: Public Works Department Real Property Division cc: Lessee (c/o R/P) County Administrator County Assessor County Auditor-Controller Airport Manager RESOLUTION NO. 77/722 00320 ANENDi•IE,dT idG. 5 TO LEASE (Buchanan Field - Navajo Aviation, Inc. ) 1. PARTIES. Effective on February 11, 1975 the COUNTY OF CONTRA COSTA, a political subdivision 9,' the State of California, hereinafter called "Lessor" and NAVAJO AVIATION, -INC. , a California corporation, hereinafter called "Lessee," do hereby mutually agree and promise as follows: 2. PURPOSE. Lessor is the owner of Certain real property located at Buchanan Field Airport, Concord, California, which it leased to Patterson Aviation Co. , pursuant to a written lease, dated December 19, 1961, and the amendments thereto, dated November 1, 1962, h;arch 31, 19611, November 24, 1964, and November 2, 1965. The leasehold estate created by said lease was assigned to Lessee by written instrument, dated November 12, 1971, which assignment was approved by Lessor on November 16, 1971. The parties hereby further amend said lease as set forth in Section 3, below. Except as amended herein the lease of December 19, 1961, together with subsequent amendments, remains in full force and effect. 3. AMENDMENTS. a. Subsection (e) of Section FOURTH is hereby deleted in its entirety and is amended to read as follows: "(e) It is acknowledged by Lessor herein that Lessor has leased to the Standard Oil Company of California, Western Opera- tions, Inc., a division of Standard Oil Company of California, a corporation, by instrument dated February 11, 1975, a site for aviation fueling facilities at the said Buchanan Airport. Said Lease is for a term of ten (10) years commencing from and after January 1, 1975, with certain terms, conditions and covenants as contained therein. A copy of said Lease is attached hereto as Exhibit "C-1974". Lessor herein agrees and consents to the Lessee operating the fueling facilities described in said lease with Standard Oil Company of California dated February 11, 1975. Lessor further agrees that Lessee may enter into an airport dealer agreement with the Standard Oil Company of California, provided, however, that any such agreement shall be subordinate and subject to said lease between the Lessor and Standard Oil Company of California. h. Subsection (f) of S c?. isn P(AMP11 1:; hart--by d��lutcd in its entirety. C. Subsection (g) of Secticn FOURTH is hereby: deleted in its entirety and is awended to read as 1'011oi,s: shall is 1_n:.:G r.fF 1 !'li;•jgr-_ _"ees of tiro-cents ($0.02) per Callen. fcr the privilege cf selling an Microfilmed with board order dispensing aviation fuel at Ft;chanan Field. It is understood that �• -Standard Oil Cali:; 2ny of California has screed with Lessor to collect said fuel f1c::ale fees frcm Lessee and to remit them to Lessor in accordance .Kith par--;-raph 29 of t1-.e fuel facility lease between Lessor herein and Standard oil Company of California, attached hereto as Exhibit "C-1974" and Lessee agrees thereto. Lessee herein shall remit to Lessor said fuel flowage fees for fuel so delivered if Standard Oil Company of California fails for any reason to remit such fee. " d. Subsection (h) of Section FOURTH is hereby deleted in its entirety. e. Subsection (j ) of Section FOURTH is hereby deleted in . its entirety. f. Subsection (k) of Section FOURTH is hereby deleted in its entirety and is amended to read as follows: "(k) The Base Ground Rental shall be due and payable monthly in advance on or before the 10th day of each and every succeeding calendar month for the duration of this Lease. The Percentage of the Gress Receipt Rental shall be due and -payable within thirty (30) days after the end of each semi-annual period, ending on the 30th day of June and the 31st day of December of each and every year for the duration of this lease, together with a statement to be certified as correct by Lessee (or the employee of Lessee authorized so to verify), which shall set forth the gross receipts (as herein defined) of each operation and concession operating on'the demised premises for the six (6) month period just concluded, and the authorized deductions, if any, therefrom including, but not limited to, gross receipts from rental of rental vehicles referred to in subsection (i) above." g. Subsection (1) of Section FOURTH is her `iy deleted in its entirety and is amended to read as follows: "(1) Lessee shall provide Lessor with a copy of an audit of Lessee's business.prepared by a public accountant of Lessee's choice, at least once each calendar year for each year this agree- ment is operative. Lessor shall have the right to inspect the books and records of Lessee from which the statement of gross receipts is prepared at any reasonable time upon reque:>t. For this purpose, Lessee shall, for a period of ti--,o year:, :If'l.or ,;ubwission to Les:;or of nny Such :;L;;t lnr,nt, koell anti .ltlt.act all of hessee's booku, :tc('c t.It1L:; t3ti(i utLi:r (i.at.a atlr.i ::hall upon request make tha cattle avlltlable to Lasser and/or to Lessor's represent- ative epresent.-aLive cr a,-ent for audit examination purpos ez,,, at ally title duving said two (2) year ;period." h. _xi:itit i, %nd L.%hii,it. U to Lhi; lease r(-, herei c__.-ted therefr r: and dei _a,'•_nt .ott.-'chr'! l.n.'J ,_..t7 rt;ol.:.i "E-hii.)_t 'C-197L' " is .lel _ y subs tituLed 2 - CORPORATE ACKNOMLE06MENT State of Califatn' osta }S.S. .....County of__– ontra C On this...1__day of-......July..........–.. 19 77,before me.......the undersigned—____,a Notary Public in - aril for said �sB�l1._Ss4R}&!1__...._County,Personally appeared_,_ Fred-------------M. Gore______ (SEAL) ........................_.................................................................... (mown to me to be the------------------------kr-Qf OWL...........................–...........................-- and..............– ...........–_---- -. ------- known to me to be the ...............................of the...._...... YQ.6� �41on ' the Corporation that executed the within instrument, and also known to me to be the person.A... who executed the within instrument, on behalf of the Corporation herein named, and acknowl- edged to me that such Corporation executed the same,and further acknowledged to me that such Corporation executed the within instrument pursuant to its by-laws or a resolutior.of its Board (?t F It eg AL PEI+I�A WITNESS my hand and official seal. r , Notary Public in and for said..................................... Cognty and State. My commission expires-„___....._„. 19 s.IHx ilk LESSOP LESSEE COUNTY OF STAAUG 3 a 1917 NAVAJO AVIATION INC. By R.I.sct,roft By ChaiT,man, Board of Supervisors Fre ore, resident ATTEST: J. R. OLSSON, Count.%, Clerk and ex officio Clerk of the Board By Secretary By f�zco Deputy FEC D FOR APPROVAL: Real Property Agent Airtt ger t lic Works ec r FORM APPROVED: John B. Clausen, County Counsel By De t NOTE TO LESSEE AND LENDER: (1) Have acknowledgment form below executed; (2) Affix Corporate seal. oun pmin tr for - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Acknot;le(Irment L,1 Lessee Corporation On before me, a Notary Public of this State, per- sonall• ppeared —3, kno::n to me to be the i?ndi•:idunl and officer or partner as stated abc,'ie slj-tied this i^.;.ruu:ent and ato we that (s)hc executed Lt and that the Corporation. or partner- ohlp named above executed it. c n L Fr L: Nctarl Pubis i i t,d�r ll Enf;ineerinf; Corporation , th^ beneficiary named in tliatt curtain deed o17 (tho of 'Crust") on the lease-hold estate croated b:: the lea:,(_ amended -above , ,tihic:] heed Of Ir'4:)L ::a:i recorded I1Ov-1m5r I' P.,I , 1971 , in Crook 65x7 :rl, I '.re 665 of Uff'if'lal I?�cc)r�):; , Cr,nLra co—,t.1 r.r1UIl1,'; , :-.1] ]. fUt'U.L-1 , }1Cr1I)y COIr , nt L(.) Lhe above lca:.c amendlrmiL, a.; of February 11 , 1975- FEDEI LlaNG HIL ER11IG C01WORA`PION 1)y �C]L1fJt�<� t . . CO`;TACT AGENT dy-- ASSISTANT SECVW STATE OF CALIFORIJIA ) ss. City and County of San Francisco. ) On this ay of in the • .L� year 1974, before me a no ar:; public of �. the State of CaLifornia, dul corrrnissioned wid sworn personally appeared A T. SMITH acrd BARBARA F. MU , kllot9r7 t0 me t0 be t 1�;T-ACT AGENT at711 ASSISTANT SECRETARY , respectively , of rEDERAL L11GIhIi?ER1110 CORPORATION, the corporation that executed the icithin insL1'uI!!12I1t and also known to me to be the persons 1-.,ho executed the within instrument on behalf of the corporation therein named, and they ackno::ledr ed to me that such corpur-rtion executed the within instrument pursuant to its by—laws or a resolution of its board of directors . WHEREOF, I have heret.nrto set my hand and affixed cry orficial seal in the city and county acid state aforesaid the day and year in this certificate first above +x Written. 1 r L EDMOND LEE KELLY 11 r NOTARY PUBLIC-CALIFORNIA ;�y — ` CITY AND COONr Y OF 1' : SAN rt;nr�cts.o EDPriQPiD LEE KELLY �M11y Comnitssston Gspucs Jan.2219SO 1 iJ t 1 r+t. I tij-1 l f, O l ilii i1i,. L'.I7[11. _.'1:!{. _ . I •'i l .. . .:1: 0=4 - s t. t SeCured thereby '0 Barn: of Anr.:rica, 11.1'. E A. fia;rk of America, 11.1'. F, .,.A. hereby a;r•ees t0 the S11 ovc lea3e amend- ment- as of Pebruary 11, 1975. BA11F, OA-11-' IC;A_,- -H.T. & S. A. GEORGE G. AUSTIN Ly Vi^= co cip 13y S'L'ATE OF CALIFOR01A > Ss. County 0f,/..� -74�cal) On before: mc, , a Notary Public ii andf r aid State, personally apps--red known to me to be the and _ known to me to be the of 13ank of America, ;1.T. F, 3.A. , a Rational Banking Association tha, executed the v.ithin in_trument on behalf of the therein named, and acknowledged t0• me that such Asuociation executed the same. WI111ES3 lly Hand and Official Seal L C. SEGALE ., Q'Fp 'L SEAL L. C. SEGALE t NOTARY OUCLiC CALiFORN1A .' _`Arg Fes, -'sCo CCUrdtY ray« -sem L:A�15,2410 J BUCHANAN FIELD AVIATIOW FUELING FACILITY LEASE I. Parties and Date. Effective on FebrLary 11 1975 , the COUNTY OF CONTRA COSTA (hereinafter called ssor , and STA14DARD OIL C014PANY OF CALIFORNIA, WFSTERN OPrRATIONS, INC. , a division of Standard Oil Company of California, a corporation, (hereinafter called "Lessee"), mutually promise and agree as folio s: 2. Purpose. The parties desire that Lessee lease an aviation fueling facility site at Buchanan Field. 3. Description. Lessor, in consideration of the rents, cove- nants and conditions hereinafter expressed, leases to Lessee that portion of Buchanan Field Airport (hereinafter called "The Airport") in the County of Contra Costa, State of California, described as the underground and above-ground areas as shown on Exhibit "A" attached hereto and by this reference made a part hereof. All sur- face and above-surface areas are -expressly excepted from this Lease on all areas located on the airport "ramp" as that area is defined in the Contra Costa County Ordinance Code. 4. Term. The term of this Lease shall be from 1975 to December-31 , 1984. After said expiration date hs�Lease shall continue upon the terms and conditions then in force on a month to month basis unless either party gives written notice to the other to terminate the Lease as of said termination date. Dur- ing any such continuation period this agreement may be terminated by either party hereto at any time giving to the other party thirty (30) days prior written notice. 5. Rental. In consideration for this Lease, Lessee agrees to pay Lessor on or before the 20th day of each and every month during the term hereof, commencing with the 20th day of ,udr�..� 1975., one-cent ($0.01) rental for each gallon of aviatioue' I delivered by Lessee to the lease premises or to anywhere at or on the Airport during the preceding calendar month. 6. Use of Premises. The leased premises are to be used exclu sively for the maintenance and operation of an aviation fuelinr; facility and for all purposes incidental to or commonly maintained in connection with aviation fueling; facilities. The County reserves the right to use the surface and above-surface over the underground portions of the leased premises, includin;' but not limited to those Portions constituting the ramp and the aircraft oneratioral area, for airport purposes, including but not limited to the narking and maneuvering of aircraft and vehicles incident to the operation of the airport, in accordance with the property excepted from this Lease described in Section 3, above. 1 of 7 00323 4�xh%bit 'C-104 '' 7. Work to be Performed by Lessee. Lessee covenants and agrees to remove all existing structures, Including the aviation gasoline service station, on or above the surface over the leased premises; to pave the surface to conform to the existing ramp pave- ment in the area; and to construct a remote aviation fueling facil- ity as shown an Exhibit "All attached hereto. All said work shall be completed within six months of the date first hereinabove written. Lessee shall submit all plans and specifications for the work to be performed under this section to the Public Works Department of Lessor and shall obtain its approval prior to performing said work. 8. Alterations and Imzrovenents. Lessee shall not make any alterations, additions, or Improvement to the premises, other than as required by Section 7 herein, without the Lessor's prior written consent. Any such alteration or change so authorized shall be at , Lessee's sole cost and expense. 9. Indemnification and Hold Harmless. Lessee covenants and agrees to save, indemnify-,—and-hold harmless the Lessor and its officers and its employees in their capacities as such, from all liabilities, claims, demands, or causes of action in any way arising from or connected with Lessee's use, maintenance or opera- tion of the lease premises or arising from or connected with the act or omissions of Lessee, its empjol!ees, agents, contractors, or invitees in, on, or about said premises. ti 10. Insurance. Lessee agrees to procure and maintain at its own cost al-i'd_e,,pense and at all times during the term of this Lease, including any renewal thereof, owner's, landlord's, and tenant's public liability insurance covering and insuring ', all parties hereto (including the naming of Contra Costa County as an additional insured) against any accidents or injuries to person or property arising or occurring upon the leased premises, and any ingress to and egress from the leased premises, in the minimum sum of Two Hun- dred Fifty Thousand Dollars ($2910,000.00) for one (1) person, and Five Hundred Thousand Dollars ($500,000.00) for two (2) or more persons and One Hundred Thousand Dollars ('100,000.00) property damage. Evidence of such insurance shall be provided by Lessee by filing with Lessor, within 30 days of date first hereinabove writ- ten, a copy of the Polley or policies, together with a duly executed certificate to the effect that the insurance required by this Lease is extended in favor of and consistent with the terms hereinbefore set -forth. Said policy or policies or certificates shall contain the provision that written notice of cancellation or of any mate- rial chan;-,es shall be delivered to Lessor at least ten (10) days in advance of the expected date thereof. 11. Unlawful Use or Condemnation. At the option of Lessee and upon written notice thereof given to Lessor, this Lease shall terminate in the event that it is or shall become unlawful for Lessee to maintain or operate an aviation fueling facility on the 2 of 7 Airport, or in the event any portion or portions of the leased premises shall be condemned or otherwise conveyed for public pur- poses. Upon any termination of the Lease pursuant to the provi- sions of this paragraph, both parties shall be relieved from any obligation or liability thereafter to accrue. 12. Removal of Improvements. Any and all improvements, equip- ment, machinery and/or materials upon the leased premises erected, placed, or acquired by Lessee, either before or during the term hereof, shall be and remain the personal property of Lessee, and freely removable by it at any time or from time to time during the term of the Lease or within ninety (90) days after the expiration or any sooner termination thereof, provided, however, that if such removal should not be completed within the said period of time, Lessee shall be deemed to have waived the right of removal and thereupon title thereto shall vest in Lessor. Upon any such remov- al, Lessee shall restore the premises to their condition prior to such placement. If Lessee waives the right of removal, Lessor shall have the option of requiring the Lessee to remove any struc- ture extending above the surface of the surrounding; ground, to remove all products from the tanks, to fill the tanks with sand, to fill lines with inert gas, to cap ends of lines with concrete, and/ or to restore the surface of the premises flush with the surround- ing grounu'. 13. tiainterance and Repairs. During; the term of this Lease the Lessee shall place the premises at its sole cost and expense in a good, clean, and sightly condition and shall continuously maintain the premises, improvements and appurtenances thereto, and the sur- face paving in such a condition. 14. Ingress and Egress. During the existence of this Lease the Lessee, its agents, employees, tenants and licensees shall have the right of ingress to and egress from the leased premises. How- ever, said rights shall be exercised so as not to impede or inter- fere with the operation, maintenance, or use of the Airport. 15. Assignment and Sublettin;r. Lessee shall not and cannot assign, let, or sublet the leased pre-mises for any purpose whatso- ever without obtaining; the prior written consent of Lessor. 16. Prior and Collateral Agreements. This Lease shall con- stitute the entire agreement between lessor and Lessee, And no other stipulation, atr,ree.ment, or understindinr.c, oral or written, express or implied, of the parties hereto or their agents, relating; to the subject matter of this Lease shall limit or modify its terms. This Lease shall, as o1the commencement date hereof, cancel and supersede all prior agreements between Lessor and Lessee for the use and occupancy of the leased premises. 17. Taxes. Lessee shall properly and timely pay all taxes 3of7 f• and assessments which may be levied or assessed on any interest or property in the ownership of the Lessee. 18. Utilities. Lessee shall pay for all utilities used by it includingut6 t not limited to water, gas, telephone, electricity, heat, trash, and scaver_ner expenses. Lessee's agent fixed base operator may pay said utility" expenses for Lessee. 19. Compliance with Laws. Lessee shall obey all rules, regu- lations, orders, and ordinances of the Lessor including- but not limited to all fire, safety, and health regulations, now existing or hereafter amended. Lessee shall further obey all rules and regulations of all public agencies having jurisdiction over the Lessee or the leased premises including but not limited to the Federal Aviation Administration, Bay Area Pollution Control Dis- trict, and V ederal Energy Office. 20. Nonexclusive Right. Lessee understands that within the meaning of Section 30 (a) of the Federal Aviation Act of 1956 there shall be no exclusive rights to conduct any aeronautical activities or for the use of any landing; area or air navigation facilities upon which federal funds have been expended. No provision of this Lease shall be construed as granting such an exclusive right. 21. Surrender of Premises. On the last day of the term, or upon sooner termination of this Lease, Lessee shall peaceably and quietly leave, surrender, and yield up to the Lessor the leased premises, subject to removal of improvements pursuant to Section 12 of this Lease. 22. Time of she Essence. It is understood and agreed that time is of the essence of this Lease and of each and every term, covenant, and condition thereof. 23. Destruction of Premises. If the premises or any essen- tial part thereof be destroyed by fire, Act of God, or other casu- alty_, this Lease shall, in the case of substantial destruction of . the premises, immediately terminate, and in the case of partial destruction or damage which prevents the occupancy of the premises of the Lessee, terminate at the option of the Lessee or Lessor, upon one party giving; written notice to the other. In the event of any destruction or damage whatsoever, Lessor has no duty to repair or restore the preinises for use by the Lessee during the remaining term of the Lease. 24 . Default. If Lessee defaults in performing the promises or conditions herein, Lessor may at its option immediately cancel this Lease, terminate all Lessee's richts hereunder, and re-enter the premises and e::c1. ide all other persons therefrom. No waiver of default on any of the terms, covenants , or conditions in this Lease shall be a waiver of any subsequent default of the same or any other terms, covenants , or conditions herein contained. . 4 of 7 OUg29 25. Nondiscrimination. Lessee agrees to furnish good, prompt, and efficient service, including; furnishing of supplies (including sale thereof) as well as furnishing of service, adequate to meet all the demands for its service at the Airport; to furnish said service on a fair, equal and nondiscriminatory basis to all users thereof, and to charge fair, reasonable, and nondiscriminatory prices for each unit of sale or service, provided, that the Lessee may be allowed to make reasonable and nondiscriminatory discounts, rebates, or other similar types of price reductions to volume pur- chases. Furthermore, the Lessee shall neither discriminate nor permit discrimination_ against any person or group of persons on the grounds of race, color, national origin, sex, or age in any manner, including but not limited to discrimination prohibited by the Federal Aviation Regulations, Part 15. 26. Further Nondiscrimination Provisions. The Lessee for itself, its heirs, personal representatives, successors in inter- est, and assigns, as a part of the consideration hereof, does hereby covenant and agree as a covenant running; with the land that in the event facilities are constructed, maintained or otherwise operated on the said property described in this Lease for a purpose for which a Department of Transportation program or activity is extended or for another purpose involving; the provision of similar services or benefits, the Lessee shall maintain and operate such facilities and services in compliance with all other requirements imposed pursuant to Title 49, Code of Federal Regulations, Depart- ment of Transportation, Subtitle A, Office of the Secretary, Part 21, Nondiscrimination in Federally-assisted programs of the Depart- ment of Transportation-Effectuation of Title VI of the Civil Rights Act of 1964, and as said Regulations may be amended. That in the event of breach of any of the above nondiscrimina- tion covenants , Lessor shall have the right to terminate the Lease and to re=enter and repossess said land and the facilities thereon, and hold the same as if said Lease had never been made or issued. The Lessee, for itself, its personal representatives, succes- sors in interest, and assigns, as a part of the consideration hereof, does hereby covenant and agree as a covenant running with the land that (1) no person on the grounds of race, color, or national origin shall be excluded from participation, denied the benefits of, or be otherwise subjected to discrimination in the use of said facilities , (2) that in the construction of any improvements ori, over, or under :such land and the furnishing* of services thereon, no person on the grounds of race, color, or national origin shall be excluded from participation in, denied the benefit--s of, or othen4ise be subjected to discrimination, (3) that the Lessee shall use the premises in compliance with all other requirements imposed by or pursuant to Title 119, Code of Federal Regulations, Department of Transportation, Subtitle A, Office of the Secretary, Part 21, Nondiscrimination in Federally-assisted promrams of the Department 5of7 00330 of Transportation-Effectuation of Title VI of the Civil Rights Act of 1964, and as said Regulations may be amended. That in the event of breach of any of the above nondiscrimina- tion covenants, Lessor shall have the right to terminate the Lease .and to re-enter and repossess said land and the facilities thereon, and hold the same as if said Lease had never been made or issued. 27. Waste and Quiet Conduct. Lessee shall not commit, or suffer to be committed, any waste upon said premises, or any nui- sance or other act or thing which may disturb th.e quiet enjoyment or the use of the surface on and over the leased premises or the surrounding property. 28. Notices. Unless written notice is given of change of address, any notice to be given the Lessor shall be addressed to the Lessor, Public Works Director, 6th Floor, Administration Building, Martinez, California 94553, and any notice to be given to Lessee shall be addressed to it at P.O. Box 2626, Oakland, California 94614. 29. Collection of Fuel Dealers' Fee. It is acknowledged by the parties hereto that Lessor and Lessee have legally binding agreements with Navajo Aviation, Inc. The Lessee has an agreement with Navajo Aviation, Inc. whereby Navajo Aviation, Inc. is the Lessee's fuel dealer at Buchanan Field and may operate a fueling facility as described herein. Lessor has a lease agreement with I]avajo Aviation, Inc. which requires the payment of fuel flowage fees of two-cents ($0.02) per gallon for the privilege of selling and dispensing Lessee's aviation fuel at Buchanan Field. In order to simplify Lessor's accounting and collection of said fuel flowage fees, Lessee herein agrees to collect said fuel flowage fees from its fuel dealer, Navajo Aviation, Inc. , and to remit said fees to Lessor at the rate of two-cents ($0.02) per gallon at the time of payment of the rental fee set forth in Section 5 of the lease herein. 6 of 7 00331 BUCHANAN FIELD AVIATION FUELING FACILITY LEASE IN WITNESS WHEREOF, the parties hereto have caused this Lease to be executed on the date first hereinabove written. COUNTY OF CONTRA COSTA STANDARD OIL COMPANY OF CALIFORNIA, WESTERN OPERATIONS, INC By: By: Chairman, Board of Supervisors (Signature ATTEST: Attorney in fad =tle) J. R. OLSSON, County Clerk By: Deputy [CORPORATE SEAL] RECOMMENDED FOR APPROVAL: Publi 'Works Director Supervising Real Property Agent AiI(�port Ma`n�ager y Ln,j County Administrator ' APPROVED AS TO FORM: John B. Clausen, Co my Co ]nsel Depu y 14IJB:lh 7 of 7 ..'rV � -�. � � iii+ M:. - - �~_...*=`y'< •.� • "( .... ... .. errs r i �' �� � `mac' � �►. i 1 t � .1 f � A Ir, E It OR Vo 4N, fill K 4A mi E N i i � `a •r a e�( 01�� U,i ��jo � Q' � "� ,19�i• �� ;pi iC) —. - - `� �• ;� �.�( TM1q SS2�� t j�?'.a<4 F ^ � alt�,0 i tl j I}( '• } t ' �� a �< [szo'•' �a��if�'i3' ��a�6.�3�n�e�E M.yy°, 4 w I 1 , � D i�p� �Ny7 3�7 G<14'7. rai�3'•g3p. � ,x�� „�tdx i� a�lt- i Z ti<Q'-p xY<,<c ia3 J iY;�P.14 8n`sc jp+��!%n.. e° t ;"a•q ' tr =Ir�. �, ,r i j j.i( °� 1 Ijp, C,a �N v `SrCG�.i�l"&�4r►��,`,na�7Ci,`� 'iaS1',`,�°°Oyu'pi � yYty.Bi i q.1.9oA�arr►_ .,. Item 23. BUCHANAN FIELD LEASE AMMMENT - Concord Area AUG 3 0 1977` It is re ended that the Board of Supervisors approve and authorize' the Board Vico-Chairman to sign on behalf of the Coaaty, Amendment No. 5 to Lease between the County (Lessor) and Navajo Aviation, Inc. (Lessee). The Lease Amendment provides for the revision in Standard Oil Com- pany's (now -Chevron - OSA) fueling facilities, approved by the Hoard on July 27, 1976, and the revision ir. fuel -flowage fees and manner of payments as approved by the Board on August 25, 1974. The Lease Amendment was effective since February 11, 1975, but was delayed for the consent by Lessee's mortgage holder.. Similar Lease Amendments are pending for the other two major fixed base operators (Pacific States Aviation and Garry Grover) and with- held pending above approval and inclusion of other possible revisions::. Miaofikned with board order 0000 l IN THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA In the Matter of Amending Board Resolution No. 77/560 Establishing Rates to be Paid RESOLUTION NO.77/723 to Child Care Institutions WHEREAS this Board on July 12, 1977, adopted Resolution No. 77/560 establishing rates to be paid to child care institutions for the Fiscal-Year 1977-78; and WHEREAS the Board has also been advised that certain changes . should be made to the approved list; NOW, THEREFORE, BE IT BY THE BOARD RESOLVED that Resolution. No. 77/560 is hereby amended as detailed below, effective September-i, 1977: Delete the following private institutions: Monthly Rate Convent of the Good Shepherd/Los Angeles $817 The Willows/Compton 509 PASSED by the Board on August 30, 1977. Orig: Director, Human Resources Agency cc: Social Service, M. Hallgren County Probation Officer County Administrator County Auditor-Controller County Superintendent of Schools RESOLUTION NO. 77/723 mh 00M III THE BOARD OF SUPERVISORS 'OF CORTRA COSTA COU:TY, STATE OF CALIFORiIIA In the platter of Itemized Boon } and Service Rate Charles for the } Contra Costa County Medical ) RESOLUTIOIi i;0. 77/724 Services Alternate Birth Center (ABC) ) Effective August 10, 1977 ) WHEREAS.the Director, Hinman Resources Agency, has submitted an itemized rate'schedule for the Contra Costa County !edical Services Alternate Birth Center-(ABC); and WHEREAS the County Administrator reco=ends that the itemized . rates' for the Contra Costa County Medical Services Alternate Birth Center (ABC) become effective August 10, 1977; and IMEREAS said recoimcridations have been carefully considered by this Board; '1014, T11ERFFORE, BE IT BY T11E BOARD OF SUPERVISORS OF THp: COUNTY OF COUTR1 COSTA, CALIFORJIA RESOLVED that the schaduua of ite^ri.+.ed rates for the Alternate Birth Center (ARC) are arnrove,l r_G fnJlolas effective August 10, 1977: --n•i 'be it further resolved that .it„ r.�ti.ent will be billed for ancillary c^arr-cs as specified in the Roard of Stmervisors Resolution of Contra Costa County. State of California N-J. 77/395. effective May 1, 11177: Service - Alternate Bi.rth C^nt-r Roon Rate ABC Routine Services Pate 240 TWAL X_00 PASSED by the hoard on August 30, 1977• Ori!,: Director, ITRA County Medical Director County Administrator Crmnt.,r Council County Auditor-Controller County- Probation Offi,cr r::::01,UTFQ'I ilo. 77/724 00'M In the Board of Supervisors of Contra Costa County, Stott of California AS EX OFFICIO THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT August 30 ,19 ZZ In the Moth of Acknowledging Receipt of Reports on San Ramon Watershed Study, Flood Control Zone 3B, Walnut Creek Watershed Work Ordpr MR-96-1; The Public Narks Director has this date submitted to the Board copies of the Final Environmental Impact Report for the San Ramon Watershed Study, the Study Report, and a report on public input to the Study; IT IS BY THE BOARD ORDERED, as ex officio the Board of Supervisors of the Contra Costa County Flood Control and Water Conservation District, that receipt of said reports is hereby acknowledged. PA§SED by the Board on August .30,. 1977. 1 6enby certify tlwt the foregoing is o true and cored copy of an order ewletad an tlr minuMs of said Hoard of Supervimn on the date afaresaid. Originator: Public Works - Flood Vran�my Nand and dw Seal of the I- or Control Planning 5 Design Supervisor affixed"_30thfoy of August 1977 cc: Public Works Director County Administrator Planning Director ��,,, J. R. OLSSON, Clerk By )" &7Z .Delwly Clerk "N. FOUS H-24 3176 Ori In the Board of Supervisors of Contra Costa County, State of California August 30 .19 77 M the AAoffer of Approving and Authorizing Payment of Claim for Relocation Assistance from Joy Stewart Bradley Center Avenue—Project No. 3471-4342- 663-76, Pacheco Area. IT IS BY THE BOARD ORDERED that the following Relocation Assistance Claim Form is APPROVED and the County Principal Real Property Agent is AUTHORIZED to sign the claim form on behalf of the County. Reference Claim Date Payee Amount Center Avenue August 15, 1977 Joy Stewart Bradley $199.42 Project No. 2201 Ward Street _ 3471-4342-663-76 Berkeley, CA 94705 The County Auditor-Controller is AUTHORIZED to draw warrant in the amount specified to be delivered to the County Real Property Division. PASSED by the Board on August 30, 1977. 1 herby cwfify that the fore9.1 is a true and cormd aepy of m ander atlemd an the minutes of said lowd of Supervisors on the date aforesoid. Originator: Public Works Department Witness my heed arwl the Saw of the Seard of Real Property Division Supavison cc: Auditor-Controller affix"tius30thday of August , iq 77 County AdministratorJ. R Ot.SSON. taerk N. Pous H-243/76 15m 00339 . In the Board of &vwvisors Of Contra Costo County, State of California e„e„at U1 .1911 a do MdM of Acknowledgement of Soils Map. Mr. Thomas W. Holmes, District Manager, Contra Costa Resource Conservation District, having appeared before the Board and presented a 1977 Soil Survey Map, prepared by the District in cooperation with the USDA Conservation Service, delineating land capability classes; IT IS BY THE BOARD ORDERED that receipt of said soils map is ACKNOWLEDGED. PASSED by the Board on August 30, 1977. I hweby cwdfp that the In b a trw and correct copf►of m order owend ora do @dn dos of aid bard of SuparVb=an the dab -k mid. Wbnw my haand d Saul of dw lewd of Public Workkss Director cc: Mr. T. W. Sup�rb— d o ir Director of Planning affi"ed'th6-3Othd*y of Amount ' 19 -7j Director of Building Inspection J. R. OLSSON, Clark County Administrator 1 1 o.pwr cf.rh Ronda Amdahl 00340 H-24317615. w In the Board of Supervisors of Contra Costa County, State of California Ati„«t 30 19 77 In the Mann of Appeal of Vista Grande Homeowners Association from Action of the Planning Commission on Applica- tion for Subdivision 4607, Danville Area. WHEREAS on the 8th day of March, 1977 the Planning Commission conditionally approved application for Subdivision 4507 of McBain $ Gibbs for approval of a tentative subdivision map in an R-10 and R-15 Single Family Residential District; and WHEREAS within the time allowed by law Vista Grande Homeowners Association filed with this Board an appeal from said action; and WHEREAS the Board on May 17, 1977 closed its hearing on the appeal and requested the Planning Commission to again review the matter; and WHEREAS rfr. A. A. Dehaesus, Director of Planning, in an August 30, 1977 memorandum advised that the Commission had on August 9, 1977 reaffirmed its previous approval .of Subdi- vision 4607 with one amended condition ('Number 23); IT IS ORDERED that a hearing be held on said appeal before this Board in its Chambers, Room 107, Administration Building, Martinez, California on Tuesday, the 13th of September, 1977 at 11 a.m, and the Clerk is directed to give notice to all interested parties, PASSED BY THE BOARD on August 30, 1977. 1 hereby -rdfY that the for� is o true and correct copy of an order esti an the minubs of said hoard of Supervisors on the dab aforesaid cc: Vista Grande Homeowners Ass cc. WifnessoyhandanddsoUdoftheioordaf McBain & Gibbs 5upervisors D. S. 11cGlamery ° Assoc, oftisted this 30tkoy of Auyust 19 77 J. Fribiey "1. Snyder San Ramon Valley Planning Cte. d R• . Clork K. Stendall By_ Chk D. Hornberger �Aileen'hi et r Director of Planning W041 H-24 3/77615. CONTRA COSTA COUNTY PLANNING DEPARTMENT. TO: Board of Supervisors DATE: August 30, 1977 FROM: Anthony A. Dehaesus SUBMCT: Subdivision 4607- Director of Planning Transmitted herewith is the resolution of the Planning Commission with regards to the referral from your Board of.the appeal by the Vista' Grande Homeowners' Association. The Planning Coomission is reconiading reapproval with one amended condition ,(Condition.423). Also-enclosed is the Planning Commission's previous resolution of.Approval, the previous staff report and the,staff.report regarding thereferral of the appeal. AAD:1 sw. RECEIVED xdb& 1977 ,. L OLSM 20AW OF SPErJOW A 00342 BEFORE THE PLANNING COMMI';SION OF THE COUNTY OF CONTRA COSTA + STATE OF CALIFORNIA In the Matter of the Referral by the Board of Supervisors of the Approval of the Tentative iiap of Subdivision 4607/ WHEREAS, on April 19, 1977, the Board of Supervisors referred the appeal` by the Vista Grande Homeowners Association of the approval of Subdivision 4607 . i to the Planning Commission for a full hearing; and i WHEREAS, on August 9, 1977, the Planning Commission conducted a public hearing to review the appeal by the Vista Grande Homeowners; and r WHEREAS, the recommendations of the staff to the Planning Commission at 'said hearing was to reaffirm its previous approval of Subdivision 4607 and deny the appeal by the Vista Grande How-owners Association. The recomnendationi was based upon a number of meetings held between the appellants and their geologist, the applicant and his geologist and the staff geologist; and WHEREAS, after hearing testimony from the appellants, applicant and the staff, the Planning Commission reaffirmed its previous approval of Subdivi-i sion 4607, amending Condition #23 of its previous approval to read as follows: i 23. Should the detailed soils report indicate that some lots should be deleted because of soils instability, the Director of Planning may make a determination to eliminate those lots. The motion for approval was made by Commissioner Anderson, seconded by Commissioner Stoddard, and adopted at the Planning Commission meeting of ' August 9, 1977, by the following vote: AYES: Commissioners Anderson, Stoddard, Young, Compaglia, Walton, Milano. j; NOES: Commissioners - Hone. ABSENT: Commissioner Phillips. i WILLIAM L. MILANO Chairman of the Planning C County of Contra Costa, St i Fornia ' l t ,ubdivision lumber 4607 t ATTEST: Anthony A. Dehaesus Director of Planning, Page 2 } Norman L. Halverson- . Chief, alversonJChief, Subdivision Administration NLH;Isw t 1 - .F Z: it 00344 - 1 t � 1 In the Board of Supervisors of Contra Costa County, State of CaM mia August in .1977 Irl the A{atNr Of Authorizing Acceptance of Instruments for Recording Only IT IS BY THE BOARD ORDERED that the following Offers of Dedication are accepted FOR RECORDING ONLY: INSTRUMENT DATE GRANTOR REFERENCE 1. OFFER OF DEDICATION 8/12/77 RICHARD E. CRIST or al. SUB MS 102-77 FOR ROADWAY PURPOSES oOFFER OF DEDICATION 8117177 WALTER HOWARD 32OUSSKRD SUB HS 51-77 FOR ROADWAY PURPOSES et al. 3. OWn OF DEDICATION 9/12/77 GREGORY E. CHMMIAN SUB 19 113-75 Q FOR SLOPE EASEMENT et al. 4. OFFER OF DEDICATION 8/18177 CAROLINE SARAT4A SUB MS 264-76 FOR ROADWAY PURPOSES 0 5. OFFER OF DEDICATION ENS CONTRA 4946 FOR DRAINAGE PORPOSES COSTA, INCORPORATED 6. OFFER OF DEDICATION 1 7 METRO SES, INC SUB MS 212-76 C FOR ROADWAY PURPOSES OFFER OF DIMX"TM 7127177 CORPORATION OF ID- SUB 4893 ca X, FOR SLOPE EASEMENT ING BISHOP OF THE CHURCH `a OF JESUS CHRIST OF LATTER a DAY SAINTS, A UTAH CORPORATION SOLE 8. OFFER OF DEDICATION 8/1/77 GLORIA RING and MARY SUB 4893 FOR DRAINAGE PURPOSES CONTAROS PASSED BY THE BOARD on August 30, 1977. 1 hereby certify that the fwrpwinp is a true and awned copy of an order entered on the wiinuMa of said Bawd of supervisors on the dote aforesaid. - Originating Department: PW (LD) Wikws my hmid and do sed of the Board of Supervisor cc: Recorder (Via P.W.) affixed this_day of A Qy fir` 1912 Public Works Director Director of Planning J. R. OLSSON, CNrk B� t L&i AS� . Do"Clerk Patricia A. Bell 00343 H•24 3;74 15m In the Board of Supervisor: of Contra Costa County, State of California August 30. .19 77 In the At~of Authorizing Acceptance of Instruments IT IS BY THE BOARD ORDERED that the following instruments are ACCEPTED: INSTRUMENT DATE GRANTOR REFERENCE 1. DRAINAGE RELEASE 8/12/77 GREGORY B. CHEREZLAN et al SUB MS 113-75 2. GRANT DEED 8/18/77 PHILLIP O. McCLELLAND LUP 2195-75 PASSED BY THE BOARD ON August 30, 1977. 1 hereby certify that the foregoing is a true and correct copy of an order enMred on the minuNs of said Board of Supervisors on the dale aforesaid. Witness my hand and dw Sed of dw Board of Originating Department: PW (LD Supervisors affixed this 30 day of August 1917_ cc: Recorder (Via P.W.) Public Works Director Director of Planninga J. R. OLSSON. Cleric B e,�eo�r . Deputy clerk Patricia A. Bell 00M H-2.1 3/76 15m BOARD OF SUPERVISORS, CONTRA COSTA COUNTY, CALIFORNIA Re: ) Pursuant to Section 21356 & 21803 ) TRAFFIC RESOLUTION NO. 2357 YLD - of the CVC, Declaring a Yield ) AUG 3 0 1917 Intersecvion on BACMT Cl. Date: (Pd. #3655ADD) Lafayette Area (Supe. Dist. III - Lafayette ) The Contra Costa County Board of Supervisors RESOLVES THAT: On the basis of a traffic and engineering survey and recommenda- tions thereon by the County Public Works Department's Traffic Engineering Division. and pursuant to County Ordinance Code Sections 46-2.002. - 46-2.012, the following traffic regulation is established (and other action taken as indicated): Pursuant to Section 21356 and 21803 of the California Vehicle Code, all vehicles traveling southerly on BACON CT. (Rd. T3655AD) Lafayette, shall yield the right of way to traffic on Bacon Nay. AUG 3 0 1977 Adopted by the Board on....._.._._._.._.._ Sheriff California Highway Patrol -14 00347 BOARD OF SUPERVISORS, CONTRA COSTA COUNTY, CALIFORNIA Re: ) Pursuant to Section 22507 of the ) TRAFFIC RESOLUTION NO. 2358 - P10 CVC, Declaring a Padding zone on ) AUG 3 0 1977 CMAN VMF AVERIM (»1655D) Date: Kensington Area. (Supe. Dist. I - Kensington. � The Contra Costa County Board of Supervisors RESOLVES THAT: On the basis of a traffic and engineering surrey and recoeeenda- tions thereon by the County Public Yorks Department's Traffic Engineering Division, and pursuant to County Ordinance Code Sections 46-2.002 - 46-2.012, thetolloMinlg traffic regulation is established (and other action taken as indicated): Pursuant to Section 22507 of the California Vehicle Code, parking is hereby declared to be prohibited at all times on the northrest side of CCEMt VIDT AVBi3US Q1655D) Kensington beginning at a point 540 feet east of the center line of Colusa Avenue and extending northeasterly a distance of 38 feet. Adopted by the Board onAU6 30 19- 7-� , Sheriff California Highway Patrol T-14 00348 BOARD OF SUPERVISORS, CONTRA COSTA COUNTY. CALIFORNIA Re: Pursuant to Section 2130 and ) 21101(b) of the CVC, Derlaing a ) TRAFFIC RESOLUTION NO. 2359 - STP Stop Intersection at LCr IIS ROAD ) AUG 3 0 1977 (}5384), CA!.AL ROAD-(#53848) ana ) Date: SCHCOI'M `!AY (Private Road), )) .?est Pittsburg Area. (Supe. Dist. V - ::est Pittsburg ) The Contra Costa County Board of Supervisors RESOLVES THAT: On the basis of a traffic and engineering survey and recommenda- tions thereon by the County Public Works Department's Traffic Engineering Division, and pursuant to County Ordinance Code Sections 46-2.002 - 46-2.012, the following traffic regulation is established (and other action taken as indicated): Pursuant to Section 21360 and 21101(b) of the California Vehicle Code, the intersection of WFTUS F.OAD (#5384), CANAL kAD (5384B) and SC 011? IMM (private road), Ileet Pittsburg, is hereby declared to be a stop intersection and all vehicles traveling south on LOFTUS ROAD shall stop before entering said intersection. Adopted by the Board on..._..AU AUG G 3.Q 0 1 1....977 7__ Sheriff California Highway Patrol T-14 04349 WE OF SL ERVIM, CONTRA COSTA MN1Y, CAUMMIA Re: Speed Limits on ) TRAFFIC RESOLUTION NO. 2362 _ SPD PITTSBURG-AIMOCH HIGTTUAY j Date: AUG 3 0 1977 (id. A 6281), Pittsburg-,ntioch ) Area ) (Supv. Dist. V ) The Contra Costa County Board of Supervisors RESOLVES THAT: On the basis of an engineering and traffic survey and recommendations thereon by the County Public Yorks Department's Traffic Engineering Division, and pursuant to County Ordinance Code Chapter 46-2 (§46-2.002 ff.). this Board hereby determines that the present speed limit(s) established on the below-described road, a_street - within the criteria of Vehicle Code Section 22358 , is(are) more than reasonable and safe. and hereby determines and declares that the following speed limit(s) is(are) most appropriate, reasonable, and safe prima facie speed limit(s) there: Pursuant to Section 222358 of the California Vehicle Code, no vehicle shall travel in excess of 35 les per hour on that portion of PrT-SBURG- .0-TIOCH BIGENAY (3d. ;6281), Pittsburg-Antioch area, beginning at the intersection of Somersville 'toad and extending westerly a distance of 850 feet; Thence, no vehicle shall travel in excess of 50 miles per hour on that portion of P1. SBIIP.G-XNTIOCH HIG? -'AY beginning at a point 850 feet . vest of the intersection of Semersville Road and extending uester]y to the City limits of Pittsburg. (Traffic Resolution No. 343 and 1876 pertaining to the existing limits of the 50 mph and 35 mph speed liz,d.ts on this portion of PITTSBURG- AMOCH Hiq. are hereby rescinded.) , , Boone AUG s on� PASSED unanimously by Supervisors present. cc: Sheriff California Highway Patrol MI�n�n vllalt!!) T-14d In the Board of Supervisors of Contra Costa County, State of California August 30 .19 77 In the Matter of Central County Transit - MTC Study. The Metropolitan Transportation Commission having requested an expression of interest from the Board concerning its willing- ness to participate in a joint Central County transit study; and. The Public Works Director having recommended that the Board of Supervisors indicate to MTC its willingness to participate in a joint study as requested by MTC with the understanding that the study will be financed by Transportation Development Act funds; The Public Works Director further recommended that the Board direct the Public Works Department to represent the county in the study with the assistance of the Planning Department; NOW, IT IS BY THE BOARD ORDERED THAT the recommendations of the Public Works Director be approved. PASSED by the Board on August 30, 1977• 1 hereby certify that tin forpobq Is a trw and carreet coif of on order a doed on the minutes of said Board of Supervisors on the date aforesaid. Witness my hand and the Sed of the Board of Orig. Dept: Transportation Supervisors Planning affixed thit_3JJb*7 ofAugust . 1977 cc: Public Works Director Planning Director J. R. OLSSON. Ckrk County Administrator ?;. Pous 0061 H-24 3/7615. In the Board of Supervisors of Contra Costa County, State of California i9 In the Moller of Authorizing Suit to Recover Costs Due Contra Costa County IT IS BY THE BOAn ORDERM that legal action be initiated in the Small Claim Court by the Auditor-Controller's Office against the following persons to recover the cost owed Contra Costa County; . Faye A. Batiste Public Works $333-00 Chance Fargo Public Works $654.86 Tony vuchetti DBA Rodeway Transport Public Works $253.22 PASSED AND ADOPTED on LGA`1�SI? /?77 1 hereby certify that the foregoing is a true and correct w"of am ardor esMno'an the minutes of sold Board of Supervisors on the dote afaresmid. cc: Administrator W*mm my hold and the Ssol of for floord of - � affixed thisjn rl day off 19 � J. OLssoN. Clerk Do"h Clerk H 24 12174• 15-M 00352 In the Board of Supervisors of Contra Costa County, State of Colifomia 3 is, In the AWKw of Authorizing Attendance at Seminar IT IS BY THE BOARD ORDERED that Dorthey Horthey, Shwiff-Coroner's Departaent, is AUTHORIZED to attend, 58'1 her own expense and 42% County expense, the Forensic Scientist .Seminar, to be held at Portland. Oregon, frow Sept.28 to Sept. 30, 1977. I hereby Certify that the forepoinp is a tnie and oormd copy of an order Mlmd on the minutes of said Boord of Supervisors on the dole afonsoid. Ori gi nating Dept: Wdness my hand and the Seal of dM lewd of sheriff-Coroner supervisor cc: County Administrator cm—d d, /&y of lq County Auditor-Controller J. R. OISSON. CNrk By /!� v n�, J Dgmy CIwk H-24 3/76 15m MM - In the Board of Supervisors of Contra Costa Count), State of Califamia .19TH In the#A~of Travel Authorization IT IS BY THE BOARD ORDERED that CARL S. RUSH, Chief Appraiser, Office of the County Assessor,is AUTHORIZED to travel to Portland. Oregon to participate in the International Association of Assessing Officers Conference on Assessment Admin- istration to be held during the period of September 17, 1977 through September 22, 1977_ 1 hereby certify Thor the foreyoinp is a true and comd ao ff of an order erNers on the minuets of tail Board of Supervisors on The dam ofora id. �' /.�? �,=-�� Wifnea my hand and the Seal of the Board of Supervisors affixed Tha?,7 day of i 19 J. R. OLSSON, Clerk By �/ �� } � tn� phi Clerk 00354- H-.24 3/76 15m t In *w Board of Supervisors of Contra Costo County, State of Colifornio 1977 br fhe Moller of Travel Authorization IT IS BY THE BOARD ORDERED that E. F. Wanaka, County Assessor, is AUTHORIZED to travel to Portland, Oregon to participate in the International Association of Assessing Officers Conference on Assessment Administration to be held during the period of September 17, 1977 through September 22, 1977' f hereby cer* that tit. foregoing Is a true and corred espy of on order enln.d am tb. n&wAw of said Board of Supervisors on"dole ofansoid. L, Wunm my band and the Sed of"Board of affixed qday of 19 Z7 J. R. QLUM. Ck* by ffi r� f' 'pis/ . Dq ay uuk ' 0O35J H-24 3/76 ISm _ - In the Board of Supervisors of Contra Costa County, Stab of California In do Matter of Authorizing Attendance at Conference IT IS BY THE BOARD ORDERED that Dennis Cusack, Sheriff-Coroner's Department, is AUTHORIZED to attend, at County expense, the Western States Safe and Burglary Conference to be held at Denver, Colorado, from September 12,1977 to Septober 15, 1977. 1 hereby certify that the foreyahm is a true and cored ca"of an order enI on the minuhs of said Board of Supervisor an the date aforesaid. Originating Dept: Witness my hoed and the Sed of the Board of Sheriff-Coroner supervam cc: County Administrator affixed thio �5 day of= a.c_-e 19 f' County Auditor-Controller .' J. R. OISSON, Clark BY //�-J4114�s� :�iJ/ , fro"Clerk 0069 H-24 3/76 15m In the Board of Supervises of Contra Costa County, Stole of California August 30 .197,E fe do A%~of Request for stop signs at intersection of Palmer and Hawthorne Roads, Walnut Creek area. Mr. Donald A. Black, 770 Palmer Road, Walnut Creek, CA 94596 (representing Palmer Road residents) having appeared before the Board and presented a petition signed by 50 property owners in the area requesting that stop signs be installed at the inter- section of Palmer and Hawthorne Roads for the purpose of discouraging excessive speeding and stating that the condition which exists poses a real danger to pedestrians, cyclists and equestrians; and Mr. Vernon L. Cline, Public Works Director, having commented that, in his opinion, stop signs are not the answer to speeding problems and having suggested that the need is for a higher level of enforcement of speeding regulations which could be obtained by annexation to a city where the police provide enforcement service or by formation of a police service area; and Board members having discussed the matter; and Chairman W. N. Boggess having recommended that Supervisor R. I. Schroder meet with Mr. Black to seek a solution to the afore- said problem and return to the Board with a recommendation, ITIS S0 ORDERED. PASSED by the Board on August 30, 1977• I hweby aw0y dW 111e fO0110 b 4 stile a"awned ce fr of an a dw MMMT an t�N n&mw of said Aowd of 5*wvi=n ae die daft Iors i1. c c: Mr. D. A. Black WNesse my hand and N1a Sed of do soma of Supervisor R. I. Schroder han Public Works Director affixed Nd Moday of August . 19 77 County Administrator , l /� � J�. R. OLSSON. CM1k By I G -J G /sfy_' gilu.E'1�n� .Depwy Clwk Helen C. Marshall P. 0035'7. H-24 3/7615m � - In the Board of Supirrvh= Of Contra Costo County, State of California August 30 .19 zZ_ M Na AWN of _ Closure of Certain Streets for Sugar City Festival Parade, Crockett Area. IT IS BY THE BOARD ORDERED that permission is granted the Crockett Lions Club to close P na Street between Second Avenue and Winslow Avenue, Second Avenue, Starr �i� Loring Avenue, Winslow Avenue and Crockett Boulevard on September 11, 1977 between 9:00 a.m. and 1-.00 p.m. to told the annual Sugar City Festival. The closure is subject to conditions set forth relative to parades in Resolution No. 4714 adopted by the Board on December 28, 1965. PASSED BY THE BOARD on August 30, 1977. I ar* Not ti+a foroHoYp is a 1we and cored copy of an ardw ask ed an 6* rsinuNa of said•card of Suparvism on Ae doh aforesaid. Originating Department: PW (LD) WNnas oY hamd Md*a Smal of do of Supervisors cc: Public Works Director affixed Nds._3gydoy of ugust _�, {q 77 Crockett Lions Club (Via P.W.) �r J. R. OLSSON. Ctwk By— Do"Ciwk K PODS H-24 3176 Ism In the Board of Supawisors Of Contra Costa County, State of Calif omia August 30 .19 77 In the Maww of _ Approving Property Acquisition for Center Avenue. Project Number 3471-4342-663-76 Pacheco Area IT IS BY THE BOARD ORDERED that the Right-of-May Contract and Temporary Construction Permit, dated August 22, 1977, from Byron L. Turner. are APPROVED and the Public Works Director is AUTHORIZED to sign said documents on behalf of the County. PASSED by the Board on August 30. 1977. I hereby cerfify drat do foregoing h a tem and ow ed cape of an ordw efftued an the ainuke of said bard of Supervisors on dw daft aferesoid. Wiums my head and the Sed of dw fined of originator: Public Works Department supeevisors Real Property Division offixed"_3Othday of August . 19 77 ll f, J. R. OLSSON. Clark )y By P"., . Defwty Clerk N. Pous 00359 H•24 3/76 15m In the Board of Supervisors of Contra Costa County, State of California August 30 19 77 In the Moller of Granting Permission to Close Love Lane, Danville Area The Public Works Director having reported that S. J. Amoroso Construction Company requested permission to completely close Love Lane between Verona Avenue and Hartz Avenue for the period from August 22, 1977 through August 24, 1977 for the purpose of tieing into the new alignment of Love Lane. Traffic will be detoured via neighboring streets. The Public Works Director having further reported that prior approval was granted in accordance with Item 3 of the Board Policy on Road Closures with the following conditions: 1. All signs to be in accordance with the State of California Menual of Warning Signs, Lights and Devices dated 1973, and the County Manual of Warning Signs, Lights and Devices; and 2. The Contractor shall comply with the requirements of the Ordinance Code of Contra Costa County. IT IS BY THE BOARD ORDERED that the action taken by the Public Works Director is APPROVED. PASSED BY THE BOARD on August 30, 1977. 1 herby sonify that the foeepoiig h o true and carred copy of an aider ealuad on the mW40n of said Dowd of Supervisors on the doff doreedd Originating Department: my hand and the Sed of the Dowd of Public Works affixed tlds 3o*Jay of_ August 19 77 Land Development Division cc: Public Works Director J. R. OLSSON, CMrk BYPUS �c� N.rO . 00360 H-24 3/7615m r � In the Board of Supervisors of Contra Costa County, State of California uQust 30 .19 _U In the Matter of Approval of Contract #35067 with Ms. Leslie Cameron for specialized training and instruction "Therapuetic Model for Family Therapy" IT IS BY THE BOARD ORDERED THAT its Chairman is AUHORIZED . to execute Contract #35067 with Ms. Leslie Cameron for specialized training and instruction in "Therapeutic Model for Family Therapy" for Probation Department Staff for the period of August 31, 1977 to September 21, 1977, at a cost not to exceed 5701.25. PASSED BY THE BOARD on August 30, 1977. I hereby certify that the foregoing is o true and correct copy of an order entered on tM. minutes of said 111oord of Supervisors on the date aforesaid. EH Witness my hand and the Sed of the 2-- of Orig: Probation Department Supervisor cc: Probation Department affixed this of An ,� 19 ZZ c/o Wallace C. Donavan °y g' r Contractor c/o Probation Department J. R. OLSSON, Clerk County Administrator r' r ( County Auditor-Controller ia 1 l' , Do"Clerk �onda Amdahl 00M H-243/7(15m - STANDARD CONTRACT (Purchase of Specialrvices) 1. Contract Identification. Number 35067-3033-2310 (701) Department: Probation Subject: Therapeutic Model for Family Therapy _ 2. Parties. The County of Contra Costa California (County), for its Department named above, and the following named Contractor mutually agree and promise as follows: Contractor: Ms. Leslie Cameron Capacity: Consultant Address: 2572 Pine Flatt Road; Bonny Doon, CA 95060 3. Term. The effective date of this Contract is August 31, 1977 and it terminates September 21, 1977 unless sooner terminated as provided herein. 4. Termination. This Contract may be terminated by the County, at its sole discretion, upon five-day advance written notice thereof to the Contractor. S. Payment Limit. County's total payments to Contractor under this Contract shall not exceed 01.25 6. ' Countys Obli ations. In consideration of Contractor's provision of services as descry ed a ow, an subject to the payment limit expressed herein, County shall pay Contractor, upon submission of a properly documented demand for payment in the manner and form prescribed by County (Demand Form D-15) and upon approval of such demand by the head of the County Department .for which this Contract is made or his designee, according to the following fee schedule: FEE RATE: $ 16.50 per service unit: (X) hour; or O session, as defined below; or (-) calendar (Insert: day, week or month) NOT TO EXCEED a total of 42.5 service unit(s). 7.. Contractor's Obligations. Contractor shall provide the following described services: Consultation. specialized instruction, and training in Techniques of Family Therapy for County-selected persons in the time, place, and manner required y unty, including the provision of any related materials and supplies. 8. Independent Contractor Status. This Contract is by and between two independent contractors and is not inter ed to and shall not be construed to create the relationship of agent, servant, employee, partnership, joint venture, or association.. 9. Indemnification. Contractor shall defend, save harmless, and indemnify the County and its officers, agents, and employees from all liabilities and claims for damages for death, sickness or injury to persons or property, including without limitation, all consequential damages, from any cause whatsoever arising from or connected with the operations or the services of the Contractor hereunder, whether or not resulting from the negligence of the Contractor, its agents or employees. 10. Legal Authorit . This Contract is entered into under and subject to the following legal authorities: California Government Code Sections 26227 and 31000. 11. Signatures. These signatures attest the parties' agreement hereto: COUNTY/bCO! STA. CALIFORW CONTRACTOR 4 airman, Board of Supervi*16 N, goggeu Attest: J. R. Olsson, County Clerk - (Designate OfficialCapacity) By. 7l49eputy Rec - dee py rtmen W%2 By, (Form approved by County Counsel) ofi6wd,with board order f r - In the Board of Supervisors of Contra Costa County, State of California August 30 ,49 77 In*4 Mahar of Approval of Contract #20-115-1 Area Agency on Aging Hot Lunch Program IT IS BY THE BOARD ORDERED that its Chairman is AUTHORIZED to execute Contract #20-115-1 with East Contra Costa Soroptinist International for provision of a hot lunch program for the elderly during the period August 1, 1977 through June 30, 1978, in the amount of $5,500 in Federal Title III funds,for the Social Service Department/Area Office on Aging. PASSED BY THE BOARD on August 30, 1977. 1 hereby certify that the foregoing is o true and aired copy of an order enNred on the minutes of said Hoard of Supervisors on the date oforewid. Orig: Human Resources Agency Whom my hand and dw Sed of*o Board of Attn: Contracts 5 Grants Unit Supervisors cc: County Administrator offix*d th., �y of August 19 77 County Auditor-Controller ' Social Service Dept./ Office on Aging , ��,, R• OL Clerk Contractorr 6y_i,'�-r lr<<\...,,•-r't-.�\ .Dywty Cleric Ronda Amdahl 00363 EH.-dg H•24 3/7615. - - Contra Costa County Standard Form ST1i:'DARD CONTRACT � u (Purchase of Services) 1. Contract Identification. Number 2-0 -115 - 1 Department: Social Service Subject: Bethel Island Nutrition Program for Area Agency on Aging 2. Parties. The County of Contra Costa California (County), for its Department named above, and the following named Contractor mutually agree and promise as follows: Contractor: EAST CONTRA COSTA SOROPTINIST INTERNATIONAL Capacity: Nonprofit corporation Address: 505 Balfour Road, Brentwood, California 94513 3. Term. The effective date of this Contract is August 1, 1977 and it terminates June 30. 1978 unless sooner terminated as provided herein. 4. Payment Limit. County's total payments to Contractor under this Contract shall not exceed $ 5,500 5. County's Obligations. County shall make to the Contractor those payments described in the Payment Provisions attached hereto-which are incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein. 6. Contractor's Obligations. Contractor shall provide those services and carry out that work described in the Service Plan attached hereto which is incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein. 7. General and Special Conditions. This Contract is subject to the General Conditions and Special Conditions (if any) attached hereto, which are incorporated herein by reference. 8. Project. This Contract implements in whole or in part the following described Project, the application and approval documents of which are incorporated herein by reference: Contra Costa County Area Agency on Aging Project (Revised Plan-and Budget for FY 1976-77 approved by County Board of Supervisors on September 7, 1976). 9. Legal Authority. This Contract is entered into under and subject to the following legal authorities: Older Americans Act of 1967--Title III; California Government Code 53703. 10. Signatures. These signatures attest the parties' agreement hereto: CO 1i'SC' OV,M.�f7COSTA CALI° 1IA CONTRACTOR i"L'`'vf C2 y By Chairman, Board of Super rs _YII, N. Bog;.ad (Designate official capacity in business Attest: J. R. Olsson, County Clerk and affix corporation seal) �1 , State of California By �� •� La✓ County of Contra Costa ) as. Deputy ACKNOWLEDGEMENT (CC 1190.1) The person signing above for Contractor Recomme ed by Department known to me in those individual and /� business capacities, personally appeared before me today and acknowledged that he/ By before signed it and that the corporation Designee or partnership named above executed the within instrument pursuant to its bylaws or a resolution of its board of directors. Form Approved: County Counsel A-31 ZVI FORM APPROVED Dated: HRA Contracts A//mstrator_ BY-- - —4-1 11o� Deputy IMT-5 DeMLY County erk OFFICIAL mEA4 1V1fiiA13 BEVER1YGOX M-0'r—puGuG-CA�Iip4w1A �_-. ! 7 •� : �� CONTRC A qSTA COUNTY Microfilmed v;i.h board order y,COMWM ,ERMIeSEP,n,4,0 Contra Costa County Standard Fora PA)WNT PROVISIONS (Cost Basis Contracts) Number 2 0 - 115 — 1 . . 1. Payment Basis. County shall in no event pay to the Contractor a sum in excess of the total amount specified in the Payment Limit of this Contract. Subject to the Payment Limit, it is the intent of the parties hereto that the total payment to the Contractor for all services provided for County under this Contract shall be only for costs that are allowable costs (see Paragraph 3. below) and are actually incurred in the performance of Contractor's obligations under this Contract. 2. Payment Amounts. Subject to later adjustments in total payments in accordance with the below provisions for Cost Report and Settlement, Audits, and Audit Exceptions, and subject to the Payment Limit of this Contract, County will pay Contractor: [ ] a. $ monthly, or [ ] b. $ per unit, as defined in the Service Plan, or [X] c. An amount equal to Contractor's allowable costs that are actually incurred each month, but subject to the "Budget of Estimated Program Expenditures" included in the Service Plan. 3. Allowable Costs. Contractor's allowable costs are only those which are determined in accordance with: [Check one alternative only.] - [X] a. General Services Administration Federal Management Circular FMC 74-4, Attachment A (Principles For Determining Costs Applicable To Grants and Contracts With State and Local Governments) and Attachment B (Standards For Selected Items of Cost), and, subject to said Attacbments A and B. such other documents (if any) specified in the Service Plan regarding: (1) Principles for determining and allocating the allowable costs of providing those services set forth in the Service Plan, and (2) Standards for dete-mining the allowability of selected items of costs of providing those services set forth in the Service Plan, or [ ] b. Such State regulations and documents as are set forth in the Service Plan regarding accounting guidelines, including standards for determining allowable or non-allowable costs. 4. Payment Demands. Contractor shall submit written demands monthly or as specified in 2. (Payment Amounts) above, for payment in accordance with Paragraph 2. (Payment Amounts) above. Said demands shall be made on County Demand Form D-15 and in the manner and form prescribed by County. Contractor shall submit said demands for payment for services rendered no later than 90 days from the end of the month in which said services are actually rendered. Upon approval of said payment demands by the head of the County Department for which this Contract is made or his designee, County will make payments as specified in Paragraph 2. (Payment Amounts) above. OO J (A-4618 REV 6/76) -1- ..�..-.•..+v.v.�Yw.r+"^SY.�w'Y+.wn. .. .. yrs _. Contra Costa County Standard Form PAYMENT PROVISIONS (Cost Basis Contracts) Number 5. Right to Withhold. County has the right to withhold payment to the Contractor when, in the opinion of the County expressed in writing to the Contractor, (a) the Contractor's performance, in whole or in part, either has not been carried out or is insufficiently documented, (b) the Contractor has neglected, failed or refused to furnish information or to cooperate with any inspection, review or audit of its program, work or records, or (c) Contractor has failed to sufficiently itemize or document its demand(s) for payment. 6. Cost Report and Settlement. No later than sixty (60) days following the termination of this Contract, Contractor shall submit to County a cost report in the form required by County, showing the allowable costs that have actually been incurred by Contractor under this Contract. If said cost report shows that the allowable costs that have actually been incurred by Contractor under this Contract exceed the payments made by County pursuant to Paragraph 2. (Payment Amounts) above, County will remit any such excess amount to Contractor, but subject to the Payment Limit of this Contract. If said cost report shows that the payments made by County pursuant to Paragraph 2. (Payment Amounts) above exceed the allowable costs that have actually been incurred by Contractor under this Contract, Contractor shall remit any such excess amount to County. 7. Audits. The records of the Contractor may be audited by the County, State,. or United States government, in addition to any certified cost report or audit required by the Service Plan. Any certified cost report or audit required by the Service Plan shall be submitted to County by Contractor within such period of time as may be expressed by applicable State or Federal regulations, policies or contracts, but in no event later: . than 18 months from the termination date of this Contract. If such audit(s) show that the payments made by County pursuant to Paragraph 2. (Payment Amounts) above exceed the ` allowable costs that have actually been incurred by Contractor under this Contract, including any adjustments made pursuant to Paragraph 6. (Cost Report and Settlement) above, then Contractor agrees to pay to County within 30 days of demand by County any such excess amount. If such audit(s) show that the allowable costs that have actually been incurred by Contractor under this Contract exceed the payments made by County pursuant to Paragraph 2. (Payment Amounts) above, including any adjustments made pur- suant to Paragraph 6. (Cost Report and Settlement) above, then County agrees to pay to Contractor any such excess amount, but subject to the Payment Limit of this Contract. 8. Audit Exceptions. In addition to its obligations under Paragraph 7. (Audits) - above, Contractor agrees to accept responsibility for receiving, replying to, and/or complying with any audit exceptions by appropriate County. State or Federal audit agencies occurring as a result of its performance of this Contract. Contractor also agrees to pay to the County within 30 days of demand by County the full amount of the County's liability, if any, to the State and/or Federal government resulting from any audit exceptions, to the extent such are attributable to the Contractor's failure to perform properly any of its obligations under this Contract. (A-4618 REV 6/76) -2- 0036 SERVICE FLAN Number 1 an average of During the ter of this Contract, the Contractor will providetchirty (30) hot lunches a day, two days a week, for elderly persons. The Contractor's service program will include the following components: 1. Peal Service. The Contractor will: a. Contract with a local restaurant to purchase and serve thirty (30) hot, nutritional lunches per day, two days a week, for program participants, at restaurant's facility. b. Secure r_enu approval by a qualified nutritionist. c. Establish a meal service schedule with uniform times and days of the week. d. Recruit and train volunteers to help serve meals and assist with mealtime social activities. e. Allow meal participants the opportunity to make a donation to help defray meal costs. 2. Outreach Services. The Contractor will: a. Use the endorsement of'the Soroptomist International of East Contra Costa County in publicity releases. b. Provide program information to the general public and prospective partici- pants through use of community organizations, news media, etc. c. Coordinate transportation and car pooling. 3. Program Administration. The Contractor will use volunteer members of its organization to: a. Provide ovelrall administrative services for the project. b. Plan and coordinate social activities at each meal. c. Initiate and maintain liaison with the County Area Agency on Aging Information and Referral Coordinator and the Information and Referral Aide serving East County. ' d. Arrange for Information and Referral time at each meal. e. Be responsible for preparation and submission of all County-required reports and evaluations. 4. Advisory Committee. The Contractor will: a. Establish an advisory committee for this project with at least 51% of the members to be age 60 or over. b. Provide that the duties of the advisory committee will be to make project policy recommendations and to assist with program operations. 5. Fiscal and Program Reports. The Contractor will: a. Provide to the Area Agency on Aging three program evaluation reports at intervals of two months, the last being a final evaluation. b. Submit monthly fiscal and program statistical reports in the form required by the Area Agency on Aging. 6. Budget of Estimated Program Expenditures. State of California Office on Aging '.Manual of Policies and Procedures', February 1975, will prevail in setting fiscal guidelines, including standards for allowable costs. As specified in the Payment Provisions, payment for services is subject to the "Budget of Estimated Program Expenditures" attached hereto, and incorporated herein by reference. Initials: _ Contractor Couity Dept. r14F BUDGET OF EXTIPLATED PROGRAM EXPENDITURES Bethel Island Nutrition Program Number 5 Federal/County Local Share Share PEALS- 2,750 meals provided by $5,500 restaurant under under contract at $2.00 per meal VOLUNTEERS (personnel'for-meil�serviee) -0- 611 AUDIT -0- 180 SPACE- ( For meal service) -0- 880 $20 per week for 46 weeks Total Expenditures $5,500 $1,671' NET CONTRACT COST= $5,500 _ Initials: o e Contractor County Dept. . ollM t'-_:^- .,4 - M1 ':.�::vv`f �"�v.J,t ,....,-..Y. r., �-.., r.::_-•...-..`t.7 :. ._ .r z:.3 ?_,:.s i�:'....s....s:{,'a�?»._k3 Contra Costa County Standard Fora GENERAL CONDITIONS (Purchase of Services) 1. Compliance with.Law. Contractor shall be subject to and comply with all Federal, State and local laws and regulations applicable with respect to its performance hereunder, including but not limited to, licensing, employment and purchasing practices; and,wages, hours and conditions of employment. 2. Inspection. Contractor's performance, place of business and records pertaining to this Contract are subject to monitoring, inspection, review and audit by authorized representatives of the County, the State of California, and the United States Government. 3. Records. Contractor shall keep and make available for inspection by authorised representatives of the County, the State of California, and the United States Government, the Contractor's regular business records and such additional records pertaining to this Contract as may be required by the County. 4. Retention of Records. The Contractor and County agree. to retain all documents pertaining to this Contract for three years from the date of submission of Contractor's final payment demand or final Cost Report (whichever is later) under this Contract, and until all Federal/State audits are complete and exceptions resolved for the funding period covered by this Contract or for such further period as any be required by law. Upon request, Contractor shall make these records available to authorized representatives of the County, the State of California, and the United States Government. 5. Termination. a. Written Notice. This Contract may be terminated by either party, at their sole discretion, upon thirty-day advance written notice thereof to the other, or cancelled immediately by written mutual consent. b. Failure to Perform. The County, upon written notice to Contractor, may terminate this Contract should the Contractor fail to perform properly any of,its obligations hereunder. In the event of such termination, the County may proceed with the work in any reasonable manner it chooses. The cost to the County of completing Contractor's performance shall be deducted from any am due the Contractor under this Contract. c. Cessation of Funding. Notwithstanding Paragraph 5.a. above, in the event that Federal, State, or other non-County funding for this Contract ceases, this Contract is terminated without notice. 6. Entire Agreement. This Contract contains all the terms and conditions agreed upon by the parties. Except as expressly provided herein, no other understandings, oral or otherwise, regarding the subject matter of this Contract shall be deemed to exist or to bind any of the parties hereto. 7. Further Specifications for Operating Procedures. Detailed specifications of operating procedures and budgets required by this Contract, including but not limited to,monitoring, auditing, billing, or regulatory changes, may be developed and set forth in a written Informal Agreement entered between the Contractor and the County. Such Informal Agreements shall be designated as such and shall not be amendments to this Contract except to the extent that they further detail or clarify that which is already required hereunder. Such Informal Agreements may not enlarge in any manner, the scope of this Contract, including any sums of money to be paid the Contractor as provided herein. Informal Agreements may be approved and signed by the head of the County Department for which this Contract is made or his designee. 8. Nodifications and Amendments. a. General Amendments. This Contract may be modified or amended by a written document executed by the Contractor and the Contra Costa County Board of Supervisors or, after Board approval, by its designee, subject to any required State or Federal approval. b. Administrative Amendments. Subject to the Payment Limit, the Payment Provisions and the Service Plan may be amended by a written administrative amendment executed by the Contractor and the County Administrator or his designee, subject to any required State or Federal approval, provided that such administrative amendments may not materially change the Payment Provisions or the Service Plan. (A-4616 REV 6/76) -1- Contra Costa County Standard Fors GENERAL CONDITIONS (Purchase of Services) 9. Disputes. Disagreements between the County and Contractor concerning the meaning, requirements, or performance of this Contract shall be subject to final determinationin writing by the head of the County Department for which this Contract is made or his designee or in accordance with the applicable'procedures (if any) required by the State or Federal Government. 10. Choice of Law and Personal Jurisdiction. a. This Contract is made in Contra Costa County and'shall be governed and construed in accordance with the laws of the State of California. b. Any action relating to this Contract shall be instituted and prosecuted in the courts of Contra'Costa County. 11. Conformance with Federal and State Regulations. Should Federal or State regulations touching upon the subject of this Contract be adopted or revised during the term hereof, this Contract shall be amended to assure conformance with such Federal or State requirements. 12. 'No Waiver by County. Subject to Paragraph 9. (Disputes) of these General Conditions, inspections or approvals, or statements by any officer, agent or employee of the County indicating the Contractor's performance or any part thereof complies with the requirements of this Contract, or acceptance of the whole or any part of said performance, or payments therefor, or any combination of these acts, shall not relieve the Contractor's obligation to fulfill this Contract as prescribed; nor shall the County be thereby estopped from bringing any action for damages or enforcement arising from any failure to comply with any of the terms and conditions hereof. 13. Subcontract and Assignment. This Contract binds the heirs, successors, assigns and representatives of Contractor. The Contractor shall not enter into subcontracts for any work contemplated under this Contract and shall not assign this Contract or monies due or to become due, without the prior written consent of the County Administrator or his designee, subject to any required State or Federal approval. 14. Independent Contractor Status. This Contract is by and between two independent contractors and is not intended to and shall not be construed to create the relationship of agent, servant, employee, partnership, joint venture or association. 15. Conflicts of Interest. Contractor promises and attests that the Contractor - and any members of its governing body shall avoid any actual or potential conflicts of interest. If Contractor is a corporation, Contractor agrees to furnish to the County upon demand a valid copy of its most recently adopted bylaws and also a complete and accurate list of its governing body (Board of Directors or Trustees) and to timely update said bylaws or the list of its governing body as changes in such governance occur. 16. Confidentiality. Contractor agrees to comply and to require its employees to comply with all applicable State or Federal statutes or regulations respecting confi- dentiality, including but not limited to, the identity of persons served under this " Contract, their records, or services provided them, and assures that: a. All applications and records concerning any individual made or kept by Contractor or any public officer or agency in connection with the administration of or relating to services provided under this Contract will be confidential, and will not be open to examination for any purpose not directly connected with the administration of such service. b. No person will publish or disclose or permit or cause to be published or disclosed, any list of persons receiving services, except as may be required in the administration of such service. Contractor agrees to inform all employees, agents and partners of the above provisions, and that any person knowingly and intentionally disclosing such information other than as authorized by law may be guilty of a misdemeanor. 17. Nondiscriminatory Services. Contractor agrees that all goods and services under this Contract shall be available to all qualified persons regardless of age, sex, race, religion, color, national origin, or ethnic background, and that none shall be used, in whole or in part, for religious worship or instruction. (A-4616 ;•EEV'�6/76) -2- 00370 Cbhtra Costa County Standard Form GENERAL CONDITIONS (Purchase of Services) 18. Idemnification. The Contractor shall defend, save harmless and indemnify the County and its officers, agents and employees from all liabilities and claims for damages for death, sickness or injury to persons or property, including without limitation, all consequential damages, from any cause whatsoever arising from or connected with the operations or the services of the Contractor hereunder, resulting from the conduct, negligent or otherwise, of the Contractor, its agents or employees, the County, its agents or employees, or any other person or entity. 19. Insurance. During the entire term of this Contract and any extension or modification thereof, the Contractor shall keep in effect insurance policies meeting the following insurance requirements unless otherwise expressed in the Special Conditions: a. Liability Insurance. The Contractor shall provide a policy or policies of comprehensive liability insurance, including coverage for owned and non-owned auto- mobiles, naming the County and its officers and employees as additional insureds, with a minimum combined single limit coverage of $500,000 for all damages because of bodily injury, sickness or disease, or death to any person and damage to or destruction of property, including the loss of use thereof, arising from each accident or occurrence. b. Workers' Compensation. The Contractor shall provide the County with a certificate of insurance evidencing workers' compensation insurance coverage for its employees. c. Additional Provisions. The policies shall include a provision for thirty (30) days written notice to County before cancellation or material change of the above specified coverage. Said policies shall constitute primary insurance as to the County, the State and Federal Governments, their officers, agents, and employees, so that other insurance policies held by them shall not be required to contribute to any loss covered under the Contractor's insurance policy or policies. Not later than the effective date of this Contract, the Contractor shall provide the County with a certificate(s) of insurance evidencing the above liability insurance. 20. Notices. All notices provided for by this Contract shall be in writing and may be delivered by deposit in the United States mail, postage prepaid. Notices to the County shall be addressed to the head of the County Department for which this Contract is made, c/o Contracts S Grants Unit, Human Resources Agency, 651 Pine Street, Martinez, California 94553. Notices to the Contractor shall be addressed to the Contractor's address designated herein. The effective date of notice shall be the date of deposit in the mails or of other delivery. 21. Primacy of General Conditions. Except for Special Conditions which expressly supersede General Conditions, the Special Conditions (if any) and Service Plan do not limit any term of the General Conditions. 22. Nonrenewal. Contractor understands and agrees that there is no representation, implication, or understanding that the services provided by Contractor under this Contract will be purchased by County under a new contract following expiration or termination of this Contract, and waives all rights or claims to notice or hearing respecting any failure to continue purchase of all or any such services from Contractor. (A-4616 REO 6/76) -3- 00371 r r In the Board of Supervisors of Contra Costa County, State of California August 30 . 19 77 In the Molter of Approval of Area Agency on Aging Contract Extension with Concerted Services Project IT Is BY THE BOARD ORDERED that its Chairman is AUTHORIZED to execute Contract Extension #20-138-1 with Concerted Services Project to provide residential maintenance services for older persons for an additional month (to October 31, 1977) for the Social Service/Area Office on Aging, at no additional cost. PASSED BY THE BOARD on August 30, 1977. 1 hereby certify that 16 forepaitrB is a true and correct copy of an order entered an the minutes of said board of supervisors on the date oforemaki Orig: Human Resources Agency U/ifrress my hand and the Sed of the Board of Attn: Contracts h Grants Unit supervisors cc: County Administrator affixed this 30thfay of August 1977 County Auditor-Controller County Social Service/ J. R. OLSSON, Clark Office on Aging Contractor - XU. - Oepufy Clerk �-Ronda Amdahl 00372 PA7G 15m 1 Irt '•: j ss Contra Costa ! r, . 1977 �!I beton me, the undersigned, a Notary Public in and Ior said State, wwially q@wd Georg E. Ealy ti OFF=DOMAGAS kn=to ue, } �f 11 IlSARi;ELIS.ruornttv abe the person whose name__ subscribed to the wi tim InstnooK „A -;' CTY ( and acknowledged to me that_he_executed the same, ! it ?.7v V li °. 1979 r> K : —�� WITNESS my hand and official seal. 'V:C—...a:.. If if fOvfW/y�KC JK4r0 Notary ftiic to and inr s 1 ACt 8*16 UNr—Gwal—Makeft fom rift—Ow 344 .u.uo.wq.or�rc.uw.r�Tiar.av►soWcrs co.�. CCC Standard Form May 1974 EXTENSION OF CONTRACT FOR PURCHASE OF SERVICES (Contra Costa County Human Resources Agency) Q 13 1. Contract Identification: Number 20 - 8 Department: Social Service Subject: Area Agency on Aging Residential Maintenance Services for Older Persons Effective Date: April 1, 1977 2. Parties: The County of Contra Costa, California (County) for its Department named above,—and-the following named Contractor mutually agree and promise as follows: Name: CONCERTED SERVICES PROJECT Capacity: Nonprofit California corporation Address: 27 Columbia Circle, Pittsburg, California 94565 3. Extension of Term: The term of the above described contract between the parties hereto is hereby extended from September 30, 1977 to October 31, 1977 unless sooner terminated as provided in said contract. 4. Pavment Limit: As to the extended term of the contract, the maximum amount payable by the County is increased by the following amount S -0- 5. Other Provisions: As to the term during which the above described contract is extended, the partes mutually agree to those Special Provisions (if any) attached hereto, which aro incorporated 'herein by reference. 6. Signatures: These signatures attest the parties' agreement hereto. COU ' CQJT9CjOSTA. ZALI ORNIA CONTRACTOR lly t� - Chairman, Board of Super4l �— Attest: County Clerk President Designate official capacrty.:n bms�—in ss and affix corporation seal, By aE:e � zY a� D uty State of California ) ss. - County of Contra Costa ) - Recommended by Human Resources Agency ACKNOWLEDGEMENT (CC The person signing above for'Contractor gyIf"11'rZknown to me in those individual and Designee business capacities, personally appeared FORM APPROVED before me today and acknowledged that HRA Contracts lam iuwMr he/they signed it and that the corpora- tion or partnership named above executed V-CI _ the within instrument pursuant to its bylaws or a resolution of its board of directors. Form Approved: County Counsel Dated: By Deputy Notary Public Microfilmed wiih board order. IN THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA August 30, 1977 In the Matter of Releasing ) Deposit for Subdivision 4487, ) San Ramon Area. ) On March 16, 1976 this Board resolved that the improvements in the above-named Subdivision were completed for the purpose of establishing a beginning date for filing liens in case of action under the Subdivision Agreement; and now on the recommendation of the Public Works Director: The Board finds that the improvements have satisfactorily met the guaranteed performance standards for one year after completion and acceptance; and The developer has made a cash contribution of $5,300.00 for the future overlaying of Montevideo Drive, as required by the conditions of approval; and,_ Pursuant to Ordinance Code Section 94-4.406 and the Subdivision Agreement, it is by the Board ORDERED that the Public Works Director is authorized to refund to Shapell Industries of Northern California, Inc the $500.00 cash deposit as surety under the Subdivision Agreement as evidenced by the Deposit Permit Detail Number 126491 dated June 3, 1975. PASSED by the Board on August 30, 1977. I HEREBY CERTIFY that the foregoing is a true and correct copy of an Order entered on the minutes of said Board of Supervisors on the date aforesaid. Witness my hand and the Seal of Originating Department: PW (LD) the Board of Supervisors affixed this loth day Of August 192 cc: Public Works Director - LD Shapell Industries of Northern California J.R. OLSSON, CLERK 1287 Lawrence Station Road Sunnyvale, CA 94086 By �, Pasco Deputy Clerk �.1'. N. Pous 003x/ BOARD ACTION BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNTA Aug. 30, 1977 NOTE TO CLAIMANT Claim Against the County. ) The copy o6 •fluba�Pnt maZZa-to you 48 yam Routing Endorsements, and J notice 06 the action t bAn on you& eby the Board Action. (All Section ) Boaad os Supexviw4 (Fanagaaph III, betav), references are to California ) given pmuuant to Goveameext Code._Seeti.ona-911.8, Government Code.)- ) 913, 5 915.4. ' Mae note the "Wwati.xg" betow.- Claimant: Michael E. Dauth, 2578 Windsor Court, Union City, California 94587 Attorney: Eduardo M. Xavier Address: MacKay S Somps Plaza, 2608 Central Avenue, Suite 2, Union City, California 94587 Amount: $15,000.00 Date Received: July 29, 1977 By delivery to Clerk on By mail, postmarked on -July 93, T977 I. FROM. Clerk of the Board of Supervisors TO. County Counsel Attached is a copy of the above-noted Claim or Application to File Late Claim. DATED: July 29i-1977J. R. OLSSON, Clerk, By �.�� ,r/cr;C,Q e-_ Day mie • son II. FROM: County Counsel T0: Clerko o Supe sora (Check one only) ( ) This Claim complies substantially with Sections 910 and 910.2. (.,-fThis Claim FAILS to comply substantially with Sections 910 and 910.2, and we are so notifying claimant. The Board cannot act for 15 days (Section 910.8). [ ) Claim is not timely filed. Board should take no action (Section 911.2). ( ) The Board should deny this Application to File a laic (Sect 911.6). DATED: �-(-7 �] JOHN B. CLAUSEN, County Counsel, By ( p ��Deputy II BOARD ORDER By unanimous vote of Supervisors present (Check-one only) . ( XX) This Clain is rejected in full. ( ) This Application to File Late Claim is denied (Section 911.6). I certify that this is a true and correct copy of the Boards Order entered in its minutes for this date. ! , DATED: Auq. 30, 1977 J. R. OLSSON, Clerk, by c� �7/rnd� . v iii ,�`�� Deputy JamleL Jhn n WARNING TO CLA.D%NT Govereesent Code Sections 911.8 4 91a You leave oe y "p 9 06tuA mayou. AieA to bite a count aetiox on this itejected Ceaiae (see Govt. Code Sec. 945.61 at 6 months 6non the dtxiaL o you�t AppGicatiox to Fitt a tate Ctaiw witl4x which to petition a count boa na�6 6acm Setctiox 945A's aft"-6itixg deadt xe (set Section 946.61. You may aeek the advice o6 any attoitney o6 gout choice in coxxxxtiox wi ck thio matter. 16 you want to conautt art atta�atey, you ahoutd do so i meediatetel. IV. FROJ1: Clerk of the Board -----T-6—TI) County Counsel, (2) County Administrator, 6 (3) Public Works, Business 4 Services Division Attached are copies of the above Claim or Application_ We notified the claimant of the Board's action on this Claim or application by mailing a copy of this document,-and a memo thereof h_as been filed and endorsed on the Board's copy of this Claim in accordance with Section 29703. f _,7 DATED: Sept. 1. 1977 J. R. OLSSON, Clerk,.By 1_/(27�LL� �I. riCr/f/Jt�s��C�, Deputy TamieL Johnson V. FROM: (1) County Counsel, (2) County Adminustrator, TO: Clerk of the Board (3) Public Works of Supervisors Received copies of this Claim or Application and 'Board Order. DATED: Sept. 1, 1977 County Counsel, By County Administrator, By Public Works, By (►��ry,y� 8.1 Rev. 3/77 CLAIM AGAINST FF1 9 1977 Toa Board of Supervisors County of Contra Costa f arWoWn CM CLAIMANT'S NAME: MICHAEL E. DAUTH CLAIMANT'S ADDRESS: 2578 Windsor Court Union City, CA 94587 CLAIMANT'S TELEPFIONE NO. : (415) 471-7783 AMOUNT OF CLAIM: $15,000.00 ADDRESS TO WII1C11 NOTICE'S ARE TO BE SENT: XAVIER, AMANN & NUNEZ MacKay & Scope Plaza 2608 Central Ave.., Suite 2 Union City, CA 94587 DATE OF OCCURRENCE OR TRANSACTION: May 8. 1977 PLACE OF OCCURRENCE: Spillway in reservoir near Dells Boat Harbor. ` near Byron, California. UOW DID ACCIDENT OR TRANSACTION OCCUR? Claimant was in his boat when the spillway opened. The undertow sucked plaintiff and his boat into the spillway. The area was not cordoned off nor marked as dangerous. 009976 DATED: �....� .Z--� Q 7- �t lam.`:.^i a r i= Sub!r+_- .ed on __ .,_ c_a_^�z�t w '-s�_s a_ o-nev: hw0fitowd WN booed oedsic BOARD ACTION �} kOARD,OF SUPERVISORS OF CONTRA COSTA COUWYY, CALIFORNIA Aug. 30, 1977 NOTE TO CLALMNT Claim Against the County, ) The copy o6 #hisZ eni to you is your_ a Routing Endorsements, and J notice 06 the action taken On yours claim by-the. Board Action. (Al1.Section ) BovAd o6 Supetuieone (Panailkaph III, belav), references.are to.California ) given punbuant to Gamuawnt Code Sect"Pe 911.4;' Government Code:)_ ) 913, 5 915.4. PU"e note tke- 'SuaXAb g".beCwr" Claimant: Harry Leroy Geddes, trustee of the testamentary trust created under the will of Ruth E. Hoell, Deceased. Route 1, Box 58,Brentwood Attorney: Rockwell, Rogers & McGrath Ca. 94513 Address: Post Office Box 129, Antioch, California 94509 Amount: Between $800.00 and $1,000.00 Date Received: July 27, 1977 By delivery to Clerk on By mail, postmarked on July 26, 1977 I. FROM: Clark oT the Board of Supervisors TO: County Counsel Attached is a copy of the above-noted Clain or Application to File Late Clam. DATED: July 27, 1977J. R.-OLSSON, Clerk, By ramie L_ Johnsen II. FROM: County Counsel 70: Cle o the Board of Supetrisors / (Check ons only) (/) This claim complies substantially with Sections 910 and 910.2. ( ) This Clain FAILS to comply substantially with Sections 910 and 910.2. and we are so notifying claimant. The Board cannot act for 15 days (Section 910.8). ( ) Claim is not timely filed. Board should take no action (Section 911.2). ( ) The Board should deny this Application to File a LamMN (Sec .6). - DATED: -( "77 JOHN B. CLAUSEN, County Counsel, B , Deputy JIT.- BOARD ORDER By unanimous vote of Supervisors present (Check'one only) (XX) This Claim is rejected in full ( ) This Application to File Late Claim is denied (Section 911.6). I certify that this is a true and correct copy of the Boards Order entered in its minutes for this date. / DATED: Aug. 30, 1977J. R. OLSSON, Clerk. byc,, O Deputy Jamie L. Johnson VARNIM TO CUk Wavernment Code Sections 911.5 4 9132 You have OnLy 6 mo j"m Zfte wAAXAxq o fi VAA KOUCE ZO yo4 which to ple a WWot action on tkt6 kejected Claim (bee Govt. Code Sec. 945.6) oa 6 months 6nom tke denialo V0"AppUCdt #t to Fi[t a Late Ch, wUkin A&A to petWgg a count pt >Ue6 i4m Section 945.4.4 claiu-Ji.Ling deadline (act Section 946.61. You may 6eek tine advice o6 any attoitney 06 yourr choice U connection wills thio watteR. T; you want to eonsuLt an dttauney. you 6hautd_ _do 60 ,imaelLiatety- _ FROM: Clerk of the Board T0: 2 County Counsel, 2 County Administrator, B (3) Public Works, Business 4 Services Division Attached are copies of the above Claim or Application. We notified the claimant of th6 Board's action on this Claim or application by mailing a copy of this document,-and a memo thereof has been filed and endorsed on the Board's copy of this Claim in accordance with Section 29703./ �` DATED: Sept. 1, 1977 J. R. OLSSON, Clerk, By,::--/,-_; Ltd X��,c'l��ja���. Deputy Jamie L. Johnson V. FROM: (1) County Counsel, (2) County Administrator, TO: Clerk of the Soard (3) Public Works of Supervisors Received copies of this Claim or Application and Board Order. DATED: Sept. 1, 1977 County Counsel, By County Administrator, By Public Works, By 8..l Rev. 3/77 FILED JUL 2 7 1977 CLAIM OF HARRY LEROY GEDDES, I IX OLSSON TRUSTEE OF THE TESTAMENTARY CLEM wAW OF SUPMVWU TRUST CREATED UNDER THE WILL OF AC0. RUTH E. HOELL, DECEASED. CLAIM FOR DAMAGES TO VS. GROWING CROPS CONTRA COSTA COUNTY,CALIFORNIA, a Political Subdivision / TO: JAMES R. OLSSON, CLERK OF THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA: This Claim is presented by HARRY LEROY GEDDES, the dulv appointed and acting Trustee of the Testamentary Trust created under the will of RUTH E. HOELL, Deceased and the Decree of Final Distribution dated April 23, 1973, in Proceeding No. 38435 in the Superior Court of the State of California, for the County of Contra Costa. The Post Office address of the Claimant is: Route 1, Box 58, Brentwood, California 94513. All notices respecting this Claim should be sent to that address or to ROCKWELL, ROGERS i McGRATH, Attorneys at Law, Post Office Box 129, Antioch, California 94509, the attorneys for Claimant. The date and place of the transaction giving rise to this Claim are as follows: The Claimant, as Trustee, is the owner of the following described real property in the County of Contra Costa, State of California: A part of the Southeast quarter of Section 29, Town- ship 1 North, Range 3 East, M.D.B. i M., and more par- ticularly described as follows: Beginning at a 1 1/2 inch by 36 inch black pipe at the quarter corner common to Sections 28 and 29, Township 1 North, Range 3 East, M.D.B. i M., and running thence along the line common to said Sections 28 and 29 Southerly, 2,613 feet to a 1 1/2 inch by 36 inch black pipe 30 feet north of the southeast corner of the southeast quarter of said Section 29; thence parallel to the south line of said quarter section westerly, 660 feet to a 1 1/2 inch by 36 inch black pipe; thence parallel to the east line of said quarter section, northerly 2,611 feet, to a 1 1/2" by 36" black pipe on the north line of said quarter section; thence along said north line easterly, 660 feet to point of be- ginning, containing 39.33 acres, more or less; ex- cluding therefrom the ditch right of way of the Byron Bethany Irrigation District. -1- 00378 Microfilmed wnh board ardw The said real property is bounded on the south by the right of way of Marsh Creek Road, which is a public road and which right of way is under the control of CONTRA COSTA COUNTY. The above described real property is planted to walnut trees, which trees at all times herein mentioned, were mature and at full production and the said walnut trees are managed by Claimant as a commercial walnut orchard. That sometime between January and March of 1977, the COUNTY OF CONTRA COSTA, by and through its Public works Department applied a chemical soil sterilizer to the Marsh Creek Road right of way at the point where the said right of way is contiguous to the real property described above. That the said chemical soil sterilizer escaped from the Marsh Creek Road right of way onto the real property above described. The said chemical soil sterilizer thereafter penetrated the soil and entered the root systems of approximately twenty-four (24) mature, full bearing walnut trees that were then growing on the property of Claimant but near the right of way of Marsh Creed Road. That on or about May 15, 1977, Claimant first noticed that the twenty-four (24) trees above-described were beginning to defoliate. That Claimant made a Report of Loss to ARTHUR L. SEELEY, Agricultural Commissioner, in accordance with Article 3, Chapter 4, Division 6 of the Agricultural Code of California. The said Report of Loss was received and filed by the CONTRA COSTA COUNTY DEPARTMENT OF AGRICULTURE on May 20, 1977. That immediately thereafter the CONTRA COSTA COUNTY DEPARTMENT OF AGRICULTURE conducted laboratory tests on Claimant's said walnut trees and the surrounding soil and the said tests disclosed that Claimant's walnut trees had been poisoned by the chemical soil sterilizer that the PUBLIC WORKS DEPARTMENT OF THE COUNTY OF CONTRA COSTA had earlier applied to the Marsh Creek Road right of way adjacent to the Claimant's walnut orchard. That the CONTRA COSTA COUNTY was careless and negligent in the selection and application of -2- 003`"19 the aforesaid chemical soil sterilizer to the Marsh Creek Road right of way adjacent to Walnut Orchard and the COUNTY OF CONTRA COSTA negligently and carelessly omitted to exercise the proper control of the said chemical soil sterilizer and negligently and carelessly permitted it to escape from.the Marsh Creek Road right of way to the Claimant's walnut orchard. As a direct result of the carelessness and negligence of the COUNTY OF CONTRA COSTA as aforesaid, Claimant has been damaged by loss of walnut crop. The damages sustained by Claimant, as far as known, as of the date of presentation of .this Claim, consists of a loss of walnut yield from twenty four (24) trees for the crop year of 1977 which Claimant estimates to be in a range between $800.00 and $1,000.00. Claimant is unable to ascertain the full extent of the loss to the walnut orchard. if the said trees recover from the poisoning that they suffered in 1977, Claimant may not have any prospective damages. if the said walnut trees die from the poisoning of the afore- said, then Claimant's prospective damages as far as known to him, will consist of removal and replanting of the affected trees and the loss of walnut crop production during the time that the new trees are reaching full maturity. The estimated prospective damages are $15,000.00 but, Claimant will ask permission to amend this Claim when the full amount of Claimant's damages are known. Dated: July 18 , 1977. HAMRY , Trustee of the(Testaftntary Trust Created under the Will of Ruth E. Hoell, Deceased. 00380 -3- CLAIM OF HARRY LEROY GEDDES, TRUSTEE OF THE TESTAMENTARY TRUST CREATED UNDER THE WILL OF RUTH E. HOELL, DECEASED VS. CONTRA COSTA COUNTY, CALIFORNIA, a Political Subdivision DECLARATION OF PRESENTATION OF CLAIM BY MAIL (C.C.P. 1013a.) I am a citizen of the United States and a resident of the County of Contra Costa, California. I am over.the age of eighteen years and not a party to the Within entitled action; my business address is 113 "G" Street, Antioch, California 94509. On July 26, 1977, 1 presented the affixed Claim by depositing three originals thereof enclosed in a sealed envelope With postage thereon fully prepaid, in the United States post office mail box at Antioch, California addressed as follows: JAMES R. OLSSON Clerk, Board of Supervisors Contra Costa County Administration Building Martinez, CA 94553 I, SANDRA SCHULTZ, declare, under penalty of perjury, that the foregoing is true and correct. Executed on July 26, 1977 at Antioch, California. iSANDRA SCHUL Z 00381 BOARD ACTION BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY. CALIFOR.YIA Aug. 30, 1977 Mr TO CL4MANT Claim Against the County, ) The copy od 13ut6 cwutxt to you t,6 yours Routing Endorsements, and ) notice o6 .the aetiaa taken on yo" ctairu by tht Board Action. (All Section ) ffaztd o$ Supetvaou Bpmtagrq* III, betow). references are to.Califoraia... -) gZyex pjuwAt to Govtmatnt Code Seation6 9.11A, Government Code.) ) 913, 6 915.4. Ptea6e note the " Claimant: Mark J. Lowery, 2139 Whyte Park Avenue, Walnut Creek, California 94595 Attorney: .William J. Betts Address: P. O. Box 966, Concord, California 94522 s `? 1977 Amount: $25,000.00 MAK cow umruvez G!�c, hand delivered Date Received: July 26, 1977 By delivery to Clerk on July 26, 1977 D.m. By sail, postmarked an I. FROM: Clerk of the board of Supervisors : County Counsel Attached is a copy of the above-noted Clain or Application to File Late Claim. DATED: July 26. I977J. R. OLSSON. Clerk, By_12,.-,,� �� ,�.v�_�1� Deputy jamic L4 I. FROM: CountyComsel TO: Clerk oftftm of Supervisors j (Check one only) ( /) This Claim complies substantially with Sections 910 and 910.2. ( ) This Clain FAILS to comply substantially with Sections 910 and 910.2, and we are so notifying claimant. The Board cannot act for 1S daps (Section 910.8). ( ) Claim is not timely filed. Board should take no action (Section 911.2). ( ) The Board should deny this Application to File a Low. (Section DATED: 8-/-7 7 JOW B. CLAUSEN. County Counsel, By Deputy III. BOARD OSMER By unanimous vote of Supervisors present (Check'one only) (XX) This Clain is rejected in full. ( ) This Application to File Late Claim is denied (Section 911.6). I certify that this is a true and correct copy of the BoardR Order entered in - its minutes for.this date. DATED: Aug. 39. 1977 J. R. OLSSON, Clerk, by.,; Deputy WARNING TO CLkDtk4T (Government Code Sections You have o y wo to m MALM9 c�"�$%c6 im.pct Uyou Which to jift a mount action on thele ujected Mix 14M Govt. Code Sec. 945.6) at 6 monthb Jium the demo[od youk AppticatioK.to F&a Late Cta within tdgick to petition a eowtt Jon utiAl {rtom Section 945.4',& claim-`WAS deadline (6ft Section 946.61. You may Geek thi advice o5 any attonatey o6 you& choice in conxectiow with tW ma tten. Ia you wont xo eoneu"ox attoaxey. you 4houLd do_4_a_u�nediateLy. IV. FROM: Clerk o the Board T0: County Counsel, (2) County Administrator, 6 (3) Public Works, Business 6 Services Division Attached are copies of the above Claim or Application. We notified the claimant of the Board's action on this Claim or Application by sailing a copy of this document,-and a memo thereof-has been filed and endorsed on the Board's copy of this Claim in accordance with Section 29703. DATED: Sept. 1, 1977 J. R. OLSSON, Clerk, By /2Y�LL' �iW1 V&Q,G�. , Deputy aami�Jo nson . V. FROM- (1) County Counsel, (2) County Administrator. TO: Clerk of the Board (3) Public Works of Supervisors Received copies of this Claim or Application and Board Order. DATED: Sent. 1, 1977 County Counsel, By County Administrator, By Public Works, By 8.1 Rev. 3/77 NOTICE OF CLAIM FOR PERSONAL INJURIES F.-I L E D AND PROPERTY DAMAGE . .;l;i. 2 r, 1977 . TO THE BOARD OF SUPERVISORS OF THE COUNTY J. R oL WK WMD OF SUrEQV190LS CGNt A� OF CONTRA COSTA AND TO GERALDINE RUSSELL, CLERK OF SAID BOARD, TO VICTOR SAUER, DIRECTOR OF PUBLIC WORKS OF THE COUNTY OF CONTR#':"COSTA AND TO PACIFIC GAS AND ELECTRIC COMPANY: You and each of you, will please take notice that in accordance with the provisions of Section 900 and- following sections, and Section 910 and following sections, of the Govern- went Code of the State of California, MARK J. LONF.RY hereby presents you with his claim for personal injury and property damages against the Board of Supervisors of the County of Contra Costa, Geraldine Russell, Clerk of- said Board, Victor Sauer, Director of Public Works of said County, and Pacific Gas and Electric Company, with the information to be given under said statutes as'follows: A. The name of the claimant and the postdffice-dddress X of claimant are: MARK J. LOWERY 2139 Whyte Park Avenue Walnut Creek, California, 94595 B. The postoffice address to which claimant desire -notices to be sent is in care of William J. Betts, Attorney at Law, P.O. Box 966, Concord, California, 94522. C. The date, place and other circumstances of the Berm00383 ►:O.X01[N� 'M:•••605-4220 Mkrof+lmed with board order occurrence or transaction which gave rise to the claim asserted..are: _ _. On or about -May 4, 1977, at about the hout of 5:45 o'clock P.M. , MARK J. LOWERY was riding his bicycle in a southerly direction upon and along the west side of Oak Road, a public street and highway maintained by the County of ContraCosta at a location approximately 180 feet north of the intersection of said Oak Road and Jones Road in unincorporated area of Contra Costa County when his bicycle was caused to tip over and claimant was thrown with great force upon the pavement of said Oak Road, by a trench trans- versing across said roadway and depressed approximately three inches below the surface of said roadway, with no barricades, warning lights or signs. D. The falling of said bicycle and throwing of claimant against said roadway was caused by the negligence of said persons and entities hereby noticed and each of them in maintaining said Oak Road surface, in leaving said ditch depressed below road surface and failing to post warning signs or lights, or otherwise give notice of said dangerous condition of said roadway and directly and proximately resulted in damages to claimants bicycle and riding helmet and the ,following'.injuries to claimant: Broken clavicle on left side, bruises, abrasions and contusions of left arm and left leg and shock to his nervous system. E. The amounts claimed as of the date of presentation of 6--m eTwe" 0038A -.t:Awn Na 2. rrur.sasaa -cnrows sus-s:so Y this claim are: $25,000.00 general damages; 197.15 special damages for medical expenses plus further additional amounts for future medical expenses which are at this time unascertained 240.00 loss of earnings to date plus further additional amounts for loss of earnings which are at this time unascertained -53.45 property damage Claimant reserves the right to amend this claim when the full extent of his injuries, treatment required, earnings lost, and damages therefor can be ascertained. MARK J LOIERY :..� FILL3. 0038 uw J.NETTS a.ur"o Mawr tiaaoa«s cwo,e�ur.sass: .s*aers ams-asap 1 - 2 3 4 5 6 7 8 9 10 11 12 13 14 _ . ... 15 16 VERIFICATION (SfandcrO CCP 446, 2015.5 17 I ded"that: notice of claim 18 I am the_claimaaL .in-- +MM I hour"ad dw ioeopsi�g 19 Notice of Claim for Personal Injuries and Property Damage 20 and know"cwftft thereof;"some is true of my awn knw*4@4k ewa so as to than mosm%bids an tharin staled 21 upon my inforawtion or brief,and as to those esotten I beiew it to be kua 22 23 1 declare under penalty of perjury that the foregoing is true and correct and that this verification was executed on. 24 July 25, 1977 Concord of __ _ _ _�v:Tcc ,California. 25 26 -I9ARK J•. •LOWERY �� "�: /_^-�. ., 00385 wrrctn&W trtt+t:SUPMr Fans tio_te•s IN THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA In the Matter of State ) Solid Waste Management ) August 30, 1977 Board Chairman. ) Supervisor N. C. Fanden having noted that the Board calendar listed as an information item a letter from Ms. Barbara J. McCormick requesting that the Board urge Governor Brown to appoint an elected county supervisor as Chairman of the State Solid Waste Management Board; and Supervisor Fanden having proposed that the letter be removed from the information category of the calendar and considered as a determination item. and the Board having concurred with the proposal; and .The matter having then been discussed by the Board and Supervisor E. H. Hasseltine having stated, by way of clarification, that the Solid Waste Management Board is composed of nine voting members, seven of whom are appointed by the Governor (including one member who is at the time of his appointment a supervisor from a county having a population of more than 500,000 persons) and one each appointed by the Speaker of the Assembly and by the Senate Committee on Rules, respectively; and Supervisor Hasseltine having further stated that initially said Board elected its chairman and vice-chairman from among its members but the law has been amended to provide that the Governor shall appoint one of the members of the Board as chairman, who shall serve on a full-time salaried basis, and therefore it would appear that a supervisor may not now serve as the chairman; and . The Board having further discussed the matter and Supervisor Fanden having suggested that Ms. McCormick be advised of the points, brought out by Supervisor Hasseltine and that if she wishes to pursue the matter further, she contact the Board; and NOW .THEREFORE as recommended by Supervisor Boggess IT IS BY THE BOARD ORDERED that Supervisor Fanden RESPOND to the communi- cation from Ms. McCormick and provide Board members with copies of Same. PASSED by the Board on August 30, 1977. I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. Witness my hand and the Seal of the-Board of Supervisors affixed this 30th day of August, 1977. J. R. OLSSON, CLERK By Ronda Amdahl Deputy Clerk cc: Supervisor Fanden (2) Public Works Director County Administrator 00381 { i In the Board of Supervisors of Contras CossFalc County, Stattie BooAeD California CONTRA COSTA COUNTY SANITATION DISTRICT NO. 15 August 30 .19 77 In the Matter of Approving Addendums No. 1 and No. 2 to the Plans and Specifications for the Collection System and Wastewater Treat- P. ment Facilities Project for Sanitation District No. 15 (Bethel Island Area) W.O. 5400-927 The Public Works Director, as Engineer ex officio of District No. 15, having recommended that this Board approve Addendum No. 1 and No. 2 to the plans and specifications for the Collection System and Wastewater Treatment Facilities Project proposed for District No. 1S; and Further recommending that the deadline for receiving bids be re- scheduled for September 8, 1977; and Further recommending that this Board establish September 6, 1977 at 11:25 a.m. in the Board of Supervisors Chambers as the time and place to hear a protest relative to the plans and specifications. IT IS BY THE BOARD ORDERED that the recommendations of the Public Works Director are hereby APPROVED. PASSED by this Board on August 30, 1977. I hereby certify that the foregoing is a true and correct copy of an order en wed on the minutes of said board of Supervisors on the date aforesaid. ORIGINATOR: Public Works Department Witness my land and the Sed of fhe Word of Environmental Control Supervisors affixed this_LLth day of August 19 77 cc: Public Forks Director Environmental Control Business 8 Services , J. R. OLSSON. Clerk County Administrator B'y� �. Deputy Clerk County Auditor-Controller Maxine Ml. NeuY d County Counsel H—24 3176b 15m 00388 COMMA COSTA CW.Nn' SANITATION DISTRICT IND. 15 COMA COSTA COUNTY, CUUOR\IA COLLEMOy SYSTE-1 AM 1OST&MER TREMllNl' FACILITIES (EM EL ISLAM AND PORTIONS OF h'O MISS Aim HOLIXZ TRACT) ADDEdD M I'0. 1 - AUGUST 15, 1977 1. PROPOSAL Page P-4: Delete Item 21 in its entirety from Schedule A. 2. PROPOSAL Page P-9: Add the following Item to Schedule C: S. 10,000 square feet of sheeting and bracing on trench work over five feet deep, furnished and installed and removed, except where otherwise directed, at a unit price of $ per square foot, for a total price of $ 3. PROPOSAL Page P-13: In the second line of the fifth paragraph, replace the word "information" with the word "informality." 4. SUPPLE•'MAL GENERAL CMITIONS Page SGC-6: Insert the following: 34. CARE AND PRMWrI(V OF PROPERTY The Contractor shall be liable for all losses, damages, and injury which shall be caused to owners of property on or in the vicinity of the work or which shall occur to any person or persons or pro- perty whatsoever arising out of the performance of this contract, whether or not such damage or injury be caused by the negligence of the Contractor and whether or not such damage or injury be caused by the inherent nature of the tivork as specified. The Contractor shall indemnify and hold the Ot%mer and the Engineer and all of their officers, principals, agents, and employees harm- less from any liability whatsoever for any injuries to persons or property arising out of the performance of this contract.. Microfilmed with boor+d"089 In case any suit or legal proceedings shall be brought against the OL,ner or the Engineer or any of their officers, principals, agents, or employees on account of loss or dannage sustained by any person or property as a result of the performance of the uOrk covered by this contract, whether or not such injuries or damage be due to the negligence of the Contractor and whether or not such injuries or damage be caused by the inherent nature of the work as specified, the Contractor agrees to assume the defense thereof and to pay all expenses connected therewith and all judgments that may be obtained against the (Mer or the Engineer or any of their officers, princi- pals, agents, or employees in such suits, and in the event that any lien is placed upon'the property of the Neter or the Engineer or any of their officers, principals, agents, or employees, as a result of such suits, the Contractor agrees to at once cause the same to be dissolved and discharged by giving bond or otherwise. S. SECTION 1B - CONTROL OF WORK Page 1B-3; Article 1.07-F.: Delete in its entirety. 6. SECTION 1F - M-WREi"�E T AND PAYMENT Page 11-2; Article 1.02-B 1.: Following the word "test pits" add the word "shielding." 7. SECTION 1F - AEASURENIENT AND PAYNENT Page 1F-4; Article 1.08: Delete Article 1.08 in its entirety. S. SECTION 2F - LUMBER LEFT IN PLACE Page 2F-1; Article 2.01 A: Add "redwood" to line two. 9. SECTION 2F - LUMBER LEFT IN PLACE Page 2F-2; Article 3.01 E: Delete the fourth line and substitute the following: "nor shall it be left in place within five feet of the ground surface." 10. SECTION 2L - DUCTILE IRON PIPE AND FIMNIGS Page 2L-2; Article 2.01 A: Delete Paragraph 1 and add the following: "10-inch, 8-inch, 6-inch, and 4-inch diameter pipe shall be Class 51 as per ANSI A21.50 and 21.51 and AUIVIA C150 and C151." Paragraph 2 change to read: "Fittings shall be ductile iron Class 350 or cast iron Class 250. Fittings shall meet the requirements of ANSI 21.10 and AhNA C110 . Change "ANSI A21.51" to ANSI A21.4" Change "centrifugal" to "polyethylene" -2- 00390 Article 2.01 B: Paragraph 1 - Add the following sentence: "Flange thiclsiess and method of installation shall conform to ANSI A21.M." Page 2L-3 - Paragraph 3: Change to read: "Fittings shall be ductile iron or cast iron as specified above." Add "and XNSI A21.15" after the words A\SI A21.10. 11. SECTION 21M - CAST IRON PIPE Al`D FITTINGS Page 2;-1-2; Article 2.01 A: Paragraph 1. Delete second sentence and add the following: " . . pipe shall be supplied in standard lengths and shall be Class 51 for all sizes supplied." Paragraph 3. Change "ANSI Specification A21.10" to ANSI Specification A21.15." . Paragraph 4. Change "centrifugal" to "polyethylene." Page Z1-3; Article 2.01 B: Paragraph 1. Change "ANSI Specification A21.10" to "ANSI'Specification A21.15." Paragraph 2. .Add "and ANSI A21.15" after the words "ANSI A21.10. 12. SECTION ZN - PL4SPIC PIPE AN'D FITTINGS Page 2N-2; Article 1.04 B. In the last sentence in the paragraph, substitute the word "Chimer" for the word "Contractor." Article 2.01 A. Delete the paragraph and add the following: "PVC pipe used for pressure lines shall be Class 100 with SDR 25, with flexible joints as specified under AS11 D3139. B. Delete "or D-1785" and substitute the following: "except where other- wise noted, and with . . ." C. Insert the following after "D-2680": "except where otherwise noted, and with." D. Change "E1 = 300 psi" to "E1 = 700 psi." -3- 00391 Page 2N-3; Article 3.01 D. Delete the third sentence and add the following: "Pipe stored in the field longer than three weeks shall be covered with an opaque material to shield the pipe frau sunlight." H Delete the first two sentences of the paragraph and substitute the following: "Connections to house laterals shall be accomplished with RIC wye fittings, and may be saddles with solvent welded joints. Con- nections to manholes may be accomplished using asbestos cement double bell coupling, removing one of the two rubber rings and grouting in place 13. SECTION 15A - Ratti' laSfEttiATER PUMPING STATION Page 15A-4; Article 2.01 A. Paragraph 5: Delete entire sentence and add the following: 'The motor horsepowers shown are minimum values only and shall be used as a guide only. The manufacturer shall supply a motor sufficiently sized so the pump can operate at any point on its characteristic curve." 14. SECTION 1SB - VALVES AND APPURTENANCES Page 15B-1; Article 1.04 B. Delete the words "General Conditions" from line two and substitute the words "Special Provisions, Section 1E." 15. APPENDIX Refer to the Cultural Resources Specification in the Federal and State Requirements Portion of the Specifications. All of the Contractor's per- sonnel working on this Project will be required to receive four (4) hours of instruction from the State Nater Resources Control Board Archeologist, at no cost to the Ota1er, prior to starting work on this Project. 16. MYOACT DRAh'INGS Drawing No. 66, Detail F - tlanhole covers shall be marked as follows: "CCCSD No. 15" instead of "CCCSD." Drawing No. 64 Cathodic Protection: Cathodic protection to control corrosion shall be provided on the short section of ductile iron pipe and plug valve at each wastewater pumping station. Anodes shall be installed. 17he Contractor shall provide shop drawings detailing method of protection. . -4- 00392 Cathodic protection shall be designed by a competent corrosion engineer .having a minimum of five (5) years of successful experience in the design, manufacture, installation, and servicing of automatic cathodic protection systems. -S- OW93 1 CONTRA COSTA COUNTY SANITATION DISTRICT NO. 15 CONTRA COSTA COUNTY, CALIFORNIA COLLECTION SYSTBI AND IWASTBATER TREATMEW FACILITIES (BETEL ISLAND AND PORTIONS OF WrC aSS AND HOLLAND TRACT) ADDENDLM NO. 2 - AUGUST 24, 1977 1. INVITATION FOR BIDS AND INRMATION FOR BIDDERS Change the bid date on the fifth line of the first paragraph of each of the above Sections to read, "Thursday, September 8, 1977. 2. SECTION 2B - EARTH EXCAVATION AND BACKFILL Page 2B-3; Article 3.06 A Acid the following paragraph: Degree of compaction shall be controlled in the field by the soils engineer and may vary between 80 and 90 percent relative compaction. Relative com- paction refers to the in-place dry density of soil expressed as a percentage -of the maximum dry density of the same material, as determined by the ASTM D 1557-70 (C) laboratory test procedure. 3. SECTION 2N - PLASTIC PIPE AND FITTINGS Page 2N-2; Article 2.01 B Delete the paragraph and correction made to Article 2.01 B in Item 12, Adden- diva No. 1 of August 15, 1977. Substitute the following: "PITC pipe used for gravity lines shall conform with ASM designation D2241,. with a minimum SDR of 21, with flexible joints as specified under ASM4 D3139." 4. SECTION 5A - MISCELLANEOUS IMALS Page. SA-2; Article 2.01 A Acid the following paragraph: Frames and covers shall be P-1034 as manufactured by Phoenix Iron ltiorks, Oakland, California, or equivalent by South Bay Foundry, or by Pinkerton, or equal by others. _._. -1- Microfilmed with boarrdordw W394- S. SECTION 15A - PIMPS AND 'I%W RS Page 15A-5; Article 2.01 B-6 Change "304" to "316" in line two. 6. CONTRACT DRAWINGS Dra%dng No. 67; Detail B Delete the ti.ords."90;,REL. MNIP. (TYP.)" from the notes on bedding and back- fill. -2- 00395 CONTRA COSTA COUNTY PUBLIC WORKS DEPARTMENT Martinez, California TO: Board of Supervisors - FROM: Vernon L. Cline Public Works Director SUBJECT: Public Works Extra Business for August 30, 1977 GENERAL Item 1. CONTRA COSTA COUNTY SANITATION DISTRICT NO. 15 - APPROVE ADDENDUMS NO. 1 AND NO. 2 TO PLANS AND SPECIFICATIONS - Bethel Island Area It is recommended that the Board of Supervisors, as the ex officio Governing Board of Contra Costa County Sanitation District No. 15, approve Addendums No. 1 and No. 2 to the specifications for the Bethel Island Collection System and Wastewater Treatment Facilities Project. Addendum No. 1 to the proposal and specifications corrects typographic errors and clarifies certain technical aspects of the project. Addendum No. 2 makes further technical changes and changes the date for receiving bids from September 1, 1977 to September 8, 1977. The delay in receiving bids is a result of a protest received from a materials supplier, charging that the pipe specifications are "pro- prietary and discriminatory." It is further recommended that the Board establish September 6, 1977, at 11:25 a.m., as the time to hear the protest in accordance with the Environmental Protection Agency regulations. These addenda will not change the estimated cost of the project. (RE: Work Order 5400-927). (EC) EXTRA BUSINESS Public Works Department Page 1 of 1 Mkwfrm d with board order August 30, 1977 00393 In the Board of Supervisors of Contra Costo County, State of California August 30 .19 77 M t he#Aanw of Request for Annexation of Minor Subdivision 212-76, Walnut Creek area, to County Service Area L-42. The Board having received an August 24, 1977 letter from Mr. James W. Bones, President, Metro Enterprises, Inc., requesting annexation of Minor Subdivision 212-76, Walnut Creek area, to County Service Area L-42 (lighting district); IT IS BY THE BOARD ORDERED that the aforesaid request is REFERRED to the Local Agency Formation Commission and the Public Works Director. PASSED by the Board on August 30,1977. 1 hwsby ossify that lir forspoin0 h a the and cornet ot+plr of mt eller snlaed an do n4nut s of sold Board of Supwvison an do daft aforesakL cc: Local Agency Formation Wins my heed cod dr Seal of dr word of Commission SuPsVh- Public Works Director affixed this 30tbdoy of August 1977 County Administrator �- r-- J.M. OLSSON, Cisrk Dwdy Gsrk IR on aAmda§ia "397 H-24 3/76 ISm - In the Board of Supervisors of Contra Costa County, State of Califomia August 30 .19 77 M dw Malar of Notices of Taxes Due. The Board having received an August 19, 1977 letter from Mrs. Lea J. Pilati objecting to reminder notices of taxes due when tax payments have been made; IT IS BY THE BOARD ORDERED that the aforesaid matter is REFERRED to the County Treasurer-Tax Collector. PASSED by the Board on August 30, 1977. I hereby aw ify dal dw 6, 9-' Y a 1rm and awned copy of an ardor enlned as dr mhmn of sold hoard of Supwvhon on die dale eI I cc: County Treasurer-Tax VAsom my baed cad dr Sed of dw Dowd of Collector superri as County Auditor-Controller affixed*A39thday of a„g„Qr p 19 JJ County Administrator J. R. OLSSON, CNrk W` C. Dqxdy Clwk Ronda Amdahl H-24 3/7615m 00398 , In the Board of Supervisors Of Contra Costa County, State of Californin August 30 .1977 M the Malhr of Comments by Mr. Henry L. Clarke, Contra Costa County Employees Association, Local No. 1, Relating to Adoption of Proposed County Budget. Mr. Henry L. Clarke,General Manager, Contra Costa County Employees Association, Local No. 1, appeared before the Board and read a statement, a copy of which is attached hereto and by reference incorporated herein, pertaining to the effect on services crested by the freeze on filling open positions and the impact on tax reform legislation on county revenues beginning in the 1978-1979 Fiscal Year.. No action was taken by the Board. This is a matter for record purposes. I hereby oehify that the to go' is a trw and carred a"of a order ordered an tie mfnuW of said ftoord of Supervbm on the daft afar said. cc: County Administrator M►dn my hand°red do Seal of die--- 'at Supervisoa ofBxed this30ttdar of_ August . 19 77 J. OLSSON. Clerk by C " DWty Chrk Ronda Amdahl OW99 H•24 3/76 15m p.cup a.an an - iia A&HAMMA AVOM . Meow �•�'C i.i�E D, h' CO f August 30,1977 To, All llsabers of the Board of Supervisors of Contra Cast&County FM: Henry L. Clarke, General Manager, Local No. 1 SUBJECT: Budget and Tar Cuts To basin with. in July of-1976 upon your direction,the County Administrator osdmrad sesare cutbacks in terns of birins additional personnel or filling ops pesitimas of dam Comity employes vbe bad either resiemid or retired or for whatever reasons lett Cessty e+leymmzt. I have allvdy pouted oat to you who I appeared before yawn budget basting that those cuts bow bas severely curtailing the'level of services that this County has beam capable of rwaderinR the eltizems of this County. I haw also pointed cat haw those eats is par- sosnel ban affected the work load and the work ].Ivan of the Cousty esplayw, especially those wham we represent. I indicated that your action as carried out by the Commty Ad- -4-4 crater d-ministrater has sassed the present Custodial work force to pick up the work load of eleven additional Custodians. At the same time I reported that from information given se by am Custodial ambers, there ware Custodians contracted for even In and around the vicinity of Martins performing custodial services for the County at bigYsar cost factors the if you were to fill the eleven open positions of Custodians. I have further untimed the severe additional.wort load placed upon the ebowldera of the Librarian staff even to the extent that they must wort split days off and to the eateMt that a besinalux Librarian and even Library Assistant I's and II's mat fill in far Draseb Librarians without receiving any additional eaapensation for it. I emu also &dd that most of the Branch Librarians are worsting unbelievable hours in order to complete the Lt braxy services continuing to be rendered to the public to the point of estisstlas in soy of their cases. Because of the brief time that was available to speak before your budget Marlas t did not Mention other sewn problem fron your failure to lift the job freeze Imposed is July of 1976. One of the Most severe areas of that situation is in the Piseal Services Unit of the Auditor-Controller's office represented by our union, share it has eamsd not only the resignation of employees of tun or acre years of service, but bas caused forced ousrtiam to be worked by employees week in and weak out. As a result of not only the twig aeiame but. furthermore, as a result of'an understaffed operation to begin with, the pressures and tensions in the exhausting forced overtime haus caused then employees to twee to filing grievance after grievance in order to seek some relief from the anteas vozk loads and the extra=work pressure that they rmst suffer under. Due to the job freeze as well as the unierstaffin4 to begin with of the Group Counsellors at Juvenile Hall and other probation institutionso you haw a situation adasre the Coun- sellors teat work under drastically unsafe conditions in regard to their own health so wall as safety from being undsroamned an almost every shift. I most warn you Maw that we will . begin to file actions against this County in order to protect the lives as wall as to bring about safe working conditions for the Group Counsellors, as wall as those Deputy Probation Officers who are working in these institutions. I miRht point out to this Board of Supervisors that just recently a ruling was rendered by CAL/OSHA that a sishboring County not either dire additional Deputy Probation Officers or Group Counsellors or close down certain facilities due to the unsafe conditions and the threat to the lives and/or welfare of those workers in such institutions because of the failure on the part at that County to hire sufficient personnel to guarantee the health and safety of such employees. In other divisions of th. Public Works Department the job freeze as well an the ebortagn of staff eve before such a freeze has resulted in drastically reduced work crone In tarns of road maintenance. When your job freeze occurred the Public Wort Departuemt had already requested the hiring of sine additional Laborers in order to properly gas the work erww in the Road Maiatennce Division. As a result of the failare on the part of the Bo&rd of Microfilmed with booed erdw 00400 Page 2 Supervisors to Wast We request the York tears is Ford Maintenance be" bur warkieg shoot landed end is ooze taw this sI I ap has resulted is aueh skeleton craw that try are art even able to work ander the kind of safety program that not only the Safety CosLttm is the Road Nsintenowe Division bas agreed to, but that CAL/059A has isformsd as is aim" oar datory'is order to protect the lives, health and safery of these Yorkers. Tor year intense- tion, naeiomodde there as =is road maintenance Yorhere killer: on duty them Poliears at piresea. In addition, is the Food lldatssaei Division of the Public Tfoeb D"wemsst our baton is gravely concerned over the fact that there ars zaietmoes, smplacmmt and repair jobs in teems of catch basins as wall as in other areas that an beteg contracted out at a: such higher cost than it would cost if the Comity were to kin the appropriate msapofes as requested by the department, and thereby sore the tarpapers messy. Since the job fracas in July of 1976 the Comity has not filled td positions of close to ose-fourth of the soopital Attendants who ware employed as of July 1976. Tkis job ftsase and the failure to fill the positions of Ysspital Attendants has eared a severe sots work load for the Licsmasd Vocational Drew and is the opdelas of err maim is the ssapisal, has caused the Laval of patient tame to drop slace that job tsmasa aeeuered. ?bs ter job. fresse hue Swed a sbortap of manpower is the service perasmsal it the ssspdtsi On has forced ssspital Service Yvsksgo.to Work is sasy eategodes that can for NOW Gilled Wert but without thea reseiving such pay for this Wort. The sbwtgp of sables passimmal hr tended to usdeidme the proper mrdmtessece of all of the facilities to ahs Comej Gospitst including the creation of senate conditions for rosy of our Weehsam.ia that institution. I have been Informed by reprasnative@ of other rplsyee espsisedons that Ns soms In- creess of Week load and wmdecolo g of the level of asrvIces has eoasded An this depsea menta sed job.elaasifitadoaa as mill alum the institution of Ne job frons i.Jav 1976. It is my e3perisece is being the General Meaagar of our Carty Flaploler Amesslaeism for cions to fifteen yeses Nat she type of daterlwatias of services to the pilin that I haw outlined above as a result of the Board's job frown Sas only bring abaft sawn problem, for this Board of Supervisors is the fu- . as Well ter for all of the fir public servem who are County esplalese. It is or opinion that your prmI I an L the budget at class to foes million. dollars is a severe mistake is judgment on the Dowd's part. The kraal of Supervisorm should realise that the County serves as a baste conduit for the frsalins of services through federal and state foods that has tied With it some basic wasdated eons as well. upon the Comity government. For this Board of Supervisors to so severely eft the budge;,in ovd@M to placate primarily the spoheezam trot the County?awayens• in my ion this Board has probably not received sore than SM. or five hundredth of one percent of the people of this County. written or oral protests aver the tax rate or demands for the kind of cuts that you are proposing to as" is your budget. Believe r, asst year whr the iapect of the severe revenue limits bias if+ossi spam yea by the State Legislature and Governor coma dors on your baths red you discover that yet age not able to seat the level of services that the overoba dapmdad ty of do eitisass of this County are demanding, it will be too late for you to regret mot aft the ftvWo qt- back in this budget, but the proposed cut in teas of W-piss casts that I risstai yme► are costsupLting. It is a wry naive and ima4sriewed Isgisla w who will ally r the sesndng crisis of the mozrac to hisdar his/ber judgment in seg to the lass zow masts of the tetra and the sem► crises that he or ohs am a Lstalster Will be faced with. I map Na Board of Supervisors is all sincerity to try to wsdermtrd.the problens that I as relating to you. It is 4 wederetadimg that the State Lslaletwee sawwasei by the Governs, hue proposed fron their Castersmce Committee on so-called?as Mims a ravmmms liadt upon local, aowronent eves more severe than the 3-IM of the Caresser Prise Lias that was the proposal wbem I last appeared before yams bedgat hsarlot• It is s/ u dwetsed- in that they have decided to confine your revenues. without boning to hams a vote of the peopla on increase in tamp, to Only 74/22 of the inflation factor is the fel, at QO vas National Product. For anyone that usderstawds the economies of this altustian, this sense at least one to two permit sore severe restriction on your ability to seat the rads of the people in terms of a budget in the future than that provided under the Consumer Price Index. What this means is that your state colleagues have first cf all ducked the issue of gesolea tax reform, are threaing only crumbs to the single property owner and renter. and at the same time are tying your hands severely in the future that will cause crisis after crisis for you, the Board of Supervisors, and not for them, the State Legislators. It is obvious that the majority of the State Legislators together with the Governor have decided to throw a bone to the people next spring. just happily prior to the primary elections, in the form of a small single home owner property tax relief and renter relief, but at the maze 00401 Page 3 time there is no clear mandated language in such proposed legislation that would require the state to pay for those services that they in turn mandated upon the shoulders of the Board of Supervisors as the main conduit for those services to the people in your,County.You, yourselves, I know, are aware of many state and/or federal mandated programs which in the past have not been paid for by the state or federal government.. You in effect have bad to either pay a portion of it or in some cases where it is dropped, pick up the total cost. The people need services. When the State Legislature ties your hands they won't be blared, you will be blamed for not furnishing those services. You will be under the pressure of those thousands of citizens in this County who are in need of those basic services. Under the proposed revenue limits as I understand them at this time, you would not be able to set a tax rate above those revenue limits without going to the people for a vote. You have proposed to use federal revenue sharing-funds in order to cut the tax rate, but if those revenue sharing funds are not forthcoming and your hands are tied by the new state revenue limits, you know only too well that you will not be able to per- suade ersuade a majority of the people of this County to vote to increase their taxes. They have turned down school tax after school tax practically every year. However, your response may be Jonediately, "Hell, Sir, that proves than that the majority of the people don't want those services." Believe me, that is not true. 71re great majorjty Of the people of this County elect you, the Board of Supervisors, to use your good judgsemt In terms of what services are needed and what services should be remdared to these citieans Of this County who used those services the most. In the pasttweigy..e eaprR�ogtrthrem hue been only nae Board of Superfrvisors assiber defeated at the poly, and tbaC was fWwa ioss reasons last year fair iii; ms`�anky-peaky in regard to reporting order the wv Fair politi- cal Practices lar, not because that legislator voted for and supported ramearing the level Of services to the people of this County that was deemed to be necessary by the majority of the Board of.Supervisors. I would especially urge those Supervisors in the First, Second and Fifth Supervisarial Districts to realize that because of the ethnic breakdown of the citizens in their dist- ricts as well as many of the pressing needs for funds of some of the under privileged people in their districts, that those Supervisors will be the ones to primarily face the future crises if you fail to receive sufficient federal revenue sharing funds to meet these needs, and in turn fail.to be able to get the people to vote additional taxes to meet those needs. One of the most immediate crises that I believe this Board will face in the future if federal revenue sharing funds are not available and if you must continue to cut the bud- get, is the possibility that in the future you will very likely have to start to cut jobs as well as be severely handicapped in your ability to meet the just demands of the work- ere of this County for fair wage and fringe benefit improvements, espeeislly to asst the cost of living increases. This will bring about a major crisis for the workers in this County which cannot do anything but cause those workers through their organizations to hold this Board accountable for its short sighted, short range policy of cutting the budget and so severely cutting the tax rate in the light of severe revenue limits about to be forthcoming from the State Legislature and Governor. You would be much better off to bank sost.of the budgeted tax cut money and merely put it into your reserve. and in light of the state revenue lisits re-evaluate the needs of the citizens as veli as your County employees after you have experienced the impact of the state revenue limits on your ability to meet these needs. Obviously, at that point if you were able to macs the basic needs you could then project a more logical. and plan for a mon justifiebls, tax rate than you will be able to at this point where you are baiscally flying by the seat of your pants in terms of not knowing what impact the state revenue limits are going to have upon your needs to meet the services and the needs of the people as well as the County employees.in the future. Believe me, an elected official can cause nothing but absolute chaos for blaxelffbareelf as well as for the citizens they represent by taking a short range spur-of-moment action to meet what seeps to be as overwhelming crisis that cam only lead in the long range to severe obstacles in the efforts to meet their responsibilities to the people in the future, which in turn can only cause problems for such elected officials at the polls. HLC/aw opeu/29/afl-cio 00402 In the Board of SuperAmors of Contra Costa County, State of California August 30. ,1977 M the Mothr of Joint Exercise of Powers Agreement with the City of Walnut Creek for Bicycle Lanes on Walnut Avenue. (Work Order 4414-0661) As recommended by the Public Works Director, IT IS. BY THE BOARD ORDERED that its Chairman is AUTHORIZED to execute a Joint Exercise of Powers Agreement with the City of Walnut Creek for constructing and delineating bicycle lanes on a portion of Walnut Avenue at an estimated cost to the County of $9,100. PASSED by the Board on August 30, 1977. 1 hereby ceAify that the foregoing is a true and carred copy of ae order entered an the minutes of said board of Supervisors on the date aforesaid. 1Ndness my hand and the Sed of the board of Originator: Public Works Department Traffic Operations Division Supervisors obixed M_I=doy of August . 19 2 cc: Public Works Director City of Walnut Creek J. R. OLUM, Clark Auditor-Controller by Dellutr Clerk N. Pous H-24 3/76 15m A G It E E M E N T BIKE TRAILS - PHASE III (WALNUT AVENUE) 1976-77 Contra Costa County 1. Parties. Effective on September 20, 1977 , 1977, the City of-Walnut Creek, a Municipal Corporation, hereinafter called "City," and the County of Contra Costa, a Political Subdivision of the State of California, hereinafter called "County," mutually agree and promise as follows: 2. Purpose. The construction of the Bike Trails at Walnut Avenue is of mutual interest to the City and County. Walnut Avenue lies partly within the City and the unincorporated area of the County and is a portion of the Select System of the City and County. Construction of the Bike Trails within the limits shown on Sheet 4 of 4, attached hereto, is proposed. 3. Project P1ansEApproval. City shall provide all engineering necessary to prepare plans and Specifications, field construction, inspection, and contract administration for the entire project. The City shall, having publicly solicited bids, award the contract for construction of the Bike Trails to a private contractor. The Specifications (contract documents) for the construction work shall include provisions requiring the successful bidder to (1) name the County as an additional insured on any required insurance certificates, and (2) promise to hold harmless and indemnify the County from liabilities in the same manner as he must provide such for the City. All contract change orders affecting the design or cost of the County portion of the work shall require prior written County approval. 4. Financial Responsibility. The County share of the cost of the Bike Trail construction project is estimated at $9,100.00. The County agrees to pay to the City the cost of all construction work within the unincorporated area of the County, plus its proportional share of the cost of preliminary engineering and construction engineering plus appropriate overhead. The County's share of said engineering and incidental costs shall be based on the same percentage as its final contract cost share. This percentage is esti- mated to be 25%. All other costs of the project shall be borne by the City. 5. Acceptance of Work. Final acceptance of the work provided for hereunder shall be made by the City after approval by the County. 6. C;iunty Payment. County share of all costs of the project is payable upon cor.pletioa of construction and detailed billinti by the City. City shall maintain and make available to the County upon request complete financial records of the pro'-- 7'. - ro'_7. - Term of Agreement. This agreement shall remain in effect until constructs_ has been accepted as complete by the City and until payments required herein have beet tai or far a period not to c----c -ed five (3) years from date of final execution of this Agreement, whichever occurs first. Microfilmed with board ordw 00404 . r AGREEMENT - BIKE TRAILS - PHASE III PAGE 2 IN WITNESS WHEREOF, the City, by its Mayor duly authorized, and the County;, by its Chairman of the Board duly authorized, have subscribed their names hereto on the day and year first written above. COUNTY OF CONTRA COSTA, a Political CITY OF WALNGT CREEK, a Municipal` - Subdivision of the State of California Corporation . Board of S5-perv!7s6rs Hall ATTEST: ATTEST: J. R. OLSSON ADELE C. LAINF. County Clerk City Clerk and ex-officio of the City of Walnut Creek, County of � 4 Contra Costa, Statr.of iforuia . By Deputy City Clerk APPROVED AS TO FORM: APPROVED AS TO FOMt: 11A- f — , r B By M46 In the Board of Supervisors of Contra Costa County, StaN of Wiforniai August 30 .19 Z,Z M dw MaMW of Resignations from the Family and Children's Services Advisory Committee and from the Child Health and Disability Prevention Board. Supervisor W. N. Boggess having advised the Board that he had received an August 16, 1977 letter from Ms. Mary Lou Laubscher tendering her resignations from the Family and Children's Services Advisory Committee, effective September 13, 1977.and from the Child Health and Disability Prevention Board, effective September 30, 1977; IT IS BY THE BOARD ORDERED that said resignations are ACCEPTED. PASSED by the Board on August 30, 1977. 1 hwoby cwofy the Nw for@goinO b a trio and asnoef a W of an on1w wowed m dw nimou of said Board of Supe wsm on dw dab ahwes . cc: Family and Children's Wei my hwW and dw 3@W of dw Bead of Services Advisory Cte. Child Health and affixed*p3Dth ay of A„g,ar . 1977 Disability Prevention Board County Administrator SSON. cork Public Information Officer. �y Ronda Amdahl CMS 004% H-24 3/76 ISm In the Board of Supervisors of Contra Costo County, State.of California August 30 _ ,19 j,Z in dw Mom" of Contra Costa County Water District Tax Rates for Fiscal Year 1977-1978. The Board having received an August 19, 1977 letter from Mr. John L. Potts, Secretary, Board of Directors, Contra Costa County Water District. transmitting copies of resolutions estab- lishing District tax rates for the 1977-1978 fiscal year; IT IS BY THE BOARD ORDERED that the aforesaid information is REFERRED to the County Auditor-Controller. PASSED by the Board on August 30. 1977. 1 hweby emi fy Thal 0»fonooinq is a tno and aw.od a W of as wdw Mud am do minvw of said board of Sapawi on on dr do*aforesaid. cc: County Auditor-Controller � d 1h my had a .SwA of do bawd of Mr. Potts County Administrator affixed thisjQtbloy of August . 19V R. OISSON. Mwk sy i' 'IC - l > DqpAy C Ronda Amdahl 00407 H-24 3/76 15m - • i In the Board of Supervisors of Contra Costa County, State of Califomia August 30 ,19 77 In the Matter of Status Report on the Transfer of State-Operated Community Care Services Section (OPT-OUT) to Contra Costa County. The Director of Mental Health has requested, and the Director, Human Resources Agency, recommends that the Board hereby take the following actions: 1. ACKNOWLEDGE receipt of this status report in fulfillment of Board Order of June 7, 1977; 2. AUTHORIZE a family care emergency placement rate of $10/day; 3. AUTHORIZE the Director, Human Resources Agency, or his designee, to execute agreements with operators of Board and Care facilities to be used under this program. IT IS BY THE BOARD ORDERED that the aforesaid recommenda- tions are APPROVED. PASSED by the Board on August 30, 1977. 1 hereby certify that the foregoing Is a true and correct copy of on aria entered an the minuets of said board of Supervisors on the date aforesaid. Orig: Human Resources Agency Witness my hand and*a Seal of the board of Medical Director superwkees Mental Health Director offiaedi,3pth day of_August 19 71 Continuing Care Services Attn: Ron Levinson County Administrator // J. R. OLSSON, Cleric County Auditor By ""`'f `�� . Cepuly Clerk .Ieanre 0. }Iaglio H-24 3/76 15m 004"0 -+Ip cc: Jerry Russell (with Orig. Board Order) CONTRA COSTA COUNTY MEDICAL SERVICES 2500 Alhambra Avenue Martinez, California To: Board of Supervisors Date: 30 AUG 77 Charles K. Pollack, M.D. Q Status Report - Transfer of State From: Mental Health Director Subject: Operated Community Care Services Claude L. Van Marter, Director Section (OPT-OUT) to Contra Costa Human Resources Agency County Reference is rade to the 7 JUN 77 Board Order subject same as above requesting a status report by 15 AUG 77 on the Coi-iminity Care Services Section program trans- fer. The following is the report enumerating the developments that have occurred to date. The original OPT-OUT plan submitted by the Board on 7 JUN 77 resulted in several meetings between members of the State's OPT-OUT Steering Committee and County (dental Health staff. These meetings involved discussions of details around operational problems such as: handling financial clearances of patients sent to Napa State Hospital; reporting of services rendered to Title XX versus Short Doyle eligible clients; an explanation of the specifics of the Mental Health Information System that will capture data needed for Title XX reporting; identification of anticipated caseloads after transfer of the program; progress on the County's ability to transfer State employees into County service under the OPT-OUT conditions; and finally a review of the County's proposed method of handling emergency placement of patients in Board and Care homes. All of the questions posed by the State have been answered satisfactorily. There are two (2) specific items that the Board should be knowledgeable about: status of employees transferring from State to County service and emergency placements of patients in Board and Care homes. The 7 JUN 77 Board Order established 10.5 positions for the transferring of State personnel. As of this date five (5) of the State personnel have indicated they will be coming over (2 clericals and 3 workers). The other personnel have been reassigned by the State. In order to meet the program client support re- quirements we will have to fill the vacant positions. As much as practicable, we will attempt to fill these positions with existing County staff. The emergency placement of clients in Board and Care facilities is a function that will be assumed by the County on 1 SEP 77. A client coming out of a State institution is placed in a Board and Care facility. Usually the client is apply- ing for SSI disability. Since this process may take as long as three (3) months the progra-m provides the Board and Care facility with emergency placement funds until such time as the SSI application is processed. When the SSI is approved (from date of application) the program gets reimbursed for the funds advanced to the Board and Care facility. The client then receives his check directly and bWofilmed with board order n A-50 2.5M 3/76 00409 2 - reimbursement is made to the Board and Care facility. In order to provide the emergency placement funds, we are requesting that the Board authorize a $10/day rate, with authorization to have the Human Resources Agency Director or his designee execute agreements with the Board and Care facilities for this service. In summary, I. The transition of the program is on schedule and the State has given final approval of the OPT-OUT; 2. Five (5) State personnel are coming into County service, and we will be filling the vacant positions as soon as possible; 3. We are requesting that the Board accept this report; and 4. Authorize an emergency placement rate of $10/day with 5. The Director of Human Resources Agency authorized to sign agreements with the Board and Care facilities. CHP:CLVM:LGP:ja ON1O In the Board of Superiison of Contra Costa County, State of California August 30 .19 Z7 In do MoN r of Technical Assistance Agreement with the National District Attorney's Association As recommended by the District Attorney and the County Administrator, IT IS BY THE BOARD ORDERED that the Chairman-is AUTHORIZED to execute a Technical Assistance Agreement with the National District Attorney's Association at a cost to the County of $1,500 to provide management services for the Office of the ` District Attorney during the period September 1, 1977 to December 31, 1977; and IT IS BY THE BOARD FURTHER ORDERED that the County Auditor- Controller is AUTHORIZED to make payment to the National District Attorney's Association of $1,500 prior to the services actually being rendered. Passed by the Board on August 30, 1977. I hereby certify that tM 1- pain is a true and cornet a W of on onbr enlned en A* t inuw of soid Board of Supervisors on the dote ofonnokL Orig: Administrator Witnns nay hand end do Seal of db lewd of cc: NDAA (c/o D.A.) Superriaors District Attorney affixed due atb day Auditor-Controller Criminal Justice Agency LSSON. Cork IN 0"W"Clark Ronda Amdahl 00411 H-2!417715m Concra Costa County Standard Form SHORT FORM SERVICE CONTRACT 1. Contract Identification. Number Department: District Attorney's Office Subject: Technical Assistance Visit by the National District Attorney's Association 2. Parties. The County of Contra Costa, California (County), for its Department named above, and the following named Contractor mutually agree and promise as follows: Contractor: National District Attorney's Association Capacity: Private non-profit corporation Address: 211 East Chicago. Avenue, Suite 1515, Chicago, Illinois 60611 3. Term. The effective date of this Contract is September 1, 1977 and it terminates _ December 31,1977 unless sooner terminated as provided berein. 4. Termination. This Contract may be terminated by the County, at its sole discretion. upon five-day advance written notice thereof to the Contractor, or cancelled immediately by written mutual consent. 5. Pa nt Limit. County's total payments to Contractor under this Contract shall not exceed $ 6. County's Obligations. In consideration of Contractor's provision of services as described below, and subject to the payment limit expressed herein, County shall pay Contractor, upon submission of a properly documented demand for payment in the manner and form prescribed by County (Demand Form D-15) And upon approval of such demand by the head of the County Department for which this Contract is made or his designee, according to the following cash match formula, such cash match payment to be made before the visit of the technical assistance team: 19 or less attorneys $1,000 20 or more attorneys $1,500 7. Contractor's Obligations. Contractor shall provide the following described services: Management analysis and recommendations in the methods used to assign cases to attorneys; to conduct early case evaluation; to conduct continuing case evaluation; and toreview proposed systems of tracking cases through the criminal justice system, or.stafling aud•organisation of the p�roseastorial.,elaments of the,deparisar t, cad of a tabl Shing automated iaiosmation systems. S. Independent Contractor Status. This Contract is by and between two independent contractors and is not intended to and shall not be construed to create the relationship of agent, servant, employee, partnership, joint venture, or association. 9. Indemnification. The Contractor shall defend, save harmless and indemnify the County and its officers, agents and employees from all liabilities and claims for damages for death, sickness or injury to persons or property, including without limitation, all consequential damages, from any cause whatsoever arising from or connected with the operations or the services of the Contractor hereunder, resulting from the conduct, negligent or otherwise, of the Contractor, its agents or employees. 10. Legal Authority. This Contract is entered into under and subject to the following legal authorities: California Government Code Sections 26227 and 31000. 11. Signatures. These signatures attest the parties' agreement hereto: COUNTY CONT OSTA CALIFORNIA CONTRACTOR B By Designee 1 � Recommended by Department agnate official capacity) Assistant Executive Direc�Qr C.0 G[�C.e c► s2 By. William A. O'Malley Des 1 nee (Form proved by County Couifsl LT District Attorney (A-4620 7/76) In the Board of Supervisors of Contra Costa County, State of California Aueust 30 .19 7L Request to Transfer from the Park Dedication Trust Fund the the Town of Moraga Treasury. The Board having received-an August 19, 1977 letter from Mr. Gary C. Chase, Town Manager, Town of Moraga, requesting a transfer of $28.739.52 from the Park Dedication Trust Fund to the town treasury for disbursement only in conformance with the County Park Dedication Ordinance; IT IS BY THE BOARD ORDERED that the aforesaid request is REFERRED to the Director of Planning for report. PASSED by the Board on August 30, 1977. I Mnby astify dK* As fon0eb g b a few and oornd copy of an on1w onWW an fln rAnutas of said load of Sapaniwn on th*dd*afonrdd. cc: Director of Planning Mranwa my band eai dw Saul of do lewd of Mr. Gary Chase — Public Works Director affixed "30thday of A»ount- . 19 71 County Administrator Clwk OLSSON, cl.rk Ronda Amdahl 00413 H-24 3/76 ISm In the Board of Supervisors Of Contra Costa County, Stats of CaMomin August 30 19 77 M due Mawr of .Project Agreement Numbers 28, 42 and 46 for Third Year Community Development Program (1977-1978) The Board having this day considered the recommendation of the Director of Planning and the Community Development Advisory Council that it approve Co wwnity Development Block Grant Program Project Agreement Numbers 28. 42 and 46 between the County and the City of Martinez for $81.00O in order to carry out the intent and purpose of the Housing and Ca munity Development Act of 1974 for the period of July 1,1977 through June 30, 1978 IT IS BY THE BOARD ORDERED that its Chairman is AUTHORIZED to execute said Agreement. PASSED by the Board on August 30, 1977. 1 Iwreby ceWfy that the Iorevoinp b a true and oorreet copy of an ardor o jwW on due minutes of said 1,, of Superoison on dw do"aferer,-I Orig.: Planning Dept. Wanm say hand and dM Sod of dw learn of cc: City of Martinez s'perw hm c/o Planning Department affixed fhb 30066 of_ August . 19 77 Planning Department County AdministratorJ. R. OLSSON, Bork County Auditor-Controller i'` DWq C6& BY4 f/ Roncla A=ani 00414 H-24 3/76 ISm I'ROJECf Al ITE-MENT CO�*RINITY DEVELOPNI11.i itLOCK GILNNT PROrib%N 1. Agreement Identification. Number #28, k42, 846 Department: County Planning Department .Subject: Allocation of Federal finding under Title i of the (lousing and Community Development Act of 1974 2. Parties. The County of Contra Costa, California (County), for its Department named above, and the following named Contractor mutually agree and promise as follows: ` Contractor: City of Martinez Address: 525 Henrietta Street, Martinez, CA 94553 3. Term. The effective date of this Agreement is July 1, 1977 and it terminates June 30, 1978 unless sooner terminated as provided herein, subject to all terms, conditions, and assurances contained or incorporated herein. 4. Allocation Payment Limit. County's total payments to Contractor under this Agreement shall not exceed $ 81,000.00 S. County's Obligations. County shall make those allocation payments to the contractor described in the "Payment Provisions" attached hereto which are incorporated herein by reference, subject to all terms, conditions, and assurances con- tained or incoTI)oratcd herein. 6. General Conditions and Assurances. This Agreement is subject to the "General Conditions" and the "Assurances" attached hereto, which are incorporated'• herein by reference. 7. Contractor's Obligations. Contractor shall provide those services and carry out that work as described in and in accordance with the "Project Work program" • attached hereto, which is incorporated herein by reference, subject to all the terms, conditions and assurances contained or incorporated herein. 8. Project. This Agreement implements in whole or in part the following described project, the application and approval documents of which are incorporated herein by reference: That project as described in the Community Develop- ment Block Grant Program Application dated April G, 1977 and approved by IItID on .lune 9, 1977 ; and as more particularly described in the "Project Work Program', attached hereto. 9. Signatures. These signatures attest the parties' agreement hereto: cotverKFW CALIFQQA CdNTRACTpR v y By ! —.. Chairman, Board of SupeTvis s �'' �� oma:. ATTEST: J. R. OLSSON, County Clerk v s.». `j/,_ r.�� By C.(.e�-� �-d !J• uty Note to Contractor: (1) If a public agency, designate official Recommend a by, mend capacity in public agency and attach a certified copy of the governing body resolution authorizing execution of this agreement. (2) If a corporation, C�Anthony Ueh esus designate official capacity in business, execute acknowledgment form and affix Form Approved: County Counsel corporation seal. By 7 ` Dcputy p1F:dlti Alliuofilmed with board °tdW 00415 PAYMENT PRill'l S IONS 1. Payment Basis. County shall in n:, event pay to the Contractor a sum in'excess of the total amount specified in the Payment Limit of this Agreement. Subject to the Payment Limit, it is the intent of the parties hereto that the total payment to Contractor for all services provided for County under this Agreement shall be only for costs that are allowable costs (see Paragraph 3. below) and are actually incurred in the Performance of Contractor's obligations under this Agreement. All payments made under this Agreement shall be from Federal funds only. No general County funds shall be expended under this Agreement. If, for any reason whatsoever, County does not receive such Federal funds, Contractor agrees that County shall have no payment"obligation hereunder. 2. Payment Amounts. Subject to later adjustments in total payments in accordance with the below provisions for Cost Report and Settlement, Audits, and Audit Exceptions, and subject to the Payment Limit of this Agreement, County will pay Contractor an amount equal to Contractor's allowable costs that are actually incurred, but subject to the "Budget of Estimated Program Expenditures" contained in the Project Work Program. 3. Allowable Costs. Contractor's allowable costs are only those which are determined in accordance with all Federal regulations, guidelines, bulletins, and circulars pursuant to Title 1 of the (lousing and Community Development Act of 1974, as published in the Federal Register, Volume 39, No. 220, Wednesday, November 13, 1974, as may be revised and amended. All of tite aforesaid documents are by this reference incorporated herein. Costs incurred in carrying out the project, whether charged to the project on a direct or an indirect basis, must be in conformance with the requirements of Federal Management Circular 74-4, "Cost Principles Applicable to Grants and Contracts with State and local Governments", except to the extent inconsistent with the aforesaid documents. i i 4. Payment Demands. Contractor shall submit written demands for payment in accordance with the above. Said demands shall be made on County Demand Form D-15 and in the manner and form prescribed by County. Contractor shall submit said demands for payment for services rendered no later than 60 days from the end of the month in which said services are actually rendered. Upon approval of said payment demands by the head of the County Department for which this Agreement is made or his designee, County will make payments as specified above. S. Right to Withhold. County has the right to withhold payment to the Contractor by County notifying Contractor in writing if (a) the Contractor has failed to perform its duties under this Agreement, or has insufficiently documented same, or (b) the Contractor has neglected, failed or refused to furnish information or to cooperate with any inspection, review or audit of its program, work or records, or (c) Contractor has failed to sufficiently itemize or document its demands for payment. 6. Payment Adjustments. (a) If any funds are expended by the Contractor in violation of any of the terms and conditions of this Agreement, County may make necessary adjustments in payments to Contractor on account of such unauthorized or illegal expenditure. No such action taken by County shall entitle Contractor to reduce salaries, wages, or supportive services for any particpant or to expend less during the effective period of this Agreement than those sums called for in the Project Work Program. Any such reduction in expenditures may be deemed sufficient cause for termination. Contractor shall reim6urse County for any allocated monies. which are expended in violation of this Agreement or used for unauthorized or illegal expenditures. 00416 7. Cost Report and Settlement_ No later than sixty (60) days following the termination of this Agreement, Contractor shall submit to County a cost report in the form required by County, -howing the allowable costs that have actually been incurred by Contractor under this Agreement. If said cost report shows that the allowable costs that have actually be incurred by Contractor:"under this Agreement exceed the payments made by County pursuant to Paragraph 2. (Payment Amounts) above, County will remit any such excess amount to Contractor, but subject to the Payment Limit of this Agreement. If said cost report shows that the payments made by County pursuant to Paragraph 2. (Payment Amounts) above exceed the allowable costs that have actually been incurred by Contractor under this Agreement, Contractor shall remit any such excess amount to County. The Contractor shall provide County with a Certification of its Cost Report required under this Contract. Said Certification shall provide a"full, true, and accurate accounting of the actual cost of services under this Contract, including all applicable expenditures, revenues, and indirect cost allocations, and any other pertinent allocations which are in connection with Contractor's operations that are not a part of this Contract. 8. Audits. The records of the Contractor may be audited. by the County, State, - or United States government, in addition to any certified cost report or audit required by Paragraph 7. (Cost Report and Settlement). .Any certified cost report or audit required by Paragraph 7. (Cost Report and Settlement) shall be submitted to County by Contractor within such period of time as may be expressed by applicable State or Federal regulations, policies or contracts, but in no event later than l8 months from the termination date of this Agreement. If such audit(s) show that the payments.made by County pursuant to Paragraph 2. (Payment Amounts) above exceed the allowable costs that have actually been incurred by Contractor under this Agreement, including any adjustments made pursuant to Paragraph 7. (Cost Report and Settlement) above, then Contractor agrees to pay to County within 30 days,of demand by Couftty any such excess amount. If such audit(s) show that the allowable costs that have actually been incurred by Contractor under this Agreement exceed the payments faade by County pursuant to Paragraph 2. (Payment Amounts) above, including any adjust- ments made pursuant to Paragraph 7. (Cost Report and Settlement) above, then County ` agrees to pay to Contractor any such excess amount, but subject to the Payment Limit of this Agreement. 9. Audit Exceptions. In addition to its obligations under Paragraph 8. (Audits) - above, Audits) -above, Contractor agrees to accept responsibility for receiving, replying to and/or complying with any audit exceptions by appropriate County, State or Federal audit agencies occurring as a result of its performance of this Agreement. Contractor also agrees to pay to the County within 30 days of demand by County the full amount of the County's liability, if any, to the State and/or Federal government resulting from any audit exceptions, to the extent such are attributable to the Contractor's; failure to perform properly any of its obligations under this Agreement. WF;dh 0041'7 GENERAL CONDITIONS 1. Compliance with Law. Contractor shall be subject to and comply with all Federal, State and local laws and regulations applicable to public agencies with respect to its performance hereunder, including but not limited to, Federal regulations, guidelines, bulletins, and circulars pursuant to Title I of the (lousing and Community Development Act of 1974, including Title 24 of the Code of Federal Regulations, Chapter V. Part 570, as published in the Federal Register, Vol. 39, No. 220, Wednesday, November 13, 1974, as may be revised and amended; and which are incorporated herein by reference. Documentation of such compliance shall be made available for review by the County upon request. 2. Inspection. Contractor's performance, place of business and records pertaining to this Agreement are sub}ect to monitoring, inspection, review and audit by authorized representatives of the County, the State of California, and the United States Government. 3. Records. Contractor shall keep and make available for inspection by authorized representatives of the County, the State of California, and the United States Government, the Contractor's regular business records pertaining to this Agreement and such additional records as may be required by the County. 4. Retention of Records. The Contractor and County agree to retain all documents pertaining to this Agreement for three years from the date of submission of the Annual Performance Report by the County to (IUD, except as follows: (a) Records that are the subject of audit finding's shall be retained for three years after such findings have been resolved. (b) Records for nonexpendable property which was acquired with Federal grant funds shall be retained for three years after its final disposition. (c) Records for any displaced person shall be retained for three years after 1►e has received final payment. S. Termination. a. Failure to Perform. In the event the Contractor fails to perform properly any of its obligations hereunder and such failure of performance is not cured by the Contractor within thirty (30) days after receipt of written notice from the County, the County may in addition to any other remedies, complete the Contractor's obligations in any reasonable manner it chooses, take possession of any real or personal property associated with the project, and construct, operate or maintain the project as the County may deem necessary to fulfill requirements of the Federal Government. The Contractor agrees to reimburse the County for any costs or expenses incurred by the County because of said failure to perform and also agrees to convey title to any real property acquired by Contractor with project funds should County request such title. b. Cessation of Funding. In the event that Federal funding for this Agreement ceases, this Agreement is terminated. c. Failure by the Contractor to perform properly any of its obligations under this Agreement may be cause for suspension of all obligations of the County thereunder. 6. Entire Agreement. This Agreement contains all the terms and conditions agreed upon by the parties. Except as expressly provided herein and in the "COOPERATION ACKLEMlENT, II.C.D.A. 1974" effective January 20, 1976 and amendments relating thereto, if any, no other understandings, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the parties hereto. 00418 7. Further Specifications for !perating Procedures. Detailed specifications of operating procedures and budgets required by this Agreement, including but not limited to monitoring, auditing, billing, or regulatory changes, may be developed and set forth in written "informal Agreements" entered between the Contractor and the County. Such "Informal Agreements" when entered shall not be modificatiuns to this Agreement except to the extent that they further detail or clarify that which is already required hereunder. Further,-any "Informal Agreement" entered may not enlarge in any manner the scope of this Agreement, including any sums of money to be paid the Contractor as provided herein. "Informal Agreements" may be approved for, and executed on behalf of the County by the head of the County Department for which this Agreement is made or his designee. 8. Modifications and Amendments. a. General Agreements. This Agreement may be modified or amended only by a written document executed by the Contractor and the Contra Costa County Board of'Supervisors, subject to any required State or Federal (United States) approval. b. Administrative Amendments. Subject to the Payment Limit, only the Payment Provisions and the Project Work Program may be amended by a written administrative amendment executed by the Contractor and the head of the County Department for which this Agreement is made or his designee, subject to any required State or Federal (United States) approval, provided that such adminis- trative amendments may not materially change the Payment Provisions or the Project Work Program. C. Extension of Term for Performance. Without requiring Contractor to provide consideration in a hien to t at supporting this Agreement, the County of Contra Costa, through its Planning Director, may grant Contractor an extension of time for performance, beyond that time specified above under "Term" (Paragraph 3). Any such extension must be in writing and shall be at the sole discretion of County. j 9. Disputes. Disagreements between the County and Contractor concerning . the meaning, requirements, or performance of this Agreement shall be subject to final determination in writing by the head of the County Department for which this Agreement is made or his designee or in accordance with the applicable procedures (if any) required by the Federal Government. 10. Lav Governing Agreement. This Agreement is made in Contra Costa County and shall be governed and construed in accordance with the laws of the State of California. 11. Conformance with Federal and State Regulations. Should Federal or State regulations touching upon this Agreement be adopted or revised during the term hereof, this Agreement is subject to modification to assure conformance with such Federal or State requirements. 12. No Waiver by County. Subject to the disputes provision contained herein, inspections or approvals, or statements by any officer, agent or employee of the County indicating the Contractor's performance or any part thereof complies with the requirements of this Agreement, or acceptance of the whole or any part of said performance, or payments therefor, or any combination of these acts, shall not relieve the Contractor's obligation to fulfill this Agreement as prescribed; nor shall the County be thereby stopped from bringing any action for damages or enforce- ment arising from any failure to comply with any of the terms and conditions thereof. 13• Original Agreement. The original copy of this Agreement and of any modification thereto is that copy filed with the Clerk of the Board of Supervisors of Contra Costa County. 14. Assignment. This Agreement binds the heirs, successors, assigns and representatives of Contractor. The Contractor shall not assign this Agreement, or monies due or to become due hereunder, without the prior written consent of the County. 15. Independent Contractor Status. This Agreement is by and between two independent contractors and is not intended to and shall not be construed to , create the relationship of agent, servant, mployce, partnership, joint venture or association. 00419 -2- 16. Conflicts of Interest. Coutractor agrees to furnish to the County upon . demand a valid copy of the most recently adopted bylaws of any Corporation and also a complete and accurate list of the governing body (Board of Directors or Trustees) and to timely update said bylaws or the list of its governing body as changes in such governance occur, if Contractor i= a corporation. Contractor promises and attests that the Contractor and any miewbers of its governing body shall avoid any actual or potential conflicts of interest and will establish safeguards pursuant to paragraph 12 of the attached "Assurances". 17. Confidentiality. Contractor agrees to comply and to require his employees to comply with all applicable State or Federal statutes or regulations respecting confidentiality, including but not limited to, the identity of recipients, their records, or services provided them, and assures that: a. All applications and records concerning any individual made or kept by Contractor or any public officer or agency in connection with the administration of or relating to services provided under this Contract will be confidential, and will not he open to examination for any purpose not directly connected with the administration of such service. b. No person will publish or disclose or permit or cause to be published or disclosed, any list of persons receiving services, except as may be required in the administration of such service. Contractor agrees to inform all employees, agents and partners of the above provisions, and that any person knowingly and intentionally disclosing such information other than as authorized by law may be guilty of a misdemeanor. 18. Indemnification. a. Contractor hereby waives all claims and recourse against the County including the right to contribution for loss or damage to persons or property arising from, growing out of or in any way connected with or incident to this Agreement except claims arising from the concurrent or sole negligence of County, its officers, agents and employees. b. The Contractor shall defend and indemnify the County and its officers, agents and employees against and hold the same free and harmless from any and all claims, demands, damages, losses, costs, and/or expenses of liability due to, or arising out of, either in whole or in part, whether directly or in- directly, the organization, development, construction, operation, or maintenance of tite Project except for liability arising out of tine concurrent or sole negligence of County, its officers, agents or employees. C. In the event County is named as co-defendant the Contractor shall notify the County of such fact and shall represent County in the legal action - unless County undertakes to represent itself as co-defendant in such legal action in which event County shall bear its own litigation costs, expenses, and attorney's fees. d. This condition shall not terminate on the date specified in the Agreement but shall remain in full force and effect. 19. Insurance. During the entire term of this Contract and any extension of modification thereof, the Contractor shall keep in effect insurance policies meeting the following insurance requirements unless otherwise expressed in the special Conditions: a. Liability Insurance. The Contractor shall provide a policy or policies of comprehensive liability insurance, including coverage for owned and non-owned auto- mobiles, naming the County and its officers and employees as additional insureds, with a minimum combined single limit coverage of $500,000 for all damages because of bodily injury, sickness or disease, or death to any person and damage to or destruc- tion of property, including the loss of use thereof, arising from each accident or occurrence. b. Workers' Com)ensation. The Contractor shall provide the County with a certificate of insurance evidencing workers' compensation insurace coverage for its employees. c. Additional Provisions, The policies shall include a provision for thirty (30) days written notice to County before cancellation or material change of the above specified coverage. Said policies shall constitute primary insurace as to,the County, the State and Federal Governments, their officers, agents, and employees, so that other insurance policies held by thorn shall i, i h¢ required to contribute to any;loss covered ander the Contractor's insurance policy or policies. Nat later than the effective date of this Contract, the Contractor shall Ir,-vide the County with a certificates) of insurance evidencing the above liability insurance. 0040 20. Notices. All notices provided for by this Agreement shall be in writing and may be delivered by deposit in the United States mail, postage prepaid. Notices to the County shall be addressed to Contra Costa County Planning Department, P.O. box 951, 651 Pine Street, Martinez, California 94553. Notices to the Contractor shall be addressed to the Contractor's address designated herein. The effective date of notice shall be the date of deposit in the mails or of other delivery. 21. Available Copies. Copies of the County's Project documents (as specified in Paragral)W 8, 'roi ject, of this Agreement), and all pertinent Federal statues, regulations, guidelines, bulletins, and circulars applicable to this Agreement, shall be available at all times for inspection by the Contractor during regular business hours at the Offices of the Planning Department, Martinez, California. 22. Retained Powers. All powers not explicitly vested in the Contractor remain in the County. 23. Project Development. a. If the Project includes construction, the construction plans and specifications shall be reviewed and approved by the Contractor before construction is commenced. b. The Contractor shall secure completion of the construction work in accordance with the approved construction plans and specifications. c. If the Project includes acquisition of real property, the purchase price for such real property shall be determined from two County-approved appraisal reports prepared by competent appraisers or through proceedings in eminent domain. The initial acquisition offer shall be the highest County-approved appraisal. Thei appraisal reports and qualifications of such appraisers shall be submitted for j review and approval by the County before initiation of the acquisition procedure. j Contractor agrees to furnish County preliminary title reports respecting such real! property or such other evidence of title which is determined to be sufficient by County . Contractor agrees in negotiated purchases to correct prior to or at the close of escrow any defects of title which in the opinion of County might 'interfere with the operation of the Project. In condemnation actions such title defects must be eliminated by the final judgment. DJF/dh ASSURANCES Tile Contractor, as recipient of funding under Title I of the (lousing and Community Development Act of 1974, assures and certifies that: 1. , It will comply with the regulations, policies, guidelines and requirements of Federal Management Circulars 74-4 and 74-7, as they relate to the County's Community Development (dock Grant Program application, accept- ance and use of Federal funds for this Federally-assisted project. 2. It possesses legal authority to execute the Project. 3. Contractor, identified as "Applicant" below, will comply with: a. Title VI of the Civil Rights Act of 1964 (P.I. 88-352) and the regulations issued pursuant thereto (24 CFR Part 1), which provides that no person in the United States shall on the ground of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity for which the applicant receives Federalfinancial assistance and will immediately take any measures necessary to effectuate this assurance. If any real property or structure thereon is provided or improved with the aid of Federal financial assistance extended to the applicant, this assurance shall obligate the applicant, or in the case of any transfer of such property, any transferee, for the period during which the real property or structure is used for a purpose for which the 'Federal financial assistance extended or for another purpose involving the pro- vision of similar services or benefits. b. Title VIII of the Civil Rights Act of 1968 (P.L. 90-284) as amended; administering all programs and activities relating to housing and community develop- ment in a manner to affirmatively further fair housing; and will take action to 1 affirmatively further fair housing in the sale or rental of housing, the financing of housing, and the provision of brokerage services within the applicant's juris- diction. c. Section 109 of the dousing and Community Development Act of 1974, and the regulations issued pursuant thereto (24 CFR 570.601), which provides that no person in the United States shall, on the ground of race, color, national origin or sex, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under, any program or activity funded in whole or in part with Title I funds. d. Executive Order 11063 on equal opportunity in housing and nondiscrimin- ation in the sale or rental of housing built with Federal assistance. e. Executive Order 11246, and all regulations issued pursuant thereto (24 CFR Part 130), which provides that no person shall be discriminated against on the basis of race, color, religion, sex or national origin in all phases of employment during the performance of Federal or federally-assisted contracts. ' Such contractors and subcontractors shall take affirmative action to ensure fair treatment in employment, upgrading, demotion, or transfer; recruitment or recruit- ment advertising; layoff or termination, rates of pay or other forms of compensation and selection for training and apprenticeship. f. Section 3 of the (lousing and Urban Development Act of 1968, as amended, requiring that to the greatest extent feasible opportunities for training and employment be given lower income residents of the project area and contracts for - work in connection with the project be awarded to eligible business concerns which are located in, or owned in substantial part by, persons residing in the area of the project. •4. Prior to the submission of the "Project Work Program", the following have been complied with: a. Citizens have been provided with adequate information concerning the amount of funds available for the project, the range of activities that may be undertaken, and other important project requirements; b. Citizens have been providi•d :+u adequate opportunity to participate in the development of the project and in Ll,,- development of any revisions, changes, or amendments. 00 1- y/G/G 5. It will: a. Provide fair and reasonable relocation payments and assistance in accordance with Sections 202, 203, and 204 of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 and applicable [IUD regulations (24 CFR Part 42), to or for families, individuals, partnerships, corporations or . associations displaced as a result of any acquisition of real property for an activity assisted under the program; b. Provide relocation assistance programs offering the services described in Section 205 of the Act to such displaced families, individuals, partnerships, corporations or associations in the manner provided wider applicable HUD regulations; c. Assure that, within a reasonable time prior to displacement, decent, safe, and sanitary replacement dwellings will be available to such displaced families and individuals in accordance with Section 205(c)(3) of the Act, and that such housing will be available in the same range of choices to all such dis- placed persons regardless of their race, color, religion, national origin, sex, or source of income; d. Inform affected persons of the benefits, policies, and procedures provided for under [IUD regulations; and e. Carry out the relocation process in such a manner as to provide such displaced persons with uniform and consistent services, including any services required to ensure that the relocation process does not result in different or. separate treatment to such displaced persons on account of their race, color, religion, national origin, sex, or source of income. 6. It will: j a. In acquiring real property in connection with the Community Develop- ment Block Grant Program, •be guided to the greatest extent practicable under State law, by the real property acquisition policies set out under Section 301 of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) and the provisions of Section 302 thereof: b. Pay or reimburse property owners for necessary expenses as specified in Section 303 and 304 of the Act; and c. Inform affected persons of the benefits, policies, and procedures under HUD regulations (24 CFR Part 42). 7. It will give IIUD and the Comptroller General through any authorized representative access to and the right to examine all records, books, papers, or documents related to the grant. B. It will comply with the provisions of the (latch Act which limits the political activity of employees. 9. It will comply with the provisions of Executive Order 11296, relating to evaluation of flood hazards. 10. Itsofficerexecuting this Agreement: a. Consents to assume the status of a responsible Federal official under the National Environmental Policy Act of 1969 insofar as the provisions of such act apply pursuant to this Part; and b. Is authorized and consents on behalf of the Contractor and himself to accept the jurisdiction of the Federal courts for the purpose of enforcement of his responsibilities as such an official. *11. The Community Development Program has been developed so as to give maximum feasible priority to activities which will benefit low or moderate income families or aid in the prevention or elimination of slums or blight. Where all' or part of the Community Development Program activities are designed to meet other Community Development needs having a particular urgency, such needs are specifically described in the application under the maunity Development Plan Summary. , _ 0042-3 12. It will establish safeguards to prohibit employees from using positions for purpose that is or give•:: the appearance of being motivated by a desire for private gain for themselves or others, particuarly those with whom they have family, business, or other ties. 13. It will comply with all requirements imposed by HUD concerning special requirements of law, program requirements, and other administrative requirements approved in accordance with Federal Management Circular 74-7. 14. It will administer and enforce the labor standards requirements set forth in Section 570.605 and IRID regulations issued to implement such require.- ments. i I i (•Assurances 4 and 11 are applicable only if Contractor is a city.) 00424 ERHiUii A CONTRA CO:,J A COUNTY COMMUNITY DEYELOPMEHI PROGRAM 1977-1978 Projects N28, 942, 946. PROJECT WORK PROGRAM A. PROJECT DESCRIPTION 928. Neighborhood Facility to provide space for recreational, cultural, and social programs and services for the young, elderly and general public in a low and moderate income area. Project will include site acquisition, building modification or construction depending on findings of First and Second Year feasibility and site location study. 042. Renovation of the historical Borland Home in Martinez. 146. Development of a community/neighborhood recreation and commemorative plaza on land deeded to the City of Martinez for these purposes by the City founders. Facility would primarily serve low and moderate income residents in immediate vicinity. 8. PROJECT TIME SCHEDULE Time Schedule on a month-by-month basis for the above Project indicating when major activity items are expected to be undertaken and completed. 028. Neighborhood Facility 8/1/77 - 9/30/77 -- Phase IIB Study. Utilization of data and site analysis developed in Phase IIA. Review of recommended sites with prime consideration given to a portion of the Montecito Elementary School site. Recommendation of type of facility needed and development of optional site plans to be presented to site owner. Selection of a specific site. Analysis of acquisition, construction and operation costs. Development of preliminary floor plans and facility service delivery plan. N42. Renovation of the Borland Home 10/1/77 - 12/31/77 -- Foundation work. Interior work: resurface floors, replace heater replace light fixtures, renovate upstairs rooms. Replace interior and exterior wood trims and complete exterior paint. 046. Commemorative Plaza Phase II (Construction to be completed by December 31, 1977) 1/1/78 - S/30/78 -- Landscaping and installation of fencing, permanent furniture., light fixtures and a large fountain. C. PROJECT ADMINISTRATION 1 Contractor should indicate who will be responsible-for administering the Work Program. Barry E. Whittaker, Planning Director City of Martinez 525 Henrietta Street Martinez, CA 94553 (415) 228-4400 00925 PROJECT WORK PROGRAM D. PERFORMANCE STANDARDS Contractor should indicate, where applicable, what performance standards (details of project implementation) will be applied in implementing the Work Program. Under this program the City of Martinez shall: In all contracts under $10,000 entered under this agreement, comply with procurement procedure contained in FDIC 74-7, Attachment 0 and any other applicable HUD regulations. All construction contracts in excess of $10,000 shall be in compliance with bid procedures, contained in Assurance #3 and Appendices III and IV of the "Guide of Compliance with Assurance and Certification Under the (lousing and Community Development Act" Compliance Guide, as provid by the County Planning Department. In all contracts entered under this agreement, regardless of amount, the Contractor shall comp with appropriate HUD regulations pertaining to equal opportunity and Section 3 contractors, as provided in Assurance M3 and Appendix VI of the Compliance Guide cited. An executed copy of all contracts let under this agreement shall be transmitted to the County Planning Department prior to demands being processed for payment to ensure that all appropriate clauses and provisions have been included. In addition, the following performance standards shall apply to each of the following projects #26. Neighborhood Facility -- Conduct at least two appraisals and have one review appraisal completed and comply with all Federal and State laws and regulations pertaining to acquisition and if applicable to relocation (contained in Assurances 5 C u, Appendix VII of the [compliance Guide cited). Conduct environmental review pursuant to state laws and local regulat}'ons and provide the County Planning Department with copies of relevant documents. Any designs and plans for the Neighborhood Facility shall comply with applicable building codes and laws, in particular those laws and regulations governing access for handicapped persons to public facilities. #42. Renovation of the Borland Home -- The renovation work shall comply with all applicable tsuilding codes and laws, in particular those laws and regulations governing access for handi- capped persons to public facilities. All renovation work shall be monitored and inspected by the Martinez Public Works Department, Engincering and Buildings Inspection Divisions. The completed facility shall be maintained by the City of Martinez. #46. Commemorative Plaza (Plaza Ignacio Martinez) -- All work completed under this project shall meet the specifications of design plans developed in accordance with the Preliminary Master Plan for the Plaza Ignacio Martinez and shall comply with applicable building codes and laws, in particular those laws and regulations governing access for handicapped persons to public facilities. E. PROGRAM MONITORING 1. Contractor's staff will meet at least once per quarter with appropriate County staff and Community Development Advisory Council representatives where applicable to discuss progress of the Contractor toward achieving stated work program objectives and to assist Contractor's staff in solving problems. 2. Contractor shall maintain and submit Quarterly Progress Reports 4 to the County Planning Department. 3. Contractor shall maintain and submit quarterly monitoring and progress reports on work performed by sub-contractors. F. GENERAL OPERATIONS Overtime Prohibition. Contractor shall not allow staff overtime wage rates under this Contract. - 2 0042 PROJECT WORK. PROGRAM G. BUDGET OF ESTIMATED PROGRAM LXPLNDITURES 1. Contractor shall provide services under this Contract in accordance with the following budget of allowable expendi tures: LINE NO. PROGRAM ACTIVITY AMOUNT 1. ACQUISITION OF REAL PROPERTY 2. PUBLIC WORKS, FACILITIES, SITE IMPROVEMENTS 81,000 3. CODE ENFORCEMENT 4. CLEARANCE, DEMOLITION, REHABILITATION 5. REHABILITATION LOANS AND GRANTS 6. SPECIAL PROJECTS FOR ELDERLY AND HANDICAPPED 3. PAYMENT FOR LOSS OF RENTAL INCOME 8. DISPOSITION OF REAL PROPERTY 9. PROVISION OF PUBLIC SERVICES i 10. PAYMENT OF NON-FEDERAL SHARES 11. COMPLETION OF URBAN RENEWAL PROJECTS I 12. RELOCATION PAYMENTS AND ASSISTANCE 13. PLANNING AND MANAGEMENT DEVELOPMENT TOTAL CONTRACT AMOUNT $81,000 2. Subject to the Payment Limit of this Contract, each line item. budget amount specified above may be changed with prior written authorization from the County Planning Director or his designee. 3. The above schedule is subject to a Contractor's Detailed Expenditure Schedule, which shall sub-categorize in specific detail the above line item categories and amounts and be kept on file with the County Planning Department, in the form and manner presecribed by County. 1 i - 3 00427 , CONTRA COIR COUNTY COMMUNITY DEVELOPME111 PROGRAM, 1977-1978 H. CONTRACTOR'S DETAILED EXPENDITURE SCHEDULE CONTRACTOR: ACTIVITY NUMBER: 228, 042, 046 City of Martinez PAGE 1 OF 1 525 Henrietta Street Martinez, CA 94553 BUDGET PERIOD: July 1, 1977 - June 30; 1978 Original X Amendment No. (a) (b) (c) (d) BUDGET ITEM CD FUNDS - $ + OTHER FUNDS - $ = TOTAL - 028. Neighborhood Facility Phase IIB Consultant Contract 3,750 3,750 042. Renovation of the Borland Home Renovation Work 10,000 281• 10,281 Foundation Work Resurface floors Replace heater Renovation of upstairs Replace light fixtures Shelving Replace interior and exterior trim Complete exterior paint 046. Development of Commemorative Plaza Park Development 67,250 67,250 Landscaping Fencing Permanent Furniture Light Fixtures Installation of Fountain Contractor's Layout $ Supervision e TOTAL $ 81,000 $ 281 $ 81,281 *City Funds NOTES: (a) Detailed categories expanded from Budget of Estimated Program Expenditures, pursuant to FMC 74-4 (b) Items that are eleigibile to be funded by Community Development Block Grant Funds (see HUD Rules 8 Regulation). 4 (c) Estimate of other necessary expenditures that cannot be funded with CD monies; and indication of anticipated sources, assurances and timing of other funds. (d) Sum of (b) and (c) above including both Community Development and ', non-Community Development funds. (e) Contract Payment Limit for CD project. 00428 In the Board of Supervisors of Contra Costa County, State of CaMarnia August 30 .19 77 M the Matter of Project Agreement Numbers 5, 6, 13 & 56 For the Third Year Community Development Program (1977-1978) The Board having this day considered the recommendation of the Director of Planning and the Community Development Advisory Council that it approve Commmity Development Block Grant Program Project Agreement Numbers 5, 6, 13 and 56 between the County and the City of E1 Cerrito for $218,500.00 in order to carry out the intent and purpose of the Housing and Community Development Act of 1974 for the period of July 1, 1977 through June 30, 1978 IT IS BY THE BOARD ORDERED that its Chairman is AUTHORIZED to execute said Agreement. PASSED by the Board on August 30, 1977. I hereby oMify that the forego%q k;o true and correct copy of an order anissad an the minutes of said bard of Supervisors an the date aforewid. Witr a my hand and the Seal of the bans of Orig: Planning Dept. Supervisors cc: Planning Department affixed thiOOth day of August _ 19 77 County Administrator County Auditor-Controller (" r',J. (OISSON, Clerk City of E1 CerritoBy 1 i. }(Cr, t �. 4 Do"Clark via Plann. Dept. onda Bahl oO.H-24 3/76 15. V PROJECT' AGRIEEMNT COWRJNITY LAMA.OI'[dliNl BLOCK GRANT PROGRAM 1. Agreement Identification. Number #5. Ji6, 113, #56 Department: County Planning Department .Subject: Allocation of Federal funding under Title I of the (lousing and Commumity Uevelopmeut Act of 1974 2. Parties. The County of Contra Costa, California (County), for its Department named above, and the following named Contractor mutually agree and promise as follows: Contractor: City of EI Cerrito Address: 10890 San Pablo Ave., E1 Cerrito, CA 94530 3. Term. The effective date of this Agreement is July 1, 1977 and it'terminates June 30, 1978 unless sooner terminated as provided herein, subject to all terms, cond'►tions, and assurances contained or incorporated herein. 4. Allocation Payment Limit. County's total payments to Contractor under this Agreement shall not exceed $ 218,500.00 S. County's Obligations. County shall make those allocation payments to the contractor described in the "Payment Provisions" attached hereto which are incorporated herein by reference, subject to all terms, conditions, and assurances con- tained or incorporated herein. 6. General Conditions and Assurances. This Agreement is subject to the "General Conditions" and the "Assurances" attached hereto, which are incorporated herein by reference. 7. Contractor's Obligations. Contractor shall provide those services and carry out that work as described in and in accordance with the "Project Work Program" attached hereto, which is incorporated herein by reference, subject to all the terms, conditions and assurances contained or incorporated herein. 8. Project. This Agreement implements in whole or in part the following described project, the application and approval documents of which are.incorporated herein by reference: That Project as described in the Community Develop- ment Block Grant Program Application dated April G,1977 and approved by HUD on .lune 9, 1.977 ; and as more particularly described in the "Project Work Programt', attached hereto. 9. Signatures. These signatures attest the parties' agreement hereto: COLI 'Y 0 TA, CAL IA CONTRACWV �G 10, ByA/An� hairman, Board of Su Viso i N, Bogg- ATTEST: J. R. OLSSON,,�/County Clerk �,� �'msyroo- By .� L/- U Ity �— Note to Contractor: (1) If a public agency, designate official capacity in public agency and attach Recommend�i by Department a certified copy of the governing body resolution authorizing execution By_ of this agreement. (2) If a corporation, Au Unn+(y llehaesus designate official capacity in business, execute acknowledgment form and affix Form Approved: County Counsel �.. corporation seal. By Deputy 1 DJF:dh Miuofiimed with board order 00430 PAYMENT PROVISIONS 1. Payment Basis. County shall in no event pay to the Contractor a sum in excess of the total amount specified in the Payment Limit of this Agreement. Subject to the Payment Limit, it is the intent of the parties hereto that the total payment to Contractor for all services provided for County under this Agreement shall be only for costs that are allowable costs (see Paragraph 3. below) and are actually incurred in the performance of Contractor's obligations under this Agreement. All payments made under this Agreement shall be from Federal funds only. No general County funds shall be expended under this Agreement. If, for any reason whatsoever, County does not receive such Federal funds, Contractor agrees that County shall have no payment obligation hereunder. 2. Payment Amounts. Subject to later adjustments in total payments in accordance with the below provisions for Cost Report and Settlement, Audits, and Audit Exceptions, and subject to the Payment Limit of this Agreement, County will pay Contractor an amount equal to Contractor's allowable costs that are actually incurred, but subject to the "Budget of Estimated Program Expenditures" contained in the Project Work Program. 3. Allowable Costs. Contractor's allowable costs are only those which are determined in accordance with all Federal regulations, guidelines, bulletins, and circulars pursuant to Title 1 of the Housing and Community Development Act of 1974, as published in the Federal Register, Volume 39, No. 220, Wednesday, November 13, 1974, as may be revised and amended. All of the aforesaid documents are by this reference incorporated herein. Costs incurred in carrying out the project, whether charged to the project on a direct or an indirect basis, must be in conformance with the requirements of Federal Management Circular 74-4, "Cost Principles Applicable to Grants and Contracts with State and Local Governments", except to the extent inconsistent with the aforesaid documents. i 4. Payment Demands. Contractor shall submit written demands for payment in accordance with the above. Said demands shall be made on County Demand Form D-15 and in the manner and form prescribed by County. Contractor shall submit said demands for payment for services rendered no later than 60 days from the end of the month in which said services are actually rendered. Upon approval of said payment demands by the head of the County Department for which this Agreement is made or his designee, County will make payments as specified above. S. Right to Withhold. County has the right to withhold payment to the Contractor by County notifying Contractor in writing if (a) the Contractor has failed to perform its duties under this Agreement, or has insufficiently documented same, or (b) the Contractor has neglected, failed or refused to furnish information or to cooperate with any inspection, review or audit of its program, work or records, or (c) Contractor has failed to sufficiently itemize or document its demands for payment. 6. Payment Adjustments. (a) If any funds are expended by the Contractor in violation of any of the terms and conditions of this Agreement, County may make necessary adjustments in payments to Contractor on account of such unauthorized or illegal expenditure. No such action taken by County shall entitle Contractor to reduce salaries, wages, or supportive services for any particpant or to expend less during the effective period of this Agreement than those sums called for in the Project Work Program. Any such reduction in expenditures may be deemed sufficient cause for termination. Contractor shall reimburse County for any allocated monies which are expended in violation of this Agreement or used for unauthorized or illegal expenditures. a/OA2-1 -1- 7. Cost Report and Settlement. No later than sixty (60) days following the termination of this Agreement, Contractor shall submit to County a cost report in the form required by County, showing the allowable costs that have actually been incurred by Contractor under this Agreement. If said cost report shows that the allowable costs that have actually be incurred by Contractor under this Agreement exceed the payments made by County pursuant to Paragraph 2. (Payment Amounts) above, County will remit any such excess amount to Contractor, but subject to the Payment Limit of this Agreement. If said cost report shows that the payments made by County pursuant to Paragraph 2. (Payment Amounts) above exceed the allowable costs that have actually been incurred by Contractor under this Agreement, Contractor shall remit any such excess amount to County. The Contractor shall provide County with a Certification of its Cost Report required under this Contract. Said Certification shall provide a full, true, and accurate accounting of the actual cost of services under this Contract, including all applicable expenditures, revenues, and indirect cost allocations, and any other pertinent allocations which are in connection with Contractor's operations that are not a part of this Contract. B. Audits. The records of the Contractor may be audited by the County, State, or United States government, in addition to any certified cost report or audit required by Paragraph 7. (Cost Report and Settlement).. Any certified cost report or audit required by Paragraph 7. (Cost Report and Settlement) shall be submitted to County by Contractor within such period of time as may be expressed by applicable State or Federal regulations, policies or contracts, but in no event later than 16 months from the termination date of this Agreement. If such audit(s) show that the payments made by County pursuant to Paragraph 2. (Payment Amounts) above exceed the allowable costs that have actually been incurred by Contractor under this;Agreement, including any adjustments made pursuant to Paragraph 7. (Cost Report and Settlement) above, then Contractor agrees to pay to County within 30 days,of demand by County any such excess amount. If such audit(s) show that the allowable costs that b4ve actually been incurred by Contractor under this Agreement exceed the payments made by County pursuant to Paragraph 2. (Payment Amounts) above, including any adjtist- ments made pursuant to Paragraph 7. (Cost Report and Settlement) above, then County agrees to pay to Contractor any such excess amount, but subject to the Payment.Limit of this Agreement. 9. Audit Exceptions. In.addition to its obligations under Paragraph B. (Audits) above, Contractor agrees to accept responsibility for receiving, replying to and/or complying with any audit exceptions by appropriate County, State or Federalaudit agencies occurring as a result of its performance of this Agreement Contractor also agrees to pay to the County within 30 days of demand by County the full amount of the County's liability, if any, to the State and/or Federal government resulting from any audit exceptions, to the extent such are attributable to the Contractor's failure to perform properly any of its obligations under this Agreement. DJF:dh -2- 00432 GENERAL CO\UITIONS 1. Compliance with Law. Contractor shall be subject to and comply with all Federal, State and local laws and regulations applicable to public agencies with respect to its performance hereunder, including but not limited to, Federal regulations, guidelines, bulletins, and circulars pursuant to Title I of the Housing and Community Development Act of 1974, including Title 24 of the Code of Federal Regulations, Chapter V. Part 570, as published in the Federal Register, Vol. 39, No. 220, Wednesday, November 13, 1974, as may be revised and amended; and which are incorporated herein by reference. Documentation of such compliance shall be made available for review by the County upon request. 2. Inspection. Contractor's performance, place of business and records pertaining to this Agreement are subject to monitoring, inspection, review and audit by authorized representatives of the County, the State of California, and the United States Government. 3. Records. Contractor shall keep and make available for inspection by authorized representatives of the County, the State of California, and the United States Government, the Contractor's regular business records pertaining to this Agreement and such additional records as may be required by the County. 4. Retention of Records. The Contractor and County agree to retain all documents pertaining to this Agreement for three years from the date of submission of the Annual Performance Report by the County to HUD, except as follows: (a) Records that are the subject of audit finding's shall be retained for three years after such findings have been resolved. (b) Records for nonexpendable.property which was acquired with Federal grant funds shall be retained for three years after its final. disposition. (c) Records for any displaced person shall be retained for three years after he has received final payment. S. Termination. a. Failure to Perform. In the event the Contractor fails to perform properly any of its obligations hereunder and such failure of performance is not cured by the Contractor within thirty (30) days after receipt of written notice from the County, the County may in addition to any other remedies, complete the Contractor's obligations in any reasonable manner it chooses, take possession of any real or personal property associated with the project, and construct, operate or maintain the project as the County may deem necessary to fulfill requirements of the Feder%1 Government. The Contractor agrees to reimburse the County for any costs or exx enses incurred by the County because of said failure to perform and also agrees to convey title to any real property acquired by Contractor with project funds should County request such title. b. Cessation of Funding. In the event that Federal funding for this Agreement ceases, this Agreement is terminated. c. Failure by the Contractor to perform properly any of its obligations under this Agreement may be cause for suspension of all obligations of the County thereunder. 6. Entire Agreement. This Agreement contains all the terms and conditions agreed upon by the parties. Except as expressly provided herein and in the "COOPERATION AGRELMFNT, H.C.D.A. 1974" effective January 20, 1976 and amendments relating thereto, if any, no other understandings, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the parties hereto. -1- 00433 7. Further Specifications for Operating Procedures. Detailed specifications of operating procedures and budgets required by this Agreement, including but not limited to monitoring, auditing, billing, or regulatory changes, may be developed and set forth in written "Informal Agreements" entered between the Contractor and the county. Such "Informal Agreements" when entered shall not be modification,: to this Agreement except to the extent that they further detail or clarify that which is already required hereunder. Further, any "Informal Agreement" entered may not enlarge in any manner the scope of this Agreement, including any sums of money to be paid the Contractor as provided herein. "Informal Agreements" may be approved for, and executed on behalf of the County by the head of the County Department for which this Agreement is made or his designee. 8. Modifications and Amendments. a. General Agreements. This Agreement may be modified or amended only by a written document executed by the Contractor and the Contra Costa County Board of'Supervisors, subject to any required State or Federal (United States) approval. b. Administrative Amendments. Subject to the Payment Limit, only the Payment Provisions and the Project Work Program may be amended by a written administrative amendment executed by the Contractor and the head of the County Department for which this Agreement is made or his designee, subject to any required State or Federal (United States) approval, provided that such adminis- trative amendments may not materially change the Payment Provisions or the Project Work Program. C. Extension of Term for Performance. Without requiring Contractor to provide consideration in a ition to that supporting this Agreement, the County of Contra Costa, through its Planning Director, may grant Contractor an extension of time for performance, beyond that time specified above under 'Term" (Paragraph 3). Any such extension must be in writing and shall be at the sole discretion ofd County. g. Disputes. Disagreements between the County and Contractor concerning the meaning, requirements, or performance of this Agreement shall be subject to final determination in writing by the head of the County Department for which this, Agreement is made or his designee or in accordance with the applicable procedures (if any) required by the Federal Government. 10. Law Governing Agreement. This Agreement is made in Contra Costa County and shall be governed and construed in accordance with the laws of the State of California. 11. Conformance with Federal and State Regulations. Should Federal or State regulations touching upon this Agreement be adopted or revised during the term hereof, this Agreement is subject to modification to assure conformance with such Federal or State requirements. 12. No Waiver by County. Subject to the disputes provision contained herein, inspections or approvals, or statements by any officer, agent or employee of the County indicating the Contractor's performance or any part thereof complies with the requirements of this Agreement, or acceptance of the whole or any part of said performance, or payments therefor, or any combination of these acts, shall not relieve the Contractor's obligation to fulfill this Agreement as prescribed; nor shall the County be thereby stooped from bringing any action for damages or enforce- ment arising from any failure to comply with any of the terms and conditions thereof. 13• Original Agreement. The original copy of this Agreement and of any modification thereto is that copy filed with the Clerk of the Board of Supervisors of Contra Costa County. 14. Assignment. This Agreement binds the heirs, successors, assigns and representatives of Contractor. The Contractor shall not assign this Agreement, or monies due or to become due hereunder, without the prior written consent of the County. 15• Independent Contractor Status. This Agreement is by and between two independent contractors and is not intended to and shall not be construed to , create the relationship of agent, servant, employee, partnership, joint venture or association. oo X -2- 16. Conflicts of Interest. Contractor agrees to furnish to the County upon demand a valid copy of the most recently adopted bylaws of any Corporation and also a complete and accurate list of the governing body (Board of Directors or Trustees) and to timely update said bylaws or the list of its governing body as changes in such governance occur. if Contractor is a corporation. Contractor promises and attests that the Contractor and any members of its governing body shall avoid any actual or potential conflicts of interest and will establish safeguards pursuant to Paragraph 12 of the attached "Assurances". 17. Confidentiality. Contractor agrees to comply and to require his employees to comply with all applicable State or Federal statutes or regulations respecting confidentiality, including but not limited to, the identity of recipients, their records, or services provided them, and assures that: a. All applications and records concerning any individual made or kept by Contractor or any public officer or agency in connection with the administration of or relating,to services provided under this Contract will be confidential, and will not be open to examination for any purpose not directly connected with the administration of such service: b. No person will publish or disclose or permit or cause to be published or disclosed, any list of persons receiving services, except as may be required in the administration of such service. Contractor agrees to inform all employees, agents and partners of the above provisions, and that any person knowingly and intentionally disclosing such information other than as authorized by law may be guilty of a misdemeanor. 18. Indemnification. a. Contractor hereby waives all claims and recourse against the County including the right to contribution for loss or damage to persons or property arising from, growing out of or in any way connected with or incident to this Agreement except claims arising from the concurrent or sole negligence j of County, its officers, agents and employees. b. The Contractor shall defend and indemnify the County and its officers, agents and employees against and hold the same free and harmless from any and all claims, demands, damages, losses, costs, and/or expenses of liability due to, or arising out of, either in whole or in part, whether directly or in- directly, the organization, development, construction, operation, or maintenance of the Project except for liability arising out of the concurrent or sole negligence of County, its officers, agents or employees. C. In the event County is named as co-defendant the Contractor shall ' notify the County of such fact and shall represent County in the legal action - unless County undertakes to represent itself as co-defendant in such legal action in which event County shall bear its own litigation costs, expenses, and attorney's fees. d. This condition shall not terminate on the date specified in the .Agreement but shall remain in full force and effect. 19. Insurance. During the entire term of this Contract and any extension of- modification thereof, the Contractor shall keep in effect insurance policies meeting the following insurance requirements unless otherwise expressed in the Special Conditions: a. Liability Insurance. The Contractor shall provide a policy or policies of comprehensive liability insurance, including coverage for owned and non-owned auto-. mobiles, naming the County and its officers and employees as additional insureds, with a.minimum combined single limit coverage of $500,000 for all damages because of bodily injury, sickness or disease, or death to any person and damage to or destruc- tion of property, including the loss of use thereof, arising from each accident or occurrence. b. Workers' Compensation. The Contractor shall provide the County with a certificate of insurance evidencing workers' compensation insurace coverage for its employees. c. Additional Provisions. The policies shall include a provision for thirty (30) days written notice to County before cancellation or material change of the above specified coverage. Said policies shall constitute primary insurace as to,the County, the State and Federal Governments, their officers, agents, and employees, so that other insurance policies held by them shall not be required to contribute to any;loss covered under the Contractor's insurance policy or policies. Not later than the effective date of this Contract, the Contractor shall provide the County with a certificates) of ; insurance evidencing the above liability insurance. 20. Notices. All notices provided for by this Agreement shall be in writing and may be delivered by deposit in the United States mail, postage prepaid. Notices ' to the County shall be addressed to Contra Costa County Planning Department, P.O. Box 951, 651 Pine Street, Martinez, California 94553. Notices to the Contractor shall be addressed to the Contractor's address designated herein. The effective date of notice shall be the date of deposit in the mails or of other delivery. 21. Available Copies. Copies of the County's Project documents (as specified in Paragrapi 8, Project, of this Agreement), and all pertinent Federal statues, regulations, guidelines, bulletins, and circulars applicable to this Agreement, shall be available at all times for inspection by the Contractor during regular business hours at the Offices of the Planning Department, Martinez, California. 22. Retained Powers. All powers not explicitly vested in the Contractor remain in the County. 23. Project Development. a. If the Project includes construction, the construction plans and specifications shall be reviewed and approved by the Contractor before construction is commenced. b. The Contractor shall secure completion of the construction work in accordance with the approved construction plans and specifications. c. If the Project includes acquisition of real property, the purchase price for such real property shall be determined from two County-approved appraisal reports prepared by competent appraisers or through proceedings in eminent domain. The initial acquisition offer shall be the highest County-approved appraisal. The p appraisal reports and qualifications of such appraisers shall be submitted for review and approval by the County before initiation of the acquisition procedure. Contractor agrees to furnish County preliminary title reports respecting such real ' property or such other evidence of title which is determined to be sufficient by County . Contractor agrees in negotiated purchases to correct prior to or at the close of escrow any defects of title which in the opinion of County might interfere with the operation of the Project: In condemnation actions such title defects must be eliminated by the final judgment. DJF/dh -4- ft W'1V ASSUILANCLS The Contractor, as recipient of funding under Title I of the Housing and Community Development Act of 1974, assures and certifies that: 1. . It will comply with the regulations, policies, guidelines and requirements of Federal Management Circulars 74-4 and 74-7, as they relate to the County's Community Development Block Grant Program application, accept- ance and use of Federal funds for this Federally-assisted project. 2. It possesses legal authority to execute the Project. 3. Contractor, identified as "Applicant" below, will comply with: a. Title VI of the Civil Rights Act of 1964 (P.I. 88-352) and the regulations issued pursuant thereto (24 CFR Part I), which provides that no person in the United States shall on the ground of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity for which the applicant receives Federal financial assistance and will immediately take any measures necessary to effectuate this assurance. If any real property or structure thereon is provided or improved with the aid of Federal financial assistance extended to the applicant, this assurance shall obligate the applicant, or in the case of any transfer of such property, any transferee, for the period during which the real property or structure is used for a purpose for which the Federal financial assistance extended or for another purpose involving the pro- vision of similar services or benefits. b. Title VIII of the Civil Rights Act of 1968 (P.L. 90-284) as amended; administering all programs and activities relating to housing and community develop- ment in a manner to affirmatively further fair housing; and will take action to affirmatively further fair housing in the sale or rental of housing, the financing of housing, and the provision of brokerage services within the applicant's juris- diction. c. Section 109 of the Housing and Community Development Act of 1974, and the regulations issued pursuant thereto (24 CFR 570.601), which provides that no person in the United States shall, on the ground of race, color, national origin or sex, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under, any program or activity funded in whole or in part with Title I funds. d. Executive Order 11063 on equal opportunity in housing and nondiscrimin- ation in the sale or rental of housing built with Federal assistance. e. Executive Order 11246, and all regulations issued pursuant thereto (24 CFR Part 130), which provides that no person shall he discriminated against on the basis of race, color, religion, sex or national origin in all phases of employment during the performance of Federal or federally-assisted contracts. Such contractors and subcontractors shall take affirmative action to ensure fair treatment in employment, upgrading, demotion, or transfer; recruitment or recruit- ment advertising; layoff or termination, rates of pay or other forms of compensation and selection for training and apprenticeship. f. Section 3 of the Housing and Urban Development Act of 1968, as amended, requiring that to the greatest extent feasible opportunities for training and employment be given lower income residents of the project area and'contracts for work in connection with the project be awarded to eligible business concerns which are located in, or owned in substantial part by, persons residing in the arca of the project. *4. Prior to the submission of the "Project Work Program", the following have been complied with: a. Citizens have been provided with adequate information concerning the amount of funds available for the project, the range of activities that may be undertaken, and other important project requirements; b. Citizens have been provided an adequate opportunity to participate in the development of the project and in the development of any revisions, changes, or amendments. 00`3t)/ -I- S. It will: a. Provide fair and reasonable relocation payments and assistance in accordance with Sections 202, 203, and 204 of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 and applicable [IUD regulations (24 CFR Part 42), to or for families, individuals, partnerships, corporations or associations displaced as a result of any acquisition of real property for an activiiy assisted under the program; b. Provide relocation assistance programs offering the services described in Section 205 of the Act to such displaced families, individuals, partnerships, corporations or associations in the manner provided under applicable HUD regulations; c. Assure that, within a reasonable time prior to displacement, decent, safe, and sanitary replacement dwellings will be available to such displaced families and individuals in accordance with Section 205(c)(3) of the Act, and that such housing will be available in the same range of choices to all such dis- placed persons regardless of their race, color, religion, national origin, sex, or source of income; d. Inform affected persons of the benefits, policies, and procedures provided for under HUD regulations; and e. Carry out the relocation process in such a manner as to provide such displaced persons with uniform and consistent services, including any services required to ensure that the relocation process does not result in different or separate treatment to such displaced persons on account of their race, color, religion, national origin, sex, or source of income. j i 6. It will: a. In acquiring real property in connection with the Community Develop- ment Block Grant Program, be guided to the greatest extent practicable under State law, by the real property acquisition policies set out under Section 301 of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) and the provisions of Section 302 thereof: b. Pay or reimburse property owners for necessary expenses as specified in Section 303 and 304 of the Act; and c. Inform affected persons of the benefits, policies, and procedures under HUD regulations (24 CFR Part 42). 7. It will give HUD and the Comptroller General through any authorized representative access to and the right to examine all records, books, papers, or documents related to the grant. 8. It will comply with the provisions of the Hatch Act which limits the political activity of employees. 9. It will comply with the provisions of Executive Order 11296, relating to evaluation of flood hazards. 10. Its officer executing this Agreement: a. Consents to assume the status of a responsible Federal official under the National Environmental Policy Act of 1969 insofar as the provisions of such act apply pursuant to this Part; and b. Is authorized and consents on behalf of the Contractor and himself to accept the jurisdiction of the Federal courts for the purpose of enforcement of his responsibilities as such an official. *11. The Community Development Program has been developed so as to give maximum feasible priority to activities which will benefit low or moderate income families or aid in the prevention or elimination of slums or blight. Where all or part of the Community Development Program activities are designed to meet other Community Development needs having a particular urgency, such needs are specifically described in the application under the Community Development Plan Summary. ; �Q .O04 -2- 12. It will establish safeguards to prohibit employees from using positions for a purpose that is or gives the appearance of being motivated by a desire for private gain for themselves or others, particuarly those with whom.they have family, business, or other ties. 13. It will comply with all requirements imposed by HUD concerning special requirements of law, program requirements, and other administrative requirements approved in accordance with Federal Management Circular 74-7. 14. It will administer and enforce the labor standards requirements set forth in Section 570.605 and [IUD regulations issued to implement such require- ments. , 1 (•Assurances 4 and 11 are applicable only if Contractor is a city.) -3- 00439 EXHIBIT A CONTRA COSTA COUNTY COMMUNITY DEVELOPMENT PROGRAM 1977-1978 PROJECT WORK PROGRAM A. PROJECT DESCRIPTION 45. (lousing Conservation Program - Code Enforcement program to upgrade declining areas by providing timely and regular inspections. Continuation of Second Year Activity. N6. Senior Housing Study - Study to determine appropriate location for senior citizen housing, development planning and financial packaging. 413. Storm Drainage Improvements - Serving a Housing Conservation Target Area identified by Third Year Program Activity N5. Construction and upgrading of a number of storm drainage lines and facilities in the Central-Western portion of the City. 456. Comprehensive Redevelopment Plan - Plan to develop a strategy for redeveloping blighted, underdeveloped and inappropriately developed areas. B. PROJECT TIME SCHEDULE Time Schedule on a month-by-month basis for the above Project indicating when major activity items are expected to be undertaken and completed. N5. Housing Conservation Program 7/1/77 - 6/30/78 -- Continue inspection program begun in the Second Year Program, on a neighborhood by neighborhood basis. 7/1/77- 6/30/78 -- Purchase and installation of smoke detectors as part of the Code Enforcement Program. 7/1/77 - 6/30/78 -- Development of a Low and Deferred Interest Loan Program to work in conjunction with the Code Enforcement Program. 9/1/77 - 9/30/77 -- Evaluation of workload and timing of program, with adjustments in scheduling as necessary. 46. Senior Housing Study 7/1/77 - 9/30/77 -- Preliminary consultant and architectural plans. 8/1/77 - 11/30/77 -- Locate possible sites and sources of financing. 9/1/77 - 12/31/77 -- Preliminary title reports, soil reports and surveys of possible sites. 11/1/77 - 12/31/77 -- Consultation with architects on standards for units. 413. Storm Drainage improvements 8/1/77 - 2/28/78 -- Site analysis, develop specifications and plans. 3/1/78 - 5/31/78'-- Construction N56. Comprehensive Redevelopment Plan ($15,000 consultant contract cost with Community Development Counselors for development of a redevelopment plan were incurred on April 15, 1977 as allowed under HUD regulations 570.200(a)(2) and 570.302(a.1)). 7/1/77 - 12/31/77 -- Additional planning with Community Development Counselors. Advertisement of bids for a proposed design contract. Award of design contract. 1/1/78 - 5/31/78 -- Development of Comprehensive Redevelopment Plan design. C. PROJECT ADMINISTRATION Contractor should indicate who will be responsible for administering the Work Program. Jean Travis Smith, Planning Director 10890 San Pablo Avenue El Cerrito, CA 91530 (415) 235-4310 OOANO PROJECT WORK PROGRAM D. PERFORMANCE STANDARDS Contractor should.indicate, where applicable, what performance standards (details of project implementation) will be applied in implementing the Work Program. Under this program, the City of E1 Cerrito shall: In all contracts under $10,000 entered under this agreement, comply with procurement pro- cedures contained in FMC 74-7, Attachment 0 and any other applicable HUD regulations. All contracts in excess of $10,000 shall be in compliance with the formal advertisements and bid procedures as required by FMC 74-7 Attachment 0. All contruction contracts in excess of $10,000 shall be in compliance with bid procedures, contained in Assurance #3 and Appen- dices III and IV of the "Guide of Compliance with Assurances and Certification Under the !lousing and Community Development Act" Compliance Guide, as provided by the County Planning Department. In all contracts entered under this agreement regardless of amount, the Contractor shall comply with appropriate HUD regulations pertaining to equal opportunity and Section 3 contractors, as provided in Assurance#3 and Appendix VI of the Compliance Guide cited. An executed copy of all contracts let under this agreement shall be transmitted to the Count Planning Department prior to demands being processed for payment to ensure that all appro- priate clauses and provisions have been included. In addition, the following performance standards shall apply to each of the following projec #5. Housing Conservation Program -- Conduct inspection of rental units in five t rget neigl borhoods for compliance with the Uniform Housing Code, covering health and safetylitems . After initial inspection, units are to be re-inspected every two years. The installation of smoke detectors shall be available only to those rental units within five designated Code Enforcement target neighborhoods. Smoke detectors shall be available to owner-occupied units within these five target areas upon the owners' voluntary requests for inspection and installation of smoke detectors. The development of a low and deferred interest program shall conform to HUD regulations pertaining to code enforcement and rehabilitation finance. #6. Senior (lousing Study -- Any designs or plans for the Senior Housing shall conform with all applicable building codes and laws, in particular those laws and regulations governing access for handicapped persons to public facilities. #13. Storm Drainage Improvements -- All designs and construction shall be in conformance with City standards and applicable State and Federal regulations. #56. Redevelopment Plan -- All Costs incurred effective April 15, 1977 shall be in complian With (IUD regulations 570.20O(a)(12) and 570.302(a.1). E. PROGRAM MONITORING 1. Contractor's staff will meet at least once per quarter with appropriate County staff and Community Development Advisory Council representatives where applicable to discuss progress of the Contractor toward achieving stated work program objectives and to assist Contractor's staff in solving problems. 2. Contractor shall maintain and submit Quarterly Progress.Reports to the County Planning Department. 3. Contractor shall maintain and submit quarterly monitoring and progress reports on work performed by sub-contractors. F. GENERAL OPERATIONS Overtime Prohibition. Contractor shall not allow staff overtime wage rates under this Contract. 00441 PROJECT WORK PROGRAM G. BUDGET OF ESTIMATED PROGRAM EXPENDITURES 1. Contractor shall provide services under this Contract in accordance with the following budget of allowable expenditures: LINE NO. PROGRAM ACTIVITY AMOUNT 1. ACQUISITION OF REAL PROPERTY 2. PUBLIC WORKS, FACILITIES, SITE IMPROVEMENTS 76,000 3. CODE ENFORCEMENT 43,000 4. CLEARANCE, DEMOLOITION, REHABILITATION • S. REHABILITATION LOANS AND GRANTS 6. SPECIAL PROJECTS FOR ELDERLY AND HANDICAPPED 7. PAYMENT FOR LOSS OF RENTAL INCOME 8. DISPOSITION OF REAL PROPERTY 9. PROVISION OF PUBLIC SERVICES 10. PAYMENT OF NON-FEDERAL SHARES i 11. COMPLETION OF URBAN RENEWAL PROJECTS 12. RELOCATION PAYMENTS AND ASSISTANCE 13. PLANNING AND MANAGEMENT DEVELOPMENT 99,500 TOTAL CONTRACT 410UNT $218,500 2. Subject to the Payment Limit of this Contract, each line item budget amount specified above may be changed with prior written authorization from the County Planning Director or his designee. 3. The above schedule is subject to a Contractor's Detailed Expen- diture Schedule, which shall sub-categorize in specific detail the above line item categories and amounts and be kept on file with the County Planning Department, in the form and manner pre- scribed by County. 00442 CONTRA COSTA COUNTY COMMUNITY DEVELOPMENT PROGRAM, 1977-1978 H. CONTRACTOR'S DETAILED EXPENDITURE SCHEDULE CONTRACTOR: ACTIVITY NUMBER: 05, N6, 1113, N56 City of E1 Cerrito PAGE 1 of 1 10890 San Pablo Avenue E1 Cerrito, CA 94530 BUDGET PERIOD: July 1, 1977-June 30, 1978 Original x Amendment No. BUDGET ITEM(a) CD FUNDS - $(b) +OTHER FUNDS - S(c) = TOTAL - $ H5. housing Copservation Personnel 24,000 24,000 (lousing Inspector (lousing Administrator Clerical Assistance Administration 2,000 2,000 Office Expenses Miscellaneous Supplies Purchase and Installation of Smoke Detectors 7,000 7,000 Development of a Low and Deferred Interest 10,000 10,000 i N6. Senior Housing 15,000 as available from 15,000+ supporting local . Study groups & other Payments to housing and sources architectural consultants, also preliminary title reports, soil tests and surveys. N13. Storm Drainage Design $ Construction Engineering 10,000 5,000 81,000 Construction 66,000 (city general fund) N56. Redevelopment Plan Contracts for Planning, 65,000 120,000 Design F, Engineering, Legal Consultants' City Staff Time* 19,500 35,500 TOTAL $218,500 (e) $40,500 $259,000+ *Loan from City to Agency NOTES: (a) Detailed categories expanded from Budget of Estimated Program Expenditures pursuant to FMC 74-4. (b) Items that are eligible to be funded by Community Development Block Grant Funds (see (IUD Rules 4 Regulations). (c) Estimate of other necessary expenditures that cannot be funded with CD monies; and indication of anticipated sources, assurances and timing of other funds. (d) Sum of (b) and (c) above, including both Community Development and non-Community Development fiiuds. (e) Contract Payment Limit for CD project. 00443 In the Board of Supervisors of Contra Costa County, State of California Aurust 30 .19 72- a tie Maw of Approval of Nutrition Project Meal Service Contract IT IS BY THE BOARD ORDERED that its Chairman is AUTHORIZED to execute Contract i22-07.7 with the Pleasant Hill Recreation and Park District for the Health Department's Nutrition Project during the period July 1, 1977 through September 30, 1978, at a cost of $1,145 in Federal funds for meal service for the elderly. PASSED BY THE BOARD on August 30, 1977. 1 hereby c@Mfy that the foregahm is a true and cored copy of am order entered on the minutes of said Board of supervisors on the date aforesaid. Orig: Human Resources Agency Wifaen my hand and the Seal of dw Board of Attn: Contracts 6 Grants Unit Superwhors cc: County Administrator affixed this 30tliday of Auoust 19 County Auditor-Controller County Health Department Contractor ( // J. R. OLSSON, Clerk Del"Clark JRonda Pmdahl _ 00444:. PA/7615. C ' #✓ Contra Costa County Standard or'o STANDARD CONTRACT (Purchase of Services) 22 -077 1. Contract I-eatification. Number Depart_eat: Health SI-bject: Contra Costa County Nutrition Project for the Elderly ;teal Service 2. Parties. The County of Contra Costa California (County), for its Department named above, and the following named Contractor mutually agree and promise as follows: Contractor: PLEASANT HILL RECREATION AND PARR DISTRICT Ca?=_city: Public Agency Address: 147 Gregory Lane, Pleasant Hill, California 94523 3. Term- The effective date of this Contract is July 1, 1977 and it terminates septemhor 30-_7978 unless sooner terminated as provided herein. 4. Pa:-e•+t Mit. County's total payments to Contractor under this Contract shall not exceed $ i_14:; 5. Couatf s O�tligations_ County shall make to the Contractor those payments described in the Payment Provisions attached hereto which are incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein. 6.' Contractor's Obligations. Contractor shall provide those services and carry out that work described in the Service Plan attached hereto which is incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein. 7. General and Special Conditions. This Contract is subject to the General Conditions and Special Conditions (if any) attached hereto, which are incorporated herein by reference. S. Project_ This Contract implements in whole or in part the following described Project, the application and approval documents of which are incorporated herein by reverence: Contra Costa County Nutrition Project for the Elderly under Title VII of the Older americans Act. 9. Leal Authority. This Contract is entered into under and subject to the following legal aathorities: 42 U.S.C. 13045ff and 45 C.F.R. 1909ff 10. Sig,atures. These signatures attest the parties' agreement hereto: CAL IA CONTRACTOR BY. MVI. N. Boggess B „< Chairman, Board of Supervisors 49 (Designate official eapac ty business Attest: J. R. Olsson, County Clerk and affix corporation seal) or State of California By,s -� (/. County of Contra Costa ) as' Deputy ACKNOWLEDGEMENT (CC 1190.1) The person signing above for Contractor Reco-^ended by Department known to me in those individual and business capacities, personally appeared before me today and acknowledged.that he/ BY hey signed it and that the corporation Designee or partnership named above executed the within instrument pursuant to its bylaws or a resolution of its board of directors. Fara Apnproved: County Counsel - Dated: 1 CORM BAPPAO y Niu coy Deputy Notary Public/Deputy County Clef— Microfilmed with board order 00445 Contra Costa County Standard Form PAYMENT PROVISIONS (Cost Basis Contracts) Number 22 -077 1. Payment Basis. County shall in no event pay to the Contractor a sum in excess of the total amount specified in the Payment Limit of this Contract. Subject to the Payment Limit, it is the intent of the parties hereto that the total payment to the Contractor for all services provided for County under this Contract shall be only for costs that are allowable costs (see Paragraph 3. below) and are actually incurred in the performance of Contractor's obligations under this Contract. 2. Payment Amounts. Subject to later adjustments In total payments in accordance with the below provisions for Cost Report and Settlement, Audits, and Audit Exceptions, and subject to the Payment Limit of this Contract, County will pay Contractor: [ ] a. $ monthly, or [ ] b. $ per unit, as defined in the Service Plan, or [X] c. An amount equal to Contractor's allowable costs that are actually incurred each month, but subject to the "Budget of Estimated Program - Expenditures" included in the Service Plan. 3. Allowable Costs. Contractor's allowable costs are only those which are determined in accordance with: [Check one alternative only.] [%] a. General Services Administration Federal Management Circular FMC 74-4, Attachment A (Principles For Determining Costs Applicable To Grants and Contracts With State and Local Governments) and Attachment B (Standards For Selected Items of Cost), and, subject to said Attachments A and B, such other documents (if any) specified.in the Service Plan regarding: (1) Principles for determining and allocating the allowable costs of providing those services set forth in the Service Plan, and (2) Standards for determining the allowability of selected items of costs of providing those services set forth in the Service Plan, or [ ] b. Such State regulations and documents as are set forth in the Service Plan regarding accounting guidelines, including standards for determining allowable or non-allowable costs. 4. Payment Demands. Contractor shall submit written demands monthly or as specified in 2. (Payment Amounts) above, for payment in accordance with Paragraph 2. (Payment Amounts) above. Said demands shall be made on County Demand Form D-15 and in the manner and form prescribed by County. Contractor shall submit said demands for payment for services rendered no later than 90 days from the end of the month in which said services . are actually rendered. Upon approval of said payment demands by the head of the County Department for which this Contract is made or his designee, County will make payments as specified in Paragraph 2. (Payment Amounts) above. oom s- (A-4618 REV 6/76) -1- Contra Costa County Standard Form PAYMENT PROVISIONS (Cost Basis Contracts) Number 5. Right to Withhold. County has the right to withhold payment to the Contractor when, in the opinion of the County expressed in writing to the Contractor, (a) the ' Contractor's performance,. in whole or in part, either has not been carried out or is insufficiently documented, (b) the Contractor has neglected, failed or refused to furnish information or to.cooperate with any inspection, review or audit of its program, work or records, or (c) Contractor has failed to sufficiently itemize or document its demand(s) for payment. 6. Cost Report and Settlement. No later than sixty (60) days following the termination of this Contract, Contractor shall submit to County a cost report in the form required by County, showing the allowable costs that have actually been incurred . by Contractor under this Contract. If said cost report shows that the allowable costs that have actually been incurred by Contractor under this Contract exceed the payments made by County pursuant.to Paragraph 2. (Payment Amounts). above, County will remit,any such excess amount to Contractor, but subject to the Payment Limit of this Contract. If said cost report shows,that the payments made by County_pursuant to Paragraph 2. (Payment Amounts) above exceed the allowable costs that have actually been.incurred by Contractor under this Contract, Contractor shall remit any such excess amount to County. 7. Audits. The records of the Contractor may be audited by the County, State, or United States government, in addition to any certified cost report or audit required by the Service Plan. Any certified cost report or audit required by the Service Plan shall be submitted to County by Contractor within such period of time as may be expressed by applicable State or Federal regulations, policies or contracts, but in no event later than 18 months from the termination date of this Contract. If such audit(s) show that. the payments made by County pursuant to Paragraph 2. (Payment Amounts) above exceed the allowable costs that have actually been incurred by Contractor under this Contract, including any adjustments made pursuant to Paragraph 6. (Cost Report and Settlement) above, then Contractor agrees to pay to County within 30 daysofdemand by County any such excess amount. If such audit(,) show that the allowablecosts that have actually been incurred by Contractor under this Contract exceed the-paymants made by County pursuant to Paragraph 2. (Payment Amounts) above, including'any'adjustments made pur- suant to Paragraph 6. (Cost'Report'and Settlement) above, then County agrees to pay to Contractor any such excess amount, but subject to the Payment Limit of this Contract. 8. Audit Exceptions.-In addition to its obligations under Paragraph 7. (Audits) above, Contractor agrees'to accept responsibility for receiving, replying to, and/or complying with any audit exceptions by appropriate County, State or Federal audit agencies occurring as a result of its performance of this Contract. :Contractor also agrees to pay to the County within 30 days of demand by County the full amount of the County's liability, if any, to the State and/or Federal government resulting from any audit exceptions, to the extent such are attributable to the Contractor's failure to perform properly any of its obligations under this Contract. 00447 (A-4618 REV 6/76) -2 SERVICE PLAN Number 2 _ 0 7 L ry Service Provisions PLEASANT HILL RECREATION AND PARK DISTRICT , hereinafter referred to as Contractor, shall serve nutritionally balanced meals in a comfortable, congenial atmosphere and provide supportive social services pursuant to County approved program schedules for the County Nutrition Project for the Elderly, daily on every Monday through Friday, during the period of this contract, excepting those days that are national holidays. Contractor shall be subject to specifications relevant to its performance included in the Application and Approval Documents under Title VII of the Older Americans Act which is incorporated herein by reference. Contractor shall be subject to and comply with the work program, attached hereto which is incorporated by reference as Appendix A. Contractor shall provide meals for service under this contract from food caterer or caterers designated by the County in writing. Contractor shall solicit support from local agencies, clubs, groups and individuals in an attempt to integrate the Nutrition Program into the community. Contractor will place primary emphasis on reaching those isolated individuals who, because of limited financial resources, are unable to prepare for themselves well-balanced, nutritious meals. As vacancies occur in the meals program, staff shall attempt to fill these openings with persons that meet the above criteria rather than on a first come, first served basis. A registration system and waiting list will be used to insure maximum utilisationof the Program by persons described above. 'Supportive services specified in Appendix A may be utilized by persons unable to participate in the meals program. Payment for Service "The Budget of Estimated Program Expenditures" referred to in the Payment Provisions is incorporated herein by reference as Appendix B. The monthly payment for reimbursable expenditures to Contractor referred to in the Payment Provisions will be less the amount of income collected for meals during said month, which will be deducted from total Contractor expenses in arriving at the net amount due. A separate checking account (Income Account) will be established by the Contractor which will be apart from any other Contractor accounts, in which shall be deposited all payments for meals received from participants. The Income Account will be used only to transfer funds to the Contractor's General Account. " Other than cash disbursements from any Petty Cash fund, all of Contractor's project disbursements will be by check. drawn upon the Contractor's General Account or any special account specifically for this project. All disbursements from the Contractor's General Account for the Nutrition Project shall be clearly identified as such. Initials. Contractor County Dept. 00AW. .. APPENDIX A WORK PROGRAM Number 2 2 -077 I. ADMINISTRATION Contractor agrees to: A. Staff 1. Recruit, hire and train paid and volunteer staff as needed and budgeted to provide administration, meal service and supportive services. Con- tractor's job descriptions for its staff must include those duties and responsibilities listed in the job descriptions submitted as part of the County grant application to the State Office On Aging. 2. Supervise staff in the carrying out of those activities as defined in Title VII of the Older Americans Act and as specified herein and ensure that participants are treated courteously and warmly. 3. Facilitate and coordinate activities with county-assigned staff within the project. B. Program Planning 1. Participate with the County in program planning and financial exploration. C. Records 1. Maintain records of participants and operation, which shall be open to inspection by authorized representatives of the County, State and Federal Governments, using forms required by the County.; 2. Keep books on all expenditures and income related to the project. Maintain., _ Cash Disbursements, Payroll and In-Kind Resources Journals. 3. Provide the County with program and financial reports as requested. These include but are not limited to: Weekly Report of participant characteristics and number of meals served (due Thursday afternoon); Monthly Narrative Report (due 5th of the following month); monthly financial report (due 5th of the following month); and annual program and financial report (due 10 days after the end of the project year). II. I'_41.S SERVICE Contractor agrees to: A. Congregate Serve congregate meals 5 days per week at 1 site(s): -Number of Meals Daily 35 Senior Center 233 Gregory Lane Pleasant Hill, CA 96523 Meals may be reassigned by the Project Director to any other County Nutrition Site dependent on the success of Outreach efforts and the established need. B. Home Delivered Contractor will not deliver more than 10% of total meals to participants' hones. Participants are eligible to home-delivered meals only when they are regular participants at a congregate meal site and are temporarily ill or incapacitated. Contractor shall complete and keep on file form lNP-29 Congregate Waiver for each participant receiving a home-delivered meal. Initials: nt a� APPENDIX A WORK PROGRAM 22 -077 2 Number 2 _0 7 S1y C. Staffing Use staff (as budgeted in Appendix B) and volunteers primarily for the delivery of meal service and secondarily for provision of supportive services (III A). Staff and volunteers will be permanently or temporarily reassigned to meal service whenever necessary and appropriate. D. Meal Delivery 1. Order meals from food caterer designated by County with.,72 hours.uotice and will accept delivery of meals at the site designated. 2. Insulated food containers provided by the County shall be assigned to the Contractor. Contractor shall thoroughly clean food containers after meals and prepare them for pickup by the food caterer for his use in preparing for the next delivery to the Contractor. 3. Certify the number of meals and acceptability of the food supplied by the food caterer using form ONP-35, MENU. This form will be submitted to County each Friday afternoon and cover food service for Monday through Friday for that week. 4. Maintain a close working relationship with the food caterer and County Nutritionist, including coordination of food service training of the Contractor's staff and volunteers by the food caterer and County Nutritionist. III. SUPPORTIVE SERVICES A. Contractor agrees to provide the following supportive services in conjunction with meal service subject to direction of County: 1. Outreach 2. Recreation 3. Escort 4. Transportation 5. Food shopping assistance B. Contractor agrees to provide time and place for the following services to be . offered by County assigned staff: 1. Nutrition education 2. Information and Referral 3. Health and Welfare counseling IV. SITE COUNCILS Contractor will develop and staff a site council for each site; the membership to consist of at least 51% of those persons receiving meal services. Site Councils shall meet once monthly and follow the guidelines established and stated in the Project Council ByLaws, which is incorporated herein by reference. Minutes of Site Council meetings shall be forwarded to the Project Director by the last day of each month. Contractor shall also appoint non-participants who are knowledge- able in the needs of the elderly and/or active in senior affairs, not to exceed 49% of the total membership. Contractor staff shall attend all County Project Council meetings. ,/� Initials:le Contractor County Dept. -2- 004W Y7-1 SPECIAL COMITIONS 2 Humber"_2 -(�V 7 7 The General Conditions, paragraph 8, Modifications and Amendments, is amended by addition of the following paragraph. c. Budgetary Amendments. Adjustments between budget category amounts and each category line item may be made, up to an amount not to exceed 10% of the total category line item amount, subject to the contract payment limit. The Contractor must request such change in writing 30 days in advance, and the change must be approved by the Project Director. Initials: --s4 — Contractor Couaty Dept. 00451 s '. BUDGET OP ESTIMTED P_.OGRM EXPENDITURES Nutrition Project for the Elderly 22 - 07 Number Persoanal & Benefits Federal Local Nutrition Coordinator $ -0- Site Manager(s) -0- Aide -0- Training Replacement Personnel & Sick Relief -0- Vacation Accurals -0- Fringe Benefits -0- Dining Site Volunteers -o- Total Personnel & Benefits $ -0- Staff Travel $ -0- Other Costs Training Seminars and Conferences $ -0- Participant Transportation 375 Management -0- Accounting -0- Telephone -0- Office Supplies, Postage 85 Insurance (Auto, personal liability, bond) -0- Rent -0- Utilities _ -0- Janitorial -0- Special Events (Parties, Films, Decorations) 166 Consumable Supplies (Condiments, cakes) 444 Kitchen Supplies 75 Vehicle Operation -o- Total Other Costs $ 1,145 SunmaiT Personnel S -0- Staff Travel -0- Other Costs 1.145 Total $ 1.145 Less Revenue -5,087 NET CONTRACT COSTS S -3,942 PETTY CASH FUND AUTHORIZED Initials-11' —L Contractor County Dept. 00AW- r . h F .Contra Costa County Standard Form GENERAL CONDITIONS (Purchase of Services) 1. Compliance with Law. Contractor shall be subject to and comply with all Federal, State and local laws and regulations applicable with respect to its performance hereunder, including but not limited to, licensing, employment and purchasing practices; and wages, hours and conditions of employment. 2. Inspection. Contractor's performance, place of business and records pertaining to this Contract are subject to monitoring, inspection, review and audit by authorized representatives of the County, the State of California, and the United States Government. 3. Records. Contractor shall keep and make available for inspection by authorized representatives of the County, the State of California, and the United States Government, the Contractor's regular business records and such additional records pertaining to this Contract as may be required by the County. 4. Retention of Records. The Contractor and County agree to retain all documents pertaining to this Contract for three years from the date of submission of Contractor's final payment demand or final Cost Report (whichever is later) under this Contract, and until all Federal/State audits are complete and exceptions resolved for the funding period covered by this Contract or for such further period as may be required by law. Upon request, Contractor shall make these records available to authorized representatives of the County, the State of California, and the United States Government. 5. Termination. a. Written Notice. This Contract may be terminated by either party, at their sole discretion, upon thirty-day advance written notice thereof to the other, or cancelled immediately by written mutual consent. b. Failure to Perform. The County, upon written notice to Contractor, may terminate this Contract should the Contractor fail to perform properly any of its obligations hereunder. In the event of such termination, the County may proceed with. the work in any reasonable manner it chooses. The cost to the County of completing Contractor's performance shall be deducted from any sum due the Contractor under this Contract. c. Cessation of Funding. Notwithstanding Paragraph 5.a. above, in the event that Federal, State, or other non-County funding for this Contract ceases, this Contract is terminated without notice. 6. Entire Agreement. This Contract contains all the terms and conditions agreed upon by the parties. Except as expressly provided herein, no other understandings, oral or otherwise, regarding the subject matter of this Contract shall be deemed to exist or to bind any of the parties hereto. 7. Further Specifications for Operating Procedures. Detailed specifications of operating procedures and budgets required by this Contract, including but not limited to,monitoring, auditing, billing, or regulatory changes, may be developed and set forth in a written Informal Agreement entered between the Contractor and the County. Such Informal Agreements shall be designated as such and shall not be amendments to this Contract except to the extent that they further detail or clarify that which is already required hereunder. Such Informal Agreements may not enlarge in any manner the scope of this Contract, including any sums of money to be paid the Contractor as provided herein. Informal Agreements may be approved and signed by the head of the County Department for which this Contract is made or his designee. 8. Modifications and Amendments. a. General Amendments. This Contract may be modified or amended by a written document executed by the Contractor and the Contra Costa County Board of Supervisors or, after Board approval, by its designee, subject to any required State or Federal approval. b. Administrative Amendments. Subject to the Payment Limit, the Payment Provisions and the Service Plan may be amended by a written administrative amendment executed by the Contractor and the County Administrator or his designee, subject to any required State or Federal approval, provided that such administrative amendments may not materially change the Payment Provisions or the Service Plan. OU45J (A-4616 REV 6/76) -1- Contra Costa County Standard Form GENERAL CONDITIONS (Purchase of Services) 9. Disputes. Disagreements between the County and Contractor concerning the meaning, requirements, or performance of this Contract shall be subject to final determination in writing by the head of the County Department for which this Contract is made or his designee or in accordance with the applicable procedures (if any) required by the State or Federal Government. 10. Choice of Law and Personal Jurisdiction. r a. This Contract is made in Contra Costa County and shall be governed and construed in accordance with the laws of the State of California. b. Any action relating to this Contract shall be instituted and prosecuted in the courts of Contra Costa County. 11. Conformance with Federal and State Regulations. Should Federal or State regulations touching upon the subject of this Contract be adopted or revised during the term hereof, this Contract shall be amended to assure conformance with such Federal or State requirements. 12. No Waiver by County. Subject to Paragraph 9. (Disputes) of these General Conditions, inspections or approvals, or statements by any officer, agent or employee of the County indicating the Contractor's performance or any part thereof complies with the requirements of this Contract, or acceptance of the whole or any part of said performance, or payments therefor, or any combination of these acts, shall not relieve the Contractor's obligation to fulfill this Contract as prescribed; nor shall the County be thereby estopped from bringing any action for damages or enforcement arising from any failure to comply with any of the terms and conditions hereof. 13. Subcontract and Assignment. This Contract binds the heirs, successors, assigns and representatives of Contractor. The Contractor shall not enter into subcontracts for any work contemplated under this Contract and shall not assign this Contract or monies due or to become due, without the prior written consent of the County Administrator or his designee, subject to any required Sate or Federal approval. 14. Independent Contractor Status. This Contract is by and between two independent contractors and is not intended to and shall not be construed to create the relationship of agent, servant, employee, partnership, joint venture or association. 15. Conflicts of Interest. Contractor promises and attests that the Contractor and any members of its governing body shall avoid any actual or potential conflicts of interest. If Contractor is a corporation, Contractor agrees to furnish to the County upon demand a valid copy of its most recently adopted bylaws and also a complete and accurate list of its governing body (Board of Directors or Trustees) and to timely update said bylaws or the list of its governing body as changes in such governance occur. 16. Confidentiality. Contractor agrees to comply and to require its employees to comply with all applicable State or Federal statutes or regulations respecting confi- dentiality, including but not limited to, the identity of persons served under this Contract, their records, or services provided them, and assures that: a. All applications and records concerning any individual made or kept by Contractor or any public officer or agency in connection with the administration of or relating to services provided under this Contract will be confidential, and will not be open to examination for any purpose not directly connected with the administration of such service. b. No person will publish or disclose or permit or cause to be published or disclosed, any list of persons receiving services, except as may be required in the administration of such service. Contractor agrees to inform all employees, agents and partners of the above provisions, and that any person knowingly and intentionally disclosing such information other than as authorized by law may be guilty of a misdemeanor. 17. Nondiscriminatory Services. Contractor agrees that all goods and services under this Contract shall be available to all qualified persons regardless of age, sex, race, religion, color, national origin, or ethnic background, and that none shall be used, in whole or in part, for religious worship or instruction. 00451 (A-4616 REV 6/76) -2- Contra Costa County Standard Form GENERAL CONDITIONS (Purchase of Services) 18. Idemnification. The Contractor shall defend, save harmless and indemnify the County and its officers, agents and employees from all liabilities and claims for damages for death, sickness or injury to persons or property, including without limitation, all consequential damages, from any cause whatsoever arising from or connected with the operations or the services of the Contractor hereunder, resulting from the conduct, negligent or otherwise, of the Contractor, its agents or employees, the County, its agents or employees, or any other person or entity. 19. Insurance. During the entire term of this Contract and any extension or modification thereof, the Contractor shall keep in effect insurance policies meeting the following insurance requirements unless otherwise expressed in the Special Conditions: a. Liability Insurance. The Contractor shall provide a policy or policies of comprehensive liability insurance, including coverage for owned and non-owned auto- mobiles, naming the County and its officers and employees as additional insureds, with a minimum combined single limit coverage of $500,000 for all damages because of bodily injury, sickness or disease, or death to any person and damage to or destruction of property, including the loss of use thereof, arising from each accident or occurrence. b. Workers' Compensation. The Contractor shall provide the County with a certificate of insurance evidencing workers' compensation insurance coverage for its employees. c. Additional Provisions. The policies shall include a provision for thirty (30) days written notice to County before cancellation or material change of the above specified coverage. Said policies shall constitute primary insurance as to the County, the State and Federal Governments, their officers, agents, and employees, so that other insurance policies held by them shall not be required to contribute to any loss covered under the Contractor's insurance policy or policies. Not later than the effective date of this Contract, the Contractor shall provide the County with a certificate(s) of insurance evidencing the above liability insurance. 20. Notices. All notices provided for by this Contract shall be in writing and may be delivered by deposit in the United States mail, postage prepaid. Notices to the County shall be addressed to the head of the County Department for which this Contract is made, c/o Contracts & Grants Unit, Human Resources Agency, 651 Pine Street, Martinez, California 94553. Notices to the Contractor shall be addressed to the Contractor's address designated herein. The effective date of notice shall be the date of deposit in the mails or of other delivery. 21. Primacy of General Conditions. Except for Special Conditions which expressly supersede General Conditions, the Special Conditions (if any) and Service Plan do not limit any term of the General Conditions. 22. Nonrenewal. Contractor understands and agrees that there is no representation, implication, or understanding that the services provided by Contractor under this Contract will be purchased by County under a new contract following expiration or termination of this Contract, and waives all rights or claims to notice or hearing respecting any failure to continue purchase of all or any such services from Contractor. 0955 (A-4616 REV 6/76) -3- P ^A SANT HILL RECREATION & PARK DISTRICT COUD ML OF CONTRA COSTA, STATE OF CILLIFORNIA BOARD OF DIRECTORS RESOLUTION 77-8-11 C IN MM MATTER OF APPR07AL or CONT a= 1,122-077 Outrition Services for the Elderly) FOR THE P=OD OF JULY 1, 1977 TO SEPT=1BER 30, 1978 WITH THE COUP3TY OF CONTRA COSTA 'PHE PLEASANT HILL RECREATION & PARK DISTTRICT HOARD OF DIRECTORS DOES F IIID: 3E IT RESOLVED THAT Pleasant Hill Recreation & Park District, a ,- public agency duly constituted and existing under the laws of the State of California, approves Contract #22-077 (Nutrition Services for the Elderly) withtthe County of Contra Costa for the period from July 1, 1977 through Saptember 30, 1978 and that E.B. Winslow, General Manager of the Pleasant Hill Recreation s Park District, is authorized and directed to sign said Contract on behalf of this public agency and to execute any bonds or other docanenta required in connection therewith. AYES NOES AHSMW Oliver L. Holmes None ?Ione W.A. Kimball Michael E. Phalen Lowell D. Weight 4= Helen E. Weisner " PLEASm SILL Amm OU i PARK DISTRICT I hereby certify that the foregoing resolution was approved by the vote indi- cated herein above at the regular meeting of the Board of Directors on August 11, 1977, r ^v: E.H. Winslow, Clerk of the board 5` PLEASANT HILL RECREATION & PARK DISTRICT Y- 0045S rf 1 In the Board of Supervisor: of Contra Costa County, Stara of California August 30 .19 In do Monter of Proclaiming September 5, 1977 as "SPIRIT OF ST. LOUIS DAY in Contra Costa County. Supervisor W. N. Boggess having brought to the attention of the Board a letter from Mr. W. Wilson, Coordinator of the Lindbergh Coammemorative Tour, advising that the replica of the "Spirit of St. Louis" will land at Buchanan Field on Monday, September 5, 1977, at 3 p.m., and recommended that said day be declared "Spirit of St. Louis Day" in Contra Costa County) IT IS BY THE BOARD ORDERED that the recommendation of Supervisor Boggess is APPROVED and that Mr: Ralph Bradley, acting airport manager, is requested to assist in any way possible to make this event successful. PASSED by the Board on August 30, 1977. I hereby cwflfy that the to @S-9 k o true and carred copy of an order MM ed on rho WAWA"of Said Board of supervisor on the dale oforoudd. cc: Public Works Director Witness my hand and the Sea!of d w Board of Acting Airport Manager &*-Vbom County Administrator affixed this of AL +e 19 Public Information Officer �y 4 * 77 J. R. OLSSON, CNrk fay-'�r1 f_..4fL &� •. D%%b Ckrk Patricia A. Bell 00457 H•233/%fSm - In the Board of Supervisors of Contra Costa County, State of California August 30' . 1977 In the AUNer aF Approving Deferred Improvement Agreement for LUP 2195-75, Knightsen area. The Public Works Director is AUTHORIZED to execute a Deferred Improvement Agreement with Phillip 0. McClelland, permitting the deferment of construction of permanent improvements required as a condition of approval for LUP 2195-75, Knightsen area. PASSED by the Board on August 30, 1977. os :n 3 - _V a CS .y a, s V 0 v m F I hereby certify Than the Forepoinp is o true and cornu copy of an order Mi i ed on the minutes of said board of Supervisors on"dote aforesaid. Witness my hand and the Seal of the beard of Originating Department: PW (LD) Supervisors Ct. cc: Recorder (via P.W.) offix*d this 30 day of August 1977 Public Works Director Director of Planning J. R. OISSON, Clerk County Assessor Phillip 0. McClelland By P<xo • Deputy Cle& P.O. Box 745 K PODS Brentwood, CA . 00458 H-24 3/76 15in - _ - In the Board of Supervisors of Contra Costa County, State of Colifomia August 30 g 19 77 In the Matter of Approving Deferred Improvement Agreement for Subdivision MS 264-76, Oakley area. The Public Works Director 1s AUTHORIZED to execute a Deferred Improvement Agreement with Caroline Saraiva, permitting the deferment of construction of permanent improvements required as a condition of approval for Subdivision MS 264-76, Oakley area. PASSED by the Board on August 30, 1977. rn CL w w U b I IL m d - v L 0 0 d H 1 hereby certify that the foregoing is a true and cornet copy of an order e 1 'on the minutes of said board of Supervisors on the date aforesaid. Originating Department: PW (LD) Witness my hand and the Sed of the heard of Supervisor cc: Recorder (via P.W.) affixed this30`Kday of August 19 77 Public Works Director Director of Planning County Assessor J. R. OLSSON, Clerk Caroline Saraiva By Deputy Clerk Route 1, Box 201A N. Fous Oakley, CA %459' H-24 3/76 15m _ i In the Board of Supervisors of Contra Costa County, State of California August 30 .19 Z7- 41 1n dw Manner of Approving Deferred Improvement Agreement for Subdiivsion MS 51-77, Danville area. The Public Works Director is AUTHORIZED to execute a Deferred Improvement Agreement with Walter Howard Broussard et al, permitting the deferment of construction of permanent improvements required as a condition of approval for Subdivision MS 51-77, Danville area. PASSED by the Board on August 30, 1977. r` r_ n. W L7 Y O O A CL C1 m a N I hereby uelify that the foregainp is a true and correct copy of on-arder entwed on dw minutes of mid Board of Supervisors on the date aforesaid. Witness my hand and dw Sed of the Board of Originating Department: PW (LD) Supervisors cc: Recorder (via P.W.) affixed this 30Vday of August 19 77 Public Works Director Director of Planning J. R. OLSSON, Clerk Assessor Walter H. Broussard By // �L'yty Deputy Clerk 761 Diablo Road Danville, CA 94526 N PQ!ig H-24 3/76 Ism - - - 00460 In the Board of Supervisors of Contra Costa County, State of California AS EX-OFFICIO THE GMERNING BOARD OF THE CONTRA COSTA COUNTY FIRE PROTECTION DISTRICT at 30 .19IZ In Nn IUattw of Bids for Provision of Weed Abatement Services. This being the time fixed for the Board to receive bids for the provision of weed abatement services within the boundaries of the Contra Costa County Fire Protection District, bids were received from the following and read by the Clerk: Osborn Spray Service Spilker Tree Service, Inc. J Spray Corporation; IT IS BY THE BOARD ORDERED that said bids are REFERRED to the Fire Chief of the Contra Costa County Fire Protection District for review and recommendation. PASSED by the Board on August 30, 1977. 1 hemby cwtify the the F, coir s b o tnn and corral aw of a1 ordw eak nd on the n+inume of said Ward of Supwviwn on Nn dole afoail Wknea my hand and the Sed die bard of CC: Contra Costa County Fire Protection District SUP- ^'b-County Administrator affixed"Uzhday of- a„g,ictr 1 . 19 .22 J R. OLS90N. CNrk w_ C6& Ronda Amdahl 00MI H-24$/7615m - - In the Board of Supervisors of Contra Costa County, State of California August 30 .19 U_ In dw A%Hw of Letter from National Association of Counties Research Foundation with respect to noise control issues and concerns. The Board having received an August 15,.1977 letter-from Mr. Donald B. Spangler, Research Associate,-National Assaciation of Counties Research Foundation, advising that the Foundation has begun A project with the`help-of the U.S. Environmental Protwetion Agency, -in cooperation with the National League of Cities, to provide, technic al assistance to-_coun£ies on-noise programs apd to iii-ir ipate"in a review of national noise control strategies,`"slid ' `-`— requestirig"that the enclosed questiionftaire Dd filled out""and" returned; IT IS.BY THE BOARD ORDERED that the aforesaid communica- tion is REFERRED to the Director of Planning and the Public Works Director. PASSED by the Board on August 30, 1977. 1 Iwrsby-car*-doe*do foraoaiogvb a trw a*i co~astir oFan ardw aeopwisn-d». . nines of said load of Srpwwhas-on Ow duN afoail — Wilms MV Mand aid dw 5aol of dw hoard of cc: Director of Planning w/ letter & questionnaires,,A y.1 197 Public Works Director (Environmental Control) w/ letter & questionnaire J. R. OLs9ON. Ck* County Administrator � z� C/ht ;: 1►C" Helen C. Marshall 0046- H-24 3/7615m In the Board of Supervisors Of Contra Costa County, State of California August 30 .1977 M do Apt~of Report of the Planning Commission on the Request of Ray S. Taylor, Applicant, (2124-RS) to Rezone Land in the Vine Hill/Martinez Area. Murline R. Cole (Owner) The Director of Planning having notified this Board that the Planning Commission recommends approval of the request of Ray S. Taylor, applicant, (2124-R2) to rezone 2 acres located approximately 104 feet south of Palisade Dave, approximately 108 feet east of Palisade Court, Vine Hill/Martinez area, from General Agricultural District (A-2) to Single Family Residential District-15 (R-15) in lieu of Single Family Residential District-7 ' (R-7) as originally requested by the applicant; IT IS BY THE BOARD ORDERED that a hearing be held on Tuesday, September 27, 1977 at 11.10 a.m. in the Board Chambers, Room 107, Administration Building, Pine and Escobar Streets, Martinez, California. IT IS FURTHER ORDERED that the Clerk, pursuant to code requirements, publish notice of same in the MORNING NEWS GAZETTE and give notice by mail to all persons shown on the last equalized assessment roll as owning real property within 300 feet of the property which is the subject of the proposed zoning change. PASSED by the Board on August 30, 1977. 1 hereby aft that the fanVobq is a true and cornd aPy of an ardw entered on*a mkMn of said bard of Supervisors on the data aforesaid. cc: Ray S. Taylor Wileess my hand and d0 Sd of d0 Oeotd of Murline R. Cole Supervises List of Names Provided o1F7Hd this30thdoy of Auaust 19 77 by Planning Director of Planning � J. R..OISSON. CNrk Deputy Clerk Jamie L. Johnson 00463 H-24 3/76 15m RECEIVED CONTRA CWA COUNTY AUG 22 1977 PLANNING DEPARTMENT I R. OLSSON MRS,[OEONTARO OF SUKWISORS TO: Board of Supervisors DATE: 17 August 1977 Attn: Clerk of the Bo and t FROM: Anthony A. Dehae SUBJECT: REZONING - Ray S. Taylor (Applicant) . Directorof P14/1 ALirline R. Cole (Owner) - 2124-RZ. - 2 acres, A-2 to R- 0 - Yine Hill Area (S.D. II) Attached is Planning Resolution No. 61-1977, adopted by the Planning Commiss- ion on Tuesday, August 16, 1977, by unanimous vote (All members present). This application was reviewed by the Planning Commission on Tuesday, July 5, 1977. The hearing was closed for Field Trip Review of the site and surrounding area on Friday. July 15, 1977, with decision on July 26, 1977. On July 26, 1977, at a Closed Hearing, the Planning Commission, the Planning Comission APPRLNED a zoning change from A-2 to Single Family Residential District (R-15). The property is described as being approximately 2 acres located approximately 104-ft., south of Palisade Drive, approximately 108-ft., east of Palisade Court in the Vine Hill Area. The following people should be notified of your Board's hearing date and time: Marline R. Cole (Owner) Mr. R. D. Stickland 295 Morello Avenue 440 Wrello Avenue Martinez, Calif. 94553 Martinez, California Ray S. Taylor (Applicant) 704 Ferry Street Martinez, California 94S53 Mr. Al Lindar 301 Abrello Avenue Martinez, California Mr. F Mrs. Forrest L. Jenkins 1050 Palisade Drive Martinez, California AAD/v Attachments: Resolution, Findings Map, Area Map, Neg. EIR, Staff Report, Minutes. cc: File 2124-R7. Mr. Ray S. Taylor Murline R. Cole Supervisors, District: I, II, III, N, V. Ll ,E A Microfilmed with board omW s RESOLUTION NO. 61-1977 RESOLUTION OF THE PLANNING COMMISSION OF THE COUNTY OF CONTRA COSTA, STATE OF CALIFORNIA, INCORPORATING FINDINGS AND RECOMMENDATIONS ON THE REQUESTED CHANGE BY RAY S. TAYLOR (APPLICANT) MURLINE R. COLE (OWNER) (2124-RZ), IN THE ORDINANCE CODE SECTION PERTAINING TO THE PRECISE ZONING FOR THE VINE HILL AREA OF SAID COUNTY. WHEREAS, a request by RAY S. TAYLOR (Applicant), 14URLINE R. COLE (Owner)(2124-RZ) to rezone land in the Vine Hill Area from General Agricultural District (A-2) to Single Family Residential (R-7), was received by the Planning Department Office on April 22; 1977; and WHEREAS, a Negative Declaration of Environmental Significance was-posted on this application on June 23, 1977; and WHEREAS, after notice thereof was lawfully given, a public hearing was held by the Planning Commission on Tuesday, July 5, 1977, whereat all persons interested therein might appear and be heard; and WHEREAS, the Planning Commission having fully reviewed, considered and evaluated all the testimony and evidence submitted in this matter; and NOW, THEREFORE, BE IT RESOLVED that the Planning Commission recommends to the Board of Supervisors of the County of Contra Costa, State of California, that the rezoning request of RAY S. TAYLOR (Applicant), MURLINE R. COLE (Owner)(2124-RZ), be APPROVED for change from General Agricultural District (A-2) to Single Family Residential District (R-15), in lieu of the requested Single Family Residential District (R-7), and that this zoning change be made as is indicated on the findings map entitled: BE IT FURTHER RESOLVED that the reason for this recomtimendation is as follows: (1) The proposed rezoning..is in conformance with the County's General Plan and its various elements. (2) Reduces the environmental impact of the future subdivision of the property by recognizing the physical constraints of the property. (0455 Microiiuned with board order' RESOLUTION NO. 61-1977 (3) Is consistent with the desires of the City of Martinez within whose sphere of influence the property is located. BE IT FURTHER RESOLVED that the Chairman and Secretary of this Commission shall sign and attest the certified copy of this resolution and deliver the same to the Board of Supervisors all in accordance with the Government Code of the State of California. The instruction. by the Planning Commission to prepare this, resolution was given by motion of the.Planning Commission on Tuesday, July 26, 1977, by the following vote: AYES: Commissioners - Young, Anderson, Phillips, Stoddard, Milano NOES: Commissioners - None ABSENT: Commissioners - Compaglia, Walton. ABSTAIN: Commissioners - None I, William L. Milano, Chairman of the Planning Commission of the County of Contra Costa, State of California, hereby certify that the forgoing was duly called and held in accordance with the law on Tuesday, August 16,1977, and-that this resolution was duly and regularly passed and adopted by the following vote of the Commission: AYES: Commissioners - Young, Walton, Anderson, Campaglia, Phillips, Stoddard, Milano. NOES: Commissioners - Mone. ABSENT: Commissioners - None. ABSTAIN: Commissioners - None. Chairman of the ng Comaaission of the County of Contra sta, State of California ATTEST: RECEIVED Ail G U 1977 Secretaryi of the Planning Comxmissi.on of the" J. P. asorl County of Contra Costa, State of-California CLERK BOARD of SUwRYi$025 Nlicroiilmed with board order (2) Rezone From To Y.• V� • tiC C I T Y O F M A R T I N E Z ��� =800 -� - •••. I. WM L" M1LANQ , Chairman of the Contra Costa County Planning Commission, State of California, do hereby certify that this is a true and correct copy of MAPrTLI A indicating thereon the decision of the Contra Costa County Planning Commission in the matter of RAV 5_TwLAw Chairman of the tra Costo County Planning Commission, State of Calif. ATTEST: S reipry of th��" Contra Costa.County Planning CL ission, State�f Calif. Findings Ma Microfilmed with 6"'M www CONTRA COSTA COUNTY PLANNING DEPARTMENT NO'PICL• OF QCompletion of Environmental Impact Report ®Negative Declaration of Environmental Significance Lead Agency Other Responsible Agency Contra Costa County- c/o ountyc/o Planning Department P.O. eox 951 ' Martinez, California 94553 Phone' (415) 372-2091 Phone EIR Contact Person Margaret Coulter Contact Person ---------------- PROJECT DESCRIPTION: RAY TAYLOR (Applicant) - MURLINE COLE (Owner), County File 2124-RZ: The applicant requests to rezone approx.2 acres from CRwal Agricultural District A-2 to Single Family Residential District R-10. Subject property is located approx. 104' south of Palisade Drive, approx. 1091 east of Palisade Court in the Vine Hill area. The Project Will Not Have A Significant Effect On The Environment Because. Although more intense development is shown on the General Plan for the subject property than that which is proposed,access and topographic constraints may warrant a reduction in density. Subdivision and rezoning applications should be coordinated so that the devel- opment potential for the foreseeable future is reflected. It is determined from initial study� by�g t Coulter of the X XX Planning Department that this project does not have a significant effect on the environment. L—J Justification for negative declaration is attached. The Environmental Impact Report is available for review at Ehe below address: Contra Costa County Planning Department 4th Floor, North Wing, Administration Bldg. Pine 6 Escobar Streets Martinez, California tat oos t64r. �3 19'1`"i Final dat.v for review/appeal By �fhl� uC� P nning Uepart4!9k Representative ,�sg MicrofilMned vWlh board ader t _ � In the Board of Supenism of Contra Costa County, State of California AS EX OFFICIO THE GOVERNING BOARD OF CONTRA COSTA COUNTY WATER AGENCY August 30 ,19 77 In dw Mwe of Approving Amendment No. I to Consulting Services Agreement with Ray B. Krone, Ph.D. The Public Works Director, as Chief Engineer of the Contra Costa County Water Agency, having recommended to this Board that the Chairman be authorized to execute Amendment No. 1 to the November 15, 1976 Agreement for Consulting Services with Ray B. Krone, Ph.D.; Amendment No. 1 provides an increase in payment of $6,000 for additional consulting services to the Agency with respect to the preparation of testimmy presented at the Delta Water Quality Hearings before the State Water Resources Control Board. IT IS BY THE BOARD ORDERED that the recommendation of the Public Works Director is APPROVED and the Chairman of the Board is AUTHORIZED to execute Amendment No. 1 to the November 1S, 1976 agreement. PASSED by the Board on August 30, 1977. 1 hereby certify that the foregoing is a true and correct copy of an order enlsred an Nw minutes of said Board of Supervisors on the date aforesaid. Wdrwss my hand and the sed of the Board of ORIGINATOR: Public Works Department Supervisors Environmental Control affixed this 30thday of August . 1977 cc: Ray B. Krone, Ph.D. (via P.W.) Public Works Director J. R. OLSSON, Clerk Environmental Control By `� . D"Clerk Business $ Services N. Fous County Auditor-Controller County Administrator 00469 H-24 3/7(15m STATE OF CAUFOW" }SS COUNTY OF solo ON...._?. !uCMSt....1.5.•. .......,1977,before me,the undersigned,a Notary Public in and for Paid County and State,personally appeared __ cICFiC1A1.SEAL I?a�J J't one JOSEPH F. ENOS.JR. �a�► NOTARY PUBLIC•CALIFORNIA PrincipalDtfiu M YM Counry ................................_......................................................................................-•---•........ Mr Commission Eipins Mu.13.1981 - known to me to be the person...whose name.....l s------__._._subscribed to the within instrument,and acknowledged to me that....he.-..executed Notary's _ ... . .. ..............................w.._.. _.... dt11NMI�l AgtNOwtE001M11t "Pots No.Is with bowd r . Af IENDMENT NO. 1 TO AGREEMNT FOR CONSULTING SEP.VICES The Agreement for Consulting Services, effective November 15, 1976] between the CONTRA COSTA COUNTY MATER AGENCY, a political subdivision of the STATE OF CALIFOMAIA, hereinafter referred to as AGENCY, and RAY KRONE, Ph.D., hereinafter referred to as CONSULTANT, is hereby amended as follows: 1. On page 1, delete the second paragraph of Section 4. PAYMENT, and replace it with the following: "In no event shall the total amount paid to the CONSULTANT exceed• twelve thousand dollars ($12,000)." 2. SIGNATURES These signatures attest the parties' agreement hereto. CON" CO'WA C WATER AGENC CONSULTANT - Warren N. Boggess, Chairman RAY KR E, Ph.D. Board of Supervisors ATTEST: J. R. OLSSON, County Clerk and ex officio Clerk of the Board Bye/ Deputy + APPROVED AS TO FOPM JOHN B. CLAUSEN, County Counsel By Depu y MimfikW wish board orcW 00471. t In the Board of Supervisors of Contra Costa County, State of California August 30 ,1977 M die Matler of Report of the Planning Commission on the Request of Isakson & Associates, Inc., Applicant, (2095-RZ) to Rezone Land in the Alamo Area. D. and J. Robbins (Owners) The Director of Planning having notified this Board that the Planning Commission recommends approval of the request. of Isakson & Associates, Inc., applicant , (2095-RZ) to rezone 25.5 acres fronting approximately 912 feet on the south side of Stone Valley Road, approximately 1,600 feet east of State Freeway 680, Alamo area, from General Agricultural District (A-2) - to Single Family Residential District-40 (R-40) and Single Family Residential District-20 (R-20); IT IS BY THE BOARD ORDERED that a hearing be held on Tuesday, September 27, 1977 at 11:00 a.m., in the Board Chambers, Room 107, Administration Building, Pine and Escobar Streets, Martinez, California. IT IS FURTHER ORDERED that the Clerk, pursuant to code requirements, publish notice of same in THE VALLEY PIONEER and give notice by mail to all persons shown on the last equalized assessment roll as owning real property within 300 feet of the property which is the subject of the proposed zoning change. PASSED by the Board on August 30, 1977. 1 hereby c@Mfy that the forepoiep b o nue and awed co"of an ardor a mmd on dee minutes of said lowd of Supsevima on On date afanmaid. Wkeem my hand and do Sed of die lewd of cc: D. & J. Robbins Supervisor Isakson & Associates, Inc. affixed thisloth day of AUQUSt . 1977 List of Names Provided by Planning Director of Planning / J. R. OISSON, CMrk Deputy Clerk Jamie L. Jo nson 00412 H-24 3/7615m r, RECEIVEJ. CONTRA COSTA COMM DI FLAMING DMAR?MENT A U U = 1577 J. it. OLSSON LC:LERI�BOARD OF SUPERV15pR$ CO. TO: Board of Supervisors DATE: 17 August 1977 Attn: Clerk of the rd FROM: Anthony A. DeYuais SUBJECT: RE��M: Isakson & Associates,(2065- Director of P ffi - David &Josephine Bobbins (Omnis) - 25.5 acres, A-2 to X20 and R-40 - Alamo Area. Attached is Planning bion Resolution No. 60-1977, adopted by the Planning Commission on Tuesday, August 16, 1977, by unanimous vote of the O=Wssion (All Members being Present). This application was reviewed by the Planning Coondmion an 1 maky, July 26, 1977, and ms approved for change from A-2 to R-20 and R-40 by a vote of 5 AYES - 2 MMU (Talton & oompaglia). The property is described as being approximately 25.5 acres fronting appraodmately 912 feet an the south aide of Stone Valley Road, apipyligrimately 1,600-ft., east of State Freeway 680 in the Alam Area. The following people sbould be notified of your Board's hearing date and time: David G. & Josephine Robbins (Owners) .965 Stone Valley Road Alam, Californi a 94507 Coleman & Isakson (Applicants) 1353 Pine Street Walnut Creek, Ckliforn3a 91596 Mr. Richard W. Black Post Office Box 568 Diablo, California 94528 AAD/v Attachments: Resolution, Findings Map, Area Map, Neg.EIR, Staff Report, 11i.outes. cc: File 20954a David & Josephine Robbins Coleman & Isakson Supervisors, District: I, II, III, IV, V. ON`J /Microfilmed with board order RESOLUTION 60-1977 RESOLUTION OF THE PLANNING COMMISSION OF THE COUNTY OF CONTRA COSTA, STATE OF CALIFORNIA, INCORPORATING FINDINGS AND RECOMMENDATIONS ON THE REQUESTED CHANGE BY COLEMAN b ISAKSON (APPLICANT) DAVID 6 JOSEPHINE ROBBINS (OWNERS) (2095-RZ), IN THE ,ORDINANCE CODE SECTION PERTAINING TO THE PRECISE ZONING FOR THE ALAMO AREA OF SAID COUNTY. WHEREAS, a request by COLEMAN b ISAKSON (Applicant), DAVID 5 JOSEPHINE ROBBINS (Owners) (2095-RZ), to rezone land in the Alamo Area from General Agricultural District (A-2) to Single Fancily Residential District (R-40) and Single Family Residential District (R-20), was received-by the -Planning Department Office on May '16, 1977; and WHEREAS, a Negative Declaration of Environmental Significance was posted on this application on June 17, 1977; and WHEREAS, after notice thereof was lawfully given, a public hearing was held by the Planning Commission on Tuesday, July 26, 1977, whereat all persons interested therein might appear and be heard; and WHEREAS, the Planning Commission having fully reviewed, considered and evaluated all the testimony and evidence submitted in this mutter; and NOW, THEREFORE, BE IT RESOLVED that the Planning Commission recommends to the Board of Supervisors of the County of Contra Costa, that the rezoning request of COLEMAN & ISAKSON (Applicant), DAVID b JOSEPHINE ROBBINS (Owners), (2095-RZ), be APPROVED as to the change from General Agricultural District (A-2) to Single Family Residential District (R-40) and Single Family Residential District (R-20), and that this zoning change be made as is indicated on the findings map entitled: A Portion of the Districts Map for the Alamo Area, Insert Map No. 19, and Concord Division Sector 6, which is attached hereto and made a part hereof; and BE IT FURTHER RESOLVED that the reasons for this recommendation are as follows: (1) The proposed rezoning is in conformance with the County's General Plan as recently amended by the San Ramon Valley General Plan. (2) The approval for development of the parcel will recognize the physical constraints of the property as the zoning pattern reflects these constraints. (3) The zoning pattern reflects the ultimate development potential of the property in terms of, traffic impact. 0047 Microfilmed with board order Y RESOLUTION NO. 60-1977 BE IT FURTHER RESOLVED that the Chairman and Secretary of this Commission shall sign and attest to certified copy of this resolution and deliver the same to the Board of Supervisors all in accordance with the Government Code of the State of California.. The instruction by the Planning Commission to prepare this resolution was given by motion of the Planning Commission on Tuesday, July 26, 1977, by the following vote: AYES: Commissioners - Young, Anderson, Phillips, Stoddard, Milano. LADES: Commissioners - NONE. ABSENT: Commissioners - Compaglia,. Walton. ABSTAIN: Commissioners - NONE. I, William L. Milano, Chairman of the Planning Commission of the County of Contra Costa, State of California, hereby certify that the foregoing was duly called and held in accordance with the law on Tuesday, August 16,1977, and that this resolution was duly and regularly passed and adopted by the following vote of the Commission: AYES: Commissioners - Young, Walton, Anderson, Cccpagli.a, Phillips, Stoddard, Milano. NOES: Commissioners - None. ABSENT: Commissioners - None. ABSTAIN: Commissioners - None. Chairman of the Fkanning Commi'ss'ion—of the County of Contra Costa, State of California ATTEST: RECEI`TED Secreta Ty of the Planning Commission of the }tUiJ Jk1977 -,tounty of Contra Costa, State of:California J. R. OH.SIO.`i MMKCJWARD OF SUPERVISORS B * ACO...Depuey 004'7 Microfilmed with board order (2) X. Allb, X. ;f ::. ; RemainAL ';fir.''.''•: Xti:•:t' •tet I \ �\ \� - _ . A-2 Rezone Rezone From A Z. To 0?O From To \ '� ♦` ,or I, WA/- L. M/I-*WP , Chairman of the Contra Costa County Planning Commission, State of California, do hereby certify that this is a true and correct copy of A /MOW Of Wf A► MIAff MAI Fog rMff AMAO AAV.4 &VJ4WT AWP AM /! A� GOIVLI*4> Dlt/!f/tM/ .vscr&t �i LwrritA t�iTA �OYN7y cA9.0010"A indicating thereon the decision of the Contra Costa County Planning Commission in the matter of COt&MAa/ At ZA49SIA.' 910 or J[Z '--cp Chairman of the vitro Costa County Planning Commission, State of Calif. ATTEST `Secri forj of thi'Contro Costa.County Planning Commission, Stowo`f Cul i t. Findings Ma 76 Microfilmed with hoard order t CONTRA COSTA COUNTY PLANNING DEPARTMENT NOTICE OF QCompletion of Environmental Impact Report XK X---1Negative Declaration of Environmental Significance Lead Agency Other Responsible Agency Contra Costa County c/o Planning Department P.O. Box 9S1 Martinez, California-94553 Phone (41S) 372-2091 Phone EIR Contact Person Ua_roarot C'ladter � Contact Person PROJECT DESCRIPTION: COLEMAN AND ISAKSON (Applicant)- DAVID do JOSEPHINE ROBBINS(Owners)County r eapplicant requests that approx. 33 acres in area by rezoned from General Agriculture A-2 to Single Family Residential R-20. Subject property fronts approx. 46W an the south side of Stone Valley Road, approx. 1,000' east of State Freeway 630. KA-2)(CT 3462)(Parcel P 197-190-09) The Project Will Not Have A Significant Effect On the Environment The proposed rezoning is not consistent with thg General Plan; the south approx.2/3 of the property is designated for country estates 0 acre parcels or R-40). This concerned can be addressed in the rezoning recommendations to reflect R-20 zoning where appropriate as shown on the General Plan and the R-40 where appropriate. Development of the subject property will be assessed for environmental impacts in conjunction with SUB 4935. �It is determined from initial study byutter of the LX10 Planning Department that this project oes not ve a significant effect on the environment. L.�Justification for negative declaration is attached. `—J The Environmental Impact Report is available for review at the below address: Contra Costa County Planning Department 4th Floor, North Wing, Administration Bldg. Pine $ Escobar Streets rMartinez, California ` �., ' n D to Post �� 91 1 Final date for review/appeal�M�iE2 ISM 8 Planning DepartIrlRepresentative 77 U19 1/74 Microfilmed with board order In the Board of Supervisors of Contra Costa County, State of California August 30, ,19 77 in the AAailter of Buchanan Field Security Services contract. IT IS BY THE-BOARD ORDERED that the Public Works Director is AUTHORIZED to execute a contract effective September 1, 1977 with the Mt. Diablo Patrol and Detective Service for security guard services at Buchanan Field, at a cost not to exceed $10,544.40 for the 10-month period ending June 30, 1978. PASSED by the Board August 30, 1977. 1 hereby cerfY that the fonyoi g fs a true and cornet a W of an order tuleta'an dw tdnales of said loord of Supetvison on Ow dolt aforesaid. cc: Mt. Diablo Patrol and %V%m s my hued and*Am Sed of do I-- I of. Detective Service 963 Moraga Road affixed tfi 30th day of August 19 77 Lafayette, CA 94549 Chairman, Aviation Advisory Committee J. R. OLS90N, Clerk Public S?orks Director By /". r �Y CU& County Sheriff-Coroner rN Acting Airport Manager N. P°as County Auditor-Controller 00478 11-24 3/76 ISm C.n[ra Costa County Standard Form STANDARD CONTRACT (Purchase of Services) 1. Contract Identification. Number Department: Public storks Subject: Buchanan Field Airport Security Guard 171 John Glenn Drive, Concord, CA 94520 2. Parties. The County of Contra Costa California (County), for its Department named above, and the following named Contractor mutually agree and promise as follows: Contractor: Mount Diablo Patrol and Detective Service Capacity: Individual Address.: 963 Moraga Road, Lafayette, CA 945119 3. Term. The effective date of this Contract is SePtember 1, 1977 and it terminates June 30, 1978 unless sooner terminated as provided herein. 4. Pa nt�Limit. County's total payments to Contractor-under this Contract shall not exceed $1�:544 40 5. County's Obligations. County shall make to the Contractor those payments described in the Payment Provisions attached hereto which are incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein. 6. Contractor's Obligations. Contractor shall provide those services and carry out that work described in the Service Plan attached hereto which is incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein. 7. General and Special Conditions. This Contract is subject to the General Conditions and Special Conditions (if any) attached hereto, which are incorporated herein by reference. 8. Project. This Contract implements in whole or in part the following described Project, the application and approval documents of which are incorporated herein by reference: 9. Legal Authority. This Contract is entered into under and subject to the following legal authorities: Govt. Code Sec. 31.000 10. Signatures. These signatures attest the parties' agreement hereto: COUNTY OF/CONTRA COSTA, CALF RNIA CONTRACTOR By GL'�lt iu d6 Public Works Director OWNER (Designate official capacity In business and. affix corporation seal) State of California ) County of Contra Costa ) ss' ACKNOWLEDGEMENT (CC 1190.1) The person signing above for Contractor Recommended by Department known to me in those individual and business capacities, personally appeared before me today and acknowledged that.he/ By�'6�09 '✓ I2vg1 signed it and that the corporation Designee or partnership named above executed the within instrument pursuant to its bylaws or a resolution of its board of directors. Form Approved: County Counsel Dated: August 29, By f/ _ rte- Deputy Wditar`y Public/Deputyunty erk ry Microfilmet: with board order ' - i^:i: r tii - yj 0047 „A I9 A-4617 REV 6/76) �;� Pots cn+nm •aP•:�•:Utd 1J �rra Contra Costa County Standard Form GENERAL CONTDITIONS (Purchase of Services) 1. Compliance with Law. Contractor shall be subject to and comply with all Federal, State and local laws and regulations applicable with respect to its performance hereunder, including but not limited to, licensing, employment and purchasing practices; and wages, hours and conditions of employment. 2. Inspection. Contractor's performance, place of business and records pertaining to this Contract are subject to monitoring, inspection, review and audit by authorized representatives of the County, the State of California, and the United States Goverment. 3. Records. Contractor shall keep and make available for inspection by authorized representatives of the County, the State of California, and the United States Government, the Contractor's regular business records and such additional records pertaining to this Contract as may be required by the County. 4. Retention of Records. The Contractor and County agree to retain all documents pertaining to this Contract for three years from the date of submission of Contractor's final payment demand or final.Cost Report (whichever is later) under this Contract, and until all Federal/State audits are complete and exceptions resolved for the funding period covered by this Contract or for such further period as may be required by law. Upon request, Contractor shall make these records available to authorized representatives of-the County, the State of California, and the United States Government. 5. Termination. a. Written Notice. This Contract may be terminated by either party, at their sole discretion, upon thirty-day advance written notice thereof to the other, or cancelled immediately by written mutual consent. b. Failure to Perform. The County, upon written notice to Contractor, may terminate this Contract should the Contractor fail to perform properly any.of its obligations hereunder. In the event of such termination, the County may proceed with the work in any reasonable manner it chooses. The cost to the County of completing Contractor's performance shall be deducted from any sum due the Contractor under this Contract. c. Cessation of Funding. Notwithstanding Paragraph 5.a. above, in the event that Federal, State, or other non-County funding for this Contract ceases, this Contract is terminated without notice. 6. Entire Agreement. This Contract contains all the terms and conditions agreed upon by the parties. Except as expressly provided herein, no other understandings, oral or otherwise, regarding the subject matter of this Contract shall be deemed to exist or to bind any of the parties hereto. 7. Further Specifications for Operating Procedures. Detailed specifications of operating procedures and budgets required by this Contract, including but not limited to,monitoring, auditing, billing, or regulatory changes, may be developed and set forth in a written Informal Agreement entered between the Contractor and the County. Such Informal Agreements shall be designated as such and shall not be amendments to this Contract except to the extent that they further detail or clarify that which is already required hereunder. Such Informal Agreements may not enlarge in any manner the scope of this Contract, including any sums of money to be paid the Contractor as provided herein. Informal Agreements may be approved and signed by the head of the County Department for which this Contract is made or his designee. 8. Modifications and Amendments. a. General Amendments. This Contract may be modified or amended by a written document executed by the Contractor and the Contra Costa County Board of Supervisors or, after Board approval, by its designee, subject to any required State or Federal approval. b. Administrative Amendments. Subject to the Payment Limit, the Payment Provisions and the Service Plan may be amended by a written administrative amendment executed by the Contractor and the County Administrator or his designee, subject to aay required State or Federal approval, provided that such administrative amendments may not materially change the Payment Provisions or theServicePlan. Initia" / � County De �� (A-4616 REV 6/76) -1- Cokra Costa County Standard Form GENERAL CONDITIONS (Purchase of Services) 9. Disputes. Disagreements between the County and Contractor concerning the meaning, requirements, or performance of this Contract shall be subject to final determination in writing by the head of the County Department for which this Contract is made or his designee or in accordance with the applicable procedures (if any) required by the State or Federal Government. 10. Choice of Law and Personal Jurisdiction. a. This Contract is rade in Contra Costa County and shall be governed and construed in accordance with the laws of the State of California. b. Any action relating to this Contract shall be instituted and prosecuted in the courts of Contra Costa County. 11. Conformance with Federal and State Regulations. Should Federal or State regulations touching upon the subject of this Contract be adopted or revised during the term hereof, this Contract shall be amended to assure conformance with such Federal or State requirements... 12. No Waiver by County. Subject to Paragraph 9. (Disputes) of these General Conditions, inspections or approvals, or statements by any officer, agent or-employee of the County indicating the Contractor's performance or any part thereof complies with the requirements of this Contract, or acceptance of the whole or any part of said performance, or payments therefor, or any combination of these acts, shall not relieve the Contractor's obligation to fulfill this Contract as prescribed; nor shall the County be thereby estopped from bringing any action for damages or enforcement arising from any failure to comply with any of the terms and conditions hereof. 13. Subcontract and Assignment. This Contract binds the heirs, successors, assigns and representatives of Contractor. The Contractor shall not enter into subcontracts for any work contemplated under this Contract and shall not assign this Contract or monies due or to become due, without the prior written consent of the County Administrator or his designee, subject to any required State or Federal approval. 14. Independent Contractor Status. This Contract is by and between two independent contractors and is not intended to and shall not be construed to create the relationship of agent, servant, employee, partnership, joint venture or association. 15. Conflicts of Interest. Contractor promises and attests that the Contractor and any members of its governing body shall avoid any actual or potential conflicts of interest. If Contractor is a corporation, Contractor agrees to furnish to the County upon demand a valid copy of its most recently adopted bylaws and also a complete and accurate list of its governing body (Board of Directors or Trustees) and to timely update said bylaws or the list of its governing body as changes in such governance occur. 16. Confidentiality. Contractor agrees to comply and to require its employees to comply with all applicable State or Federal statutes or regulations respecting confi- dentiality, including but not limited to, the identity of persons served under this Contract, their records, or services provided them, and assures that: a. All applications and records concerning any individual made or kept by Contractor or any public officer or agency in connection with the administration of or relating to services provided under this Contract will be confidential, and will not be open to examination for any purpose not directly connected with the administration of such service. b. No person will publish or disclose or permit or cause to be published or disclosed, any list of persons receiving services, except as may be required in the administration of such service. Contractor agrees to inform all employees, agents and partners of the above provisions, and that any person knowingly and intentionally disclosing such information other than as authorized by law may be guilty of a misdomeanor. 17. Nondiscriminatory Services. Contractor agrees that all goods and services under this Contract shall be available to all qualified persons regardless of age, sex, race, religion, color, national origin, or ethnic background, and that none shall be used, in whole or in part, for religions s:orsnip or instruction. Initi (A-4616 REV 6/76) -2- Contra Costa County Standard Form GENERAL CONDITIONS (Purchase of Services) 18. Idemnification. The Contractor shall defend, save harmless and indemnify the County and its officers, agents and employees from all liabilities and claims for damages for death, sickness or injury to persons or property, including without limitation, all consequential damages, from any cause whatsoever arising from or connected with the operations or the services of the Contractor hereunder, resulting from the conduct, negligent or otherwise, of the Contractor, its agents or employees, the County, its agents or employees, or any other person or entity. 19. Insurance. During the entire term of this Contract and any extension or modification thereof, the Contractor shall keep in effect insurance policies meeting the following insurance requirements unless otherwise expressed in the Special Conditions: a. Liability Insurance. The Contractor shall provide a policy or policies of comprehensive liability insurance, including coverage for owned and non-owned auto- mobiles, naming the County and its officers and employees as additional insureds, with a minimum combined single limit coverage of $500,000 for all damages because of bodily injury, sickness or disease;or death to any person and damage to or destruction of property, including the loss of use thereof, arising from each accident or occurrence. b. Workers' Compensation. The Contractor shall provide the County with a certificate of insurance evidencing workers' compensation insurance coverage for its employees. c. Additional Provisions. The policies shall include a provision for thirty (30) days written notice to County before cancellation or material change of the above specified coverage. Said policies shall constitute primary insurance as to the County, the State and Federal Governments, their officers, agents, and employees, so that other insurance policies held by them shall not be required to contribute to any loss covered. under the Contractor's insurance policy or policies. Not later than the effective date of this Contract, the Contractor shall provide the County with a certificate(s) of insurance evidencing the above liability insurance. 20. Notices. All notices provided for by this Contract shall be in writing and may be delivered by deposit in the United States mail, postage prepaid. Notices to. the County shall be addressed to the head of the County Department for which this Contract is made, c/o Public Works Department, 6th Floor, Atha. Bldg., 651 Pine Street, Martinez, California 94553. Notices to the Contractor shall be addressed to the Contractor's address designated herein. The effective date of notice shall be the date of deposit in the mails or of other delivery. 21. Primacy of General Conditions. Except for Special Conditions which expressly supersede General Conditions, the Special Conditions (if any) and Service Plan do not limit any term of the,General Conditions. 22. Nonrenewal. Contractor understands and agrees that there is no representation, implication, or understanding that the services provided by Contractor under this Contract will be purchased by County under a new contract following expiration or termination of this Contract, and waives all rights or claims to notice or hearing respecting any failure to continue purchase of all or any such services from Contractor. Initis County Bert. (A-4616 REV 6/76) -3- 00482 Contra Costa County Standard Form PAYMENT PROVISIONS (Fee Basis Contracts) Number' 1. Payment Amounts. Subject to the Payment Limit of this Contract and subject to the following Payment Provisions, County will pay Contractor the following fee: [Check one alternative only.] [ ] a. $ monthly, or [ ) b. $ 4.35 per unit, as defined in the Service Plan, or [ ] c. $ , after completion of all obligations and conditions herein and .as full.comppnsation for all services, work, and expenses provided or incurred by Contractor hereunder. Invoices 2. Payment Demands. Contractor shall submit writtennh m»d:monthly or as specified in 1. (Payment Amounts) above, for payment in accordance with Paragraph 1. (Payment Amounts) above. Contractor shall submit said demands for payment for services rendered no later than 90 days from the end of the month in which said services are actually rendered. Upon approval of said payment demands .by the head of the County Department for which this Contract is made or his designee, County-will make payments as specified in Paragraph 1. (Payment Amounts) above. 3. Right to Withhold. County has the right to withhold payment to the Contractor when, in the opinion of the County expressed in writing to the Contractor, (a) the Contractor's performance, in whole or in part, either has not been carried out or is insufficiently documented, (b) the Contractor has neglected, failed or refused to furnish information or to cooperate with any inspection, review or audit of its program, work or records, or (c) Contractor has failed to sufficiently itemize or document its demands) for payment. 4. Audit Exceptions. Contractor agrees to accept responsibility for receiving, replying to, and/or complying with any audit exceptions by appropriate County, State, or Federal audit agencies occurring as a result of its performance of this Contract. Contractor also agrees to pay to the County within 30 days of demand by County the full amount of the County's liability, if any, to the State and/or Federal goverment resulting from any audit exceptions, to the extent such are attributable to the `Contractor's failure to perform properly any of its obligations under this Contract. Initial%�� r- C tractor County Dept. (A-4619 REV 6/76) 00483 SYISCIAL ODUDITIONS 1. Paragraph 19. (Thd—nification)s page 3a of the General Conditions is hereby modified ty the addition of the following paragraphs to read as follows: "The Contractor further accepts AM liability for the cost of repair or replacement of aqy County owned property destroyed or damaged by accident or otherwise sngtained as a result of any act or admden arising from Contractor's use of agW County owned vehicle in connection with the services provided hereunder.• 2. Paragraph•$. (Termination). page 1, of the.General Coodi- tions.is hereby modified by the deletion of subsection c. (Cessation of Funding). 3. paragraph 17. (Confidentiality), page 2, of the General Conditions is hereby deleted in its entirety. 4. Paragraph 18. (Nondiscriminatory Services), page 3, of the General Conditions is berebr deleted in Its entirety. S. Paragraph 21. (Notices), page 3 is hereby delated and replaced by the now substitute paragraph to read as follows Votices. An notices proai.ded for br this Contract shall be in writing and may be delivered tp'deposit in the United States nails postage prepaid. Notices to the County shall be'add reseed to the lead of the County Depart for which 'this Contract is made. Notices to the Contractor shall be addressed to the Contractor's address designated herein. The effective date of notice shall be the date of deposit in the nails or of other delivery.e Iaitia4 actor COM4 Dept. 00484 Service Pian The Contractor shall furnish a: 1. Uniformed security gum, 2. Trained guard dog, 3. UJatchman's time clock with h key stations, and 4. Two-way radio caamunications. _ The County shall provide a vehicle for use by the security guard for securi1W purposes. The vehicle shell be used at Buchanan Field Airport and shall not be taken off of the Airport premises. The Contractor represents that the security guard shall be specially trained, experienced, expert and caspetent to perfopa security.services. Security guard services shall be provided for seven (T) days a week, from 11:00 p.m. through 7:00 am. The services provided shall include, but are not liodted to: 1. Patrolling bachanan field Airport for the protection of. property stored am the Airport, 2. Providing support services for Airport emergencies, 3• Following instructions given by the snchanaa mold Airport Manager with respect to the Airport security. One unit of service as referenced in payment provisions, paragraph 1, means one (1) hair. Initi u tar County Dept. 00983 In the Board of Supervisors of Contra Costa County, State of California August 30 .19 77 M dw Mwo of Appeal of California Nurses Association from Decision of Employee Relations Officer with Respect to Suspension of Dues Deduction Privilege. This being the time for hearing on the appeal of the California Nurses Association from a decision of the Employees Relations Officer to suspend the Association's dues deduction privilege; and Mr. Kenneth C. Absalom, Labor Representative, California Nurses Association, having appeared and urged that the Board reverse the action of the Employee Relations Officer to maintain mutual good faith during negotiations; and Mr. Charles J. Leonard, Director of Personnel, having advised that suspension of the dues deduction privilege was imposed inasmuch as the work stoppage initiated by the Association is con- sidered an unfair labor practice; and Supervisor R. I. Schroder having moved that the appeal be denied and the decision of the Employee Relations Officer be upheld, and Supervisor W. N. Boggess having seconded the motion, the vote was as follows: AYES: Supervisors R. I. Schroder, W. N. Boggess. .NOES: Supervisors J. P. fenny, E. H. Hasseltine. ABSTAIN: Supervisor N. C. Fanden. ABSENT: None. The motion failed to carry. Thereupon, Supervisor Hasseltine moved that the matter be set for decision by the Board on September 6, 1977 at 11:45 a.m., Supervisor Kenny seconded the motion, and the same was passed unanimously. I hweby coMfy that dlw 1- goh is a truss and carred cW of as adv Mh W on Am Wwow of said Wad of Supwvison on Ow daft aforasekL W*wu my hand gad Ow SoM of*so Ward of CC: California Nurses Assn. sup•rvison Director of Personnel of=d this 30thdoy of August 1977 Director, Human Resources Agency County Auditor-ControllerJ. R. OL� Clw4 County Counsel !yoy C" County Administrator GVera Nelson 0048] H-24 4177 15m IN THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA In the Matter of Proposed Installation of Drainage August 30, 1977 Pipe on Property owned by Nr. R. Fenn, Danville area. The Public Works Director having this day presented an August 24, 1977 memorandum report (pursuant to this Board's order of July 19, 1977) responding to a communication from Mr. Roy Fenn, 199 Cameo Drive, Danville, California 94526, wherein Mr. Fenn advised that he had been unsuccessful in obtaining a permit from the County Flood Control District for the installation of a 9-foot drainage pipe on his property_.at 3656 Blackhawk Road, Danville and requested a thorough review of the matter by the Board; and In said report, a copy of which is attached hereto and by reference incorporated herein, the Public Works Director having reviewed the subject matter in some detail, having explained why the pipe installation proposed by Mr. Fenn was not acceptable to the County, and having recommended that Mr. Fenn be inforied that he must comply with the requirements of the Flood Control District, the Public Works Department, and the Building Inspection Department; and Mr. Fenn having voiced disagreement with the findinga of the Public Works Director, expressing the view that the instal- lation he proposed was adequate and that the cost for meeting county requirements would be prohibitive, and having urged that he be allowed to proceed with his proposed plan; and Mr. Joe Taylor, Deputy Public Works Director, having responded to questions posed by Supervisor E. H. Hasseltine with respect to county policy on replacement of culverts, stating that when the existing culverts (on Blackhawk Road upstream and under Tassajara Road downstream) are due for replacement they will be replaced by a culvert size consistent with the requirements being imposed upon Mr. Fenn, and having stated that Mr. Fenn had been advised that if a properly designed parallel earth channel was included in his plan, the County might favorably consider same; and Board members having discussed the matter and good cause appearing therefor, IT IS ORDERED that further consideration by the Board is DEFERRED to September 13, 1977 at 10:50 a.m. to allow time for Mr. Fenn and Mr. Taylor to further discuss the natter and attempt to reach a solution. PASSED by the Board on August 30, 1977. cc: Mr. Roy Fenn 199 Cameo Drive CEBI7FIED COPY Danville 94526 1 certft that this V a full,true a correct Copt of the original documaat whteh Is on file In my oMm and that It was posed &adopted by the Heed d Public Works Director supenison of Contra Costa County. Callforaw on Flood Control the date stmwn.ATTEST: J. R. OLSSON. Comb Building Inspection Clerk A e:offlclo Clerk of said Board of sdpa.leaM County Administrator ,U D'?"U c e<k County Counsel '�J' %f ou AUG 3 0 1977 0048' PUBLIC W T CONTI i ll i�77 ate: August 24, 1977 To: Board of Superviso c e o. SUP OPS CO T 0Y .. d.._......_-•-•- _---.-..--•- aPu From: Vernon L. Cline, Public Works Director Report A Agenda August 30, 1977 Subject: Mr. Roy Fenn's Request for Board Review in the Matter of His Obtaining A Permit for Installation of a Culvert in Sycamore Creek Mr. Roy Fenn, 199 Cameo Drive, Danville, by letter-dated July ll,- 1977 to the Board of Supervisors, requested the Board to review the matter of his inability to obtain'& permit from the Flood Control District for the installation of a pipe on his property at 3656 Blackhawk• Road, Danville. .The Board by Its Order of July 19, 1977 referred the matter to the Public Works Director for report. A copy of Mr. Fenn's letter is attached. Mr. Fenn submitted a plan to the County for performing grading work and realigning Sycamore Creek across his property at 3656 Blackhawk Road. The plan was for an open trapezoidal earth channel with a bottom width of twelve feet, 2:1 side slopes, and twelve feet deep. The plan was reviewed for compliance with Division 1010 of the County Ordinance Code on April 24, 1975 by the Flood Control District, and Mr. Fenn was issued Grading Permit G-3078 by the Building Inspection Department. ' Between issuance of the grading permit and June 29, 1976 Mr. Fenn submitted a revised*plan showing the installation of a 9-foot diameter concrete pipe in lieu of the earth trapezoidal channel. By letter on June 29, 1976 we inform-d Nr. Fenn that the proposed pipe was not adequate and if he wanted to change the plan he should retain an engineer for resubmittal of a revised plan. On August 31, 1976 Mr. Fenn submitted a sketch showing the proposed concrete pipe. By letter on September 7. 1976 we re-informed Mr. Fenn that the proposed pipe was not adequate, that the flow to be designed for was 1635 cubic feet per second, that a thorough investigation of upstream and downstream flow, conditions would be necessary and that we recommend he retain an engineer. ' In October 1976, DeBolt Civil Engineering prepared calculations indicating a con- siderably reduced design flow and a plan showing the,installation of a single 9-foot diameter concrete pipe. We informed Mr. Gene DeBolt that his design flow calculations were unacceptable, the pipe was, not hydraulically' adequate, and the plan was not acceptable. Cdr. Fenn contacted Supervisor Hasseltine to seek assistance. In a memo to Supervisor Hasseltine (February 8. 1977) we explained the reasons for our finding the proposed plan and related calculations unacceptable. In April 1977. we received a request from Supervisor Hasseltine to reinvestigate this matter based on new calculations prepared by Mr. David Todd, Consulting Engineer. We reviewed the new calculations and reported our findings to Supervisor Hasseltine by memo on April 25, 1977. 00488 . ` Board of Supervisors -2- August 24, 1977 The installation of a culvert in a major channel is a codex problem involving many elements. Both of Mr. Fern's engineers- over-simplified the problem by not addressing all the elements to the problem. We have contacted both engineers to discuss this matter. Mr. DeBolt concurs in our determination that the problem is more complex than his calculations considered. Mr. Todd indicated his work was only to review Mr. DeBolt's calculations using County hydrology data for the Rational Method. We met with Mr. Fenn in the field to review the site. After the meeting we completed additional hydraulic calculations .on this portion of Sycamore Creek utilizing data recently developed by Bissell and Karn, Inc., for our San Ramon Watershed Study. These calculations indicate that the installation of a double 9-foot diameter concrete pipe system with a B-100 endwall at the entrance will result in a slightly higher upstream water surface than if Mr. Fenn had left the creek alone. With slight modification of the upstream B-100 endwall and pipe ends, entrance losses can be reduced sufficiently to avoid the increase in water surface. Mr. Fenn has also contended that his proposed single 9-foot diameter pipe is larger than the existing culvert on Blackhawk Abad upstream of his property and also larger than the existing culvert under Tassajara Road downstream of his property. These two culverts have been in existance for a number of years and when they are due for replacement they will be replaced by a culvert size con- sistent with the requirements being imposed upon Mr. Fenn.',' It is recommended that the Board inform Mr. Fenn that he must comply with the requirements of the Flood Control District, the Public Works Department and the Building Inspection Department. VIC:JET:bj cc: Arthur G. Will, County Administrator 40489 199 Cameo Drive 9 V Danville, Ca. 94526 July. ll, 1977 RECEIVED JUlla, 1311 Board of Supervisors j. LAMM 651 Pine Street am OF i � . Martinez, Calif. ,•. Dear Chairman: We have a problem which we feel should be discussed and acted upon by the Board of Supervisors. We have been trying for one (1) year to obtain a permit from County F1ood. Control to install a pipe on our property. we own 2.2 acres at 3656 Blackhawk Road, Danville. We have applied to County- Flood Control for permission to install a 9' i.d. concrete culvert, - 1921 across the front of the property, which is 262' long. The necessary work will be done on our property and at our expense. We were requested by the County to provide engineer's drawing and computations regarding the pipe. This was done by a California licensed engineer. The County refused the 9' diameter pipe. We then employed Professor David Todd, Head of Hydrology and Engineering at University of California, Berkeley, who confirmed the adaquancy of the proposed 9' pipe to carry the run off from this particular watershed. Besides having two California Registered Engineers to su sLantiate our contention that the pipe is sufficient, the County has z 71h' corrugated pipe 1/5 mile above our prcperty and a 9' pipe 2/5 mile below our property.. These pipes have half the capacity of the 9' pipe we propose to install and have been handling the water from the water shed for years without flooding problems because of t']eir capacity. '-_i•' ,•J•.C�_ �-J i..fir. �_ �. ��Y-' f 00490 1 t Board of Supervisors July 11, 1977 Page 2 The installation of this pipe would be completely at our expense. The cost would be approximately $10,000. If we went the route Flood Control desires the cost for pipe only would be approximately $25,000 to $30,000 or with a creek the cost would be $32,000 plus the loss .of the land which would be another $40,000 or $50,000. We have contacted California Fish 6 Game and they have no objections to a 9' pipe. A contract has been signed with them for doing the work. The benefit of the pipe would be several: Currently the dirt washes downstream with every rainfall. The creek is at the base of a hill, slide area. Creek enclosure is the best. and most practical solution for all parties concerned inclusive of various County interests. For instance, the savings to County taxpayers could be as much as $70,000- $75,000 for road and flood control work that should have been done years ago. The necessary perculation area for a septic system would be expanded sufficiently for legal installation of an adequate septic system previously denied by the County. By making it possible to replace the soil to maintain root structure, several large and very beautiful oak trees will not die as a result of erosion of soil from their root beds. The ecology would be maintained for all to view. Last and most important the land would be made stable and the massive erosion of the property into the creek t•:ould be stopped permanently. We would be interested in discussing this with the full Board and invite the Board to view the proposed project. :r,ly _yours, -_ .--"_913 00491 In the Board of Supervisors of Contra Costa County, State of California August 30 ,19 77 In the Moller of - Authorizing Issuance of Certificate of Appreciation to Chevron U.S.A. Inc. The Contra Costa County Drug Abuse Board having advised that Chevron U.S.A. Incorporated has underwritten the entire production cost for 10,000 copies of a Contra Costa County Substance Abuse Resources Directory; NOW, THEREFORE, IT IS BY THE BOARD ORDERED that its Chairman is AUTHORIZED to execute a. certificate expressing the County's appreciation to Chevron U.S.A. Inc. for its generosity. PASSED by the Board on August 30, 1977. 1 hereby certify that the foregoing is a true and cored coPy of an order etrtered an the minutes of said Board of Supervisors on the data aforesaid. cc: Mr. David Bruce, Chairman Witness my hand and Ilse Seaf of the Board of Drug Abuse Board Supervisor County Administrator oRixed this 30th day of August 19-M Public Information Officer J. R. OLSSON, Clerk D"PAy aeh Ma.dne M. Ndu ld oo4W H-24417715m ` r r - In the Board of Supervisors of Contra Costa County, State of Califomia August 30 .19 7 In the hiatter of - Authorizing Contract Change Order Assessment District 1973-3 Median Landscaping, San Ramon Area. (Contract Approved March 30, 1976 Resolution.No. 76/257) The Public Works Director having reported that the work being done by Munkdale Bros., Inc. on the contract for median landscaping in Assessment District 1973-3 is almost completed but has been held up by a utility delay, and that a reduction in the amount of contract retention from 10% to 5% would be appropriate, and having recommended that the Board authorize the issuance of a contract change order providing for such a reduction; IT IS BY THE BOARD ORDERED that the aforesaid recommendation is APPROVED. PASSED by the Board on August 30, 1977. 1 hereby certify that the foregoing is a true and correct copy of an order oft on the minutes of said Board of Supervisors on the date aforesaid. Originator: Public Works Department Witness my hand and the Sed of the Board of Land Development Division Supervisors affixed this 30 `day of August 19 77 cc: Munkdale Bros., Inc. 1616 Rollins Road J. R. f3LSS0N, Clerk Burlingame, CA 94010 Public Works Director By . �lh� Deputy Clerk County Administrator M Pau$ Auditor-Controller 00493 H-243i7G15m In the Board of Supervisors Of Contra Costa County, State of California August 30 ,19 77 In the Molly of Report of the Planning Commission on the Request of Robert J. Costa & Associates, Inc., Applicant, (2143-RZ) to Rezone Land in the Danville Area. Robert Hansen (OWner) The Director of Planning having notified this Board that the Planning Commission recommends approval of the request of Robert J. Costa i Associates, Inc., applicant , (2143-RZ) to rezone 1.79 acres fronting approximately 363 feet on the north side of Freitas Road, 211.94 feet west of Morninghome Road, Danville area,from Planned Unit Development (P-1) to Single Family Residential District-15 (R-15) ; IT IS BY THE BOARD ORDERED that a hearing be held on Tuesday, September 27, 1977 at 11:05 a.m., in the Board Chambers, Room 107, Administration Building, Pine and Escobar Streets, Martinez, California. ITIS FURTHER ORDERED that the Clerk, pursuant to code requirements, publish notice of same in THE.VALLEY PIONEER and give notice by mail to all persons shown on the last equalized assessment roll as owning real property within 300 feet of the property which is the subject of the proposed zoning change. PASSED by the Board on August 30, 1977. 1 hereby certify that the foregoeV b a titre and correct copy of an order oMwed on tho minutes of said board of Supervisors on the doh aforesaid. 1NNaen my hand and d w Sed of 16 aoord of cc: Robert J. Costa S Assoc., Inc. Supervisors Robert Hansen wed tha 30thdoy of August )q77 List of Names Provided by Planning Director of Planning 1 J. R. OLSSON. Clwk By Jamie L'.--Johnson 00494 H-24 3/76 13m i r 01 , RECEIVED X CONTRA CMA COUNTY A;j j9?7 PLANNING DEPARTMENT J. R. OUM CLEAN sow of sVaERV►SORS . /�t0 A Co. TO: Board of Supervisors DATE: 17 August 1977 Attn: Clerk of the Board FROM: Anthony A. Dehaesus SUBJECT: REZl NDK;: Roberti. Costa $ Assoc. ..Director.of.Pl (Applic) - Robert Hansen (Owner) 2143-RZ, 1.79 Acres, P-1 to R-15 - Danville Area. Attached is Planning Commission Resolution No. 62-1977, adopted by the Planning Cammiss- ion on Tuesday, August 16, 1977, by unanimous vote (all members present). This application was reviewed by the Planning Cammission an Tuesday, July 26, 1977, and was approved for change from Planned Unit District (P-1) to Single Family Resident- ial District (R-1S) by a vote of 5 AYES - 2 ABSENT (Compaglia $ ftlton). The property is described as being 1.79 acres fronting appraKimately 363-ft., on the north side of Freitas Road, 211.94-ft., west of Mrninghome Road in the Danville Area. The following people should be notified of your Board's hearing date and time: Mr. Robert B. Hansen (Owner) San Raman Valley Planning Committee 1406 Blackhawk Court Post Office Box 902 Lafayette, Calif. 94S49 Danville, California 94526 Robert J. Costa $ Associates, Inc. (Applicant) Valley Action Forum 1758 Conor; Avenue Pbst Office Box 993 Concord, California 94520 Danville, California 94526 Alamo hiprovement Association Post Office Box 271 Alamo, California 94507 San Ramon Valley Chamber of Ca®erce 120 South Hartz Avenue Danville, California 94526 . AAD/v Attachments: Resolution, Findings Map, Area Map, Neg.EIR, Staff Report, Minutes. cc: File 2143-RZ Mr. Robert B. Hansen Robert J. Costa $ Associates Supervisors, District: I, II, III, IV, V. 00495 MWofflnwd wM boors efdw RESOLUTION NO. 62-1977 RESOLUTION OF THE PLANNING COMMISSION OF THE COUNTY OF CONTRA COSTA, STATE OF CALIFORNIA, INCORPORATING FINDINGS AND RECOMMENDATIONS ON THE REQUESTED CHANGE IN ZONING BY ROBERT COSTA & ASSOCIATES, INC. (APPLICANTS) ROBERT B. HANSEN (OWNER) (2143-RZ), IN THE ORDINANCE CODE SECTION PERTAINING TO THE PRECISE ZONING FOR THE DANVILLE AREA OF SAID COUNTY. WHEREAS, a request by ROBERT COSTA b ASSOCIATES, INC. (Applicant) ROBERT B. HANSEN (Owner), (2143-RZ), to rezone land in the Danville Area from Planned Unit Development (P-1) to Single Family Residential (R-15), was received by the Planning Department Office on May 26, 1977; and WHEREAS, a Negative Declaration of Environmental Significance was posted on this application on June 29, 1977; and WHEREAS, after notice thereof was lawfully given, a public hearing was held by the Planning Commission on Tuesday, July 26, 1977, whereat all persons interested therein might appear and be heard; and WHEREAS, the Planning Commission having fully reviewed, considered and evaluated all the testimony and evidence submitted in this matter; and NOW, THEREFORE, BE IT RESOLVED that the Planning Commission recommends to the Board of Supervisors of the County of Contra Costa, that the rezoning request of ROBERT COSTA i ASSOCIATES, INC. (Applicant) ROBERT B. HANSEN (Owner), (2143-RZ), be APPROVED as to the change from Planned Unit Development (P-1) to Single Family Residential (R-15), and that this zoning change be made as is indicated on the findings map entitled: A Portion of the District Nap for Danville, Insert Map No. 20 and Mt. Diablo Division Sector 7, Contra Costa County, California, which is attached hereto and made a part hereof; and BE IT FURTHER RESOLVED that the reason for this recommendation is as follows: (1) The proposed rezoning is in conformance with the County's General Plan. (2) Is consistent with the pattern of development of surrounding areas. (3) Because of its location and size the property will be developed without access through the adjacent P-1 zoned areas. 00496 Microfilmed with boord ordw RESOLUTION NO. 62-1977 BE IT FURTHER RESOLVED that the Chairman and Secretary of this Commission shall sign and attest the certified copy of this resolution and deliver the same to the Board of Supervisors all in accordance with the Government Code of the State of California. The instruction by the Planning Commission to prepare this resolution was given by motion of the Planning Commission on Tuesday, July 26, 1977, by the following vote: AYES: Commissioners - Young, Anderson, Phillips, Stoddard, Milano. NOES: Commissioners - NONE. ABSENT: Commissioners - Compaglia, Walton. ABSTAIN: Commissioners - NONE. I, William L. Milano, Chairman of the Planning Commission of the County of Contra Costa, State of California, hereby certify that the foregoing was duly called and held in accordance with the law on Tuesday, August 16,1977, and that this resolution was duly and regularly passed and adopted by the following vote of the Commission. AYES: Commissioners - Young, Walton, Anderson, Om aglia, Phillips, Stoddard, Ddi 1 ora. NOES: Commissioners - None. ABSENT: Commissioners - None. ABSTAIN: Commissioners - None. Chairman o annX Commission othe County of Contra Costa, State of California ATTEST: RECEIVED t As'AA 1977 Secretary1of the Plpnning Comniss-ion of the -County of Contra Cqsta, State df California I R. O1SS0" _ a JRoAuro of wMnrs co. 00497 Microfilmed with board order (2) R.15, .. //'p Iezone �F om�_To0.15 •. /' / 15 R 01 / iR-15 Chairman of the Contra Costa County PlanningCommission, State of California, do hereby certify that this is a true and correct copy of b%M 614"=j CAI lzraaullb.' indicating thereon the decision of the Lantro Costa County Planning Commission in the matter of 117-me 2 14 SAM Chairman of the Coidra Costo County Planning Commission, State of Calif. ATTESj� Secr to y ofdin thejContro Cost;:County .S �a Planning Commition, State of Calif. Findings p Wrofilmed with board order 08498 CONTRA COSTA COUNTY PLANNING DEPARTMENT NOTICE OF Completion of Environmental Impact Report Negative Declaration of Environmental Significance Lead Agency Other Responsible Agency Contra Costa County c/o Planning Department P.O'. Box 951' Martinez, California 94553 Phone-(41S) 372-2091 Phone EIR Contact Person Margaret Coulter Contact Person PRWE�T ESCRIPTION: ROBERT COSTA b ASSOC. INC. (Applicant) - ROBERT HANSEN (Owner), Bounty File 0143-RZ: The applicants request to rezone approx. 1.79 acres from Planned Unit Development District P-1 to Single Family Residential District R-15. Subject property fronts approx. 363' on the north side of Freitas Road approx. 212 feet west of Morninghome Road in the Danville area. The Project Will Not Have A Significant Effect On The Environment The proposed rezoning is in conformance with the General Plan and is consistent with surrounding development. Environmental impacts related to urban sprawl (which stems from this type of "low density" development) are planning related and have been considered in the EIR for the San Ramon Valley'Area General Plan. No significant impacts are associated with the project; retention and enhance- ment of existing landscaping should be required as a condition of approval- in the minor subdivision when submitted AAA It is determined from initial study by Margaret Coulter of the Planning Department that this project does not have a significant effect on the environment. Justification for negative declaration is attached. The Environmental Impact Report is available for review at rhe below address: Contra Costa County Planning Department 4th Floor, North Wing, Administration Bldg. Pine $ Escobar Streets Martinez, California +t Date ed L7 �9 Final date for review/appeal dow �ISe(t y U�A- B Planning DepartmW Representative 00414919. Miaofifined with board order t i IN ME BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, STATE OF CALIFORtIA In the platter of ) Adoption of 1977-1978 County Budget (including Federal Revenue Sharing August 30, 1977 Entitlements), County Special Districts, and County Service Areas. ) This being the time fixed for adoption of the proposed County.Budget (including Federal Revenue Sharing Entitlements), County Special Districts, and County Service Areas for the Fiscal Year 1977-1978; and Supervisor R. I. Schroder, Chairman of the Finance Committee (Supervisors Schroder and J. P. Kenny) having referred the Board's attention to the schedules of revisions to revenues and appropriations and the proposed use of Federal Revenue Sharing Entitlements for Fiscal Year 1977-1978, as compiled by Mr. Frank Fernandez, Assistant County Administrator-Finance, copies of which are attached hereto and by reference incorporated herein; and Supervisor Schroder having recommended that the $205,781 budget reduction necessary to restrict the increase in the property tax levy to the 7.5 percent goal previously established by the Board be achieved by decreasing Reserve for Contingency by this amount; and Supervisor N. C. Fanden having recommended that approx- imately 516,000 be added to the budget to provide for an additional position in the Civil Service Department to be assigned to the Affirmative Action Program; and Supervisor Schroder having commented that the Board had already approved the recommendation of the Finance Committee that this policy matter not be initiated this year because of the increased cost; and Supervisor Fanden having moved that her recommendation to add this position be approved; and The motion died for lack of a second. Supervisor E. H. Hasseltine having then moved that the aforementioned Affirmative Action position be approved, with funding therefor to be taken from the general reserves; and Supervisor Fanden having seconded the motion, the vote was as follows: AYES: Supervisors N. C. Fanden and E. H. Hasseltine. NOES: Supervisors j. P. Kenny, R. I. Schroder and W. N. Boggess. ABSENT: lone. The motion failed to carry. Supervisor Hasseltine then recommended that money to fund the policy matter for a proposed management audit be allocated; and 00500 Supervisor Fanden having commented that she was concerned in that the proposal indicated the audit would be done by county staff and she was of the opinion that it should be done by an outside consulting firm under contract; and - Supervisor Schroder having-suggested that if the Board did wish to allocate the amount of 540,925 to initiate this program, it could agree to hold expenditure of any funds for this purpose pending determination by this Board as to whether this work would be performed by county staff through the County Administrator's Office or by an outside consulting firm; and Board members having indicated agreement with Supervisor Schroder's proposal; IT IS BY THE BOARD ORDERED that the recommendation of Supervisor Hasseltine as modified by Supervisor Schroder is APPROVED; Supervisor Hasseltine having commented that on August 23, 1977 the Board approved intensification by the Sheriff's Department of police patrol service in the San Ramon Valley area, estimated to cost $113,000, and that it has now been determined that the actual budget requirement is $96,850; and.he would move that the remainder of the $113,000 appropriation ($16,150) be used to finance continuation of the fingerprint retrieval project, an unfunded policy item in the proposed Budget; and Supervisor Kenny having seconded the motion, the vote was as follows: AYES: Supervisors J. P. Kenny, R. I. Schroder, E. H. Hasseltine, and W. N. Boggess. NOES: Supervisor N. C. Fanden. ABSENT: None. Supervisor Boggess having then inquired as to the status of the request of Bi-Bett for additional funds for its alcoholism rehabilitation program; and Supervisor Kenny having commented that he was of the opinion that Bi-Rett was performing an excellent service for the County; and thereupon moved that an additional $52,000 be budgeted for said program; The motion having been seconded by Supervisor Hasseltine, the vote of the Board was as follows: AYES: Supervisors J. P. Kenny, R. I. Schroder, and W. N. Boggess. NOES: Supervisors N. C. Fanden and E. H. Hasseltine. ABSENT: None. As recommended by Supervisor Schroder, IT IS BY THE BOARD ORDERED that the County Budget in the amount of 5250,455,839 for Fiscal Year 1977-1978 is hereby ADOPTED and the proposed use of Federal Revenue Sharing Entitlements is hereby APPROVED. IT IS BY THE BOARD FURTHER ORDERED that the budgets for Fiscal Year 1977-1973 for County Special Districts, County Service Areas, and the County Airport, as presented by the County Auditor- Controller, and as set forth in schedules attached hereto, are hereby ADOPTED. 00501 im 3S BY HE WARD FUR?:--7R ORDERED that the aforesaid budgets are R-EFERRM to t'^.e Courts Auditor-,^.ontrolier to calculate the secured tax rates, and September 1, 1977 at 9:00 a.m. is set as the time to fix the secured tax rate for the Fiscal fear 1977-1978 and to le%-j necessary taxes. PASSED by the Board on August 30, 1977. T- HERE-BY CERTTFY that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. Witness my hand and the Seal of the Board of Supervisors affixed this 30th day of August, 1977. j. R. OLSSOV., CL RK Maxine M.Me` a eputy cc:. County Administrator County Auditor-Controller Director of Personnel County Sheriff-Coroner Public Works Director Director, Human Resources Agency 00502 Micro i:m2d wifh board order Revisions to Revenues Fiscal Year 1977-1978 Amount A. Committee Report of 8-16-77 1. Laboratory service fees (polity matter) $ 102,500 2. Solid Wast Management Establish fees to offset cost of enforcement and management program (policy matter) 125,000 3. In-Home Supportive Services -Increase in workers' compensation costs 71,500 4. Community Services Administration Federal Revenue 21650 5. State Probation Subsidy 116,000 State Court Investigator (Ch. 1357/76) 147,000 State Marijuana Records (Ch. 952/76) 11,000 State Juvenile Court Reimbursement (AB-90) 500,000 Total Increase $1,075,650 B. Additional Adjustments 1. Public Assistance (a) Categorical Aids Federal Revenue -$ 286,124 State Revenue - 205,041 (b) Administration Federal Revenue 296,330 State Revenue 81,360 2. Medical Care - P.H.P. Program State Revenue 420,000 3. Public Works Road Projects and - 522,852 Road Services Sold 600,500 4. State Reimbursement for Homeowners' and Business Inventory Exemptions - 118,704 Net Increase $1,341,119 Microfilmed with board ordw 00503 Explanation_ of Additional Revenue Adjustments Additional Adjustments 1. (a) The budgets for categorical aid programs were recomputed taking into consideration latest caseload and average monthly cost information which - as pointed out in the August 16, 1977 committee report - resulted in a gross . reduction of $866,350. The net county reduction for these programs of $375,000 was included in determining property tax requirements. This adjustment relates to the reduction in the budget (Item D :l) to reflect the decrease in federal and state revenues. (b) The revenues to be received for federal and state assistance in various social service programs and administration were recomputed taking into consideration the impact of salary increases. 2: Assuming no change in enrollment in the P.H.P. program, . it is estimated that the monthly rates which were increased 15.7 percent will develop an additional $35,000 per month, or $420,000 .for the year. 3. Adjustments to road revenues reflect changes in project financing and year-end closing. (See appropriation item D #3)_ 4. The state reimburses the County for the loss in revenue due to the homeowner's and business inventory exemptions. The proposed budget included the same revenue amounts from this source as received in the previous fiscal year. With the estimated reduction in tax rate, the amount of reimbursement will also be less. Microfilmed witli board order ""j Revisions to Appropriations Fiscal Year 1977-1978 Decrease Increase A. Committee Report of 8-16-77 $4,620,050 B. Board Actions of 8-23-77 1. Increase financing for Contra Costa County Association for Mentally Retarded $ 29,140 2. Juvenile Hall Increase for chaplaincy services 12,500 3. Health Department Increase for Emergency Medical" Services 25,000 4. Plant Acquisition Provide for Family stress Center 250,000 5. Sheriff-Coroner Intensify patrol coverage (recalculation of requirement) 96,850 C. Rebudget Items from FY 1976-1977 1. Public Works Aid to Cities 1,273,030 Road Construction 505,790 Plant Acquisition Garages 2,500 Equipment Operations 2,800 2. Civil Service Professional Services 6.000 for validation studies in connection with Affirmative Action Program D. Various Adjustments 1. Public Assistance Categorical Aids - Caseload reduction - Reduced Federal and State revenue 491,350 2. Plant Acquisition Richmond Health Building Remodel basement for office use 10,000 3. Public Works a. Adjust appropriations for road projects 522,850 b. Road Services Sold 600,500 4. Public Works Grants in Aid 5,400 Human Resources Agency 5,400 Other Transportation to cover Los Medanos Hospital trans- portation contract 5. Assessor Complete special inventory_ of residential parcels 8,835 6. Office Services Temporary Salaries 20,000 overtime 42,000 To cover per-manent position vacancies 7. Sherif-Coroner Replace Undercover Ccmmunications Uric 21050 8. Marshal-Hair Judicial District Tenporary Salaries 3,260 Provide bailiff for juvenile 00505 traffic hearings Micrbtiimed with board order Revisions to Appropriations Fiscal Year 1977-1978 Decrease Increase D. Various Adjustments - continued 9. Marshal-Mt. Diablo Judicial District Temporary Salaries S 18,700 Provide replacement for employee on sick leave for fiscal year 10. Provision for Reserves Disputed Claim by State for Social Security payments 465,100 Additional Inventories 46,100 11. Game Protection Special Departmental Expense 1,420 Reduce to available fund balance 12. Salaries and Wage Benefits General and Revenue Sharing 6,099,409 Superintendent of Schools 2S,890 Library _ 226,400 Reserves General and Revenue Sharing 6,099,409 Superintendent of Schools 177 Library 192,750 Adjust per labor settlements Sub-total 11,933,406 9,7 4 Net Decrease 2,156,142 Total $11,933,406 $11,933,406 Explanation of Revisions to Budget Appropriations C. Rebudget Items This category includes the rebudget of appropriations which were a part of commitments made during fiscal year 1976-1977 for which there was no encumbrance at year-end which would allow them to be carried over to the new fiscal year; hence, it is necessary that these items be reappropriated. The financial implication - in fiscal year 1976-1977 is that the year-end balance is increased and these amounts become available for reappropriation in fiscal year 1977-1978 with no additional property taxes required for their financing. D. Various Adjustments -1. The categorical aid programs were reviewed and a net county reduction of $375,000 made as described in the August 16, 1977 report. This reduction deletes the budget appropriations financed by federal and state assistance and is offset by reduced revenues. 2. An alteration is proposed in the basement of the Richmond Health Building to fully utilize space which is not now functional for clerical activities of the Probation Department. 3. The financing of various road projects - primarily the Waterfront Road reconstruction job - must be revised to reflect current financing. This adjustment is fully offset by road revenues. 4. This adjustment reflects the committee report of August 16, 1977 on board referrals, item 8, approved by the Board. 5. Additional appropriations are required to provide equipment and cover operating expenses of appraisal units - consisting of CETA employees - which are being utilized to complete inventory of residential parcels in selected areas to update Assessor's records. 6. The Office Services Division of the office of Auditor- Controller has experienced a very high permanent position vacancy factor in the high workload months of July and August; consequently, appropriations for temporary help and overtime have been exhausted. The additional expenditures for these purposes are offset by reductions in permanent salaries which are reflected in the budget. 7. An undercover =-ansr-itter-receiver-recorder unit has been declared unserviceable by the manufacturer and must be replaced. 8. A temporary bailiff is needed by the Richmond marshal to maintain order at juvenile traffic hearings conducted by the Probation Department. 00507 -2- D. Various Adjustments - continued 9. An additional temporary position will be needed for the full fiscal year to fill in for a permanent position which is vacant due to extended sick leave. 10. A provision is proposed to cover the demand made by the State of California that the County pay on or- before September 1, 1977 an amount of 5465;100 to it which represents the liability for social security on compensation paid providers of homemaker services which were considered independent contractors. This matter is under litigation. The second provision is necessary to provide for increased expenditures for inventories maintained by county departments in the amount of $46,100. "11. The total budget for Game Protection is determined by the balance available in the special fund which is derived from,fish and game fines. This adjustment is necessary to tie in to available financing. 12. The appropriations providing for permanent and temporary salaries and related employee benefit programs have been recalculated by the Auditor-Controller to take into consideration the increased requirements as specified in the memorandums of understanding. Reserves were computed on the basis that the additional requirements would be covered in the Proposed Budget. The reserves for the Superintendent of Schools and County Library funds are not considered adequate if these increased requirements are fully deducted; therefore, in the case of these two funds, the additional salary and benefit appropriations are only partially financed by their reserves. OOWS FEDERAL REVENUE SHARING RECOTMMENDED USE FISCAL YEAR 1977-78 Allocation Amount Special Fiscal Services $ 428,305 _ Prepare Facilities' :Master Plan 100,000 Stress Center 250,000 Court Appointed Legal Defense 658,400 Sobriety Testing 83,000 Work Furlough Center 788,610 Juvenile Offender Placements 638,200 Juvenile Preplacement Unit 370,020 Girls Residential Facility 540,990 County Medi-Cal Contribution 7,250,000 Reserves 266,487 Total $11,314,012 005" O►r.ers Auditor-Controller Office Contra Costa Aeea►eG Finance Building N ichotas G..Morris 572.221!{ Martinez.California 94553 Shapes (415)372-2161 Charles O.Thompson s72-201s coal Aeswwrwq H.Dandd Funk Janws A.Horst 172-205 Auditor-Controller Daa pas"wimv Glen C.Taylor 372-2377 Donald L.Boucher AssAssistantleft mal Audit Auditor-Controller John A.Aylad 372.2161'. Williams A.SdJnidt 372.2172 SVOI— Arthur T.Sun"312.2157 August 22, 1977 s�irn � . Supervisor James P. Kenny, District I Supervisor Nancy C. Fanden, District II Supervisor Robert K. Schroder, District III Supervisor Warren N. 60ggess, District IV Supervisor Eric 11. 11asseltine, District V Enclosed is material covering recommended changes for adoption of final budgets. These are for County Special Districts other than Fire Districts. The preliminary budgets for these districts were adopted on July 12, 1977. The schedules include districts' requirements for expenditures, revenue other than taxes, and estimated 1977-79 tax rate compared to actual 1976-7-7 tax rate. These budgets must be adopted by your board on or before August 30, 1977. H. DONALD FUNK Auditor-Controller HDF:jag Enclosures 0510 County Special Districts 1977 - 78 Final Budget Requirements Available Financing Amount to be Raised by Taxes Est. Est, o Expendi- Est. Revenue Total Seed. 1976- 1977- T ture Total Fund Other Total Tax Est. Tax 1977 1978 T'"I Appropri- General Require- Balance Than Avail- Require- Unsocd. Require- Tax Tax WD anon Reserve ment 6-30.77 Taxes able men, Levymart Rate Rate •3 strict t, PROTECTION TO PERSONS $ _ PROPERTY 15 Count Service Area-Fire Aroa -1, goutchmond 5,998 5,998 316 509 325 5,173 1I 5,162 1.077 1.000 Total County Service Area-Fire 5,998 5,998 316 509 825 5,173 11 5,162 Flood Control Districts Flood Control & Water y Conservation 1,468,361 1,468,361 638,711 170,945 809,656 6S8,705 37,017 621,688 .020 .020 Flood Control Zone #1 72,487 72,487 ( 17,944) 8,766 ( 9,178) 81,665 2,738 73,927 .180 .180 Flood Contras Zone #2 31,118 31,118 31,118 31,118 Flood Control Zone #38 7,247,723 7,247,723 5,466,136 1,100,166 6,566,302 681,421 61,508 619,913 .100 .050 Flood Control Zone #7 369,801 369,801 295,095 12,696 307,791 62,010 6,523 55,487 .180 .180 Flood Control Zone #8. 22,887 22,887 16.126 1,29 2 17,418 5,469 221 5,248 .030 .030 Flood Control Zone NSA 9,707 9,707 5,873 754 6,627 3,080 157 2,923 .070 .020 Flood Control Zone #9 20,258 20,258 20,106 15 20,121 137 137 -- .020 - Flood Control Zone #9A 113,029 113,029 113,029 113,029 Total Flood Control I Districts 9,355,371 9,355,371 6,568,250 1,294,634 7,862,884 1,492,487 108,301 1,384,186 Storm Drainage Districts Zone #10 75,496 75,496 ( 593) ( 593) 76,089 1,034 75,055 .300 .300 Zone #13 70,282 70,282 13,572 13,572 56,710 579 56,131 .250 .250 Zone #16 115,521 115,521 91,665 91,665 23,856 115 23,741 .134 .133 Zone #16, Debt Service 10,813 10,813 106 106 10,707 62 10,645 .071 .060 Zone #19 1,761 1,761 1,761 1,761 Zone #22 86,447 86,447 82,447 4,000 86,447 Zone #37-A 75,872 7S,872 25,872 50000 75,872 Total Storm Drainage Districts 436,192 436,192 214,830 54,000 268,830 267,362 1,790 165,572 County Special Districts 1977 - 78 Final Budget Requirements Available Financing! Amount to be Raised by Taxes Est. Est. c 0 Expendi- Est. Revenue Total Seed. 1976- 1977- eC i tune Total Fund Other Total Tax Est. Tax 1977 1978 Appropri- General Require- Balance Than Avail- Require- Unsecd . Require- Tax Tax ation Reserve mens 6-30-77 Taxes able ment Lem ment Rate Rate Cj 3 ?istrict " E PROTECTION TO PERSONS $ �o PROPERTY (Cont'd) Storm Drain Maintenance Districts District N1 479,489 479,489 469,273 4,955 474,228 5,261 5,261 .170 District M4 43,875 43,875 31,196 2,662 33,858 10,017 488 9,529 .040 .040 'Total Storm Drain Maintenance Distrist 523,364 523,364 SOO,469 7,617 508,086 15,278 5,749 9,529 cc} County Service Area-Drainage Area D-2, Walnut Creek 51,622 51,622 43,622 8,000 51,622 Area D-3, Antioch 30,000 30,000 30,000 30,000 Area D-12, Sandmound Acres 3,934 3,934 3,934 3,934 Total County Service Area - Drainage 85,556 85,556 47,556 38,000 88",556 County Service Area - Police Area P-1, Crockett-Valona 51,420 51,420 ( 126) 41,153 41,027 10,393 122 10,271 .-110 .108 Area P-2, Danville-Alamo 91,176 91,176 3,886 6,392 10,278 80,898 1,442 79,456 .042 .049 Area P-4, Orinda 88,176 _ 88,176 1,931 6,153 8,134 80,042 1,041 79,001 .069 .069 Area P-5, Roundhill Area 45,088 45,088 346 1,981 _2,327 42,761 78 42,683 .369 .333 Total County Service Area - Police 275,860 275,860 6,087 55,679 61,766 214,094 2,683 211,411 County Special Districts 1977 - 78 Final Budget Requirements Available Financing Amount to be Raised by Taxes Est. Est. Expendi- Est. Revenue Total Secd. 1976- 1977- c ture Total Fund Other Total Tax Est. Tax 1977 1978 0 Appropri- General Require- Balance Than Avail- Require- Unsecd. Require- Tax Tax ation Reserve ment 6-30-77 Taxes able ment Levy Rate Rate listrict HEALTH AND SANITATION 3 Sanitation Districts u District 03, Debt Service 15,425 245,128 26+0,553 260,553 260,553 � District 05 24,088 24,088 9,124 14,964 24,038 District 05, Debt Service 1,362 1,362 1,362. 1,362 District 07A, Debt Service 24,424 24,424 3,550 3,530 20,374 120 20,754 .104 .106 District 078 18,561 396 18,957 396 18,561 18,957 District 07B, Debt Service 15,000 15,000 2 2 14,993 7,819 7,179 13.031 6.596 District 01S 7,960,475 337 7,960,812 ( 511,417) 8,472,229 7,960,812 , District 019 219,204 219,204 30,386 138,318 219,204 �+ Total Sanitation Districts 8.278,539 245,861 8,524,400 156,044) 8,644,572 3,488,528 35.372 7,932 933 HIGH{•;AYS 6 BRIDGES County Service Area- Lighting Area L-32, Kensington 44,660 44,660 12,342 2,970 15,312 29,348 171 29,177 .113 .095 Area L-42, North Central County 258,500 258,500 23,5.97 65,493 39,090 169,410 7,108 162,302 .193 .123 Area L-43, West Pittsburg 73,614 73,614 10,388 10,.:25 20,713 52,901 1,215 51,686 .229 .249 Area L-4S, Danville Zone 1 10,651 10,651 10,651 10,651 Area L-46, Northwest County 195,974 195,974 1,522 31,147 32,669 163,305 2,269 161.036 .209 .209 Total County Service Area - Lighting 583,399 583,399 58,500 109,935 168,435 414,964 10,763 404,201 County Special Districts 4<, 1977 79 Final Budget Requirements Available Financing Amount to be Raised by Taxes Est. Est. Expendi- Est. Revenue Total Secd. 1976- 1977- w ture Total Fund Other Total Tax Est. Tax 1977 1978 Appropri- General Require- Balance Than Avail- Require- Unsecd. Require- Tax Tax © 14-c ation Reserve ment 6-30-77 Taxes able ment Levy ment Rate Rate '. .'District HIGHWAY 8 BRIDGES (Cont,d) County Service Area - Miscellaneous Area 4-1, Delta Ferry 43,795 43,795 20,365 317 20,682 23,113 717 22,396 1.926 1,926 Area M-3, Rollingwood .12,940 12,940 2,295 1,915 4,210 8,730 82 8,648 .195 .14S Area M-4, San Ramon 125,226 125,226 53,860 7,492 61,3S2 63,874 1,763 62,111 .164 .135 Area M-6, Danville 32,686 32,686 3,331 2,582 5,913 26,773 67 26,706 .269 ,269 Area M-7, North Richmond 21,676 21,676 6,914 3,061 9,975 1I,701 1,266 10,435 .263 .263 Area M-8, Byron 70,210 70,210 31,734 771 32,505 37,705 975 36,730 .500 .500 Area M-9, Grinds 4,480 4,480 665 155 820 3,660 3,660 .018 ,130 tv Area M-11, Orinda Area 92,847 92,847 57,336 1,595 58,931 33,916 6,606 27,310 .535 ,535 Area HO 12, El Sobrante 14,362 14,362 12,382 447 12,829 1,533 1,533 .763 Area M-13, Bethel Island 749 749 80 36 .116 633 8 625 .412 .412 Area M-14, Clayton 12,430 12,430 5,518 632 6,150 6,280 24 6,256 .129 .093 Area M-15, Ygnacio Valley 1,386 1,386 1,386 1,386 Area kt-l6, Clyde Area 7,817 7,817 1,433 3,185 4,618 3,199 151 3,048 .326 ,344 Area M-17, Montalvin Manor 402,971 402,971 15,833 315,539 331,372 71,599 922 70,677 .278 .313 Area M-19, Orinda Area 18,459 18,459 4,178 470 4,648 13,811 6 13,805 .400 ,400 Area .•t-20, Rodeo Area 39,123 39,123 29,914 1,056 30,970 8,153 77 8,07b .300 ,150 Area M-21, Danville Station 35,000 35,000 24,350 769 25,119 9,881 88 9,793 .205 .134 Area td-22, San Ramon Area 17,425 17,425 17,425 17,425 ,400 Total County Service Area Miscellaneous 953,582 953,582 271,574 340,022 611,596 341,986 14,285 327,701 County Service Area-Road Maintenance Area RD-4, Bethel Island 8,053 8,OS3 971 1,188 2,159 5,894 1,244 4,650 1.000 1.000 Total County Service Area Road Maintenance 8,053 8,053 971 1,188 2,159 5,894 1,244 4,6SO County Special Districts 1977 - 78 Final Budget Requirements Available Financing Amount to be Raised by Taxes t t'� Est. Est. !"I Expendi Est. Revenue Total Secd. 1976- 1977- ture Total Fund Other Total Tax Est. Tax 1977 1978 O Appropri- General Require- Balance Than Avail- Require- Unseed. Require- Tax Tax ation Reserve ment 6-30-77 Taxes able ment Levy ment Rate Rate District 3 RECREATION E County Service Area-Recreation Area R-4, Moraga 45,157 45,157 217 43,270 43,487 1,670 21 1,649 .200 .150 Area R-S, South Danville 15,664 15,664 4,561 1,000 5,561 10,103 32 10,071 .206 .206 Area R-6, Orinda 440,960 440,960 18,.435 294,987 313,422 127,538 1,720 125,818 .111 .111 Area R-7, Alamo-Danville 1,145,833 1,145,833 63,471 575,720 639,191 506,642 11,823 494,319 .250 .250 Area R-8, Walnut Creek 499,128 499,128 156,862 225,339 382,201 116,927 5,738 111,189 .035 .030 Area R-8, Debt Service 580,780 580,780 4,583 50,578 55,161 525,619 25,901 499,718 .158 .135 _Area R-9, El Sobrante 114,000 114,000 114,000 114,000 Total County Service Area - Recreation 2,841,522 2,841,522 248,129 1,304,894 1,553,023 1,238,499 45,235 1,243,264 V i EDUCATION Count Service Area-Librar Area - o rante 167,285 167,285 125,987 4,549 130,536 36,749 576 36,173 .100 .100 Area LIB-10, Pinole 303,822 303,822 303,822 303,822 Area LIB-11, Oakley 16,600 16,600 664 15,936 16,600 Area LIB-11, Moraga 75,009 75,009 791 73,448 74,239 770 770 .070 Area LIB-13, Ygnacio Valley 123,972 123,972 23,748 8,145 31,923 92,049 921049 .070 Total County Service Area - Library 686,688 686,688 455.012 102,108 557,120 129,568 576 128,992 MISCELLANEOUS Contra Costa County Water Agency 465,944 465,944 321,982 14,064 336,046 129,898 7,345 122,553 .004 .004 Danville Parking Maint. 4 925 4,925 3,004 3 004 1 921 194 1 727 1.000 .500 Total Miscellaneous 470,869 324,986 14,064 333,0 13 �.5 24,280 GRAND TOTAL 24,504,993 245,861 24,750,854 S,S40,636 11,967.222 20,507,858 4,242,796 206,115 4,036,881 OFFICE OF COUNTY AUDITOR-CONTROLLER Districts Governed Through Board of Supervisors (Other than Fire Districts) !'1 1977-78 Recomnended Budget 1977-78 1978 q_ Proposed Final Name of District Fund Budget Increase Decrease Budget K County Service Area - Fire F-1 (South Richmond) General Services $ Supplies 5,677 121 S,798 Reserve for Contingencies 200 200 Total Requirements 5,877 121 51998 4 To adjust budget to desired tax rate. Flood Control Contra Costa Flood Control $ Water Conservation General Salaries 0 Employee Benefits 4,100 4,100 Services 6 Supplies 1,367,900 1,367,900 Reserve for Contingencies 72,993 23,368 96,361 Total Requirements 1,444,993 23,368 1,468,361 To adjust budget to maintain desired tax rate. Zone 1 (Marsh Creek) General Salaries $ Employee Benefits 53,000 22,156 30,844 Services $ Supplies 36,000 36,000 Other Charges 17,000 13,257 3,743 Reserve for Contingencies 10.861 8,961 11900 Total Requirements 116,861 44,374 72,487 To adjust budget to maintain desired tax rate. 1977-78 1977-7a_.` Proposed Final Name of District Fund Budget Increase Decrease Bud¢et Flood Control (Continued) Zone 2 (Kellogg Creek) General Salaries 4 Employee Benefits 2,500 Q 2,SOQA, Services & Supplies 24,000 24,OOp r? Fixed Assets 2,500 2,�, Reserve for Contingencies 2,100 18 2,1Y3fi Total Requirements 31,100 18 31,1 i To adjust budget to maintain desired tax rate. Zone 3B (Central County) General Salaries 4 Employee Benefits 106,000 106,000 s Services & Supplies 5,128,000 5 128 QOQ"' Other Charges 2,000,000 Reserve for Contingencies 258,602 244,879 Total Requirements 7,492,602 244,879 7,247,; To adjust budget to maintain desired tax rate. Y Zone 7 (f4ildcat Creek) General _ Salaries & Employee Benefits 10,000 10,OOR Services g Supplies 100,000 .: Other Charges 250,000 250 Reserve for Contingencies 16,378 6,577 9 Total Requirements 376,378 6,577 364 To adjust budget to maintain desired tax rate. Zone 8 (Pinole Creek) General Salaries & Employee Benefits 13,000 Services & Supplies 7,000 807 7, '',` Reserve for Contingencies 1,074 1,006 2 Total Requirements 21,074 1,813 ; To adjust budget to maintain desired tax rate. Subzone 8A General Services & Supplies 9,716 891 _ a, Reserve for Contingencies 971 89 Total Requirements 10,687 980 To adjust budget as requested by the district. 1977-78 1977-78' Proposed q-4 Final Name of District Fund Budget Increase Decrease et ._: Flood Control (Continued) 4 ;. Zone 9 (Rodeo Creek) General Salaries F, Employee Benefits 11,900 2,442 9,458 Services 6 Supplies 9,600 9,60Q,. ; Reserve for Contingencies 1,252 52 1.200': , Total Requirements 22,752 2,494 20.2 ' To adjust budget to maintain desired tax rate. Subzone 9A General Salaries $ Employee Benefits 2,0002,000' Services.$ Supplies 102,000 102,000] Other Charges 6,000 6 000,' Reserve for Contingencies 3,000 29 3 024;. Total Requirements 113,000 29, 113,0 To adjust budget to available funds. Stom- Drainage Zone #10 (West of Danville) General ; Services 6 Supplies 71,900 71,900 Other Charges 800 800.c Reserve for Contingencies 3,394 598 2 Total Requirements 76,094 598 75�496,r To adjust budget to maintain desired tax rate. Y. Zone #13 (North E West of Alamo) General ` Services G Supplies 62,200 62 200 Other Charges 1,800 1,800` . Reserve for Contingencies 5,930 352 �6 2282 Total Requirements 69,930 352 70 Zgz To adjust budget to maintain desired tax rate. '4 1 ,_r 1977-78 1977 Proposed Finai.. y Name of District Find Budget Increase Decrease Storm Drainage (Continued) Zone #16 (Gregory Gardens) General Services 8 Supplies 102,900 302, g Other Charges 4,800 Reserve for Contingencies 4,627 3,194 7 s Total Requirements 112,327 3,194" 1 To adjust budget to maintain desired tax rate. Zone #16 (Gregory Gardens) Debt Service Other Charges 10,813 30 813- Total Requirements 10,813 Zone #19 (North Richmond Area) General Services g Supplies 1,700 1,7006: Reserve for Contingencies 61 6 Total Requirements 1,761 Zone #22 (N.E. Ygnacio Valley) General Salaries 8 Employee Benefits 1,000 1,000; Services $ Supplies 83,000 93 Reserve for Contingencies 2,000 447 214.{..7 t Total Requirements 86,000 .447 B6 447 To adjust budget to available funds. Zone 37-A General Services 8 Supplies 75,900 28 77SS Total Requirements 75,900 28 To adjust budget to available funds. Storm Drainage Maintenance District #1 (Ygnacio Valley Area) General Salaries 6 Employee Benefits 9,200 9,200 Services E Supplies 365,800 365,800 Other Charges 90,000 90,000-s Reserve for Contingencies 12,816 1,673 14,489'" Total Requirements 477,816 1,673 -479,4$9,': To adjust budget as requested by district. 1977-78 1977=78 Proposed Final Name of District Fund Budget Increase Decrease et Storm Drainage Maintenance (Continued) District #4 (San Pablo Area) General Salaries & Employee Benefits 26,700 2,087 28,787 Services $ Supplies 11,100 11,301 Reserve for Contingencies 3,486 502 3' Y Total Requirements 41,286 2,589 1 To adjust budget to maintain desired tax rate. ?; County Service Area - Drainage 2 General Services & Supplies 49,000 1,878 47;122 Other Charges 4,000 4,000 Reserve for Contingencies 500 SOp Total Requirements 53,500 1,878 51' To adjust budget to available funds, n County Service Area - Drainage 3 General Services $ Supplies 2,000 2 000 Other Charges 28,000 2 Total Requirements 30,000 •`, s County Service Area - Drainage 12 General Services & Supplies 3,800 3,800 Reserve for Contingencies 100 34 Ifo Total Requirements 3,900 34 To adjust budget to available funds. } County Service Area - Police P-1 (Crockett) General Salaries 6 Employee Benefits 10,930 10,930 Services 8 Supplies 1,590 1,510 Fixed Assets 38,400 38,490 'h Reserve for Contingencies S00 50p Total Requirements 51,420 II /r Rt 1977-78 1977-78 Proposed Final Name of District Fund Budget Increase Decrease Budget County Service Area - Police (Continued) P-2 (Danville-Alamo) Generals Services & Supplies 87,176 87,17& Reserve for Contingencies 4,000 4 000 Total Requirements 91,176 91 176 P-4 (Orinda) General Services $ Supplies 87,176 87,176, Reserve for Contingencies 1,000 1,000 5 Total Requirements 88,.176 g P-S (Round Hill Area) General Services $ Supplies 44,588 44 588 Reserve for Contingencies 500 Soo ; Total Requirements 45,088 45 Q County Sanitation District #3 (Tara Hills Area) Debt Service Other Charges 15,425 15 425 General Reserve 240,587 4,541 245.128 Total Requirements 256,012 4,541 260,5 -� To adjust budget to available funds. District #S (Port Costa) General Services 8 Supplies 13,315 13�;j; kv Fixed Assets 8,021 1,421 942 k Reserve for Contingencies 1,331 1 33t Total Requirements 22,667 1,421 24; , -y, To adjust budget to available funds. District #S (Port Costa) Debt Service Y^ Other Charges 1,362 Total Requirements 1,362 1,362 k 1977-78 1977 Proposed Final s Name of District Fund Budget Increase Decrease '' County Sanitation (Continued) District #7A (West Pittsburg Area) Debt Service Other Charges 24,424 24`4ti Total Requirements 24.424 24; District #7B (Port Chicago Area) General Services 8 Supplies 16,874 Reserve for Contingencies 1,687 1 GdT General Reserve 396 r Total Requirements 18,561 396F Fe To adjust budget to available funds. v District #7B (Port Chicago Area) Debt Service Other Charges 15,000 15 0Q0 Total Requirements IS,000 Is; District #15 (Bethel Island Area) General Services B Supplies 81,258 1,574 79;684 Fixed Assets 8,045,59S 169,750 7,875;845 , Reserve for Contingencies 5,087 141 General Reserve 337 37 Total Requirements 8,132,277 171,465 7,960,512 District #19 (Byron Area) General Services 8 Supplies 125,300 125;300 M1 Fixed Assets 76,381 4,058 80,439 ' Reserve for Contingencies 13,465 13 463 r4 Total Requirements 215,146- 4,058 Z19 To adjust budget to available funds. County Service Area - Lighting L-32 (Kensington) General Services 8 Supplies 40,600 40,600 Reserve for Contingencies 4,060 4,060 Total Requirements 44,660 44,bb0 F 1977-78 1977-781: ? Proposed Final Name of District Fund Budget Increase Decrease Bud et County Service Area - Lighting (Continued) f L-42 (North Central County) General Services F, Supplies 235,000 235,000 Reserve for Contingencies 23,500 23,500 Total Requirements 258,500 258,500 s L-43 (West Pittsburg Area) General Services $ Supplies 66,609 313 66,922 Reserve for Contingencies 6,660 32 6,692 Total Requirements 73,269 345 73,614 To adjust budget to maintain desired tax rate. L-45 (Danville Zone 1) General . Fixed Assets 10,651 10;651 Total Requirements 10,651 10,651 L-46 (North West County) General - Services 8 Supplies 174,195 3,964 178,159 Reserve for Contingencies 17,419 396 17;815 Total Requirements 191,614 4,360 195,974 To adjust budget to maintain desired tax rate. County Service Area - Miscellaneous M-1 (Delta Ferry) General Services 8 Supplies 39,650 164 8141-1 Reserve for Contingencies 3,965 16 3 981 x Total Requirements 43,615 180 43, To adjust budget to maintain desired tax rate. M-3 (Rollingwood) General Services 6 Supplies 11,217 547 11.764 Reserve for Contingencies 1,121 55 1,176 Total Requirements 12,338 602 12,940 To adjust budget to maintain desired tax rate. 1977-78 1977-78 Proposed Final Name of District Fund Budget Increase Decrease Budget County Service Area - Miscellaneous (Continued) M-4 (South San Ramon) General 4 Services 8 Supplies 114,920 1,078 113,842 Reserve for Contingencies 11,492 108 - 11 384 Total Requirements 126,412 1,186 125 226 To adjust budget as requested by district. M-6 (Danville Area) General Services & Supplies 30,220 505 29,715 Reserve for Contingencies 3,022 51 2,971 Total Requirements 33,242 556 32,686 ,s To adjust budget as requested by district. M-7 (North Richmond) General Services 6 Supplies 18,877 829 19,706 Reserve for Contingencies 1,887 83 1 970 Total Requirements' 20,764 912 21 676 To adjust budget to maintain desired tax rate. M-8 (Byron Area) General Salaries 8 Employee Benefits 500 500 Services F, Supplies 31,580 31,580 Fixed Assets 33,865 1,057 34,922 ` Reserve for Contingencies 3,208 3 208 Y Total Requirements 69,153 1,057 70510 z. To adjust budget to maintain desired tax rate. M-9 (Orinda) General Services $ Supplies 4,030 43 4,073 Reserve for Contingencies 403 4 407 Total Requirements 4,433 47 4>480 To adjust budget as requested by district. 4' 1977-78 l977-78,M_-:, Proposed Final Name of District Fund Budget Increase Decrease Bud et . yy County Service Area - Miscellaneous (Continued) M-11 (Orinda Area) General = Services & Supplies 23,180 23,180 5 Fixed Assets 67,632 28,3 67,349 Reserve for Contingencies 2,318 2,318 Total Requirements 93,130 283 92,847 To adjust budget to maintain desired tax rate. M-12 (El Sobrante Area) General Services & Supplies 13,100 43 13,057 Reserve for Contingencies 1,310 5 1,305 Total Requirements 14,410 48 14,362 To adjust budget as requested by district. M-13 (Bethel Island Area) General Services 6 Supplies 693 12 681 Reserve for Contingencies 69 1 68 Total Requirements 762 13 749 To adjust budget to maintain desired tax rate. M-14 (Clayton Area) General ?r Services 8 Supplies 11,300 11,300 Reserve for Contingencies 1,130 1,130 Total Requirements 12,430 13,430 ' M-IS (Ygnacio Valley) General Services S Supplies 1.260 1,260 Reserve for Contingencies 126 126 Total Requirements 1,386 1,386 M-16 (Clyde Area) General Services & Supplies 4,500 4,500 Fixed Assets 2,667 200 2,867 < Reserve for Contingencies 450 450 Total Requirements 7,617 200 7,817 To adjust budget to maintain desired tax rate. 1977-78 1977-78 Proposed Final Name of District fund Budget Increase Decrease Budget County Service Area - Miscellaneous (Continued) M-17 (Montalvin Manor) General Services 6 Supplies 28,650 28,650 Fixed Assets- 370,545 911 371',456 u Reserve for Contingencies 2,865 2,865 Total Requirements 402,060 911 402,97I To adjust budget to maintain desired tax rate. f< M-19 (Orin& Area) General Services.$ Supplies 16,198 583 16,781 v Reserve for Contingencies 1,619 59 1,678 _k Total Requirements 17 517. 642 18 4S9 §�G To adjust budget to maintain desired tax rate. M-20 (Rodeo Area) General Services $ Supplies 31,774 3,793 351567 Reserve for Contingencies 3,177 379 3 SS6 f Total Requirements 34,951 4,172 39 To adjust budget to maintain desired tax rate. M-21 (Danville Station), General Services $ Supplies 31,819 31,819.:';*;'". Reserve for Contingencies 3,181 Total Requirements 3 ,000 55,000 M-22 (San Ramon Area) General Services S Supplies 15,697 144 IS 841 Reserve for Contingencies 1,569 15 "S" Total Requirements 17,266 159 I ,4 To adjust budget to maintain desired tax rate. RD-4 (Bethel Island Area) General Other Charges 7,298 755 8 0S3 Total Requirements 7,298 755 ,= To adjust budget to maintain desired tax rate. I t 1977-78 1977-78 Proposed Final: Name of District Fund Budget Increase Decrease Sud e County Service Area - Recreation `v Park R-4 (Moraga) General Services & Supplies 38,000 38,00 Other Charges 5,734 923 6,657_ Reserve for ContingenciesSoo 900: Total Requirements 44,234 923 45,137 To adjust budget to maintain desired tax rate. R-5 (South Danville) General Services & Supplies 9,700 9,700 Fixed Assets 4,615 379 4.994' Reserve for Contingencies 970 970, Total Requirements 15,255 379 15,664 ..-y To adjust budget to maintain desired tax rate. R-6 (Orinda) General Salaries 6 Employee Benefits 153,550 153,550 Services 5 Supplies 128,355 128,355; Fixed Assets 124,902 4,153 129,055: Reserve for Contingencies 30,000 30.000;. Total Requirements 436,807 4,153 440,96Ur, To adjust budget to maintain desired tax rate. R-7 (Alamo-Danville) General Salaries 6 Employee Benefits 640 640 Services E Supplies 65,747 65,747. Fixed Assets 905,923 148,571 1,oS4,494' Reserve for Contingencies 24,952 24,952'; Total Requirements 997,362 143,571 1,14 To adjust budget as requested by district. R-8 (Walnut Creek) General Services 6 Supplies 105,556 105 Ssb- Fixed Assets 354,969 33,603 - 388 57t Reserve for Contingencies 5,000 s Total Requirements69,525 33,603 4 To adjust budget to maintaindesired tax rate. 1977-78 Aet Proposed Name of District Fund Budget Increase Decrease - County Service Area - Recreation (Continued) R-8 (Walnut Creek) Debt Service Other Charges 580,780 580,7 Total Requirements 580,780 580 780 R-9 (El Sobrante Area) General Fixed Assets 114,000 -114.0 Total Requirements 114,000 114,0 h$ County Service Area.- Library ; LIB-2 (E1 Sobrante) general sd Services 8 Supplies 33,420 33,42 Jz Fixed Assets 132,050 815 132,845 Reserve for Contingencies 1,000 1 000 Total Requirements 166,470 815 167 2 To adjust budget to maintain desired tax rate. LIB-10 (Pinole) General Services 8 Supplies 91,200 91,2 Fixed Assets 211,619 3 211 622 Reserve for Contingencies 1,000 "1 000 Total Requirements 303,819 3 3038 To adjust budget to available funds. LIB-11 (Oakley) General Services & Supplies 16,600 16.60W Total Requirements 16,600 16 600 LIB-12 (MDraga) General Services B Supplies 74,400 74 400 Fixed Assets 409 4011 Reserve for Contingencies 200 Total Requirements 74,600 409 7 To adjust budget to maintain desired tax rate. `n 6 1977-78 19077-78 Proposed Final Name of District Fund Budget Increase Decrease Bud t9l"'I. f" County Service Area - Library (Continued) LIB-13 (Ygnacio Valley) General F Services 5 Supplies 100,500 100,50677"r Fined Assets22,170 302 22 472 z ' ' Reserve for Contingencies _ 1,000 1 000 Total Requirements 123,670 302 123 9� a To adjust budget to available funds. Nater Agency Contra Costa County General Salaries F, Employee Benefits 2,480 Services 6 Supplies 425,116 4,010 421 106 Reserve for Contingencies 42,759 401 42 358 Total Requirements 470,355 4,411 465 To adjust budget to maintain desired tax rate. 3. Parking Maintenance District Danville Parking General Services f, Supplies 4,440 38 4 478 ;3 Reserve for Contingencies 443 4 Total Requirements 4,883 42 4 :_ 'P To adjust budget to maintain desired tax rate. l g � �*a E �z ee :. A '71 OFFICE OF COUNTY AUDITOR-CO.YtROLLER Districts Governed Through Board of Supervisors ' 94 (Other Than Fire Districts) y> 1977-78 Recommended Budget Estimates of Revenue other than Current Property Taxes for Proposed 1977-78 Budget F ; (Included in available financing) 1977-78 1977-78 ; Revenue Estimates Revenue Estimates District $ Revenue Item Fund Proposed Budget Increase Decrease Final ' Budget County Service Area - Fire F-1 (South Richmond) General Homeowner's Property Tax Relief 508 S08 Business Inventory Tax Relief 1 1 Total 509 509- ,J. Flood Control y Contra Costa County General Sale of Real Property 100,000 100,000 Homeowner's Property Tax Relief 47,747 47,747 Business Inventory Tax Relief23,160 38 23,198 Total 170,907 38 170,945 Zone i (Marsh Creek) General State Subvention 2,000 2,000 Homeowner's Property Tax Relief 5,135 5,185 Business Inventory Tax Relief 781 781 Other Revenue 800 800 Total 8,766 Zone 3B (Central County) General State Subvention 1,029,000 1,029,400 Homeowner's Property Tax Relief S3,671 53,671 Business Inventory Tax Relief 15,495 15,495 Other Revenue 2,000 2r 000 00, Total 1,100,166 1.1166 w 1977-78 1977-78 ` Revenue Estimates Revenue Estimates District & Revenue Item Fund Proposed Budget Increase Decrease Final Budget- s Zone 7 (Wildcat Creek) General ; Homeoumer's Property Tax Relief 6,478 6,478 Business Inventory Tax Relief 3.718 3,718 7 Other Revenue 2,500 2,500 rtx Total 12,696 32.696 Zone 8 (Pinole Creek) General Homeowner's Property Tax 563 563 Business Inventory Tax Relief 129 129 Other Revenue 600 600 Total 1,292 1. Zone BA General xr Homeowner's Property Tax Relief 375 375 Business Inventory Tax Relief- 79 79 300 Other Revenue 300 xr. Total 754 Zone 9 (Rodeo Creek) General Business Inventory Tax Relief 15 is }s Total is Is Storm Drainage Zone 22 General q . Drainage Fees 4,000 4.000 Total 4,000 4.000 Zane 37-A General Drainage Fees 50,000 50,000 r Total SOOM11 50,000 ' S7 1977-78 1977-78 Revenue Estimates Revenue Estimate Oistrict 8 Revenue Item Fund Proposed Budget Increase Decrease Final Bud et Storm Drain Maintenance n District #1 (Ygnacio Valley Area) General Drainage Fees- 4,100 4,100- Business Inyentory Tax Relief SSS 855 Total 4,955 4,t 55 District k4 (San Pablo Area) General Homeowner's Property Tax Relief 1,522 I,S22 Business Inventory Tax Relief 240 240. . Other Revenue 900 900 Total2,662 County Service ARea . .D-2 (Walnut Area) General Drainage Fees 8,000 8,004 ry Total 8 8,000 �aT 0-3 (Antioch) General t; Drainage Fees 30,000 30 030 0..00 Total 30,000 30,000 County Service Area - Police P-1 (Crockett) General Federal Subvention 35,400. 8,400 30,000 Park Dedication Fees 8,400 8,400 Homeowner's Property Tax Relief 1,222 85 1,307 Business Inventory Tax Relief 1,355 91 1 446 Total 40,977 ,400 41J53 ■ori. mow. �u � a,�� �; P-2 (Danville-Alamo) General y ,c Homeowner's Property flax Relief 6,OSO 6,084 Business Inventory Tax Relief 512 312 Total ,392 ,`s9� A �q 1977-78 1977-78 Revenue Estimates Revenue Estimates` 'District $ Revenue Item Fund Proposed Budget Increase Decrease Final Budget ': _County Service Area-Police (Con'td) P-4 (Orinda) General Homeowner's Property Tax Relief 5,937 5,937 Business Inventory Tax Relief 216 216 Total 6,153 6,153 P-5 (Round Hill Area) General Homeowner's Property Tax Relief 1,978 6 1,972 Business Inventory Tax Relief 9 9 Total 1,987 6 1,981 X County Sanitation F District #5 (Port Costa) General Sewer Use Charges 14,964 14,964 Total 14T64 14,964 - ?, s District 7B (Port Chicago Area) General ` Sewer Use Charges 18,561 18,561 Total 18,561 18,561 District #15 (Bethel Island Area) General Federal Subvention 4,974,400 4,974,400 Bond Sale Proceeds 2,450,000 2,450,000 State Subvention 829,100 829,100 Connection Foes 159,132 159,132 Sewer 6 Water Services 58,279 58,279 Other Sanitation Service 907 907 Fund Balance of S-1 411 411 Total 8,472,229 ,4 =, 2 District #19 (Discovery Bay) General Sewer 8 Water Services 134,418 134,418 Other Sanitation Service 4,400 4,400 Total 138,818 -138,818 1977-78 1977-78 Revenue Estimates Revenue Estim District E Revenue Item Fund Proposed Budget Increase Decrease Final Bud County Service Area - Lighting L-32 (Kensington) General Homeowner's Property_Tax'Relief 2,867 93 2,960 Business Inventory Tax Relief 10 10 Total 2,877 93 2,970 s: L-42 (North Central County) General Fund Balance of L-45 47,734 1,377 49,161 Homeowner's Property Tax Relief 15,247 S96 14,651 Business Inventory Tax Relief 1,685 4 1,681 .Total G4,716 1,377 600 65,4'43 L-43 (West Pittsburg Area) General Homeowner's Property Tax Relief 9,666. 9,666 Business Inventory Tax Relief 659 659 Total 10,325 10,325' L-46 (North Nest County) General Homeowner's Property Tax Relief 24,904 24004 Fund Balance of L-41 4,060 2,802 Business Inventory Tax Relief 3,441 1,258 3,441 Total 32,405 1,258 31,147 County,Service Areas - Miscellaneous M-1 (Delta Ferry) .General Homeowner's Property Tax Relief 304 304 Business Inventory 13 13 Total 317 31T J", M-3 (Rollingwood) General ry Homeowner's Property Tax Relief 1,897 1,897 N Business Inventory Tax Relief 18 18 a Total 1.915 1,915 M-4 (South San Ramon) General Homeowner's Property Tax Relief 6,234 6,234 Business Inventory Tax Relief 1.258 1.2 Total 7,492 7 492 ' = ha" 1977-78 1977-78 Revenue Estimates Revenue Estimates istrict f, Revenue Item Fund Proposed Budget Increase Decrease Final Budget Service Areas-Miscellaneous (Cont'd} M-6 (Danville Area) General Homeowner's Property Tax Relief 2,650 48 2,582 Total 26'00 � 8 2,582 4l-7 (North Richmond) General Homeni,ner's Property Tax Relief 377 S77 rl Business Inventory Tax Relief. 2,18.1 2,184 Total 3,DG1 3,061 x M-8 (Byron) General Homeowner's Property Tax Relief 767 767 Business Inventory Tax Relief 4 4 - Total 771 MT9 (Orinda) General Homeowner's Property Tax Relief 153 2 155 Total 153 2 155 M-11 (Orinda) General Business Inventory Tax Relief 1,537 G 1,595 Total 1,559 6 1,595 ;M-12 (El 55brante) General Business Inventory Tax Relief 4.17 447 Total 447 4 M-13 (Bethel Island Area) General Homeowner's Property Tax Relief 36 36 Total 36 36 NI-14 (Clayton) General Homeoumer's Property Tax Relief 626 6 632 Total 626 6 632 rf 1977-78 19]7-78 Revenue Estimates Revenue Estimat District E Revenue Item Fund Proposed Budget Increase Decrease Final Budletd Miscellaneous (Continued) M-16 (Clyde Area) General Homeotimer's Property 685 685 State Subvention 2,500 2,500 Total 11185 3,185 M-17 (Montalvin Manor) General Homeowner's Property Tax Relief 11,887 11;88.' Business Inventory Tax Relief 265 265 Federal Subvention 263,000 263,000 State Subvention 39,317. 39,311 Park Dedication Fees 1,070 1,070 Total 315,539 315,539 y M-19 (Orinda Area) General r Honeowner's Property Tax Relief 465 468 Business Inventory Tax Relief 2 Total 470 470 M-20 (Rodeo Area) General `. Homeowner's Property Tax Relief 1,046 1,046 ° Business Inventory Tax Relief 10 10 Total 1,056 1,056 AI-21 (Danville Station) General Homeowner's Property Tax Relief 615 46 769 Total 515 46 769 RD-4, (Bethel Island) General Homeowner's Property Tax Relief 260 280 Business Inventory Tax Relief 908 gpg Total I,iBs 1,188 County Service Area - Recreation R-4, (Moraga) General Rental Income 5,200 5,200 Other Governmental Subvention 37,120 883 38,003 Homeowner's Property Tax Relief 65 63. ._ Business Inventory Tax Relief 4 4 Total 42,387 883 4�s 1977-78 1977-78 Revenue Estimates Revenue Estimates ` k District E Revenue Item Fund _Proposed Budget Increase Decrease Final Budget Recreation (Continued) _- R-5 (South Danville) General Homeowner's property Tax Relief 999 999 Business Inventory Tax Relief 1 1 Total 1,000 1,000 s R-6 (Orinda) - General , Program Fees 130,000 130,000 State Subvention 62,129 62,129 Rental Income 44,010 44,010 '„•. Park Dedication Fees 15,000 28,774 43,774 `rt` } Donations 5,000 5,000 Homeowner's Property Tax Relief 9,426 9,426 Business Inventory Tax Relief 349 1 348 Other Revenue 300 300 _ k= Total 266,214 28,774 1 294,987 R-7 (Alamo-Danville) General Park Dedication Fees 50,000 137,048 187,048 State Subvention 212,102 212,102 Federal Subvention 132,516 132,516 Homeowner's Property Tax Relief 35,342 35,342 Business Inventory Tax Relief 3,712 3,712 Other Revenue 5,000 5,000 Total 436,672 137,048 575,720 R-8 (Walnut Creek) State Subvention 202,650 202,650 Rental Income 11,454 11,454 Homeowner's Property Tax Relief 9,725 9,725 Business Inventory Tax Relief 1,511 1 1,510 Total 225,340 1 225,339 R-8 (Walnut Creek) Debt Service Homeowner's Property Tax Relief 44,087 325 43,762. 'w Business Inventory Tac Relief 6,824 8 6,816 Total 50,911 50,578 a' 1977-78 1977-78 Revenue Estimates Revenue Estimates w District 6 Revenue Item Fund Proposed Budget Increase Decrease Final Budget '` Recreation (Continued) R-9 (E1 Sobrante Area) General �^ Park Dedication Fees 106,43843 106, 8 Lir r State Subvention 7,562 7,562 Q Total 114,000 114,000 County Service Area - Libraries LIB-2 (E1 Sobrante) General Homeowner's Property Tax Relief 4,417 4,417 ' Business Inventory Tax Relief 132 132 Total 4,549 4,549 Y LIB-11 (Oakley) General Park Dedication Fees 14,142 14,142. �•: State Subvention 1,794 1,794 Total 15,936 15,936 w" LIB-12 (Moraga) General M Rental Income 73,000 73,418 Homeowner's Property Tax Relief 30 30 Total 73,030 73,448 LIB-13 (Ygnacio Valley) General a Homeowner's Property Tax Relief 7,699 7,699 a Business Inventory Tax Relief 476 476 Total 8175 8,175 Contra Costa Water Agency General ;.< Homeowner's Property Tax Relief 9,434 9,434 TyY Business Inventory Tax Relief 4,623 7 4,630 Total 14,057 -r 14,064 _kms s COUNTY OF CONTRA COSTA Office of Auditor-Controller r4 DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS y (Other than Fire Districts) Comparison of 1976-77 Budgets, Tax Levy and Tax Rates with 1977-78 Final Budgets, Tax Levy and Estimated Tax Rate 1976-77 1977-78 Final Secured Tax Final Secured E9000@W District Budget Tax Levy Rate Budget Tax Levy-,Taz 4�t PROTECTION TO PERSONS h PROPERTY County Service Area - Fire F-1, South Richmond 5,313 4,404 1.077 5,998 5,162 1 QOQ Total County Service Area - Fire 5,315 4,404 5,998 5,162 Flood Control Districts Flood Control Iz Water Conservation 1,333,005 530,079 .020 1,468,361 621,688 OZ6- t Flood Control Zone 1 136,184 64,731 .180 72,487 78,927 I > Flood Control Zone 2 31,313 31,118 Flood Control Zone 3B 8,228,526 1,055,846 .100 7,247,723 619,913 OSp- -Flood Control Zone 7 298,197 51,399 .180 369,801 55,487 I8 Flood Control Zone 8 21,3345 4,344 .030 22,887 5,248 030 Flood Control Zone.BA 20,737 8,215 .070 9,707 2,923 OZO Flood Control Zone 9 30,855 5,729 .020 20,258 Flood Control Zone 9A 113,033 113,029 Total Flood Control Districts 10,213,195 1,720,343 9,355,571 1,384,186 Storm Drainage Districts Zone 1 6,561 Zone 10 172,242 70,478 .300 75,496 75,055 300= Zone 13 66,537 49,624 .250 70,282 56,131 Zone 16 97,022 20,743 .134 115,521 23,741 Zone 16, Debt Service 11,013 10,870 .071 10,813 10,645 O6Q'.-ir Zone 19 1,761 1,761 ;. Zone 22 86,735 86,447 Zone 37A 75,872 75,872 517,543 151,715 Total Flood Control Districts 436,192 165,572 5` -2- Districts Governed Through Board of Supervisors 0 (Other than Fire Districts) 1976-77 1977-78 D Final Secured Tax Final Secured EStimatei District Budget Tax Levy Rate Budget Tax Levy Tax RatlY' Storm Drain Maintenance Districts District 1 468,848 97,844 .170 479,489 District 4 38,538 9,000 .040 43,875 9,529 .040: Total Storm Drain Maintenance Districts 507,386 106,844 523,364 9,529 County Service Area - Drainage Area D-2, Walnut Creek 48,563 51,622 Area D-s, Antioch 64,796 30,000 Area D-12, Sandmound Acres 3,933 3,934 Total County Service Area - Drainage 117,292 85,556 County Service Area - Police Area P-1, Crockett-Valona 11,264 9,407 .110 51,420 10,271 7106'=!;: Area P-2, Danville-Alamo 82,292 59,169 .042 91,176 79,456 049 f Area P-4, Orinda 79,292 67,175 .069 88,176 79,001 06%; Area P-5, Roundhill area 40,646 38,720 .369 45,088 42,633 X33 Total County Service Area 213,494 174,471 275,860 211,411 TOTAL PROTECTION TO PERSONS 4 PROPERTY 11,574,223 2,157,777 10,682,341 1,775,860 HEALTH 4 SANITATION Sanitation Districts District 3, Debt Service 259,156 260,553 District'S 21,298 24,088 District 5, Debt Service 1,404 1,362 District 7A 436,211 231,193 1.207 District 7A, Capital Outlay Reserve 169,991 District 7A, Debt Service 25,257 18,018 .104 24,424 20,754 106`:; District 7B 13,465 18,957 District 7B, Debt Service 15,400 12,812 13.081 15,000 7,179 6,596',': District 15 715,045 7,960,812 District 19 165,379 219,204 Total Sanitation Districts 1,822,606 262,023 8,524,400 27,933 Districts Governed Through Board of Supervisors (Other than Fire Districts) 1976-77 1977-78 { Final Secured Tax Final Secured Est- District Budget Tax Levy Rate Budget Tax Lev Tax County Service Area - Sewer Area S-1, Sandmound Slough 411 Area S-2, Oakley 7,370 Total County Service Area - Sewer 7,781 TOTAL HEALTH $ SANITATION 1,830,387 262,023 8,524,400 27,933 HIGHWAYS S BRIDGES County Service Area - Lighting Area L-32, Kensington 43,408 21,926 .113 44,660 29,177 095 Area L-41, West County 82,969 59,428 .14S. .Area L-42, North Central County 60,793 47,596 .193 258,500 162,302 123 Area L-43, West Pittsburg 55,610 39,537 .229 73,614 51,686 249,_ Area L-45, South Central County 142,178 102,303 .123 Area L-45, Danville Zone 1 10,651 10,651 Area L-46, Northwest County 46,468 38,591 .209 195,974 161,036 204;k Total County Service Area - Lighting 442,077 309,381 583,399 404,201 County Service Area - Miscellaneous Area M-1, Delta Ferry 35,552 20,766 1.926 43,795 22,396 1 926 Area M-3, Rollingwood 10,322 7,027 .195 12,940 8,648 19S:k' Area M-4, San Ramon 114,566 60,769 .164 125,226 62,111 .13!k,'- Area 135Area M-6, Danville 34,010 24,874 .269 32,686 26,706 269 Area M-7, North Richmond 16.504 9,033 .263 21,676 10,435 :163 Area M-8, Byron 57,094 28,163 .500 70,210 36,730 500 Area M-9, Orinda 2,589 366 .018 4,480 3,660 1'30<_ Area M-11, Orinda Area 78,537 27,223 .535 92,847 27,310 Area M-12, El Sobrante 22,704 10,161 .763 14,362 Area M-13, Bethel Island 534 378 .412 749 625 .412:; Area M-14, Clayton 10,8S4 5,521 .129 12,430 6,256 093n; Area M-15, Ygnacio Valley 1,485 1,386 Area-M-16, Clyde Area 6,792 2,455 .326 7,817 3,048 344 s -4- Districts Governed Through Board of Supervisors (Other thap Fire Districts) 1976-77 1977-78 0 Final Secured Tax Final Secured Estiaited District Budget Tax Levy Rate Budget Tax Levy Tag'V County Service Area - Miscellaneous (Cont'd) Area M-17, Montalvin Manor (Formerly R-1) 124,645 46,794 .278 402,971 70,677 Area M-19, Orinda Area 19,684 11,443 .400 18,459 13,805 Area M-20, Rodeo Area 34,669 10,606 .300 39,123 8,076 � $ Area M-21, Danville Station 24,319 8,094 .205 35,000 9,793 ,T Area M-22, San Ramon Area 17,425 17,425 Total County Service Area - Miscellaneous 595,220 273,673 953,582 327,701 County Service Area - Road Maintenance Area RD-4, Bethel Island area 4,741 3,087 1.000 8,053 4,650 1 000 Total County Service - Road Maintenance 4,741 3,087 8,053 4,650 TOTAL HIGHWAYS $ BRIDGES 1,042,038 586,141 1,545,034 736,552 RECREATION $ PARK County Service Area - Recreation x Area R-4, Moraga 51,851 2,568 .200 45,157 1,649 I5t1 Area R-S, South Danville 13,704 9,494 .206 15,664 10,071 206=> Area R-6, Olinda 325,236 107,193 .111 440,960 125,818 Ell, Area R-7, Alamo-Danville 742,002 425,704 .250 1,145,833 494,819 Area R-8, Walnut Creek 187,995 110,005 .035 499,128 111,189 Area R-S, Debt Service 576,3SO 493,150 .158 580,780 499,718 Area R-9, E1 Sobrante Area 235,000 114,000 TOTAL RECREATION $ PARK 2,132,168 1,148,114 2,841,522 1,243,264 EDUCATION County Service Area - Library Area LIB-Z, E1 Sobrante 155,401 26,340 .100 167,285 36,173 I0O Area LIB-10, Pinole 403,599 303,822 Area LIB-11, Oakley 664 16,600 -4- Districts Governed Through Board of Supervisors (Other than Fire Districts) 1976-77 1977-73 Final' Secured Tax Final Secured =ti --- District Budget Tax Levy Rate Budget Tax Levy Ctax R County Service Area - Miscellaneous (Cont,d) Area M-17, Montalvin Manor (Formerly R-1) . 124,645 46,794 .278 402,971 70,67; aIa Area M-19, Orinda Area 19,654 11,443 .400 18,459 15,605 406 Area M-20, Rodeo Area 34,669 10,606 .300 39,123 8,076 Area M-21, Danville Station 24,319 5,094 .205 35,000 9;793 Area M-22, San Ramon Area 17,425 17,425 400;';; Total County Service Area - Miscellaneous 595,20 275,673 953,582 527;701 County Service Area Road Maintenance Area RD-4, Bethel Island Area 4,741 3,087 1.000 8,053 4,650 1-1- Total Total County Service - Road Maintenance 4,741 3,087 8,053 4,650 TOTAL.HIGHWAYS L BRIDGES 1,042,03S 586,141 1,545,034 736,552 i RECREATION 8 PARE: County Service Area - Recreation Area R-4, Noraga 51,851 2,568 .200 45,157 1,649 lS6 Area R-5, South Danville 13,704 9,494 .206 15,664 10,071 2Q4 Area R-6, Orinda 325',236 107,193 .111 440,960 125,818 SII Area R-7, Alamo-Danville 742,002 425,704 .250 1,145,833 494,819 Area R-S, Walnut Creek 187,995 110,005 .035 499,12S 1111139 Area R-8, Debt Service 576,380 495,150 •158 580,780 499,718pS Area R-9, E1 Sobrante ;area 235,000 114,000 TOTAL RECREATION G PARK 2,132,168 1,145,114 2,841,522 1,243,264 ti4 EDUCATION County Service Area - Library . Area LIB-2, E1 Sobrante 155,401 26,840 .100 167,285 36,173 IOQ.°j Area LIB-10, Pinole 403,599 303,822 Area LIB-11, Oakley 664 16,600 ` :;-Districts Governed Through Board of Supervisors ?x (Other than Fire Districts) 1976-77 1977- Final Secured Tax Final Secur Cs� District Bud et Tax Levy Rate Budget Tax Tait; County Service Area - Library (Continued) :. Area LIB-12, Atoraga 81,336 75.,009 770 Area LIB-13, Ygnacio Valley 125,240 123,972 92,049 TOTAL EDUCATION 766,240 26,840 686,688 128,992 MISCELLANEOUS Contra Costa County Water Agency. 509,282 104,503 .004 465,944 122,553 Danville Parking 3,181 3,181 1.000 4,925 1,727 TOTAL MISCELLANEOUS 512,463 107,684 470,869 124;280 GRAND TOTAL 17,857,519 4,288,579 24,750,854 4,036,881 F WOW To Tint` b order m as Loom the County property tea as midi CITE OF Comm TA C opnistMs with aafablielnsd.Pows.rs and�arviosa. 1eq"sa RfCAi 1l1requestedWOW a00 1 ,ariors for nw►,,peagarns or tAs Of the ownsi nhealofwritespowdr/OrenipeyMydRYtsdar. defewsd Incraaead appropr i time wars roq*14 hoaw_ to , At the conclusion of the public hoo m halal on the Prapased fens ce waillow kicreeses sed to fund programs meaAegd upon u1 Budget,the Board of Supervisors adopted a Final Budget for the County M tfy Fadral and State povanrnants WWI mNt,y fiscal year ending June 30. 1.978in the amount of the cost of cetearad_dlaUP The County Budget se firwfly k 52511455,839.The budget is the*w ncol plan whichproviclas mp oved r'atuft in a decrease of W211 in the basic County tea appropriations to cower'eticipated ehpanditur"-of County rete and>p 00B in the Couty Library talc rata appYcebN nn& gowxvrnert and the resources necessary for financing these cress outside the City of Richnidnd which'rrnirrcairre its owa requiensnts.This budget douemsnt irwtxles the budgets of the library'+ ' County, County special disci-ts governed by the Board of The County to rate own a 10-year period iedepictrd n tiro Supervisors,and independent local special districts and data on following schedule school districts,irtsrcourtY datr'As and cities. Basic.County County Uhrov Total lyssa*yaw Tar Race To Fate Tar Rate In accordance with the adopted policy of the A, of 1977-1978 52.380 10158 !2518 Supervisors, the Office of the County Administrator, in 1976-1977 2571 0.167 2739 cooperation with the Office of the CountyAudisamr CantrcYer, 1975-1976 2.876 0.171 2847 a compiled the 1977-1978 Contra Costa Courcy Budget 1974-1975 2.804 0166 2:770 ; Message which saves as the basic docs nett for budget 1973-1974 2.659 1117121830 R' analysis. This document nnckden662 ed two sections: f1) general 1972-1973 2. 11171 2.839 infatuation and significant facts r'agq* the budget,in*X" 1971-1972 3M6 0.178 3204 matters for policy cdrnsidaretioo and auhmary schedules:and o 1970-1971 2.804 0.166 2970 County department budgets with descriptive meterial,workload 1968-1970 2A25 11167 2388 dare on services Performed`significant tinarnges in budget 1968-1988 2.174 11153 2327 p requiremernts from the previonrs years and the neesarus therefor. and detailed information on matters requiring policy As can be seen from the above takdsbon,your 8oed d '"" determination. These data were presented so that attention Supervisors has strenuously attamptad over the yetis m I� a� might be focused on the Wvorta t policy aspects of the budget, property tares levied for County pini polls from.raprdllf :" . such as the nature and level of County savices and programs incraasirnp while nwinKai ft an adacpnte level of services to tine and for acquisition and development of capital improvement citizens of our Canty. prgacts The total tax levy on property in Contra Costa may. Canty for ' The analysis and review by the Office of the County venous categories of public 00ndictiona is shown in tine torus Administrator resulted in a recomnia nded Proposed Budget of below: 5252,817,762 which.was a reduction of 529,5211412 from departmental requests:The Board of Supervisors ordered that Propety .Taxes pa'Caai the County Administrators recommended budget be accepted as the Proposed Budget and that it be referred to the France County S 84,201,064 r Cornniittee Supervisors Robert 1.Schrader and James P.Kenny) County Districts 19,145643 � ' for review and report to the Board_After detailed study and Independerrt'Districts 46,115,341 1 w z review of the Proposed Budget with department heads and staff Schools 190 BS5 967 M of the Office of the County Administrator, the Board of Citsa 81488,953 h Supervisors adopted the(anal Budget at the conclusion of the n grunt haerings on August 30,1977. 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'saaauo a�4=&wgmm an u!pm3m �P am 4=v& a 43M PA MP auM.wd 10 uo!>taassp !LOL'ELLS Ps*-M&g 1uo!7our4 p�quurau a u s71oM SMO Ad Z1L p saeawlR uaaq teal uoa0a7o+d ao!pd w/ a7g6Prq =41 '8rL'L88 LS wall J"pmsewl!aaad ays roi awys anau BEsiSCL.'LES w paararou!sisal ss!un saalrag"LOM Pu•uO.W-Nord'pti~o!pN MP 6E9'9S►'OSZS p BL6y-LL6 L AM P3ft BOJ>0 1a+4 MIL „K 'Saw 6ubgeoaa pue spomm&*"p slow a sV•swswsa lrwawa w a- p!daa 6urai wW " aa!M adoo Os p-M- Asara w 6aa!pwy w amealmo au'85L'S9E6/s W p7o7 a of 6SB8 Ss P=g=P+a!MW 4oVM uo!soury uo!7oaalald aaMR p wgauau a JulRpueosuas P L lou Mwy ,; e Owu a4s io/i;psp!�ViKuaMa^Ybw pwaany WGIL" 7Kauca u aAoW UUMWye seavw6aalga wp ro/Pl=W S�ar/�4 on" �+dle7oc<1e. ti.fir OB9'ZBSS !IMg MA4&MGM-s!47 ul dLMU.v7MM egon ftMd%d 1707 So T I=jo s7!axa 7s6PO4 MW J%PONAP SM"'OL8'W4 LS PUMWPa tLZ 4w p Wq Mp j%aQMwdae+a! S p R•os MLl ue'ocram p uo wa p w.n y Pw4am am ap m ata 'JGuouoete prM ataraoyr.Jol Pu•arM raj a$4OLUROMM a. masa m awa,6our snolm►aa. Yo!rYe s7o.a+e p.SU"" ft Wd j%"ML hiftd/e 0=10 °, of On budget for Of s of Eawav is Oogortuncy fm*nw'b aMftilp Ccntinwa to be tM iMM ini,aw included in this dlrrucdoruM ca sgory has been transfer ad to the caNgariss. Although the Wdpst provide an Publie Assets=function thereby affecting a reduction in the S1.236.719 for proOets,this ran"base nalr fia�S�. reel increase indicated for tfuis hntxiaru new palects ware sb*pad tram the prior Vile a irragasfl ,� U The P4#c Ways and Fw t w function has been increased which the comperiew is being arcus llMpr preleets i- S1.563.530 which is p km*for road consa ctm and the Aid the budget are the irrpsdon of ad kb*f,rkl b for the to Cities program. The road construction increase of and a rrua Or diene.in OekMy.A rwmber at annefl 52.139,440 reflects Wwuw*Federal anti State fudo to be andaltrytionprojractanaadtlatvariads oFederrsiMfe su received for road pn*m2s.Tft most aiY "Brant prolact is the of a capital improve VUM pdaDdMn Peyton Orarpnsairp project on Waterfront Road for which necessary financial conwi t tents to proceed with S1,2011M is budgeted with S1.151.000 being financed by Proposed 3 Federal and State moires:>Smaller anrwrcs are budgeted for Prosed budgets were analyzed vary caewMll various "am moue apacificatlr set forth in this budget wa;ri gs by the Fnance Committee with the arowdad dominent:Offsetting this increase to a significant degree is a curtailing or dirrwuotirp progrenrs net carnaidared decrease of 51,291.025 in Pubbc Works Services Sold This mandated by legislation.The Bserd of Siipedvieore'aad budget is fully offset by revenue to be received from ohter public management will make every'effort to arrtsixn agencies and varies considerable from yea'to yewdepending through use of cost effective,procedures. i upon projects scheduled for construction The Aid to Cities r k budget is S5Ml40 more than the pnwaA year as o number of Y • paject appropriations had to be reappropisted to preserve the k integrity of the asuual Courcy allovrance of 5500.000 per year for this program of irruprorertrarc of melon thoroughfares reiRlrin The Canty budget raO*Wnent of s250,436163Y'as cities.In addition 6170,775 of supplernital funds were albwed by furls aAMM of J*-1 1977 of S1227123d to provide for the higher cost of engineering and administrative prropers services.Ocher budgets for road maintenance and upkeep of the opigi other then property cased of 5154,9r!!'�nl� ty tender of>>B2,lfR145.The aoua'cas rrf � road corporation yard are budgeted at a net decrease of CoWft budget over the lest five yaare'ar!rlspislalS 524600 fdlowiup scheduix Reverrre , The Education.Oebt Service and Other function is budgeted at Avail" Other Than 56,549:390.an increase of 5743.265.This increase is prtimaily Fiscal Yaw Balernce for the County Ubrery system and is needed to..eet inflationary Term st increases resulting in higher salaries,books and circulating 1977-1978 i 12,971,234 : 154.975,460 i co materials, upkeep of buildings and`utility costs and various 5.296 61.9!6 items, 1976-1977 7,782,852 134,782,174 3.5% 61.5% 1975.1976 4,584,620 132,537.796 Budgeted Reserves in the total amount of$6.111.937 provide 2.2% 64.1% ' MMQ741 for contingencies reserves for many items with a 1974.1975 11,801,697 117,157,415 significant budget potential and 3511.196 in provisions for 6.3% 62.1% " reserves perdiing resolution of a disputed claim made by the 1973-1974 22.425,108 109,969,386 # State and to provide for additional inventories in various Canty 12.096 59:0% departments pursuant to physical inventories.The reserves for + contingencies total only 2.4 par cent of the operating budget,an Fund balerroes available on July 1,1977 to fvnarueR. .. amount cansiderad to be ndininrd based upon the marry for'the 1977-1976 fiatpl year iricr+aaad W1f . uncertainties offering potential for cansaqusrrtfal aupndinxas iwreses resulted pi i"in ly from sdditianur Fedaiwll[v not otferwiee budgeted. UMOM caaeio"Fiscal Asaiataro anti eaea mkt at Plant;Acgnwition which provides for capital fatuities-kand and Pwswerue Sharing prowwd'reair.d in fiseai yaala Al saaaJ3swow to eu!wws vompi !10"W No MW at e oa sip paaeaw.Aauow uo s5u"m asaJaw Jamq=4 swmw Aq PWp"MW aawJB%Xmu SA A40.4 Pw. AW&V Pw AM"w rill uw,4 009'9&x$w asaaJOap 84l 7awu 03 P"rd r swprlMpuada l0 Pwl V* � poky C@nm Aoft 4MA npxku l Aw '5axea aSn Pie.SWS to aW4S s ftuno3 ampm io*x wwe a4l'Se L'OWa so..as "M uf- a n u OMMM to nu a pm xea ois-n Al,— a4-4 PwM)I d MPwO4 L9E'8gm L>•Pw EVB 910 8s Pmw ow oow,om 1e4m"m ata 01 AIa"Rwv quw s!40!4M u!o.4 8ES'6o an-I 1 1%'nq sus a0!arlwaa - 199'Z9Z'Ls PsseaJOu!AaJadom suaum va41 Jam SMJ. 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OWI- is u*mw as4sa pw-uo*slow a&no%-sasl 1008'L L L) OOV'8a9 a"Ia�9iL,.._ r Bu wnj u o00nais apnpu sasQanu!w—.0u8!s Ja4m vm Wz"m 00S'80S'9 asiu 'pw a w 4%"4 ata u!A%-2-to awga join"pue saseaJOu!1900 owl ow9w t sa!aPwd Pw . &WAV W 04 OM PB&040-saaw JatB!t uo4—0 seseam (=Still o08Zwe As+edmwPw��' "WO'aarwros 4apa4 P3mu Pw Phu un4 Pi"QP aq cn198"ZSZ L 000ELL'3 " sax;poBoj*w I%oBL'L08S s!AJoowm-a 14 ua!a!ppe%SWL l aw"a U"J 24!WWE isS w sows%w a POSSM !w4 404m S 8EY L tS owt t t'9r'. VAjjrJ A4 sa6Jmo si anuami 3taf0yui8!s asow axau ayl �pP _ Nd9SL'L L s 09E'88Z'OL L s sata� :..�,� � aaepnq&A q pap r u sonuaAwi pw Amu i+OJ X110 mof 4 I q. ala 10 s!sApua va ua.4**A dile AJw s!PaPXW OMAM l M teOMW 843 48nw o suWAMW Mq to sa mmx908 aaeaS Pw 8L8L-LLBL"A Pte! j "Psi a p w UOUMPAu 941M ncs 40 3umm Raw . e 03 M'9m Aq of==!03 P9330". are "ne!!u!a!0up� ZZSr_W8L J"po"07 peodt1100� Fu: Jwow pw an au!psw Pw 89&'0689 Pastia—-4 9408" AJaOmw Jo<wu Aq som A3.="unp jaM'mom 4ap94 MOaas Pup u0084s!u!w W 4apa4 JW 90ueav"%f W% ul SN&Mp an UL101 kmuu ra W swap appmpa&-Am a� auo4A*M uo sasdj*V uoaAad ata sol APAK"d VMLMS m JO 826-x-! up *E:Ja LL'M alRaoa s30a(o.d um- 4-Jo/ a0ups!sso aapS Pup I-apa j aA!aoaJ !!!M Asunoo 29"Aaunoo paw w p!p-auo Appurawaft P Us e1,9,. a p'00!7 W ul VAUX OpAW A*WKUUAW Pie 5u!sno4 J01 SPOO M AUDdOM UP&A"10 r*WW a Jao Wo x4OU am+!su00oa PPnq ooL E9Ls w asaaJOu!ue'000'EOv'tS s! -AM anouwq to umm x42 u!spool P�9'pww suawAOFk—4814 a43 uo u a4a Js�o aua0 w0 9 a0 LLL *wigs P"04uaauoq a anunw0 oa sweJBard(V13o1 JaModmu Pasewau!-paJngafun pue paJnOas-aaxsa PA*Gj sip""oa owsliFts Phro!a!DPp w aw0w N!w 4 Aauioo•41 DWZW'9S to saasu0u!ut 000'006'89 PW-jd spun{PaPuada!wn jo ssswau.uru $ pasu Aauoud a aq.m :rprrioo y, LPW sa0!nras iegq J0/ kMJNq AM p an anapinap Pw!nou -aa0lll aousaciae p!OueM4a!M UUMWA M O pa GPA"02 POM!sPP %Ulm uago OL44 eupnpu-ppnuoo a+►syuedm>uMaMls....€ alp 40!VM auwJOwdaainnsrrlarnd uo!psowlirM Pw 6 AOS ti+PSAW q 7a4p1!q an gq pwq-.aq m Plea+ OMOAWd up Japuo Awnoo ala o4=am=pApa!piouse Pw Pundm a NJ P"+a71a 47un P@XGU4 sou auara I� f of the budget for the office of Eeonoeac OpporOu ity to nix 1V LO be she Won in included in this beWWXIr not go -,has been trar oft i ad to the Although the budget proms 401-41"; Public Assistance frnetionthereby dleetinp a reduction in the $1.2=719 for pvOctlL this r=Wft 6eee :F-MW reel increase indicated for this,function. meior prnil tI were stripped fnsn the Prior:ys e The Public Ways and Facilities function has bean increased which the conprwon s being rtuede'yMlor prOjeata r` the budget are the iuipetion of addtionM facilities far the r 57,563,530 which is prinyrily forroad oorwtruction sd the Aid and a rrradicM clinic in OekNy.A member d smel x to'Cities progran. The road construction increase of � prajectaneadedatverranlocetionaald - 52,139.440'refisrxs'pi nwily Federal and 9taoa irrnds to be , received for coed prgaexa.The most stprifirant proiact is the d a ca0itel inprorenNrrt Ot � �. pleyton darpnsainp.pu i ct.an Waterfront Road for which •^ frrerncisl s to;proeaed wAh peaone.d.. r y . 51,201,OOD'is budgeRed with 51:151. Lasing frnanosd by Federal and State mnemes:Smeller amounts are budgeted for A,Dpoead budgets were anowed way carefrrMy a6>�.: various projects ma a spi ci l c i ft set forth in this budget hear i by the Finance Committee with the aroiMd document.O fseuing this increase to a significant degree is a curfaiirg or dirrrretirg pr trot Collerdered decrease of 57:291.025 in Public Worts Services Sad.'This mandated by legislation.The Board of srparrreors budget is is fully offset by revenue to be received from ohter pudic management will male emery effort to cnatM ... 7777, i agencies and varies considerable from year to year depending through use of cost effective procedures. r . Uponprglacts scheduled for construction The Aid to Goes sr� budget is 5568,140 mare than the previous year as a number of . z had to be reapprapristebd to preserve the r Vproiact Of t*WMM County WbWO ce of 5500.000 Pa'YearIntegrit `s : for this program of improvement of major'tlraroughfares within The Canty budget requirement of _ cities.M additin.o 5170,775 of supplemental funds were allowed by buds available of Joy 1, 1977 of 512.871 } to provide for the h w cost of engineering and admmistrative sources other than property toads of S7 servitxs Otho'budgets for road maintenance and upkeep of the praprty taxes of$02,908SWM..145.The sof road corporation yards are budgeted at a net decrease of CoA" budQet over the Met An years are fi � $24= fano arinedlrtc lfz The Education.Debt Service and Other function is budgets!at Available Other Than v 56.549,m an increase of 5743,265.1wsincrease is prirna ily Fiscal Yaw Belowe P►rpertll Tors a for the County Library system and is needed to meet in(Mtionaryr salvias.books and orcukn'rug 1977-1978 i 12.971,234 i 154,M4601$1 - cost increases resulting in trgfier 5.296 " materials, upkeep of buildings and utility costs and various 1976.1977L 7,782,852 134,782,174 tog'items; 3.5% 61.5% ._ 1975-19764,584.620 132,537,796 n� Budgeted Reserves in the total amount of 56.111.937 provide 2.2%` 64.1% S5.s00,741 for corntirge ncies reserves urn many items with a 1974-1975 11,801,697 117;157,415 w. significant budget potential and 5511.196 in provisions for 6.3%` 62.1% .' reserves pending resolution of a disputed claim made by the 1973-1974 22.425;108 10996331E state and to provide for additional inventories in various County 12.096 departments Pau t to physical inventories.The reserves for contingencies total ony 2.4 par cent of the operating budget.an Ful bow=Doi"'on Juby 1,1977 m finarreer. ,. amount considered to be minimal based upon the many Wthe 1977=1578 final Yea 'incraesed'�.1 uncertainties aft 0 potential'for conea4ue"Muperd a"M increase reerbted p irmrily*om'ad6tranM'Fad•f ,,,, not other wise budgeted Untiraesaeion'Fisd AMistarroa and exwreroft d .. PAMAopusition which prvrirlas for C11019111 fwAdss—Ww and Revenue Shrimp pr,�arM reoeiwd in fisal"yer� A 1N Al. F 9P'>fJ vaim2w p&AMPS �p �ANPIIeW se6aia+we��03 Aaiou�uo S&SI a 2SWB 1 AMq UJIM4 sWOW e o7 m P87 somaaw 841 P 1 A PR ax/ru�oi A4 A2AdOJd PUB Aax>N110 on ux}4 OOS'9LZS 10 p,ernarJl! saxe7 am PUL.SW'GS 10 9,Mp 5.AWnD3 p,,qp""woJ1 L so a , a PUB xe7 JOPU2 7 A71W 847 w01 woJj W 29 pe�q 042 w ODOM" 10 aq m A18aW18108vgLaw S1 tpmm w"POU04!M�1 uotfn 7aedur .. penisoa+OO�'1►E0S 2u�O„G41 J847O SM1 os ao�w7aedu!7wib;oar� s L99'Z5Z'L$PBs �u'• a�4 Reip7+a+ io Ael soap A9 du7118 s7oyn d uodn&WuodePPLO ade►�18du! 847 ' 'rsor 10 � �g r 9u�Ajax aorras aniana,s�yi u1a+l neA Ipa1 ael 7oepq��847!o xx� g n .xaA a7 aaA uioJJ AapeJep p,gyp ser.�ue88 �qe axaeaJ 9!41' X41. seep Bibdn a 6u!sue wxgw J"w pue y pea+ W0.4 8u1 Fow y�al AWnO3 No 18 sm Jed CEL oggnd J 470 Aq 7aed u1 paoueuy u LQ9'L66 LS 10 asairJep ow pe Pam-s�xMa/ �NrlpZeN e seems="SWRADADJ 7aMN UM vocueft qW�d AW 9w9 8uxax��e pue Duuueld'JO;o0o Dras e.;BZ"EgL OZ S O9rL s Ill Pep'"ad 03 9 *.M °*S"MJot antes Seale a PVeo sna�a6w•a+ov+'e 8uhoell8+eee; ®DB L L Ll �' s7rud pd1 OE' vNimu a787ee l A430 Vft 6etm wpb pre s7e}ioJ 6uwomi w OOO OZ LS apMMou1 a xm V= OwAt �' A7 exb y pue Aamm aA-3 0404 VP u Ay,u7�e;o auk aloe saSea�u! ,9�a 0O9[BGrE Awuo!781W! enP wa'ot+' pw u u+oJl pe""ep'g os (ggiJj 'L pppELL'9 7uwK1 uegl JdMf pia psi Jo; A S!Ummo ORO LM UOOPW 290" 3OU 8 paeeal 984 4MP 9a='OS gE►L LS DOL'L L L'9Z 71e>rMC),JBI aLL GEV'LLS's10 xxriAy 7 O'ffi�0!s 2 u+ 2mo;9x841 OgEggZ'tiLL s em`. 7ua O J &W43 s� L>yO94L'LL s 9enw Pe w a ,10 1°uY 9111e d 1l�1 9711auM�NM06 8787SWIN _ BLBL'LLBL&M POPIV J"� # 4 loom"IMP 4&mAp e CO pWlWftA aA L9em nw1-OP40 & a�=�Aq'swo ftndoM U"� ...:ry �- M1RifAIw+ 'ry io7oW pue x87 a41o986 Pie S9L'OE9$ 9 exi8is �l Pel! ul 98buMP"4 s3w" 847 u►p1 AAURUM u 9Ma18 eMIPaRP9 4%M P09"Pum ifa pj Awwwud 'UV L9LS G+ Jai eejelan of ELZ�OLL'Zi °7 as9°�°'d "°'7o,u7suooAA. ire A7unoO peanus: . axlaow 11. 71op�0 A7 mWo ie7o710 PJM1Te� a 07 ; a alese mmd Pie 18 PA &MSW4 Jot "M 'xa7 A%WdOAI app smA 10 J�p ped S L Je L� eAllexe7 Pew � 'E9LS 10�°e��"�'OOL EOr'L$ q y •j"A e�!xe d SP. ;0 7unewe 847 ul 9pun118+ePe418^el awwAapwaun 46i4 847 uo pae@s+ouw-pwnoasun pus pwnose—esxa A a 8� ouw n ewe.►6ad 1'{I13`J]J2N10d1 eeeorcre u1 IM. 07 OBB'9&V5 18U0P! ue enlaW e?M .eP N pin;a pep'"°'d ASA JnA�e47 liei/"eap pa!>N!�!�► A7unoO a•IL OO @QL 039smpmw 21 s 10 8sewou! 0SWLUW ��� pm Aw" yMArMaa 6�riwB tiploi0a w 7�PIp pq:ul pePn4a!84 7a�N�O7oY a an 4PP1M1' °d p ~PAM Pie M��e q puy Pte~ a�rrtw!l s47 j@pn A90*1M of aalera!eet Irepad An additional 5894.239 is budgeted for I roar►sas and Par n ks leRllfees,- 6eng dMrrtradad by the p blic.now pegr rraa which reflects the expansion of constriction Sctivity which has by Spee and Federal and chnrgirrY Social rrabrsl significantly rxressed revenues from planning and building r Ahigher ig rycs nrrPWeasonml sarviees and scappi�a 6nrtMIC part,wCs• The Board of Supervisors and Corky nunagan a constantly liar Owd d Sea W%uore is Oerkira N*atbftlllg bag > review fee sdmddas for licenses.pan and services where the sen'r--and'lat&AW duired by fheit s re ill charges ase legally allowed so that time benefiting from specik the mon dficient meson Nubia Oiialy by proMiaS ae County services are required to pay their full cast p ogCyniaae govwtrnark pre tlra pqW"tare burden bit a blvM whish will mllinW the cgrerarta fdr earkira d g>lateii el�" ttra of nae reiderres ver r The rarr►tirader of the County budget is rxaancad by a property � ofCour�h►• �,, _ tax nKwement of 582.509.145 from the tax rate decrease and the inrpeaee in assessed valuation of property within the Coaxaq Cir resuRirg from new development and valuation increases. The trend in assessed valuation over the last 10 years is shown by Spatial Districts undo the control of the Board of the following chedule: are taxing jurisdictions fate to provide public faeufbw _ partiCdar services at a Avel daurind by the aeeidwke ai . Net Assessed Valuation ane.Thus diatiicts provide environ nwkal irrlproYenasuuts' Fiscal Yaw (After Deduction of Exffwbwsl Increase sarvncas in ► daeri d saws and.are dbbtl� 1977-1978 S 3.358.382.974 S 493.392.542 upon Py rases fa firrarrciM support , 1976-1977 2.864.990.432 368,668346 ` 1975-1976 2.496.322.084 300.110.212 The budgets for,NI County special disci nuts 1974-1975 2.196.211072 250.755.742 $42ACollectedWA43.Llrw budgets require 5A per cenCd M 1973-1974 1945456130 7s91a74s t� b the �ft"a 1972-1973 1,868.541,384 119640325 revenue(euro ahr senses breenaiclr as many of tyre r 1971-1972 1.748.901.059 84293.265 anoanp�ta smell q�opspfuic sella tlMy ofgmdp not 19701977 1.664607,794 73199626 from any a increase in the Countywide asaaupad wluton N some case tharfae the districts must r riot less 1s7o 1.5B84081se 23.196058 in their to rates in 0i ft to povide funds to Itrwl 1968-1_69 1.565.212.110 97.023.950 The sharp decline in the steady increase during the 19691970 ` fiscal Veer is primarily attributable to adoption by the State of the homeowners and business inventory exemptions. in accordance with the property tax relief laws of 1966.the County is reimbursed by the State for the loss in property taxes Your BM-d of Supervisors is vary much carcanrad aYa1R resulting from these stewtory exemptions. level of actirproperty texas n Contra Coq Garrey and lr. The County assessed vaubKion before dedrg the total of Oted to show kedaralriD to otlaw taxiigs uagnaalid` the homeowners and business inventory exemptions for the reductirrg property tY tax re4drarrrerU by codr+gll 1977-1978 fiscal year of 5354.725.728 is$3.713.109.702.an County am%* a Bird pregnane The Board increase of S515.424.036 over the comparable assessed differ t program r'aductiom and adopted stern nfeser ' valuation base of$3,197.684.666 for 1976-1977 fiscal year, adu to reduce budget rs*&v Wvts. budget controls was ado ed by the Boardfa•al s reduce the rapidcimbafCaunhfeplrldlprM Mpilge Increases in assessed valuation Nva provided a lenge pert of must continuo to strive to p ovida sound,affiuutianK additiorrM budget regaabenrerks ueonuery to provide services order to furnish#0 c"M of the cow"with tlei s p for the growing Popubtion of our Conrft the higher bvN of >terrioea deeind at the lowest posaft coat Y tt i - VI�og gwgp ;k �y W 4, X41'H� 3 fL`-`• E=.4UO AM,,@*g. .v„. UNUM �7pu�rp,+aw�tlg AiM+a�•d saute 'r, x J h_' "+O V=Ma W 842 ON sanp,gpn W pY�.aM+u�1u ue w PMPuwd as p� 07 JYRlO'Win” 03 umumv BLB�'LLB�aq arnppquuo x �' N�1�� are N:' wJtioo'fin►, ' A�urq�" Jo P+�I pw J14 '�il�Z1 ilq eMpN' rr 'I C)up io aypRn@' aip aauwsp mop.ail jo Adoo a ---- q!7a�ate!!!AW IPAd an r!9" rrr�� Tau aP aaimis eup'°Ud�r w Awp !a au00v ilM uses MP IN 4 CONTOOTS MfaEX ... .. ............................... .. .. .. ...... .SIAV THE COUNTY SUDGEr N SLOMWV of COO"Budow............................ ......:.,' .. A 1 SumnwY of AvaiY6ls Fmwwig(Other Then Cumms Property Ta........ ...A 2 Summery of Estin I Rwwsss By Sour=and 8y fund . .....A;3 4 r Anaffsis of fisysms 8y Sau=................... A &—my of Cmft&P*a Rom*msrrta By Rwwbm4 Actkft"Fad... ..A 7 Oatai of Cmnpt Budipt UnR EVWWitrn RAMrraesnts A 15 , f Rift for Unita Supported ft UMAk*Fads :.. A 11.t D"of A oririors for Fho ............ ...A 123 Oparaticns of Soup we Fund............... ......... ......... ......... ......... ............A 10 THE BUDGETS OF SPECIAL DI$TTWM GOVERNED TFWO"114E BOARD OF SUP6tV18 % &*--V of Spa=o"liat Bye".................. 8$ Summsy of AvrTtbk Firsnriq....................... $:2 Diwtict&Mtn Oota................................. ................... ......... ..............&12 s,. fhtai of Phovi&m for Rnw%vs ...................... .......... 8 SR x Status of Eaporrdt a tram fiord rAvEtnwtion)Fade ........... ..... 'rte. THE BUDGETS OR REOUW NMTS DF SPECIAL DISTRICTS APD AG6ifM GOVER M ' THROLK'H LOCALLY ELECTS BOARDS Sumnwv of Rrduirarnants of Districts and Apsnr MOO than Sclmd Man C,1 , &mnwv of Avaia6U Fkw cine.............. ......... .................... ......... ...C.4 kz Detail of RepuirenwKs......................................................................... ...Cr Sarmary of Scmd Dieaict wft"................... ....C fiB Analysis of EomWiwm Plows. of Scheel O*v**.... .................... ...0 Bt ' swwwv of Joint School Oistrict Vaiwtionc.ftokw"W"S Retss......................... ....0 Smn"of*Awcy 6 Jcint District Vauacions.PaMws"Ir"a Rotas ..... ......... .............CAB � ro Summary of City Valuations Raouiramante&Reqs..:: .::................ ......... ......: C 1� 1. w a Pam onto"www pi r C4irrT..........................A 16 1dar/1.................,....... .. .......,C 64 Er WWWW TdWftM SO*4..................-A 24 ^." {IIMlftttiaM........................A QT .............................C 64 Ctopbp0811idRr.................,.......,....A 37 Phop �. ANM1Mr9...._......_.. ......._-,._-..0 64 EN*rfWCGdFWm ...........................A 26 AMrMs+iNrltoP%m.................—Aso - PYwsta...,.-.... .-..._.. ....,.....C61 T4n'Mfm....,......................A27 ...........................—A a 1ldr a ....................... ......,.,,.0 6+ EaNriwM AfNMaMnt Pr4MrP0 tor.........A123 Pt6MOsq 91.9iMPo tMo..............A w San PMN............,.......................C 64 �' :Oft"N MlWft HWM i t�M"M4...,A� WMR Certs............... ...............0 64 ' .:. liaOMMI uIIA:OgwirlrM COIPPt.............A as OW So Woo Coftm."m._......_...._.....A 21 da AaM 11111! A 90 Ork Caosy....................... ......A 46 tiP o far Um*6rAtarM 0M Mo%O*iiridn A114 - Q-: wMtMr ............................A 9B Cbt d g.6MPd d SatPr4ar.............,.A 15 kio Aotodien OWiM, - £. 9tPM6iMPIMAPion A00- CW&ftMM..A 6B COMN ACO M 9Pvinw WW .................A 25 Af 7r,,,,.,.................................A 65 11F A6MiMi ON&"O+aiet 6"#A".........0 63 Ca owft So Wo Ow—ft. 6M9id ldad.................................B 12 ' NAPf1.inlArOA+FWFM OM BrM,,.....A124 DiAf1.......................... ... ........C 15 6wMa1MU...........,.....................,.813 { ;L t b101M1 ..................::.........Alm 1Ga"how V.,...........,....................C 16 OWM..............................--,.......8 14 /MAiAe WMNCs...........................A 96VMM.isR..........................,.......0 61 Cart+!�4....,....................-......815 ^" "`.<,,;AMYiY10trMd:.....:..........................A 73 N1q Joao A Dam wM Nb,1...............C 83 ..-..._..B t6 d4MMMP. ...........................A 18 CaARNW 9a`et Adrlrrltratlon...,.........A 96 -................,....-.....-.....-...0 8 r ii�M8w�i5MM/dl :...........................:A 17 CMM"Wft Ba.oMS PV*WWm..,..,.-...-...A 97X CStlr cam .....................817 H1nriV AIMYMO1mn.................._.,...-A 98 .............. ......,........,....C 9 �: ffdw N1o11MMtion CardoiiV...............A 99 tMM14tM....-........-......................0 tD _ ,. IAtP I"ChlMat... .---...A106 COISWOO Car 94rvka.......................A 78 Abyr...................,..-.,...,.,,,-,..8 t8 y, ..:...A 9B- CM1MfMiM EatMiMCtt Sa+Aoe.................AtDt OMtr!.........-................,,.........,.6 19 :9�d d.91PMtMiMPr...........................A 15 Casar,........ .......-...................A 70 arm& .......-.......................,.8 20 iM��FMiarAC)10" .......................A112 Cfv"rAw".,......................_......A 2D PkVb .................................820 s f iYYMIM4t How"....................AlCrate (V WIN ,...........................8 22 ' i�Mi1d 11M01diMti Doo mme -,.-,...,. A 67 CoMr%APPOS O D hM.....................A 46 1rrMe - CII 4�t#�Mt - IM01iCiMd: 80t 11wri .......:....:....................0 12 'oily OMP/OWM.. ..................A 27 6Mr.....,...................,......--......A 43 9110 No a Re ZMM t...-..................C 13 ;bier(AdtiiMlPMlon 6 9A6d........,A 3D OMYr...........................--.......A 44 TOM 11r....................................8 23 h� 'M9rMaMMM 8 9dr...................A 3t Mt.MOD,.........,......................A 42 WAk C1rmy.....,...........................8 24 ;` MiMMaP11 R1MPitY-<-•.,.....-.. A30 WAWA Crrok4bnWr........ .........—A 44 Fi BPriM MPis: -1l11111d. ..............- A 20 541w6r...............,,,,..................A 42 NA t 9a4U RAft tl................_.-..,,8 25 ;'9rPOM OReO A 26 Ado W OMsi Jwv CoMwtrar.......A 46 FNW Bavio00,R ODW...:....................A 17 1-1111,, O`AMIMPM7CO.........................:A 27 C^PwO QiMMnY 9lnieM.--,............._A 77 F MCPstl.OMmCI..—......................A 66 x ,, NWiwY...........................A1i0. CmQisAO...............................A 71 AeM cmew Oi ulft re OiP if lAllnMil Pid AtA9aM4................A 90 CSaOrdd 9w" ..............................A 28 AwdCow*6 VAN*Cwmwwgon..........6 26 ZMPt.......................................9 27 ::z ZPiM 2_.....................................8 28 MINAt ftWfT...............................A 47- ZWW3l...._......:........................8 29 PrsM 91PPat LbOt..........................A 48 91Mtid A1i1ot0...................... A 49 ZMP 7.............,,.........,..............8 30 i f .y..iYl19l CMPOwnMIOs.-.. ....... ...,..................631 .................A 95 -.♦50 ZMiM 6...........,...... -�: 11 pMMitit 1116101 Fend tAtR......................... ZOM9A...............,.....................632 ' ..............................0 42 ZPrr9....... ........ . DlM1M9/61Nt1!AtPP: .....................8 33 ,,.,,.,,,,,,C 43 - Zaio 9A.....:..............................634 0,2.WAOM Cr"Ame............. 6 44 r 9iiMMOl�MrwrM.......:......:..:.:A39 ....-.... :b 9A1Mr...:.................... .A 92 O,'A ArM0lfli....................... ...-,...,.9 45 ...-., aft.9MrAnlud AtrM.......................9 46 DaM AWACOon.......... .....................A 74 .........................0 84 GowM 6 Asti.ApI10 m Cwa..,.........,..A 41 w ...........----....C 94 DMd.A"f....................................A 36 Y rK .........................C94 E'sOaMk OMtd0lMrwit.........------..........A 36 ........................C 64 ........................0 64 AdiMlrMiPi................................A 22 !0110 ONmtmaK.............................A 75 ,:'�i1a111:....................................0 64 Dow........................ .. ............ -A 23 BPMod Ptvilcaf........ ..........A 75 .......:..... C M Pli1w1 MM QMWW..........--............A 22 t11M11M41 C4rA 9mm.........,..........-.,....A 78 .................... vo....................................0 Bi E+MrlOCY6wfiai._..,..,...-...........--.,A T1 HW"Distretc: Nn 12.EI Sataerro Arm.....................6 74 - SeetiM SW W"mw P ..... Los Mdams.................................C 32 Na 7a On"hood Aron....................875 ftbotiok demi Fmodita;- ;n M0.Diablo...................................0 33 No.14.Clom on Am.........................6 76 Bela'Rordk Sow........... �w % ML Diablo Nat(Sem pal....................C 34 No.15J rgawab Vstlay........................8 77 Der Treemoslt Ctrlswc West Centre Costs....... ... .... .......C 35 No.IS OI`................................8 78 On Com aor -------- ..........A 40 No.17.Montour eaeror.....................8 79 Geo'Wer. ............. � ... Finrrnen Floonrwc AgercY............ .... . No.19.Orirale Area ..................... 80 VAnk"Tnaq Ate.............. ! `� No.2EL Nolo Ams..........................8 81 Gale'Rhoolm al Twawmet Feaiq.......L 1.orovarrent District.Bet1W laferntl MuratTpal...0 56 N0.21.Oanwle Station......................8 B2 Jlwwi No..... Na 22.Sep Ramos...........................0 83- Awoom rt Unitr. Imuente......................................A 40 WIPrae Atriwewa Oiewiuc P d fe AilloiniollorQuembom...... ` Inventories,Provisions lar.....................A123 Cordre Costs................................C 17 PrYc Datwdar................................ Dow Va m.................................C 1B Pate.F b., ors Am/wn.... _- Miran: Ptitat lalerts almminum...... . John Mw 7r1.................................AIO9 FlayJmoft................._.......... ..._. JrL Canty....................................A 56 Plaelwto....................................AIOB .r Jury Commissioner 6 Superior Cart Aamn.....A 45 Office Services.................................A 37 Juvenile OffedMPbmwea...................A 60 OOffice Sent SOY............................A 41 .0 mnile Antd-0owNpucY Pmvsraw OPw+t+lp Eiiw'Sew m................ t-- Comristion.. .... .........................A 57 •...A 29 Rube Faedt..... Rdw Fattitim PrgeeOa...........Pwim ..... 3 Mantweo FimlAr....................... ..... Dswie......................................B 98 RerJarrtetm Oretrrett f.=. Land Um 6 Rep w:q Prvietto..................A 70 Perus: Lndscepe Servims............................A 29 AAtir trstof...............................AAIM �r Boy... f� ......-• - ...... OMIInctt1OO..... Law&Justia SYetsrrns OauoPwrnt- .........A 4M .5 5m .....:......... A7 . .. :' r.................... AIMatyaakan . - . l.ibrorY,Car4y................................A1O0 PeraorrW Ssws.rrOther......................A 21 Rwee Pork 6ewim..:... Library Serum Awes. ......A 68 ft- Connimion..................... 4J +�' .�. Na 2.EI Sob waa............................8 92 Point Aawslomc East I*d ..............A 33 Exec ors v...r ... N0.14 Ride................................893 _�rw..................... fiean Vaary..... Lrphtnq Servs Aree:.........................8 94 Chidron's Slnaltar'. ..........................A 34 RwRm-1p S%Ofta t ^Ls Na 12.Menopa.............. ....... ......9 95 Buri•FAind%ran...........................A 33 �.. ice Na 13.Ywtaao Valley........................8 96 Buurdr4 Marewtrna.........................A 32 Me 32.Kwo irgtm........ ............ ... .B 59 Cart Buidings...............................A 32 i41.Morepe .. '�,... No.41.Wast County........... ..... ... .B 60 Detail of................................All 16-119 R-S.SaRA Owme No 42.North Control County................8 61 Drwepe Facscies-... _...................A 35 R4.Ornrde...... � , No.43.West Rcs4ey Sloe Aces..........B 62 �' ......... . .. . . . ........ .. ..........A 35 R•7 Alwno-Dalwie ��- �w No.45.South Control Canty.......... .. B 63 Hospital......................................A 34 ... _..... Na 45.SarN Control County,Zane 1 ........8 64 Jail..........................................A 33 R44 EI Sarada ` Na 46.Northwest Canty....................8 65 John Marsh Museum.........................A 35 ... ... Loral Agency Fmmrim Conwsssion............A 69 Juverale HMI Ca. ......................._A M ForCononfWeite� ` iVHs Lltrwy.........s t r a t i n Buildings ............A 32 Far Prior Vow Liebiws _ Ar117 Marva:.Admivstra4m Buildvga.. .........A 32 £, PYovwbra For................ .... Manpower Employment&Services...........A94.95 Manorial BuMdngs t A 35 Ploara conowveton chgacL• _ Marshals of Municipal Carts: Off-Services...... . .. . . .. .A 33 Cwww cum.................. .. G 74 Bay.......................... ....... ..... .A 53 Other Leased Property ......................A 34 Anionea Apniristratw................... a _ pelta...... .................... ............A Sd Pacheco Museum...... .....................A 35 FbeO Mwawsma Senrcl Awe Mt.Dubh...................................A 52 Attsburg ButlOngs............. .........,...A 32 R0.-1 Mir Oaks..................... Walnut Creek-Danville.......... ...... ......A 54 Pfeasam FWl BJnlanW.. .....................A 32 Ra-4,Betml lalwnd ArN................. ... . Maar-Cal(State Medical Ail Program) Public Works........ ...... .. .. A 35 Plods end Bri0g.c Cm4ihrtbn................................. A 91 Ratio Facrhties...............................A 33 - Aid to Cities...... .. .............. _......._ ....... '. Medical Swvbas.CarrcY.............•.•.......A 76 iddmwrtl Butldngs.. ........................A 32 Conatrtatbrc Microhm Sawices..............................A 36 Sheriff-Coroner........................ .A 33 Minor........................... Miccellwams Salvia Ares: SuPeinterWmt of Schoas....................A 34 SaNct................... _ Na 1 Delco.Fant'............................8 66 Weearo......................................A 34 Nlontsionce.............. .......... .J`.. Na 3.PA&Vwmd............................e 67 Pdim Swvi a Aron! Mrtsrme y.................... Na 4.San Ramon............................860 No.1.CrakeLt-VMas ......................8 47 Aai=Datsii......................... N0.6.Owwi4.............. .... ............8 69 No.2.04rrriea411artm-------..................B 48 FAO-d1MaIG s" Na 7.North Rrdarontl.......................8 70 Na 4.Orirrde.................................B 49 plow......................... Na S.Bpm Awe............................8 71 Na 5.R- - Arm............. ..B 50 Salst........................ Na 9.P81saY Omdo Ari.................. ....B 72 Proboion Deportment..........................A 57 Some Solo................. riwa No.11.OriA ...................... B 73 Special Grant Ploprwm.......... ...A 61 Undo rMroea LaW Casts.......... r . ix .h mWLMmevAk%Cw.M........................A 40 TaMpuu :.. .......A 25 mWdry Clabittt Last OMeieva - c ..........................0 18 - AirCarn..: ..0 63 4M ........ - -.i- Con"CmuoA COM".........................C 2O SP..BM.Am 1MWd..... ..0 63 Con"CWMDOM OOLSavibl..........C21 harem-Tat Collector........................A1B r ".CivokW Vaim....:....... " ................0 22 TmiWM We d DaaAY.....:.......... .......:..:A 45 M MCViwr ..:.............0 23 ............................. .......0 25 LA✓Kv -Sen PWD..... ..........................0 26 Eat BM IlhOic M...........................C 63 .......... ..:...... ..................C 27 Ent BM P- I ND.1,...................C 63 8evaw,Cantr .... .......A 61 16.3 .... ... .......8 51 .. .. .... .......8.52 A 99 10.S - .................0 28-.. l 7A ZMe1. ". r 'Ma 7A tar 2: .................0 29 Wats Ago".Cath Cama CamY...........8 97 .MA.7A Zee 3. ...... .......C 30 Mat.Dat-1w No.7A CWpW Wel"ROrM ........0 31 Cantle Rock..................................C 44 ' k; 1io:78 ...8 54 Crit,Caau............ a W 15 ...8 55 Caen Coats Lmy on Land ONY.............C 46 ' r Mt 18 ...::. .... ...:...B 56 Caen CDau Inetoramrt Devitt No.1.....0 47 SmOstWn Sara Say .... ...A 87.. Canear Cana MWow tit Douxt Na 2.....0 48 mllW OWiaW.JWts. Cem*Mt-Vd..................... ........0 49 Amm&JMiK UmmK@h..:. ...0 62. . EI S ..... ..............0 50 'IiOwtmaaJont-lMaet Myh-.•: ...0 82 Dnpey Ge'W111A.............................C 51 - RWoetoeJmstEW m wwv: ...C.62 OakMv.........................I.............-C 52 /ant County Joint AvW C*w............0 62 San Mgel Euau+..... ....... . C 53 x .' mOeMc son Raman van............................C 54 memo......... ...: ...0 58 WaYwt............................ C 55 ..DOM Sto *m mdned.:.. ...A 99 Wa4-EAcson ialagD Cenur........ ......A 56 EgtniwA PAWnm Amlpis ..............0 61 - -'. . g &mwu 6umry..................0 58 - ✓.c� . Youth AuelmatY.Caea+ra.....................A 59 BrigAWegW ant WwAr.Carty'...:..........A 80 .. Seaege a Ant r d $7 SemAnoid _ ...8 57 S-2.OW IN ...8 56 m. ......... A 51 GeWOeedm Caw .......A St SOJOW PraiAea ...A 52 seaew Tawq: ... : ........A 55 SINOW Sawa OWaaWrK .. ....A82.88 Ed»nmie PnRame .. ...A 97 SWIM wu Meas mat...... ...........A M SM Ciro,.... :.........A 72 �?s; Btem Om4irn MAotertr Obtru , Na t.....8 42 . �- �; sMmlmmameeOtWttta: ,. ......636 36 - �- - "Zer 16...... '......... ............836 .;iZm 18.:................. ....,..839 " .,�. 'Zw 22 .... ....: ...:....8 40 - 1c,5K Zae 37-A:... .... .......841 �r t �h. s.. Cw4f AJ11.sAM WIEO QIY/OMM 'M�1 ±� 1 Im r 91M.11i M1J4 MMM 77 r 78 'r s EE �IEE11MMR.' - YAMS OF FIMAMCIN /eYr6e • - Own! 3n ea6MrITA439EnAoz:' y� CEYEM 223,409,025 $11,1% 223,920,221 166,602,639 n.u7,3n 4,723,312 n.5%,079 2 S33 h CDDNTY SIWtAINTENW,7 OF SWWIS 1411.260 846.260- 206.7!3 739.179 35.1{{ T".313 y _ NICi401Y 117flIE5T Mill,IIE00lTI0i 4ka,610 i38.i10� 421.630 � FISH AND CAIS 13,569 11,560 13.5" DOA! 6,729,266 11,729,266 6,729,2" FF.DEPAL 9EVEIM 3HA41NG 11.174,012 11,374,012 11,374,032 �a • nw TaYT�fM►9� 2".7".70 S13 1% 216 296.984 1{T.265.4" 79.416.6111 ♦,716.479 73i366a m 1W W OOum ME MM& ' WUI7Y LIMMY S,1SS.5" 5,155,119 703,14 - 8.452.2" 219,5311 Ir33z.7SE 1«' TalirJV['�f +fes 5 5 690 5.155.890 703,6" 4,432.2" 239.534 Ir 1 t 7011112 249.14a,W3 511.1% 250,855,639 1{719661{91 112.509,845 4,976,912 77x553.333 -I OYM T I TAX SAIIII t o 4f 2.11 LanipAnWd 314A411N aT4641E�i IA9444Hi sit go 16111insFlllr6o:ilk 3,259.T70.11T72%.T311,"0 3,5%.i31;7{J - 236.3tiis its', �,, 234.712.169 7711.7111,566 'M�37E J iil�lYw�Ys 711,531.164 222.!70 711.774.6% 3Jr366;SM . XMAM, $. T419Ms1Ass>•.I4d�Aa._,_ _...�_..�._. 6. .0 ,l Vol35—x.0 25% 1664y1 a•r it3 m Ml_568023 9 25{ '.232.6" 7.232.50 3.153'.166 kr a�.rl Ailocatt��s ttt➢adaYtla16lnt Aewuiez 34,615 950-- SD 612' AQ11�11WY6r1arCweTaal�B 2,8$p,9:4,{29 27b,4%,0rn 1.107,471,Go 1(♦ .566 .F. .. IF"TN6H WIN TO xW. Total Net Ass<sstd Valuation 2.476,373.535 256,537,290 2,734,11%1125 !3{,166.531 Less All—es for: or I iml—is.end C.-Ilatior. 6,195,934 4,3%,984 S,Q29{` allocated Taxes to 9atat edeealapA11tacits 43 2%716. 31 3%Tb5 , i Adjusted Valwtlm for Oirermt Tax IetJ 2 424 662 636 256 517 266 2 685 400 I b l3 7 W 1 ' ti �•.ya S, }6Y629Aei. Gan" A* 001ReA mSiA OOIBRf Mf 9�1 O6Aywl}IfON83 3.y 3M - 3111w O d�6pM t�+.5 - - �ffflb.li��dwlll�yi�iw� c` ■Ml110111!10CX Mill!193LZL pA.r 1L6 azo ,,« - fl/� a�R■■ �� �rll`.. pr Agtl13 ACAL F.6 ��fwo x eerwwM �L 6.016.997 8,571,367 2,"3,391 29 6,930,165 137,672,671 136,602.639 GolMa R✓FOIA 1,239 1T6 1,0" 107,697 108.761 - �,� Now 911111M 61i 316.610 316,610 81INIIIIIII 111M.7111 (29) Y<'¢s� AO�ATIBE 6YIM O81Y3 3."3.008 1,"5.0" 88101fn0 CONM wnla AWA 300.000 100.000 K fW 111111 A6M 6.366 6.530 7,066 13's" _ IIIII0 362.110 682.810 6.729,266 6.729.266 9r:h U1311111111) 1111A1MAiE 336."66 3M,6" t 11011111 cwwm ",638 ",338 031f0.vM 0881eQ 323 373 { Or03 am=1r8Oc 17,1M,713 16.032.71 3.873.012 1.500.000 13,376,012 We ftw ftA 12,911.W 156 33 " t 1 066 "' W{slwmwlr�iN� CaIf U. 273.771 lOS,3Si 7.66 339.390 544.216 703.606 43 n 7P 1M/1M 91�6)aryMY6lif� - 277 TTI 1011.5113 7.06 159 390 W1.216 ?03.606 - MWIIIIASAL. IS 521 ail If V 3 3 73 ] 76712 966 696 r i r � P 7" Y Coum1,OF aa"m l]25TA Sas Cw6aa, MAN 08 CAL O .5OIM0! l:—l11.49.1 Act MWM�O 4p MN1�MM■i 1Yµ ... Pb.M.O1W%M*T4-i MW PM Mi W .41L MM N n.7e a r N]3.76 l 76.77 0_77_78 M77_78 SMOAAAMATCH f/SOURM T—ww&.�rw m 5,221,707 7.025,509 6,713,000 6,713,00 Lb—.W v*Wb 1,n3.116 2,215.889 2,509.500 2.50,500 1-F.WA N.M. 1,653,950 1,627,76{ 1,646,000 1,618,000 0..Obwwrp p" 2.950.599 3.561.506 3.097.500 3,07.500 AY bm OIu G—o"Apadw 91,108,378 98,586,919 113,601,039 119,2",360 :$ a9�1�Cwlfa..i�- 24,699,335 26,S46.ASA 25.456,950 26,111,700 .. 04.6— 1,129,077 1.822,862 629.400 629,400 k MOO IDGL { �r suhftsh�IN raw OOIBEO wm Film - - 2 GENERAL 115,2]1.51] 125,527,413 135,Bu,10i 137,672,671 I7Nl.TY SIWOINh3O0T OF 8170115 95.163 109.914 91,"7. 107."7. D1GNIAY 10IBEST ANO RE09f7I08 432,938 413,838 414,610 414.610 ' BICHMM OIOID118:1NIEOFST An BEOBPitON 6 23 ACCMIATIYE CAPITAL OUTLAY 263 (3") FISH AW)OAE 8.074 6.820 7.000 7.00 0010 7,143,601 7,193,790 9,252,118 8,720,2" NOOIN UCWW 51001 OBAIN 55.535 SOS CM2NTE MM.WAQ 253.842 OUIT 0819E MIO E 18,697 117,936 FEOEBAL 9EYF2M 51881X0 6.9]1.804 7.405.009 7.500.0" 7.50.009 lYC099Iw��� 126,195,745 140,829,"4 153,109,743 158,631.2". {i 111111 9>O wy 18M mm h COLMY LIBMY SAO.361 557,0" 543,616 - 5".216 . all �kk mY Tr11r AO0618 M1141r1 540.361 157,915069 543153,653.389"6 SN 21i 718,'36,206 144,3" 154 975 4 F S E9AIC TOS" - me A, wNrPOri corm LOSALOItl1E OF DIM WAR O CAtavd NWAVrM ROM 110W*Pam VDA 19-1-1-AL SWAM �� �,� Dt�h/❑ P��A FSWAM OOM M T5_:6 M_16-1, h 71-1.8 IR T7_78 dA�drl4iAy R R A R R R TAXES SODEN THAK CILIAT PROPERTY'): k 'FRO1111Y TAMS PRIOR-SELUAFD (61.792) 11;,42) (36,WU) (35.0001 t4 (270) (361) 1300] (300)COfLATT SGPT,OF SCHOOLS 8 (5) RICIAQT)BLDG.IM.L PEOPOE. (lw xCNR)LBTIBE GPITxL OUTLAY (3,3317 13.507) (5,:00) f3.2W)COIINII'LIeAxRY ^'„ES PPa9R TAXES tiED-UMEOIR® o11tr,zA _C5,420 1a9,400 Ii9,aW 3.021 1,950 1,900 1,900 WIPT'SUPT,OF SONDLS 9.]07 5.]11 3,]00 3.:00 nRB.'7Y LIBRARY _ "BRUINS MID CAXTS p CELINQIIENT TALES 207,212 ZJ2,.l2i 250,OOU 250.000 SAIFS AND USE TAXES 1,207.812 J,aOF,NIJ J,JBS,3W 1,485.390 452,938 423,837 J14,610 414,610 HII'41N.1Y I.—REST b MEDFIETIp FRADINIM' 228,986 250,051 OTHER TAM )051 711 1171,271 1 446 500 1.446 SOU TOTAL TAM(OTER THAN cullaR PROAERTJ) 5.221 701 7,025 SU9 6,713,DOD 6,713,000 LI=M.PEMIITS AXD FRASEDISES: AMIML LI[N1ME8 345,897 W.— 510,000 370,000 - MSIPHS GICEISES 2,072 2,076 2,070 2.000 OM aluct p PEMIITS 1.092.724 1.740.454 I.15o,ow 1,750,000 ROAD PRIvILEGFS MIO MMIS 6,416 7.615 7,500 7.Soo ZEDING FERNITS - 45,04 56,JA6 55,000 SS.WO FRAMINISEB• 270.000 210,WO OVER LICEIMES AND PEMTTS 24,663 10,113 55.000 55.000 253.771 S4NS OWIM DRAINAGE 2.S63 16,f43 OLIVE DRIVE PRAINM:E TOTAL LICEIWS,PF11IR AID gMOHSES1,773.110 2,215,889 2,509.500 2,50,500 yy TIRES,FORFEITURES ARO PENALTIES: 52 MUCiE CODE FIXES 295.742 502,156 310.070 310.000 853,282 603,914 Blo,W0 810,000 ROAD OVER CMT FIXES .391,539 392,A]4 395.500 395,500 8,075 6,820 ).OW 7,070 FISH X0 CAIE R 531 545 SW 500 WAS }4, PWEITIRS.AND PESALTIES 124.781 1Z1.15S M.— I23.W0 TOTAL FIATS,PoOEITIEs AND FEMTIES 1,653,950 1.627.764 1..6,000 I W OW { AEVENE FRED m OF M'JEY AN PAO/EITY:. -y4 - ENTEEEEST 2,001,829 2,471,521 2,3O2,SW 2,302,SW 36.565 24.140 20.000 20,wo Aw 407 82S,712 959.419 7W,OW 7W,OO@ FEDERAL REYEOE SWM 4 EMS ARO commSSIEDS 75,038 81.163 53.00 53,000 Il 375 22 163 22.WO 2:,000 COLD=LIRGRY TOTAL REMISS FRED USE OF MDET ADD PROPERTY 2,950 349 3.561 506 3.097.S00 3,WT 500 - AID ATOI OVER GDIaPEMu AGESCIES: STATE:AI.IADLIC M TAX LICFESE FEES 59,680 49,656 50,WU SU,UW STATE WIDEHISSMYS IMEL9 TAN 5,406,263 5,151,153 5,9J6,WS s,w6,3J3 ROAD -STATE IDIED SEEMS 10,IDI TAN J,423,010 5,10),182 J,900,WO 1,90,000 STATE TWUP COROI IN LIEU Tu 799,07] 256,566 —'NO 260,WO -�: STATE PUBLIC ASSISTANCE APMIISTRATIOW 7,218,027 8,309,''-72 6,294,540 6,447,400 1 7 STATE AT FED PELIL ASISTAIICE PEfJNEi 12L38T,36o ]3,82i,99J 15,166,919 15,561,938 STATE.ALD PED CRIPPLED EDI{EEN 685,122 661,752 AOI,WO 801,90 1 STATE HEALTH APPINISTRATIED 494,543 479,.791 591,:69 591,169 M tFTMth1NP N Ahifted fm Tu64 to bR)AclWed vJTh 'U—M1 Mtl Penns I8 1977-78. � v^ LI C saR.ea1R1. COY Of b IIAR OF CM/OMA AIIKli-M R is d PRH U-.MAD.yI-W `a RIiYE3 wM PFS FWAL VW NI A� A� AypO�M8OY1 hm eFYMR QAFORaTOI dZ"` O 75_76 IA 76_77 A 77_7e f STATE AID FOR MENTAL HEALTH 2,100,532 3.010,3% 2,7",500 2,716,500 STATE AID FOR TO ULOSIS COSTROL .3,JJ1 3,229 - F OTHER STATE AID FOR HEALTH 1.505,959 1.526,131 1,780,200 1,790.200 T` STATE AID FOR AGRICULTUBE '.15,316 68,196 62.000 62,000 STATE AID FOR CIVIL DEFENSE 92,211 99,624 300,000 100,000 F STATE AID FOR(3815IRULTION 679,201 027,661) 150,000 5",013 ` 3!,]33 19,659 868,000 133.907 ROAD t STATE AID FOR CORRECTION 1,485,056 1,959,292 538,000 1,651,570 STATE AID FOR VETERA\'S AFFAIRS 35,762 31,300 35,000 35,000 HOEOWNER'S PROPERTY TAX RELIEF 5,970,713 5,926.024 5,913,532 5,579,265 19,"5 M,233 11.030 51,9" COUNTY SRT.OF SGEO[7. f - (9K7 - AFa04LATIYE W`YAL dM9 312,752 3".759 315,959 337,41] OURY LIBRARY BUSINESS INVENTORY TAY RELIEF 2,601,100 2,662.090 2,610,671 2,790,726 2D,437 20,30120,1]7 25,199 ORRTY SM.OF 500015 C 11 23 RIO9QG RLd.IRT.,&BBQ w 295 172 ACCUNUE 1119E CAPITAL ORLA9,. 112,322 118,696 115,11] 121.239 CARRY LIBRARY STATE OTHER 1,151,1]{ 1.103,150 861.900 1,511,900 FEDERAL PUBLIC ASSISTANCE AOI2NIST"TION 13,236,]00 11,"8,679 15,159,6]0 16,156,000 FEDERAL AID FOR PUBLIC ASSISTANCE PIUGRAE6 17,280,319 19,7]0,751 21.513.191 21,09],36] FEDERAL HEALTH AUNINISTRATIO! 311,023 741,0" "8,606 "1.606 FEDERAL AID SM OWSTRUCT1O: 355 141,467 - 266,855 166.535 1,151,075 1.010,7" ROAD b6,259 X.RIOOOIR$70"DRAO1_-:� .y14 7 FEDERAL REVEWE SHARING 6,1 ,5 6,"S,216 600D 6,",000 FE FRVERE SHARING 57,8 ,562 520.710 1177790FEDERAL OVER 716618 5, , 3.111 70,000 ROAD - OTHER IN LIEU TAXES 12,299 20,567 15,000 15,000 - 700 I., COUNTY SIRS.OF 500015 952 1.119 LARRY LIBRARY OTHER GDFER'iENTAL AGENCIES 162,30S 2"941 220,000 220,000 21,150 13,650 26.000 26.000 COOKY SIRE.OF 30005 110.723) N.lICX1YN SIX"Mac cm 1 125,931 23,3951 13,000 13,IA10 ORAD IS. 5 931 101 195 ROAD DRIVE OWN.NICINTus TOTAL AID FROM OTHER GOERS ENTAL ACEVCIFS 91,109,371 "5"929 115 601 039 111 261]f0 CHANGES FOR CURRENT SERVICES: ASSFSS46'AT AND TAX COLLECTION FEES 56,337 75,2" 63,000 63,000 AUDITING AND ACCOUNT.FEES SOON 16.621 39.000 39.000 COMRNICATIONS IK.087 180,701 191,000 192.000 ELECTION SERVICES I.,IK - 305,161 1",000 1N.000 NE IRITANCE TAX FEES 31.176 33,6!6 30.000 50,000 LEGAL SERVICES 15.6" 24,971 25.000 25,0 PERSONNEL SERVICES I09,131 11 0 6,303 100,000 1",000 PLANNING AND ENGINEERING SERVICES "9,503 "0.605 520,000 520.000 CIVIL PROCESS SERVICES l",129 1009,656 175,000 173,000 mw us AW CRriTS 792.100 1]7.010 900.000 POP ESTATE FEES 1,A44 11,606 10,000 10.000 T: HUIVM SERVICES 66.900 1",5:2 146,A00 1",100 W ENFORC T mum 9A1,D38 1.019,51- 1,143,000 1,113,000 E +, RECORDING FEE'S 613,/{1 813,122 800,000 800.000 ROAD AND STREET SERVICES 3,537,172 1.715.516 1,186.000 I,IN.000 233,211 292,799 221.D00 203,250 00AD .° 7 1 SARS CRAIRTE Mix.PAClurr MEATAL HEALTH SERVICES S.311.7.1' 5,1",365 5,249,400 51249,400 : J 'e X 67rrL - Cow"Oi waM °09ew�.aF �. 9MF AMOL�OOf Mr OMS N aeMld WJL UM M 7_7 J_ "` /��093la101 r166w EIY66w rw9r9s f91^iLs Awl+ �_Y w P1 w w of 911L711.1F9d 979.430 1.050.183 956.150 654.150 ! '9/t091'01'109 2]9.6]3 1. 290,0169 113.000 a3],OW (pa -�1�L-9Y9LQ! x,313 2.15 3.64 x.600 x[61/9!5' 500 7.093 5.000 5.000 C93MYO0t21 90>i ,316 Wa0 9 ,04 40,900 LrR7Ri59lILfm m�lin 99179. IO,IIp,bp6 13,35a,979>9 12.361.64 13,14,100 . r I 93wiC9f 61.960 01,116 eo,04 WOOD (OI911V Li9W 0 Y 19d om�0�999YI09 SSS.71) 315.900 319,74 31Y,44 rr SS) COIRS surf.OP 9Ow015 1995 CQII72 Lt9d9Y "Ta O AS m C�VICES 26 HD SSS 16 566 456 25.4%.950 26 111 T4 `'..." 0110 6191995: h SUL 0 FICD AUM IxS..7 61,866 22],500 317.50 " 9],637 100,585 161,64 161.44 im 01l19AIE5 62,T)9 ]0].462 95.000 95.40 16 0111617 LIrLRT OOR 135.91 237.221 15.54 65.500 '. SS lOI1tY SVT.OF SCHOOLS n,11] 60.000 60.000}"` FEW I: 3]3 FEIfl6L 93Y9wE 9189190 ✓ "i'Sls m .: 7 x.511 COl1tY LI91A9P � 4 lCl9E AYltitllrt 7O 9LI/-,-1Li{. 593.132 1.31x.su W w 1 s4 90,10 t SOUS O�■9s1r 1.1".077 1 123 163 629 44 629 400 IOIIL I T!6 106 111 116 915 151 655 389 154 9]5 JW 2 U t 15 A44Sti6ir COLN"OF0/01354► �'lcw4156r Ad sun 21 r N16 ANMVM SP 1rw1Es w>roww "m fm 711E IWAL VW#9 7-,—78 .n.uF aA+rwcnc« N�6r.114 � 111wN145 if�w� a�+iii� G7 7n�u..76 m Try-T7 IF n.�,.,, E n-n * kvMI <* STATE AID FOR HERIAL HEALTH 2,1",532 3,010,356 2.746,500 2,746,500 STATE AID FR TUEECDWSIS CONTROL 3.714 3,229 {y O7NER STATE Am ER HEALTH 1.50 200 3,526,136 1,760,200 1,780.200 STATE AID FOR AGRICH"T"" 7S,516 66.196 62.000 62.000 STATE AID FOR CIVIL DEFENSE 92,2" 99.624 10,00 100,000 STATE AID FOR CUGStRumON 479,206 (27,6611 t#.000 - 554,013 31.133 15,659 so 000 433,951 BOAO STATE At 0 MR CORRECTION 2.495.056 1,659.282 538,E 1.Ell$70 - STATE AID FOR VETERANS AFFAIRS SS,742 34,#0 HMEOIOER'S PROPERTY TAI RELIEF 5,970,783 5,926,024 5,913,532 5,579,165 19,465 44,333 44.0# 54.999 CUM SM.OF am" (6661 ACLT5516ARn win.ORNT 342,752 346.759 305,959 337,477 COMM 4IIOAW RD52NESS INVENTORT TAA RELIEF 2,601,60 2,662.040 2.610.611 2,796,725 20.437 20.401 20.177 25,369 CPUWTT,SUPE.or SCHOOLS 11 23 Alasm SIDG.W.E mom 294 472 ACGOiLATIVE CAPITAL OUTLAY MM 112,333 - 118,696 115,167 124,239 QUM LIVARY STATE 07HER 11154,474 1.403,350 661.900 ).561,90 FEDERAL%ALSC ASSISTANCE AQIINISIRATIM 35,236.3" 11.8",679 15,859,6,0 16.156.010 FEDERAL AID FOR PRUC ASSISTANCE PR65M 17,250,319 19,770,)51 22.383,491. 22.097,367 - FFIESAL IEBLIN AQOtlISTLRION 311,021 7",054 606,606 666,5405 FEDERAL AID FOR CONSTIONCIVIN 355 141.467 266,855 166.565 1,151,875 I.010.706 BOND ",259 6,RICHNW Sim WUN.CRs ;(. FEDERAL REVENUE SHARING 6,1".5# 6."5,216 6,AN,DO 6.500.000 FFAERAL 661L6E awn FEDERAL ODER 5,716,658 7,s04,56Z 15,510,710 14,47).190 3.401 70.000 RONO OTHER IN LIEU TAUS 12.299 20,567 IS,OOD 15.000 .100 114 MWTF SUPT.OF 953 I,lA9 COSTIL'.LISB6BT ' OTHER GOVERNMENTAL AGENCIES 162,#5 2",-1 220,000 220,000 24.150 43.650 26.ODD 26.000 WORT SUFF.O 501"S (10.723) N,11CHN010 ST"RAIN 0515 X. 125,436 25,361 13,000 23,000 60AD 15 934 303 495 OLIVE DAM RAIN.FACILITIES TOTAL AID EROI OTHER GIXEA9EYTAL AGENCIES 91 106 376 94.5-.929 lis 601 039 114,2"360 s CHARGES IR CURRENT SERVICES_ ASSWW-%T AND TAX COLLECTION FEES 56,337 75,246 63,000 43,000 AWITIND AND ACCOUNTING FEES #.606 46.626 #,00 39.000 CU165NICATIOLS 146,053 180,705 192,000 192 DOD £IECT'ION SERVICES 1.3,.366 #5.161 1#,00 160,000 INHERITANCE TAA FEES 51.776 52,636 #.000 #.006 'Y4s LEGAL SERVICES 15,61624,91 1 25,006 25,400 EERSOQEL SERVICES 300,+34116,303 1",000 I"DOD - PIAtItliNG AND EAOINURING SERVICIa +69,503 Y90,665 520.000 520.10 CIVIL PROCESS SWICES 1",429 169,436 ITS.00 I7S,000 MURT FEES AND COSTS 792.730 637.070 100.000 900.000 ESTATE FEES S.w 11.600 10.000 10 an Nei. KNEW SERVICES 64.6" IW,572 106.000 I".ORO (A9 ENPORF.ENENT SERVICES ^61,6,6 I.1m9.51a 1,143,000 1.143,050 RE ONDING FEES663.476 "3.1.: 50.000 549.000 ROAD AND STREET'SERVICES 3.517,612 1,:45,St6 1.4",000 3,4".000 231,216 292,799 221,000 203.250 1054 )I SARs CRAINTE RAIN.FACAW r AMENTAL HEALTH SER1'ICES 5,316.732 S,i",365 5,249,40 5,249,400 Yyb^J y ?` A4 coon OF9l1Y tOTA wraea�slr °�w bis !a M V W wrF bw11.9rsr� � wrxw.a H=-Z. MrOeAtiMvl .. Ire p ff`919y ��. ]6 1976.77 I9 T7_76 M77_76 * w w w w w 633.130 A . fAAlfMM91M - I26,6]s J0.569 3!2,000 3V17,000m ilalt7<711L�1O9.. 1.393 2.633 2,600 2.600 o 3.506 iltl2 3.660 3.006 .'I:MIw11 16,136 32,Oe1 30,000 30.000 LtwmR wi fJi M MPim6 IO.M,O66 IJ.253,979 12.561,600 13,303,100 LIMl9�1m 6].960 63,e10 60.000 60.000 (WIIT LtMMi 01611 llsri/M t7mw JtYIOs us"I 311,]66 319,300 339,300 33] CpI9I7 9VT.OF SOIIOOtl }.y" 3995 CMIY tlWf MLL a sm M mnm U.—.155 M Sb ISI 35 336 959 26 Ill]00 s OM FAM�: mm A1L15 l2s.07 63,936 227.500 22].300 17,957 100,565 161,300 161,600 SMD OIB Ylib 9I,7f9 !0],612 95.000 93,000 Ll1 ]111616 Iss,Ht 237,221 65,SM e5,500 1 n.m 60,000 W,00o AMD WTI w Saua� 1,211 371 sFaMi,.IPBSE SNs91110 w�AWLSOM 101!111119Y 2.607 2.536 C011R Lf1A1 xw 593,38 1,312,31! �`�+�, 30 161 1500 AOAU A 1'siv,.. MAL 0�!1!L 1 129 Ol7 1 e31 e63 629 600 639 400 MAL 139]Y IR M 396 931 ISS 653 s99 156 972 Ss0 9 E� at �� r� t A7, COYNiYM OO�MiMM CQUA WMAY OF atO AY•GET REQUTARO s 1O�f • tslffr A) A l•ts-T6 A976-71 ►orT-Ta + fRttv➢,fUN RAS:fKAl.pN I nwl0vf➢'➢VII➢ fWN MO K[Wwt[q( KIU+f M, It. efOUfit(0 T�iMF MMW I e.nN➢rtu.fs wc,*uses I L.nN➢�nws of sufrveoa �a«: �Y) .x'�L' iENERLL , t LEGISLATIVE L A{IINISTWIVE VOAAO OF SWEAWISONS 1111 T I I CLE"OF TNF.a0M0 ;2907►A 202; 11 :22•;6w 2a9 9a9 al 2 COOT' un STAATON 1! 3116O' f it t N' TOTAL LEGISLATIVE L AOIIINISTRAr1VE 1,•Tq T!! t,W;Ill 12M,us FINMGF + ; 1 2l �• roa CaTR1 d t s7 I 61 :pea'lA n• 1 L A• _ x c- SFELIAL FI SLAL Sli<VILES-1120 'tw'•AA ;w.; •; y r9EASIEEI Tu[ILLECTOa I :IM 6 Y• t 21 Is LSSESfON - ! 2:NO:aA9 -a;Ml,2u a; •a a ?@ 2► 28 3 f lOW flum&E A'•w Oa' 7;02!;629' 7•2t••ssll 7 AW.ISM WR FOW SM PAGE A114 �. .. GOINISEL 1 1 fA al us ul "71Zs72 % T r ►31 M �_ fOTLLTGOMfF1 —J172.9111�-�7ta 1T2,I :far! fiffY'.i PERSOIN1ELLI - ; I {• " ON • 1' •Y01' A•A"-397: 1-2t6% I ►2!7'Sao . 161 '7! OTIEN FEIS EL SENVIGES I AS 027 2 076; 92.0M ►6S u7 t. B[CTION A9IUIIIfTYT10N ; .6971 6M;1.9� ;l76•2/I i ;NT:aN;, - l 11 W i WAIST GE'ALL •S A' • •7 'w2•NNi "A. 1 sL N ELECTIONS MNEI •l2•;kli ;y7,267; ;2l7• l z' lo i T 1 20 296 •Na'9Q' 'I• 02%TM 1 222•99 >�•1y, p�NILR71ON5 __ 1 I % 1 Al. •WO FAL2lIt1Ef IIS,AS. ;2M�i$' ;947i 130 T ; , ISo So r s E1IEIIGYCf iELFF1IEE SEAgLE ' ; I•,2MI w•MOI w:91I l•a 7ELEPMI MoA 6" i •fu I•an TIVIAL"Mmu"TIMS :2211 Sao o PROPERTY 0"Ofim"T GNLM06 PLATS&NGwI126 M•tl s6; r ;SAME 5146d, 71 EiEF1ENT OFEART2ON 622;7!• !N•9M t; MEI a 902• {, M. Tr- NT rl 1 i 7u t%sr {t1 GOINIIT OME/GiF IGF W.Lw"S 19 I. a I AS, tIS l2 L11ff091NL SMVILES T' ; 9!• 2• t �. LONMLL►E SMYIGE1 1,' aT: :H9 :Jr9 A Ot7INr TNG 61GINE EI SERVICES 19'!02- 1AS, IISCELLYIEOIS MO►EITi __ p Sal - 261 126li 1 Tl 1F �' WAL0106 MUNIENONGE N�1sS t!1H 1••a! I'•�- :► WKSNYILES SOLO __._._ 17_66L T••76 M TM_ � TOTAL rAL FAOFERii MANAGEMENT 2 MS Ts.l, 2:786 6007T, 2:23•6w I r F 4EDmAL REwuE SWAG.FUD. _ I CMA '3 WOMY Of CMWY f1Ei[T•OQAl1ee11s - nY pUpO(T f00 IK E15CAk YEAR 1177-197M (SHEET A) - F +oF! t •� r� - 1715-t/ 007+-77 1+17-17 _ y� a oafonuRf nAw¢ASRs.f fs.N 1 m .wo..m.ccw.�u foof 7u']:' _ tnRK�rtVRS ftt ,e�fe5 w� � O I� �erMK roe�no/ PLANT"W75 a 1 s�jl za Oool - z+•o0a1•, -- iiig 4 flMl•LNINTI/LL7LT M1LN00s •,fN Z0+•• l;S]••+70� S31.910 l tl M -(�� - I 7•l t I 1 it q -ILM7"Mouton N{t N.ti ;f17'fa0 ;21+Oq� 79]0]0 -SN7l0 � 1•1 N 37-•3a 1 ro soo fo soul 1•1 n it w•7 ! A!s5• 7••7WAS1 :—lz•so`t' a+so, t n N we : 1: l~i:j ._-Fbo aoo.. ._._E0o Onton 1 ! 1;20C ONI, L:Its w ;Is••930" st'i"1--i 4 '—i la'Y1i i •200,( +!•00` aONl l OR N '4f; i to ;In Oft; 2I On ; ]1�fN' 1•l M PLAIN00 f0s S0+• ' 9;70 1 •! IN .-f---.0 ism ons 22-a01 +700. 1]:/so; 5 2•N l•A 100 me PL/1 t/a •1» •loci LaN +.100 No" aw h•7 »fM : 62-M U:a00 11l IN so:Ron • •14 : • 1 •M2 la'OOa• 1 Ol 112 'XIS 7 31:226. •-+07:0001 l•007 a p 110 'NMw s N;aN l0;aq x 700' 3' 1 Ol l Sual '1' 1 1•1 120 �OLr1 1p11/ALI�[�awtr ]•a001 3;one !•1 !s N ui tSLOW 2t; at:Nal 4100 i 1.700 a at 126 T 5311 +zTs:mN 2 ale:00 L 7l IRS:ON'al0+aft USS l-+1EE l PAGE M14 Y ans� TI/ •a00 007 :171+1+1 ;220.1a0 •:240: 1» l+3 7: N •3f•f t •3721000 311-41401, l 7S 1M S.4" ib W' 1•;+0 ♦ a» 197 .: NOaCE/ONTlN •Y••ata •if•If71 i ;210•us 100]+S� 1 q 100 :Tai :»T' 1 2•Mfi•wl 2'37!0/0 -l.K aN SEE 8:1114 INL/ITItf N•SM i •+N : 2'0001 l ON: 1 fS 1 a SM1 I 1 ! l ss lff - lfl00ttf•L/Cf ;inf•lri t I n ISO :fa001 sNi a IS tN o- r i L•OI7LW b' 7fz»010 A265:2 200 9M 1.0 y; z•r oN l n t1a 371: )� tgSi 7.200.700 f 0: f iM 0� 0:i24`I 2z;NJ 1 I 21i•7l�SYI .4 r �. 1I n �( 1 OOWM O ca�COSTASIMON r�.nwrr�wr $UMRY W CWM MMU NEQUIPEIBRS 1oT�S BULL 10. I.c Y— t•rT-Iowa CSI[Ei j 11 -.1• 1016-11 1•Eh7! F#' _ I.nu�Nvc awncagr: I vrbw..FVnn Wno uo.[CaJfl �"''' ^'�. .c+uu nw+nc noxnfo n na pro °'x, - unra:wls ererrw:uns � r reanuns ar FFrr,saa (+r sort l uMaalm UNIT am:mi .M12•17: TIT:WI .Tq;Jli 2 lt: ili .i1LLIGIF♦L GllwT of IIJYII ;x•;)!l ;ltO;IN YILIFat Gi1RT.mLwl Laa-aatMi►LE ;MT;IK .;M♦; ,low: Foo Txal5 mo 0-ta a :SM:/MI I �aKsm swaatM GAT'aaalarAAW Gsllalti :xs�aN `;2N 11Yl :•1♦ m : GlIaTT ufaa s; an �1:10alE liM, .11f a FYTLtG lAt1/(i 't:/A:W� 1.•M'TMi a:lif;doll lize y`Ex 'i ltaa T aTTaTNilLi s✓IiIT '•T1;7!! .l:ta•;iN I;)N•3L .a' ♦ . ; wa lauaaa.Faala my406 fen!N ♦M; :low aTr ;f . Tlialfi • ;on ass: I•♦l♦ ai. a as . 000 MU M&YT I MCINAL"WT L F ;2T1;aN ;lith :♦W.all� n Al h irra am&an F"calor :wala : !Tau,Mice vwKwaam 1:Or oft: ON:BVIS FIRIVIND INK"m m x2 rrq scwmlm a commuTE432 So „f,d= dM*WAN 11 Lalila-tial W. ♦T v TaiYTMI lFaaLaBF r •SONS AS 000, . SONIFN1”SIGNS Colo. aiTlplllT T fid. tM�11/.a I ♦ l Y] 3 FTiIaT�Mitat aaMT Ma3Yat ;W t ;•N; ^"" 111111 cask Mosam .W FpM1�y s r JIM9T►a aalNLaaltir Ir1T-tit/ FolUTsM aMGIM M/fagSl4 Faits !away! ;fN;aN H)! Flasr 1 GlYELll/a Is;W;al l4 Y 7N:)sq' ')t•faa /T;i .� . FRla&MOmtB.rt/11 ul rII u FtowarlsaTfGTIGTF IOTat FtaE Or { � ♦.�� j _ , _ 1 iYirti �� S' •�5 cow OWN=00,MWe .,��� .7....R WY171'O/fff NEWMEM �.y7 } MAGEf iM�rE r+5G4 r(le '1.11-LOTS (S EWf W I 2 r' - t31f-f0 NlMit 13n-2���— A � :. euu:oau/auxrror. I ,,w„m' ruw un.crawr<ocr MAIN SI •�s `� L NK t Immm Cana 2la0 MAL qfK aML t MiM CMT/ t�K',-M—��+ A"IA. lto 000 •410.000 Imo/r�5"YKE A115 +2 � ..wM}�M SMf OOO_-217 :Is Ot) ?-7NSummit"SIMPINSWONIN 113• 2 Ot aM �% - 1 q •TISS:t 1/ls;)OO L;0 332) t•lM• t of—�— fas 4amposyl 1/0•/00. .107 Hal I 4.0)TSYI1011010 109 m a 91 l aa3 3M Y� ,w• 326 Ml All , 1. ,'212)lY -1)30- l�T� 1 } f'NO //SIM N)00 i >•JM '2 OR )a► G �l—ISS— f MOON '_N�fN__. Y300 2 f1 7Y _ MSM,O SMAtfa- '2H'100 2iS:iN 22s qs) 2!i•NS 2 O� SI - 'k� - ;ANHY4F t0 230!I p*Sl0 z OI aM ".S►M CLENC2 OR Mb Am .lU•NO 2 OI 403 a HM f;ta0 a;/It;l/i: 1:093,000! 1,1120 w i 94 30-7 Fm fosmino7 31115119s, )I".!t/ hi Amain t worfatiftdm= At) { 4:312 ♦O/}.in a 31 Ow SONSM f11-OM/SCft - 4";680 t,W;110 I;7f3'tlfi I• M•RAN )) t 0,_OO9y,.r f•074:375,7 IO3 cam' • MMLM t4MafM somm" 0 1 ;3z' i lM OO/000i I M1.11" 7)) NO r a 39 //1M t1M ONIONS" - U:Sa3 aw, ),Ho. t+9 330 :!0a w. 1N w+ )Ol 370 n4 i a='alei 3 AM ii'ioDi i a 3i SSo 3 71 r/ OM-MUR 2M;.//l 0.10► Sat r i S,U iYl-� )ai iA 7 �Y SMSTM/SaM1Mf >•- :' i l 7l .>S }MItlf4M-1/Wflf fro - •210 07f 12M SO)i :HZ w!II_)as am )T N O"MAL 88011411" we FOO SEE PAGE M15 s. TatL MrTM t sM2naaw 1; )a Tal•770 )2/H W U,Sa 003, 12 SN/AI rrf �i St £� /y�.VyY�V ill SY9arr OF Cum SLOW m9iltsom 4 611DUT fOi.1f cSpAt If- 1911-sr" cSIfET AJ YJ — — "-- ------r--- u20-u i t9Ei-tr 49via0 �Y - ` E?R*+DrtUPf<twZSxaaiKry Kluu 'l51uuflp f10+i51fp •fapYlp� f�1EWiRNS [�Me�O tUlR3 faPffO,tyYfT dJrn swt¢isslsraicE 1 � i . • �„ �ASstsriacE iMISYIiTUTIGN _ Sf-tiiS►TY(IYYt } l - ss-s2aticas bawls10M - t:09t•Nf :♦r0Y:p0, }lA•tMt 1211; ,. ssfMElltaCIA Et pages" soi.' COWAN-ri US4 S;i i r�ai�tr ..EO�rto sS-c011CttYit�t SIRWIFIS EO tfs 112,E tK1 SgV"4M an ♦:.lt So sm Ls-59GGlit COaiiic(S. ..St sSKEi/00t•iOwiYttifiTtOM ,2; i!. "2 MS;tA+ 2( x' rori�ististiara ur►r►sTalnw � :r•tara - F ata rGTGglit SEti-sYMOY xam w1M'I . ANS GYlla�i 3' 7{ }- a2 • ♦,Ty .a0 cmmms la aM i sasil(Yt a:►M 1044.111 ils� s Oii��Y ♦. ."j;-(j= ___.__ _ il0 iBa}TIO1S-111196 TO• E T S1.fii'. .s' :Sft _.i{ [f, 5 S i C6RrifiYiiOi 1,aii 2fi ..lol:lta : i�M, x fr un To i�Xi + to at♦}f . SAS a10 TO Awd"115 :249;190f{ .:,2►2:2 .SOON"aEltfi.. 2:.E7,1i4� 2 tlk 9720 S ASR SUS S ♦ r� _ T ♦..;1 1041 c' TaTal GNI1W.AU lis 2ati aaY; 2 lw, S 712, !� - _ 1 ttKr ea11 IWTtaa. a 2N AL S4 a ,.Y 1011 FIT 0:sR + .. GAME aF 11►aas - � ♦1.94 s.:, �'... —. TaiK GME res ' `ala�2sS � Ela + •sa6; 1 at _�. _moi f(9aiiS tYxii2 0lficti 1: S .t .i 1.-11 MitowAr st1 'y... raTaL-alTaiias saaricEs 1sky>• US!Am! &A":"" ;t S _'-- 6TMNt�SSISiaacE i 11109110101 Fri.6ri�T CsiT.Vi � � t( I ♦; r{ ' IUiPOYEa E/r,6ppT USA is #.i, --. S'r'i 41109045 cera t i yx f 2 I" . , rt sea cMEEi ONNSYii1IEi �, u as f.t rp yi T' _ _EYWCJr,eWlafat«iGaGaae_�� L1l1 � t - 4_9a 3199 _ 914446 sxraG[t aiwttT + !•ra2T` "^� - __.__Ga�1a11II_Yaracis aflilaliliillON .�wf.fs�� - s1G►at 1104 1tTaaiaws Maifl.is 1!N� r.l 929 j'!of,LM _GOisYUti_iSa21ti1101109199__.._ :...4t f2M la!!!F ... wwslaG aEwalurislua riN,iar r9s; a♦iw""'-'-":n►ar _ TOTAL DINT&ASSISTYi5Et/1►f: .. . ,.Ll-ll;,. .. ..:_.._._Torii 6Tfei AasisLlYCE r-33o art S It3 971: LI W; at, 741.4 SVi►IC"Assisla" .. AS.-Nl rt j 102�1#(rt.j..tW wt M120{ ►V1^-f�`iro �'. ;. 1NlQ { .. A4 J.- f , 0 �. . CORA r�rs f �.r 9rrsr s ctim Me¢r auuuetras x ilalGEf fOf lK Fi IM 1111—ItT1 (99U N i f r.r;• �•k urs» Lt»al I arr-T♦ r �� meortus a.vKwlw i ...evm .00.•a� .rrn.n me Sa .nuu .w.reo I nouesno E aeras 1-�.«:�) Iit .T ilfJ •f♦• s u.__ �, hum t.♦1♦I :TfT1r...._.._.♦M. ..T.`_ Fa IUO YC t�A]IS ,l rw� •11f.Ys f�♦+.!fsl •f1f»rr- _f f�♦�w tQwtZ..tit 1Lwr ruo + sit 1 r,r♦ :ut:♦Tsf 11♦,ir 'L �Tl --�— f '♦ls. .lr' �lr:M •; I •s1�2M S:7N:M7 •-.all:an. � aIIRK am• Yam • 3 'w/•w' l'ts♦rf I 2:0WAIS as W _ - ♦1 s, • • as an rt [wt t Sw' as:AM am •11 fiT r s w rN t :»•♦r 218M a ilk�OF ow s :lM;54ol ;♦N;tr l•tl ♦ t left#met am Is;h♦;wT I N;lgt; I t♦;zr! !ae FVp SEE F/�1LL35 .3' ... t�rwO+urO I � • l twr IMMOMMs ♦; � ! j nTal ONUS ONTO♦qusltus u• 4nil u• s r;I q;w• aVEri•raar c LLIrrIA SK i ma rrNl- ; 1♦Hs1 i gals, IO•♦r: !l 4 a♦a♦1 ia1fr' 'J: I , T-1 712 „ rwr-Nr lm IiTutzr Lh 1—1)T a YTS Tl•smi; Ta•ful - ro caTw♦t wrltwrr:1 +nS wiu♦:wrr zl zn zr♦ 1♦r: r rss; 7 an ��' _.. _rw♦1 as rrrczs _�►T_►,_t!!i� t 1�s!I Ails �Nl' CMWIA .f e��wo�i CORA tl I., V WOMY OF WDETT.SIOGET-WMINMRS • GID T fOG SHE FlY,YEw SORT-1771J4 (SOW A) son-16 lon-n ErvE.mnaEawHrwfur: I .. .Eaovm..ocaiEc w� 'e.cco;, ..ccE •�' F+MM�IUfS I fYfNWTTEYNS i EUIHDSIYf1 p SS4IEBVRp6 � - � kms. S . EEIERIKs'.1 �, 1 �f 11I1O11Y OWlfa1YG ,L .. T 6. C ioTY EIUYIIYi 14;"61 1 711.M 43,740 0; me to7Y EEJEaiIOEE L GYtTy11YS A;7N 43:1611 ;►u:via l. au:su. . E t T sluice • y,� OOIN YTIAMNI Of Lam TERM M#T Im"UST am r :110'aN i ;�10 ON 7UO;NY .HO • l __. * OfieT VOID Imeaur WiMl�r 22;Wj 171A ♦JYI ♦.W •L -fit ,70rY 111TE�EST till l r T xt'•7� 2..� O'• 4- �0 S TOTAL GUT Smart4 �.v1; :427 x :*4�otat ♦4� HIaoEIrl»�r "—'- Tart SKUPIG CKMASINU REaUIREEERi IN,1K:W7' uY•SSI;$96 a";967:•Uzi 2N;343;w -- k� II � ?r s I Ii f i ♦!YCWAWr CIM 0311F I�1 .5✓ $ ��/ rtAr IMMUNE a RAI!OF CM/OWM z �At off _ ROM OW 10 MAL MW 192LL_ �•° t W W® �� �4161n4�7A4813f -Wp 6443.r lf3rf44r �4 4f h 77SS,_]6 I Z6-=7 1%.14o.Sas 210.551.54+ 730,969,-62 2a..3a3.9o2 „�, �t N1i1MlOs A06 CONIM�ILi •� � "V'kN91LL NL9 - 9,253.539 5,139,753 d ;4AIwIr SVELI61B9L6I OF 509015 13,177 53,000 F996L RUDW SMRIIC FUN 3.286,5-4 339,;,Gwjw LIILW FOOD M_ ,36; fE, s rwrl.rr.64r.4. 196 110 LAS 210,551 554 252,S17.762 249.044.643 CiwML FM 511,1% ' Y �� MY�lO0Y N�/ 114 196,130,883 w.S51,553 M.K7,62 250,4sS.839 ", �rlw�s w ro1w co� rim 176,152,740 197,891.464 229.686.520 223,920,221 y ..� L Comm 81M161fJ9913 W$081015 622,161 fi91,611 822,547 848,260 y 3 68ORr allow N9 Elllmm 432.938 423,838 414,610 311,610 7 _ fl711 819 G6E - 7,677 12,182 15,000 15,580 tl0 7,165,371 7,363,Ste 9,252.138 8,729,266 K XOfIN liaq!D Slpl OL.lIL3L7: 18,740 50 5889 QUARE 0M191GE 236,536 OLM WR MUK%w 18.357 117.756 l FIL08L!RILE 5WU6IK 7,262.658 5,557,355 7.500,000 11.374,012 ' F4HCa•eIM►f444Y 191927 - 24 Mwlgl CO6Nr wr ME F" 1 Cam LIWr ..213-,w 3,515,752 5.126.%7 5,155,890 , ,� L6L�LCrr61Y3Fi 4.213700 3 Slt 752 ~� i 'awn Von X 05 198.140,883 210.551.554 i5Z•-%-2 250 3Ss M _�F us �� rr1E r/r wE7w iw =�' • WfKEt rGR YfE r3CK vfnR iMJ7»1YJ/ �ErF/at __ +' ac:/}tJit YE t Arl�(ST�■flT(} �" lY7s-Ti s97Y-77 ivy is Cr [ygaial[Cwfir,GTwr � T p�/� /{Fi YIYIiG4Wr:4.2 Y. KrWI KiW4 itW+NOTr �M//r■i � (�IrwN M��� wrraturE rtlrsrurT erRYunri+I ntltl■v■ou � py.� 1/111 OF SUMMISOrS ...1.ll 1 SALA/Ef MIO"GAS .1'12;735 ;441;iM 4H;470 ,1T1!t!1 t It - E i0/ }� rEit■+�T ' ' MELO7EE Sa1111 loulk■LE 7i1 TOM TY+rlr4G■ttOtE 0,ass 9!l�Si ; la:000 swc+ Tragi Era trsr■a.Ears 1 CLOTWIC■11!•E1Tar4l SIfKlES 371 3 It 4'214 lIE1TC1TI116 4EWi NYTSGES 16*to;S 39;73a Y2;110, K; } i4 2210 ¢ t4 air..!---..-V_ -�- .._F' 1HES 4r1 LE1SE5 EWIlME1T 4;269 11 1a21 v� ■irri,f, lits sT■rG7U1ES_Ly1ELi. 1._23$L..._ 1L.31L_t�.�ts• w17rr(r1rsE E1YUE11r -~ 4971 7y.1 :17ff 'i It 1 a21 _ yrEYMif ST■■CrulEs L sraWDi to _ ! 1-74C- am kff ;,. 7rY.ilrrwrE�ME r■■YK i }s ua lr 329 , 21;7aAt 2}.7M' ...i u - 1 x71 '�Z,i} 231 2Af 41E rIT1Es1 as EMEE' 6,216 It V SMSIL 1NATWIWAL t■rErSE •11l� s 7T7Y;401 �, .t ti i IN '. _ 1nscHaiisrrf snr7[ES is�1ME■ts , 'S�,{� TW&L U"IrAs 4 S4MK(ES 1 1";041 1 111:44011 ass;t2S! ;8A e',n MOMENT nasi pST � it I du I � TEr4E E1PFL6 T15s4s G 14I1E1sMs v.iaf 14:21l1 3; p4' lot DOST 771;7411' !401!sN :42'►; . 3 Ize sM ntES Mm r4iEs I -: I y ate,; IIETIAIEiT i 2/'2TI Il7z7! 2S! S7'i ' m IWAL SKATES 1 tWLUTt KNEFi IS ;tt1:2T! - `170;s 1■1;SM ':1N: -< UFFEGE Ei1E13E 9;Sir� ; 11:4011 la; tY.' t 11 2 2t0 OE01&EMD L■i0■OTUET 1JFFL4ES ffr is : l01 I t IN 2 at. � rE�Mit MID LE■Sti EYUIFREMr -�-Y�5�+14,���4 4s!' s;l00 S�%M 1 11 2'22s x�. _ ___Y} 4VA%'£_ryfrrtri _ _ ._ _..:190 I Wt�aTEi4■LE STYlLii■iE5 1 G.GuwS , N { } it a Jr: " n ;/L■F_lULL_1■0..1■4Y1-. ._-. .2U9: - .i.--.-L(1_.__2.23U . -_- -- 0KSSIONU G SPECIALIZED SEiiiEE L30 14F 9;0011 i 641 � l 11 a.271 �- SFEL thuIEU_3ERYLGES.'.. .PU; ..;�_._�..•51...._. 1■■Y L m Z tt 2_222_ C M g alc � .V CMA y# y� 1100NIA1If1a . r G.�. i15CU YFIR LY77-lYiE •.,w.<^' GE11E6L1 Amu LauW-A-v-*U4L5MakVtVaF '.Kv ^' AIY11 19Tr-17 IY/T-7E :ri , 6�MI1/uallRlpTs - 09nF9 •maw 6aawr ma[ X4"4.�i+�-all - 1w�YM1 1>6a�grt�u6la �aitx�v�iaR� wweavnnu �:{� '�os•Iio 'a u r•1 ` _ __ __. swam r SNOWS.E5-MIM 9EM 16i 1 201 ._.. -—.I_- — T--� �i I1�N 2 245' ' tnr/IM1 ASSETS � I rIr -�1:300 1�aJ 1 ]91LL 1 Cxi Y EEOES[037 '2M.6N 702 DYi�I —221 2W { 221;s10 d EMti~69 :7Ui 1 11 z fY[------ Y?KAM Nis ado;_"Y.� .. 224_670 COMM M1I1ISt1RI1R �— I' 1 It a y I 2 SISMISS Am OEEES :429,Nx' :401 517 t —490 319562; l ll �3 101 V - I 61..571 71 49J I 93:.211 --!—U--3 1. _a igR17lE MSa),IIWIRMLE 1 IS 7071 17 071 11.13 al:300 l u 3 IO► 'Nr.1 i�111L1tSME 12,as 1 1::or lz,ioo- 12'T00 1 ll ;2l� RIYIta0L1 E1111IE -1 11 3 2Iv -- �ly. IILLt I _. NffWft"f% - '511 I 432 r00 .600. 1 !1 3 220 04175 1 SJ 7 X00 7 S00i 3 !_ YIp�E.f�1E/M07 71EI r10 750 .7501 1 11 3 227 - - MIMRf611fE-f1allCiWi 3 226 _.. /111I/Mt1t111 r fY1K I ; a 7NI IT 9 r2z E SSO, a S!0' 1 11 s 2a0 fENICE3 AMID /OL SIIES-MEM it" 72 1 460;1 1 LL 3 245 yo-, 6i[W a�rlfa6r61 aYM61u + ' ' s—! t 11 3 141 TMAL Iewttes-s S1a6LIEs • .x'126 1 n•S2s.I 60"O"i aou I -- ,# 1801001101 9,061 5 f16 t 6)Y 1.030 1 Il ! 1T5 1• atr s rw 6.u1e 1. :-5.�L; �'� suL LT � '•Srt z!r _;_17A_S2T ' .4v 46o' i 1T9110'I — __._ TOTAL Eas[1OTA 66Mr1S 45 ss6i 4f JO65 01 3s 35 35 :.' ASPENS,MASS 1.afl/R311r5 45 IOr. - Ii� 000� - 'W.+ - -Mt COSI 572:lSl`1 ;"a 526 6l0 460. - TOTAL LEGISL1t IOE L a011111S5ari YE 1060'7SSi 3;lar 0l7 1240 425 1 195 060; a' — COWRY OaC�CGUA �..,lwww.�r Err WIN o swell ria WWF s;a wE<: +ia: 1r11-1910 Gf%E AL FA Lf ' I.FY11 1.76-/7 �— 1971-r1 + Wwgiu�F Ct•9i�Flurpx J - /100 Kfm0Wl mol '�_. NCDW9Mo �M109; ��[wI F _ [ [OfhpTll[i DPPOTYIr wan0N0 AL Arli011 GYlrRO1LAR l 21 10 �! sALARlES AIu wGES 1;732;TW t--i 61D:445:t l:5.17:TN f;s9E:130 L 2l to 101 REiofrfri I '2OS•1113LLAUO -!' EI/EDTEE fiD1O[MARL I ; '33:933- fit Si N;HO: To:9M;. 'L 11. IJ I"- 1 2r TOTAL SALARIES L EOPLOVE FErfITS 1;199 929- 11155 233 1:111;RSOJ 1;951'920, I '� OFFICE EA/fNSE J N'.liU Mils ` 11;100 7i;&DA 1 21 1J 2t =,L.,=ALD I4Sfl11tENT5 ;604 i W -1,21 1J 213 1 lEs It 321 I \21 l0 219 .er rusaVol0 ERMSE ;332.I 1,095 1;TARl;T ;.C 11 l0 211 NENREISNVf 975`j _ SOI_ M RENtS YD LEASES EpJIP11ENT F`Oji '10i 229 l0;500 10.500 1,2I 10 225 fir_ S.ON s A&I IYINtEMrGE-EW\MEMT �;125 E 132' 1;500 7.500 l 2l lY 227 '^ Laps 17 11AR31ARTNli AMO oAVAL E:191' 1 LM h,>M /;19E 4 21 W 230 M�Efil0•Al L SPEL1RlI1f0 SEEr1LEJ 312'1ll, 2c263" PROPESf14R1t L SPEGIK12E0 SERVi LEI 2f:219, 2F 203, ; 33;Still39;M I l at 10L 21 23i SPECILL OEiRRTNENTAL IMMERSE 1 2:OIS: l2, !;230. 2;. L 21 l0 197 a" I - rarK ar1EN LNAIGEs ' 91. .'� EQUIPMENT 1`2I� 1 261 i;121 5.300 1 2l IO Tli xN� ' - FIfEO ALSETS-Pl1Ol TEu � REL: TOTAL FIRED ASSETS l'200 1 207,I 6:1211 "ass LOST ---i 2,119.19S' 2 ISO:279; 2;632;»I !'N9;,240 4 w COSTS APPLIED 593.321 S52 103 ;593;SOP 593,SOOJ 1 21 l0 ROLE, _i(IiLL ElPE31D iYSFYs L YEINYYS + GI-11 .93 500 SPECIAL F15LK SNYI CES-1120 I 1 21: LZ PROFESSIONAL L SPECIALIZED SERVILE 232;ENS .456 621' ;SIV,OH 539 0K, 1 21 l2[II ES AND S=MUS L ..I 13m- 3•.O1R--: 11L_32.355_ § TOTALSERVICES AND SUY/LIES----T 2 ;MI,934 'SIV,OS3; 534 0S5' K _--- -- ,AaSS LOST 232;239. I mo:Nl 4,19, 539; SK 055' a COfiS ANLtED 119,N! ♦310 IJS;1S0 .:IRs i30+ l 21 12 R92 E lEIRWWSEDEYS_.YN-VY. :.__9:.323.. - TOTAL ELIEND ilSFli L 1EIN015NI5 119,323 4 SIO ',IJS,JlO.. .105 730- > NEi COST 119-911 -.97I YN-. 924- J 92E]OS iM fUMD PINNCIMS SQ K AW I _ r � V ag AT CWAMX.".M COSTA d.9....w . 6wwerw�19a191r �.6• a 6u5cn W91.f 1p.ILA. 1.11-1916 CEkWLL E 197f-I6 1971-Tr lY7J-76 ��. TllpYR CLI�NYAn99 � .90.C<Ou•I ftp � '�-`•1' e.n�9aruin a�e I ew iii � N vo.s �M�vi.wa.��� S M a Tolosa"Tom[EYKTM —2L15 d £ - fr.rYs nr rMs :•1.:N7 :wri. . ..•—f/'1/0�:' X503;070{ lSt 15101 A �IrraKE 19:Y9 26'S T.- 2.3w' S6,SWti 1 21 IS IM :. lP' -•lye_ --- r f _ Itl� _�.-S!.lY,}... •5)30'... ,u.lw._ _.__1_il....__.Is_LY_...._. f }� It.Nt 11)N 11 t.Y� 1l;IM 1 21 1$211 y MUM Is.Na - SS - '- -lLf — 15 l:i is iii n22s. mmicarm OF atar rEwas 1:911 s aaai� u;oaoi� u;or l u u:u l _ tfw altrs emT9f1r •'6r ; Ni' ya90l •sr l u u Szs- y,.Yx.21 Is z:r I11sr} Morgan a rwEK r6 �— a]2' tYl an I 1 21 IS 226 !;rf• 5 r s- 1 21 17 30 /EEI'aY1EEtl a MELtaalr►taa}1LE 7T,6591 a/90:1, .1zv N0 116.310 t 21 If 2)/ _i�1�-z, s 1 z>t 'tt}ltaa r sKtLttt-tilt tut 59t24 r 1 2l is 2•s v rt arntaa c srrnNs .9:, ;us sop��I ,say 1 zi I.:.v V TTI\ rrratY sr6./es Am,6N i 'urplr :61557 ak 775 - 10NL ftH YtaTa 1,SNI I:0•5. \095:1 1'095 � -r0fa CILIA, ;Ns,6S7i ;147;711, 639; 657;910f - ' oars mfatu 21 16 wh K I tLLMIEf wY rtff z;Ss]'Y7 z:»7 6rr.,;1 910:e.01 I S'99S•i•G 1 21 1►1 01 14 *mom~gmswk l 90;H3 ;ItS.f]Y uT.y0; us;tea 1 n u IOY _ 1_l6._10...___. fLLMI"a follows~115 M er :lsl ITi I 75.epi a-.SL3e0 1 21 le 109__-- 415 �_ � aalErElK6rals - N tai 37 3!9.I 42 cool! •1;so5:I 1 21 l6 21l t Mgt:it 11EEEgrr mats et M,I � 100 1001 1 21 A.211 J y\ p F Ir!<"&via/LEVY wisces I, iV _1 2l L 21Y IrWyrK l Yfl 7N )21 l•225 rrl5 AM LEM$ONIPMI I Is s191 l]6M l 9S0' 1V 950 l 21 16 S25 wp c KE 19pfcTrsy[[9707 ! ' 2•]Y 37,700 13ba.._—I at 1.22. � rtrrrrct E491frHr 6:6 ••J7� J:JSU } t 3fP� l 21 le 221 I _i__ .. COWRrwifrim CORA <°YY"ws is RdaddLRYNS�4TYR f 91iGGF1 fOv GME F6f.ILL rf�e 1.71-1974 clafuL LYJS-7a lsla-7t 1s77-I6 , . • wTuwL cuLSifi � �4� MIYTEiWICA STA4KFMES L WGUWS rn2:Sea I '1;N Sai 2 00 �1 2W 1 JI '-tom 72Y - MWE$S1246L L SPELULI/EO SEAVILE I/6;97J 263;7301 :ISS 110 -:344 710 1:21 la 2)1 SEAWMES AND L SPELIALI2ED WE" 1t 9l7 '2 2 59YILE5 VIII SYNNES MIDI YE4El S,fOf M. i.21 Y 24-4 9 aJ TOTALSERVICES(SWPL IES ;9M;ll31 ;SEI;sea ;a17;KO ;710 FEO I. ENI[NIEMT l:Nl 2:1"! ;T70 S,AddsI 1'.Sl. Is,WAS 779 FIRED ASSETS-MJOy._T K 'J TOTAL FI11ED ESSETS -'lll ' 2;lab! J1v- OSS LOST );S)S�,Sal-I ]:902:SOL 1;9W'1 a].r 7301 F GR 'COSTS A L1E0 7:527 10 Rai' 45001 R l00 L 11 'la 442 ;;, 7Oru El[Ern.asE¢sLALLMMLSRTS -2_S214. ___1DJtl�r 0 0 ] Si'191: '• 9 2M'�_ I 1 PYKMASIK I I 1 as IQ ---- SALARIES"a AMO Y9aE3 Wa;ISr.1 :112,iJ0 122, S21 20 101 a EMKOrEE 0501/[MSIfAMCE 1 3',p9 1 S;2)11 S,JMM,i a 070 1 2t .. 20 IN rofAL SALY1Ei LEMrIQYE AEYFFItS22 A ' OFFI[F FR4fR5F � l•rQl�, LS aSS'.i ' 1 21 20 210 COINSIw CAT 1 Y q41 s'224 s•7l0� - 3'7!0 12l M 2l1 mr^' SYL iOTLS alo 1MSf11111M11TS out.Ai LY Tmv SI/FLIES tI � M U 121 PMI"fli OF LEGAL MOTILES �11f { 1 351 ,IW r00 I 1 UNI]LI19 LEASES EiYEMIEMT� -1;7Sa I. 2;Osil 1;9N 1;900 MIIMTEM KE C04Ir1EMT •]IS i;Ori;1 aSQI - 460 ' t 21 .20 229 II NS1YIfrRfAfION RK iRAYfLSi TI i 1. 4)la29 121 20 130 p SERYIL[' Io 4all SERVICES AR0 SYMLIES-PRIONS TEM a► K- 1 31 20 2"sSa _ LLSE " 7651 EIOTAL FI4E0 ASfETS I 1'13a' 7NI 769 NfQ GROSS LOSE 1A9.for 17)/a7 139 903 1- :212 S43 > ; N COSTS YPLIEO 20;009 ..._...,_..._........ LOST.____- ___ _.---..�1LL�O1_.-_JSY-.1RL.__. Fav:aR•,.�_1)AL]rS___ ,-'_�' TYTAL.F]MIRGE ...... . _ .. a..900.733,:.....7..033.979 ._._.!_ii Y']4Li.,._7-Y17L1y0..-Fa INO fIfMK'IIC SEF 1C AlN -• -- - T' i CWAMJP.g°.M STA a.n..Ew... ix 1ar1• . - wwww�rrwr Kew Po1 awl vp[u rF4v 1977-11t9 nw Gmk" N7tn w10-71 1171-14 �', �� •..a�n.l a.w+va7w. - f � n.w..o.aaxr moE , >a x��•'�"y:•.'�" ��� ..'�""t. a o: i �. � rm. , 6.7.,ur•- CSIIMrr C�- - —.` 1 31 30 M miss MIND NMEs 1w:711 •!)1 111 - .5,7:1u 11••1)0 f 1 1 1 10 lot _s7G n Iw 4fortum 104100' is: is 1" 17 11 1.1.0 22.170 1 11 30 10• IIs ;!w w•I..+._...,_•10 70,.__ •!P 0r2: et7.})0 y- C�DIwrsNNs aliens �.�lD N2' L_ 10?l)0•��— is IDO�� i_„�..-_in_ll DDlwfD 1Dtl11lS....._ ._._�) —�11N• i-- •0u';-�. •W - 1ii�)g0 iii f rNrwrrw _ 1•v! _ tfw. Z.EEf. 2��wj.. _._.L)1__h2..ito_.__._ mm MIND MISS DMINIDYT 1•!101 l0!b 1 10 MO � � 10 100 l 11 M 22! ;fM :1161I 2••00It• —'--i.00 1 ll l0 217 1 31 30 zat 1sangpwrwm MIm rDNt - f:fw 1,•w' ••l20 f 120 I)s s0 271 7 7 1 11 3 0 211 wlts"NoE 4ImmuW SSw11iEt ]2 2�I,L 3,33301 301 j:3 l)s 30 212 1111111"IS MIND MFLM-wEw BEY ;aw ,sf•: ~ t 11 w 2•s n • fDDflilS E WK91S 1;no 1:as 1 31 M 249 ' i : 1111141 vim MItaDrS :fw f;iW ):1•S: 2;2•D .. iws Cal 7M1:111 :717:rsu :111:02A :7M;110 _ CS' _ COMM AMIED .;Iw 1:D•21 •;wDi •: - 1 31 70 wi .3 - -- j aolNwyt,l�r.c CORA QI....a. ' I 1915-i. lY7f-77 i wrr-7E t _ z CIVIL SEMVICE COMISSIOMs i'_ 1.�I TS TOTAL SA/YIkS L EIrLOTE sEMKiFSi I TOTAL SEOVICES L SWIl1E5 V SAL10IE5 1110ONES ;IH')12.''1.S N01 ;YS;Ll0 f2); L 41 35 l01 EMPLOTEE GROW I MILLKE ; as:702 a7;f071 37;WWI tl; l.l ]S-TY sti'w71 L:YW:.OE L:OLq MY. L 12S OFFICE E1rE+ISE S0;!N6' 33:111: 53;SEO zs 50632 a Low SMLL TOOLS.AM INS14WWTS ;lw; '2re j s30' A2 1a (Ju , ;.:1 s®THING ----'ass L;307 ];oW It WO11L .:Es MUSE11OL0 EAMSE 1.its 1;0X1 T(O♦0 T; 1.4 n 227 E s•11a. • - "MEMMOS 1:62)t 1;f11 2;f0Y 2! l.l IS 220 f EEETS 9 LGRSES STele:7YPE5♦GeMoS D;0l7 1f;006' l7;100 17;1e0 1 11 M''270 376; 1 as T NNNTEM A SRIFTIILES L GAOUIOS ,133;I /5L 1;500; l:s00 1 4 1 )s.220 /110FESf1001L L YEGIAL11.E0 SEMY/GE' 114 113,14e. ;&A;Ow :13T;ale + 1.1 is 231 J =ICES sm SIMPLIES-NIOO YEN; {:S)5� 3;.75! i 1..1IS 24, :334:240! .27.E FSSJ Tii,M0f20,N0i > t EOIPMENI 3.17.1 S;SL 1;060' TOTAL FILLED ASSETS 3'110! S;SIS'' GUSS COSI 1;350;e57 ' 1:a86;6101 1e0 1;N7;STD, Yf. COSTS AIIL/E0172;SAN= 191;261 l90;000!' 1M O00 1. teAN SEEeS L NEINIIXISEIIENS-K T TOTY EXPEND TISFAS L MEIIIeASMTS i •ITS-Mrl 19t,ted {YY;00YI NET COST q I;ON 060!i 1.069:317. L;31Y sect, L 2sr oma! EFS .___ _OEYIS LEASES S__T.�M t01LS_L_G01Y1i1—T-- li1 i L.F ]E u&_ .:•p p PeOFESS10MLl[SPELtALI[EY SE.VICEN'.N: 73 M1 96 000 9 YM; l'.1 1E 3)l .1 rrFss L..E.cL _32 41 0001- L >•Zy SEIWICES A11Y SYML{ES-PLUM 7EAM L,.2 P, X01 L.l )•2" 1_iWPLILS. 22 OWL ...MET COSI b-0a li --:.73,OT! .. ..-__ Total PEMSYMLEL L 152.EY I: Kv r =CQ SAFETY SERVICES IFR_CO-I-D WlM CIVIL SER1916. VICE t5 bF_v f 1776 H- r it E2]. COWRY A �Iw..w..... s.,. 1 013]GET!OE INE fEiOal VFaE 1917-1976 w GEIEYL er H7*-H 1976-77 i 1977-70� �y y uealuw anwraroM j wm.rE.¢aasr raoE �^,.�. ELiT1Y0r1YfTYTiON —I`�—� 51 I— 1 SI a, ^ P1 Emmaus r=as ;2M;Ka ;sit: M!j )02;210 •2M,Owl ' 1 Sl .) t01 i.aso'. ..,lsof 1 S. .) 1M �t T ei�1117ra err f19110t1�.E .,N7 10 7!'1 1 1D OW It 7801 1 I 51 ., ID. OTEL SUMINS rEwwe~I is 61 l0 ._— 1.900_... 39_009 1_TI— y+, ;!10'.,11,! ;NI 973 !!.O0..I ,,,.ao 1 :333: _ M -- 1_ Sl !210 IEE AH Nii ) . - -'— 1.1 311 -`I- ANNE 1/h%MEf 3921 ;199 100 i SI .,311moo —� i amor-,Wli 101111morT A'IN ,t;oSamn 30;0001 )0'000 l SI .1 235 q 0 1_01 .1 220 �11R�Y0s 0MY'l0► T;367 f:tar! 10;5001 10 300 I Sl .,337 21 --01Os1�TEs2�l r T•ER .:2M T;911' S 3S0 � 1 Sl N 2)0 f�sff/�a ImlauEM 1" ;HO 3Y: ;3Yi 9•SEE I 51 SN14)232 Si40 .)245 - fEi1Et.smENTNEwaL EMNfE ]:S12 ,,OOOi 3:0w I ITS roir P1111 Ess1Tf w;1031 3;1,oi i;r]1 mu cost :Str;Ia2 ;IM:7711 :527;30E ,533:121 \1313 Ma" N; In : 33:1411 mamas T.V1 : )o:a10 :a01 1 5, 41 M2 _ ..,� Es6ilOK MIYNT W iEllW IESEX1Es EVILr1Es 1T;S]! .],221j )0;000 .0'S00 1 51 M lot All I 1 51 ss1Y119Y11�Et&EYE11,OW lr;000 10;as 1 1 s1 w too _ .97o I as'am., i 1 51 N 11D 1 LSNVAIpTf=. .,423 j S'10] ]•000 I 31-1) 1 Sl N 2l1 .k �maisir+� 3:037: N01f tlr llElEf 0MIf9y11i oW I 117 300. 3001 1 11 M 225 { r I 13.711. 1_l4 ZSQ:i ]9_25&1 It w 23*_— 'IWOTYIi!r11/NT S9 090' - : 0]925 K 000 f K'OOE'I 1 Sl K 327 '1.Y�TNT101=its- 41:.50'' l 51 M 230 m EI- 0 9sl .: PX1fEatEgIL a tistlELIlEO SNRG to ! 1 51 _w 32332_ :764' t 51 «2a5 1c SM14L somA IAL EXPENSE ;109;SM ;l0V 7N'� ll6 000' 110 000 i 1 51 M 2" fi wTy. i --- - - - 17 - ---- - t5r aouMn.VCOM CMA r. rEF1.f...N.0" W�1V E ' 9L'DGE'='J%iNf c;y,4 SFA[ 177-1Y7Y :E1EYLL __.,. � S iS7>-r4 1 \1i4-iJ 1977-1i ''�' ' EYFI[OaYR C[Y4c.CAip. ' AG[Wl. � 1NC01Y1lNOID TDl1Wb FYlepfc{NES ENN0rtY1Y DNIOITIIN6 OCENi11YN(p (�w�iisi �i{,I ..1` SPECIAL OE►AAf11EMTAL EJIENSE .110;1130;1 '111:3N :917-500 ;177.5001 1.51 KIST 4 TOTAL S[0.VlCEi[S1IIKIES I S7A:362 :'3111,K3. I SM;OAR- 5117;7401 EO01P11EMI i 11:f51 I S/ N 775 } rEr[05l 'Sl�•ARV I �.SS'iM�� N2�wol .eS) 150-' _ .�; I ELECTIONS OMEA I'I � l:SL SALARIES A110""S I - 2�NY 20:770 3:500j 3 690' 1'.SI' M l01 IMTE110E AMTNEMTAL L4110Y 2.150, 2.000 2000 1'ST K SAEMKI.S T �l9f2� ;.21.995 OFF-IF FaffIN, 29 -32:OMI y FO00 1191 139 ;1501 1-SM 215 S ��Y1pL0.EVESEsa, 1 S� v P011LICATIOM Of LEGAL NOTICES 52523 -3 A T 00111 7000: 1 Sl K 21S _ /RM1SMI TATIOM AND TRAVEL f 15;S4l:l 13;SN: 22;IAO 21' I SI Y 230 SEA111LE3 AW -S1IPPLIES-ARIOA rEAA 53;-I 25:.,j 1 51 K 2N - AgL SPECIAL OEPARtNFMTAL ERPENSE 3A;135 JT253 02;300 112.5110. 1 51 K 247 Lat I DAD55 LOSr I '129'A21-� 253-l l 2AR'1110% airs RN1EEa r5, l 51 K AR2 u LTOTY EtPEN01rVlE rRA45FFa5' ''� l5'11N 1 ; 31;50111 I I r f9 MET COST 129;All 237 267 1 :213!Iso TOTAL ELECTIONS 1;12A'30 l;573.0 l;353;7 l:3I2:050, u� OD 4 5f � ,a, -�`r� 4� ES► �r9E�•�.. aORA cEw.Enw wt. � y - ErwEt�Et EtEEG taIM.E. ✓' Fy - slow fp 1.f6Ck I'll 1.17-1176 p GBEYr N7E�T• 1176-7E 1Y77-i6 „m i ,�' iwortue<u•erMr.M. psfq sW..F.¢W.I mo[ - C; W10 FEGKtt 1lS• �{ 4'A__ - -- l el SS SrMIEf r MMES ;lb;2M 2i1 IM .2f 7WX 25.;6M 1 l.1 ss l0i 13C:.�_ fE 1 I al SS lW EEROEEE iWY•Ig1E1111GE 6 007 E SAE 1 060 1 6!9 I 1 .1 ss I” 2})..2 —115,.000 --UA f LL9..1--- .-l.]T91 G6EI6EYIG6T1061 21.Nr+-'_ SD EMI s!1.! aS Y0 1 •1 Ss ill ).0 ).psi; __•6004. 6;.1N __.Let_ Z__._ 11rL1 ..1611E116rIT1 001 - HI •o0I � :EM - t•l b 21! 55 ZI*-- 4ETEIEE'666/MEEM&lrK1Ei N W, - s01 y l•1 SS 2l. t +i+r�6MY1E w_l: .— L_S)111 E�Et�/f Rs IM _ :1M! :lY 1 1l !!220 WtlMN1'E EEYMWT 1T.161 ----31:411,LME is A;E06i O;)•• t !s]3, tEMMMEa1M r t6E1t p;M. N;9T21 11;7901 16 7M `1 t Silo S:m L 41 ss 131 } 4 ~C"t•1NL1E1-MM 11Y 2:>K 7..U! l•1 SS 2K S � 1REL iWSW l SIE'ILTES 111AWS I ;125'.N;i ;1s1;.9oi ls1;690 l61M06111T .T;022 102:It .1;110!i : .!•000 l LL 55 775 { MEL NM6'Ef1lTf N;OR ,267:611! w:116 : •s:166 61100 NST !M2131 N2;146I! Su:1"I i •522:2701 _ I GMtf ETFGSM ;2N;026 .212.Sol :lla;Ob ')W OMj l 11 SS 001 TMEL f/1M TEE16s c EElEllMts ;a":6641 273:sM1 7 '31.1 aW :lle,EW .$ of GMT :lM;.11 161;7N� :167;1)0 :296:alai It 1 al 227 MITFEplE6q Gl6L16LIGE6 SE6stcE : 1• � l al %s6 z!l r � 11 �y, I I_ l et A 775 ] TOTr q6b 611ETS 011 SO•''r'4 ��SEI 1•n - ----�---1�� 1, 511 IEIT�lMT10T.L&EEM i-- 306: t-200' t'2J0 I t•I 56 l0{ -wr- _ tbrs•Ir1ss 61M.w161.�.7 �L3.261��5r n1o_I__;xL0�1; - wpm 1)I( I it i - —1 - -- ---"- —— i; L #El FLw Amns m wDmT WIT SEE PAGE A73. xf� COIIMrsi� CMA awE.Yww� iP arElEatrarrl/fl�arY - „<:- " i1R1Gfi fOr TME F,S 1E.1 1977-197/ m. CFIaiaL `-}' /fTYU Es7/-rJ N7r-r/�prt• . .<o.awc E•fr Enna ni nwnus E.�omrw. � r.aonws ar a7farapr lM�il�l „�=;,''. 1/f ICE Ef/\MSE 777 I -- fEYI 7M2 r t11SMIMi11ii ;!7/ ;tet a al E1'a at 1 61 YYT91flE SYILTlt1i aEYE/OS Tom /fEr[sslf1LL c wus&\!E/f vuf za7• aµ 10TLL W1ICE5 i SIrK7Ei i•!tl 11, la: � " EOYIIetfi 1 f/a. 1 aT ![77f raEaa E{aEa�SSErS � y e,w Cdf11111tCaTIOf SEaftCEi StiO ` 1 it -99GYfM1l11Ea1►70Y f; 7.ark 7;7M` Tju 1 N "2!1 _ - SY 96 EIO S11/It.IES-HIYE TEY 7EaE/IE BLE1Y1aE l N M SLLYJEi all[11EEE2 ;{N;/a0 :121:Jet; 77;q/ ) Y; t as Y w [ETKOf[E if1117 IfSI1fa110E I /:2" t/E S, l al Y Y/ TOTAL SALAAKS a EMPLOYE BENEFITS •1111; Is 1%.asal i 97,lf! Teti wool /TIIaE F!I/EfBE 'b7 t ftfi l; !: !al EIHIGLL alr a[/YarEE[\Ir[UES ! �' l aL Y M fN75 M 1/411S EOY1/[EEIT IIN, 7a. ; if a al. M -. YIEIT[N1a1 EIf6l{RES a[maims 1 ;261 aY IEIIf10E2 M SIrf&ES-aflY TEY :lr� N n: TOMfNflafi 11/1 a S1E5 l /M:if {;a7EF l aTl:7h' 1.aal: -i._. In EEYI/IEENT a:H!i I;fM \'/N t W Y T7/ _._____—..__..__-_._IO[aLJ1YO_aa1lli._. /7Y J t ,aL <'• . -�TOTa/Ea7Ef0 flSfaS i aEfaYSaiS l'1N;1/Y 1.326 IJa: 1 IH.f7T 1.T77; MFT COST E aM : •Mil. far"CPMIWIGT/OES •7aE ago a/a 9i :4f0 110, :{7� - ''33� .:a. .n �.Iri:I QOpA ... *F` � uwclr ra rM1 rx..,1W wr7-t+ri `�' GEIE+Y s- ���. l+ts-ta »tr-n loft-r. 'r .s..mw n7.mu,n• I .u•v..n.aann ma ., ewL"m ft4waK rn I " _Ys_61' I R Y xL saYMf'4MOS —''-u;Nf 1S•7W�,.._ r,of• x:a+w 1 /� n lol 1 ra : Mike,eee—See l:2M •iw� i.+ao t:•+o��-1 rl 1 10• f �fflll Ei ;LOf;IM f ISS+OS. 1N bT •2MiONi n7neCE Gomm saw 7 5E0 !rm, a Tm 1 rt •l 210 +i3;_ _ r 1)y}_ _LR l—i.1:1� so"IGM r 449tag1ws 'aro - fYO,T T f00 1 rl •l 2 ---A �y. __._1_.LL_al 2l. Guiruft M 00011ML softens 10' l it N 21. 1 1 71 Y 211 t�nK !a j l )t 1l 220 ,e 7 Ke/EIRMOn SftWNM feEEEEni ,lM� ,lm lm I Tl •1 22f l Tl Y 270 KEIeassom a/ifrfa n a�Iact li"s lo;+Y •;Om a OEf 1 71 Y Z)l 71-OPKfee,eese11 IL aw ;161 »..1 ;lm ;lm l Tl Y 2.7 t1 anrft'eKA ; a2;nN .221,.74,- ;22119001 itlKf fEElgeYni ] M7 Cal Y;220 24:aw , N;"It »•+t0+ - EereeEl�a7 M;ew +z;►u :102;as :123: E!a t Tt at 1oa 11 iz 104 ..weeeweneerwa N� lf;sei 1s;107'1 ; is:oom j Is,so0;' 1 71 Y M ,y ._L.eL_.42_100 ma SPAMMS.f sopum Qlri ti m:aq •7N,•sf:I .741:2201, ernes GOPMM 2:!w 1'007] 2; :;ooa TI Y 210 Mft1e1K f:ow ' - lo;zm�j u;zm; li,2ew 1 tl iz uz CU7Mi r @am$="forllEs ;711 • rm�I :+m: � l Tl u 21. •m lY•.�I a)1 Y 211 y 7M WAIM SPASM infects ,1za I !j 1 7l Y 219 - f f r LeNEf I IS em"MT 1;w J !Ste3;ao0, 3:imp.l 1 71 iz 225 -: fsoi7MEs f d s 11: t lo:!•o ll;•30' : 11;.SOi I l rl ►2 22i _eMrfiflf•l t lecow"s$1AVICE 2i )00 sWl 500 1 T! •2 2)t 1TI •2 2. swncES M$Wfttfs-PRIOR 7Eie :li Zak ! 1 7l 62 AS -� : - -- 5 '� �� r1Nfr SLQI[SRI01 aVOiET 1NIT SEE Nis 55. 3 � �1 � t wi COMAr i«W CORA ;.. 6T66E6r wEn�61Er 3� ' M1oGEr i0.ihE�xri•Fu lYl7-1f/6 %�. a er —' 166P �- rurc cur�iwra. i LETS-T6 1976-17 .cru.. .nura rcrPso nnOoro (8F'.1'r.L"370/li nP�Trws •rurruPu awa.w anPWe k. MURAL OYYIOEOIAL Ea7EOSE Y 1.it K Z• g :... well TOTAL SN9ILES l swftlfs. ;IM;amil ;1{2:671 :1►6:126 1916:. ' EWIPOLit 1b;6661 1:ata S;6N rAkdo,ASSETS 4.may TOTAL Elio IOsfrs L"16665675 ;M!;Tool j no:6%1 :Mf;16E ;on;No Nat LOST b;6N I ;.N;9s0, S. 146 I . F�IYIPOtlrt OP6utur _ _ _ j. N E•Too;AM T /'66FESN/61L l ffEL1K11E6 SNTICE 9;Two! 9;6/Y {O,!M •.►9;2N l 71 Y „y,. ITE�E611t6 I a 7 .+, 56391LEs.660 fY/Pl1ES-M106 TEY ;1111 I ;>Y, 1 TI Y -. .10 31181 TOTAL O11E6 Ldm"s :161:T22i :'H9;6!s t 666, 661, E6YINErI ;611;3921 ;N6:Eft.I t:ass"61M TOTAL fiEO SETS I .:AL1:312 ;4311:121: l;06Y,"1 M t;OM1 .i3 c6oss cosy 2;6sr r,9419.6r r a=9 r,6n,3w sOsls 1M►IEO 3;2A; 2;N2:21 2;N9; 2;619; l TL e SMELL NE.FALILITT-/TITLE OI►9a aI '1. .1.T1ell - YltIItlEs 1'206 ; l'"71 N tu" �' TOTAL SN9lLES L SUPPLIESl;062 2,7NI 2; 2; UR !66 _ - OEs COST I 1;062 2:161 a:!NI 2'NO `�.. N VQ N ._._.._. L��OOOTO_/IfEILL.Wt►WIY:9°_..._ 1 ___. -f f.-._..—�— I ....__.►_-T1 ro YQLI/l !S Ul"all• •oOS.___.._. .._ 291E I 3�i:266 ;f1R ;l1R 616 1 )t i02Y; . =---- OEr75 6Y LEASES F101 OflTt I :6N .1 7l N MIOwski=EWIPEOT 1' 2 ! Nart[rrc .5T61Li rEs c fiOlEOi T Ta TO aaa: y r� fi'm PVrei ICdY1s ITiUi BIA.ET URIs SEE PA II. I mel �.,3• r An COW6W loft J,_�r ft�,�eh♦ FIDGET IQ t11E FryUl YE.c 1977-NI{ a GEIIEYaI loft a: E'�, —_��I��li7 M11aElIIE11T § � � EAYflEl ptl•Elf 1p• Ds oOIlE.01� I HADY C.'DYYfroR L IE11ML �CTI14 'i (�:�1iiN'�gc"r��o� 31E9�IE� f�ORYRi , f '^u¢N'" � ID T D. SvlMunllb, r aataula m s-tMKIALl"a SmvtLa 1;11.1 r 1:1u z ow 2!OYo_111_� 1 It 7o 23 taTYllaslcaf a SgsllaS � � 2�sOT:Wt 7 2;45.771;� zs11 iN-t Seit i70t tf1 Takes am aiuf7BEf - 2.WI 7 YE7; 3 tw--1- - f]Iwi 1 71 7D Sf3 -�- r.: .yT Mal t�EL�EES 7 W 1 M7 �Lt0P.I-_ fi1Q4 ynT166{.t{• s61 jfEl'7 �..)f6 Jp}I l-- '..O�T143 -._1_Y.1__.._N_rEL____ ... } iaT6L E6flaa IRV"C MI6MfMTs sfl;of {a77 n9,y •afa,swt' u.o.Tool- MITI - --'-"-- 6LCalI CT 1;173;its: 1:a13 bas; 1;ss6;6701 I z 43Y a101 7l 71 Jet;Mil : 1.Ras )�t_211 E r a araaiE .SOfl cal ITS:f2a�--�xNa Wi .a:aN 1 it 7i zu - •3 - OWNS E Wla6 fMUTuli C GMS I;.Si;a12 l:449 ! 2'ON;aMj 2,0"-IM 1 7l 'I 22: fewasomm.L 1s , lcaftsm 1a virt 2a:7N 1s;73"1 Ss;W aa 3s'W 1 11 11 231 mommewim MK M2c0 a SOPPLUs t 2;1117 r7 .1;69211u!; 31 1-3.1426 I 3'17•'7261 = w s COST ' 2;Hl;O&T 2;N2:su':1 3:143:424 3 174.:TIM '.F cuss alaas" 2;Wt:a6T 2;6116:a'! 3,Ul:il11-+ 3'I4 71 66 'is7S 1 71 2 't ML {', -- 7!7�i y —.; ., LaaTaaaaL EMMtces 1 n n MMMT W u s 1;xu•xu 1]zu a2M I t:zra:wt 1 33z 11 W. 1 n Pb 101 i 1_ M6{6{rE 1 2 ' 1 1 ri 16. aEwa1M Maar 3tLu6MLE 61;ut 7Y,6.a' 7Y af61 7.1 ax61 I E 1/l 141a a'660' l 71 ri 106 Wages 6 Imam as m IT K T{ 1 it 74 109 tw 21 lio 2001 I 1 71 U 4 1:` CausalcLTiaR j 1;N1 1 S>f 1;•a0- 1 e.O, j 1 71 71 211 saingeleti— J MascK tMMNMT MOVUEs u�rrn aaaEtar.sr6uEs 1 '•.-'� IMSMi/ElAfE ; 6s; 77 376 75.Ow 1 Ts'.000 1 71 7.12,11, altrlallr3!'fM1LTuaf a E{OLUD5 ' ;1 j' AD,31L 1 ; 1•;000: la'. 7.2H �E6W6aEaEi u6u1 I - F; yw'{ EEr/IMISW a fsEClalA SE•{ICE 16 23l •tsa j l it 7.231 Ssa-E1L mmlmwft amen 171 7.2.7 l +FOt EMMT ISI)IOI aIOfET WIT SEE VIGE♦SY. -t-- .- ____:__-.--t�--_.:—. -�_. �.---- -..-. . _ aOYIA►�{��:LONA a.Fe=.rT -� .i ErtR TOO UNCOMMON ERY T ' BUDGE1FpF rttE FlX�i rEAa t17 J-lE1A a GAIfRLL .3�' lElS-!A /Ne-F1 lqr-rr »� .uFnlo.vawar .. [sam�w[ctA4 pyFlp F ALFYY 1g11LL NICAIAiARO T11r rFrN " k rANPnna ar�Fw 1 rwonuFo arlRwwaN + �` EeWNErf - 12;721 a: on 2; 1 71 H 17S .r IOTAt EYEED TRWS 1 RE111ERSNIS l:SET;2SS +-1;IAS;2 1;m:us 1;e23; _ .. NET COST I T:TSO .; of 7 A n z R' awleam Ai SIR Se;lte SA;lr AS via l M T 111TEREE►YtNEefAI 1AE011li;evil. lA Ar' I lA;tEe tA; t 7l 7f lee .�^ ITI 7 A _ t ."- TOt AI.fALYIEi t EAROtE EENEFI TS :HS;as :AIA:1121 :HM!20 4W _ OFFICE ISMSEam1 7l 13 21e ,..ve Le ��� ` MLLIi1E5 ;MOI '3eM, 'Sr t 7l 7S IIN1tAl AI I LA=me-r SUPKIES ; NI i ; b� ; 1 il. 7S 2N �. NEYSRRLO EYENSE 1 1:.752 2 3M 2;SM: 2; 1 it - A 21 11l 3, WNtEeRRLE EW1MERt l; 1 u sr1 ►, 1.NO R n n m ■ENSEERIeTtRe er TeAr1l ! 35;OAA .; •)'1n SR.Am we gr fRlrliES.IIe LIKIEI MIr YEA& :l '4 7L 7S 2U k . DOTAL SMIUS i SUPPLIES S772 •; M'veal •e,S M: EeWPtIR 2,3N S 1 7l 7S TS ' ,C TOTAL EYERO TRW$t AEIIERSNIS I :•n:7M1 1St 701 ,SOV Er SCT;5 NET LOST ]!;2!7 31:33M :) 3 ~ _OlLL17SIIE.SIIfi1Y.SEeYKES_.-...__ it b 5 ..._AeW,a —ll. L 71 2L ua i 4191410"Ts • As, 1 rl s Rr �� 111HASIPARTrNIAL LAS" 12;73 �-15 E NEYFFI I<FA I • ISA Lr TOTAL SHLYILIES&EIRLOTE PINK Is '44l1 „ ME,E7Zj Ne- SSi ms�., 77 1 iV iC 1 . a '��'"s,"�ft't�..,__ - QIg111111�IItII�N4l AW fOf.0 I0 YfN 1171-1.70 CYHIY •3+1 yid- _ I rAmSfifimmT IIRYN 1916-17 1.77-I14TM wo S0�/Rlf�4�7tfAYl` rio uYo°.r toot e70�ntfs Ilfofriwn °fO tx m (o{'�nw"�i'w�) WORM mist ;1.3 u t!Y I p1;2SOc l It 7.130 an 1 Il'IfImllmm/t 1;10 is Jul1:.00, t t•S00 21) :t0. ;.Or'i .72 0000I k l� ' 1)xY0 1 TI 7tjj} t � 1101111116 tO:I/I 13:2M 16 1. 16 W;� 1 TI >•2J0 Iwo VIM So jyj 74 24S ._.`am! , I Il__q t.I E r s s fMltgt ; N� : 1 )a•Sm.I ,,— JT:am! us. -:111mnlmti 1 It ,.A5 44 SIZ:no IS 012 ,TOW 1/r ftlmt t 1prtillT ;fti,/t0 ;tll,fa :535;130 latit6 T Ht 4:711,l S;sm S;SOOT 1 ll ti 2l2 I Tl r7 r W'Oarrmtrtli :W Hf H I ri n zH t TI ?t x2T ,ps •Old 16:00 If•lA ; {;2W .•200 l Tl 77 220 I1 77 131 totlmf f :MIR KY 7. S 1 11 77 2SS~- 3; 77 2.7 -Nia lMtpt t woftlt MON Z/;W' : Zs;320i r it/1 W Oflttl/it ;W :)12� ;*M •.00' 1 II IT 153 La tlWitt N molt ;.10;Ht ;IN: 931;1H� 1:,r 17'.920 i 1 7l A 601 -- }� Mmm1!aw 1416!1!0 b;w 6101' 3s:v0, l It A 101 "tYMBNt-.m/lll mlltff N II f t 71 A 301 �, twrlltctnll : u,s! .?rf-�• I no'y r r>.i 1 rf A:u i ? ,am plaffso Ismom mom WIT!E 700EA72. AJI ...I,..�...f.. .. P &LOGE c �EiSCAa+[<� lrrl-/9H o cEMFI.0 t - i9J5-i9 -19ir/i 1971-1:�" ' _ .v.w rw[ rn. i L �. } isu a 1nA I (�•����) j1 I sApi�iwu •� K•1 �Twu� -•' . � =,I flES I In9•NS'T 9'•09f 'aT 390 c• i 200. 1.i1 - H 212 7. Ing "EO1CLL 9N Lam"TOET SWYLIES ,•i2i 50 -:S0• -1.71 R 2l• �q 3.500 1 71 TIYL1.0=0 EYEISE 9,121 0 3N f 000 Y 00Y ( 17l /f 317 ` LT>�. ICETIN JEi:EL MOrI[ES U f �__= ' 9EIGEOWIPS ' ; :to 3 >0 SO! ar- 1 71 79 320 7 >• 9EMT5 C EE35E5 LTlYC1Y1LES G G11MOS l l;OM 19;9/S, 19;973 lit T9 22� q t 11 21C 7' M11MIE.YMCE SIi1Lf0EE2[400NDS 1 17;951 ' 1•'SNj 17;500 LS S00 / is 19 330 ✓} f T T9 3y' FOOFESSIOW G SSEGILLl2E0 SE4910E I ;f1/� •t5! •/W! •TM 1 11 79 251 N EIMA iJFF1IEs-E91Y1:TE•Y •31 � SFE"CI.DEI4TM9MI4L EXPENSE I NII n 500 .500 l 71 79 21l � TOTAL iEOTIGES C SWII/ES ;109 9091. ;210.0.7: ;{Sl;630' LSrW I � EO0IFMEMT S,SNS I L;•N. L;1%, 1•SS- l 7l 19 7/S F1FEp_,SSEfi-KSOM TEY TOTAL.FL SEO ASSETS S'S22 ! 19M� l;•%! 1;935 ' G9OS5 COST I 1;0W;510 1:3N; 9S. " f . COSTS.NC1E0 l;051;513; 1'O12;9•S,1 /;151;307: .l;279;510 1 TI 79-2 MIMTEWMCE SERVICES SOLD MOYSEMOLO�sESMSE I f! 1 9W: 5:9001 1:E001 1 ll 01 24? MIIMTEMIMCE ST9ELTYIES[GOI.OS I 90 N)' ; 9Y,KOfI 0D;5001 l it. 9l 221 ,:o,• 722l "Qy.. COST OF SUES li LL 2N f i may. - r5r cosi I � �. raTm z;sT9• Jik•er.�zzi,yn! zr'i �;, 44) w, � I _ - r : r. ui OOMQ1r �i�IM CORA awu 6s' Y i rM�YYa a IUMGft fOs iH["Xt..EAs ., r tlM1pIYMGW.rf�rq' .� rYm nM�tmot JLYf acallunM w1ao11s Ylar _ - I i __ l:i"u iilJSfYES 611a lINSYLMOs .�lJ5 -� 5 1 - z OW. z.JYOi l Yl Q M .'Kan aL0a111 flow YOtitf W1401aoS i _l S! •r0;.�.._ >JY l0�. i YL. M Ill ...- ¢� f1aS0 giari Yara YSY _{ S,IY_f.141-1 .YI4i_._ 20:.7N.y.._L Sjoi-t, ]Y X0, _ KY/W.&ISITIM K u11L 0L040 s� SfaLILfMSS'a1f1SfM0Yf11BtiS 1250.; '10�( �i t Yt YS til 1 b ILaalf aLYY1S1 flow ALLf1Y2 ILaS= f I �II t Yt 7 Lwow /II l IN Jo 3N i 50 YYO. 5o Nome-R/Oa Sir X 6M 2lif 1 20J�Mr—�_N=63 YJ0 YI rlrr rYulslrlur uuYoao rx= rorr FIlE1 aSYrf I Y 6r0; 110 Y5S t4;SO4 I n0 50O : ! wr LOST I Y 6/0 '330 Y35 10,500 �v0 S00 '--- _ — - Lei K� GfUT"fl 6Y,rnonL�Nu i MI torr flab YSSLiS 1 SSa� •660 iz 650 YI COST T-1 SM _. Y 660-��l2 6,4 12 ` 00.PLAM ACQU151TION PROE[T OETAiL SEE PAGE AI16.1 U3 • MA ttYMr lr11IIY M�VWw��. YES!• euC4[�r,-.-.rd hY.a�+Ess Lf l!-1'II• GiaE•4 "i - EitO.dTiwEc rwx 1i75-1• 197N►7 IY!!-}J :; f �P� FYt•YDYi01REfWp 2 . [ � [rN41W- spdr M11/T•VOT. �.iurr NW7•LDOISl710Y UFFILE SERVICES � '��---- I. ":L At 9J STYUCtUEEs•w tM ilvt1Wts - i M;I I I at N 771 ,. TOTAL FIRLQ_3,LSEr.S___ _;_ I --f' iI NWT•[.UISITWN NIERIFF-LOROIIE•°1 l at Q STRUCT.VIES•1111 IRP13Vt11ENTS l;u•; !,•3•� '4":ow: 'LW;YM L.1. Y2.III TOTAL fIA— •Ft COST I t ii• �.31M-f 228'"0' _ PLANT•COJISITIDM RADIO FACILITIES 4—STIUCTUVES AND IIfRD7EYERTs ;32 i ')N—j— L At 93 771 RET OST t, PL3Yt ACOUISttIDY,NIL^ 1 61 of FIRED ASSE75-PI10R tFW i 11; 1.1 q"a PLWr ACiOi SITIOI AOT$RYECEI IIT•0E1=i M - STAUCTWUS ARM)IW%Ilvtaa%Ts lL N7I 2 i•I •:ON" 1:DID l at Y 771 - tO1LL FIRED•SSETS 7�� !•D YFt COST 1T� ;I Ommal ILWI ALOunitlaY 3UY MALL LOMLEL w �- SIAUCTURES Aw IIMVUVEIEEEITS U}'.tit 72'73I N;2001 : 174811, l.i A 771 w --_.s-ta1D ccsrc_1J<IOI_TEAR •' Its m TOT"FIRED.HEIS 138,•I• ii iii 3Y.ISO! rr —' ---_---- IYr cos? -w.•r•, ii`su 3s•sw�; aT+.•w�-T ..---3TTOTAL FIRED -I3• 30I.3/0:,; 1.-1YY' NET cost t - - �4: � I j °FDR KAM A[Q1.ISITIDI I UZ. T f.'E1xIL W F4:ES - - - n, � i Iuf, Cam�wPw w aWA °�.w►.w. w�rw�wrnss�Vor Y INOGFi Fa tN[FNl(Ja rFlf 1►TT-l►n +w cs/eNra � lsr!-A lsf1�7T I►ll-lam nMorw l'iaM.tlrrNer tufo r►aT4a..mea �iy,', r>rwar�iwe rwap�'r`narr � r a• �.wa� (e4;Sw: w .. otm sfwlilrlse soler Cl•MOL nI I Fit ls) Y vL y srsKTWIef l.WI-ISTreesenlTf :ns:lU ►►11a:- ►;SW:.i vseei l 11 NOT 111 y 1 +l lot i» .rMr a1NM-sets. AN:us N'eas r Sol.�' a 100 i -WIT sssT f ,11s•Dili vo se) I Tilt f�171 IWIss slsN MMTf .-.0 sari �►7M' `io s¢►so an call : u,b7 •ISO 1)lf7- NLAffs X lis p ._ 1 sl l23 4 9'1�° )m n1 107 sse D alms-som ssf• .824 1 el 103 lr Ifsle WAINASlANs WINO"A"spea lea r - _.-i i as some sllYslWIsrf 5►1 .r.O)U, 3 239`i t el LO►111 d' "llr/AwissUse IDwelsla 1 el lstl - sleesfwef r slew is O,,8► as:SH:i :171.ftol ii ll ii iOAa its fells flow""Is N',Tis • os sn f ;lT.,l)o,,. II e!1 caw as 1LI i s!SA,� :Ila S)ei+ .72►:SiOj Ism rr f 111115 cif aul rl li _ _l et N2 1i1_-__._ eTlarims"111115 I :wti I ll soz - will Cyst :M2,i 1l ssl �" �FAt FlM FiWt1C11G SEE----- ' r Atr.)ua 1►�s►/rel.lsi_.__...�JS,ll4i1-----75_YSY...� _-1_.tll 17 Its —� slRe sfflrf M/et YlMal 117 779 •f" — _:JS:!►S f lr - 15-110:�. iJS.vsa!1m FUO 11N lm 5a15..YSQ._ PKE All ' K R 7 y,-.. �: :" r►�PIMfS/71OF Fr4Q_elTAil SEE PIEES - -Z27-Ail. a�x apAwtr."m CORA wrTwrwwrTn�rtr trf�ntA: Wtx,E7 roE!M:6u..Etc lfTf-1070 a. GE/rYl i,";. :-- a KY AYLW SI lIfir :• �4'. 19TYTr Ir/r•I. ivy to PLYT AL.YIsluu PM&IL AOrrs- t at- tU STW vM%A 0{tIOOTia"TS i;KYI! 3l 23►I( '"Cefti 16;do- L rt is TTt t:.q fefu FtAFY rsSE1S fYt[)Kf l^ PLANT rLW151 tlOr iYaiEa- i l rE tli r', y STry6TIRES am111N3VErrrIS M:Ml lr;2rr: r;70ri ];Trr 1 at sN"A £K. iOtK gtpEp"LITS rl:Ilr} 1 lr.:M: r;7N! P TY IIEr wr... r/ t Tes PLANT e151TQN_Pr—StAil '. 7 Srru 06 YO ANPADU 4"is f ;2f2,rlS � ;l2r,rrV � l It 170 7R µ FOE Rm FRAEM SEE -I 1 PAM All. �{ PLANT AGWISITIOr F)L:TELO TAISEW= I I 1 at: l2► STIIULTYIES AND SOMOVErL11T6 ( I ):2001 3 IM' 1 rl lir T7l 1N iOt4 Ft)ED ASSEIS ' PLANT EQNSSITIOO 2 rtrSH*YSEuI —f 1 rl Ln S1rIR71T1Es AND11rM0TEIlErTS tS•EN tt Orl, lrt t2T Til ;y KYIT KiulSi il{M rEtgalAL AL-I- ! } I as lir y snuctutts AND Irtrult."'S i 31;sal U;0021 r:ip : 12'TM'. 1 at ttr tri { FLBEA- fOTK i{LEO LSSf1S T U,94a. 1t 001' YTOrI 12. FO rLr cost )2:Ste � t!002 700' 13'fpr! S�� •. t OTAI RMT AGOuISI I{(N--- 2.151'2Dr 2 Thu 3)t S�2f!'TtrTEr. 2,D20 ts0,wE itLD F:IN[IIL SK • _�_� .__�....�___-,-A..'__ •`__.».._� 'J .eLIE NIS �.. i'w- �T ..572.769 ! .2;611 67c +1 �t-5 FORCE ACCtlNi 1.1•V37 SE 867 __._. - -i-- ^k ,1� OTAL PL0.`7!KQlislrlw __. 1 z 757 Yo6�t11 7W 537 3UE FLeI!A�ESITEw Pa CT DE— A118-A 19. - ! Wim• un4 SMY 1 .A Y, A36 OVA" MOGF7 FOR.NE FR—YEAR 1.77-19711 GEIEYL .f �Y� • 19}Yia 1.1a-77 1 1977-ir` F p ctrrtNa tnN - mnu� rw A..Amowrma 1 ea>rnaruu 1 ..;gut o E '..� « P•a=4=14L1 ) — t'�A„�,� �•___ � 1 of 7)5 2.A ssrsees�srnales-nsr ma c•rs- —�� Z � t�._lJn•t}_._-,t)s-9ou..;._._.,L35 LLao:.a LoL_�,33_L•?-�_ s«� mat saa�tes a sErwus ;1st z•a!4 up•zs us aup us 000, i rt cost :Isl't•a i :Tso•n i-JIJs o o -us aoo" y �t0}LL lrAnw :Is1 tN :130,•tS' _-�li!ODU i .13,Opo t00.EVD FIWII[I1D SEE 5 1 x F 5 — S C — h 5 r� com °www w� r �wrz NMa Sl10FET FOT IK lock 0. iY/I-bl{ *f ' -. 4919,76 alit-n IV Is IIEBMr1AF ClYtlF�OFrtlY .�� �rrr1011wtfEF Fwwuw �IEEffIEiEI 1>A/IUI� s1lEwr� r�+�+�F'�'. �y.! 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T03Y SYYIES L f"PLOTE EEIEfITS` l'111;IE A;.Asi t!/ l:"4'.Lr8 S;3N -" i OfiILE ESFEIISE � , lie"Jol� N'!!t l/:118 ;.!T;JON f N. !•)oil—* - 7—t x10 FEVIOIS FISCAL YEAES TIE OFFICE S YIfiS �1 i1�(F"wZS-TITLM d1TA KT[VITT CIASSIFIfAT1O1 OF FINBEE. f uIIYw�: r -GOTTA ''' a�rawlal�ala t -OUDW Eos IME E6[:4 YEAR 1977-1976 v OEIEIK l f 19IY16 1976-01 1971-/1 • 5r 0EMw>MII C1IYirK f9M f oorle� ruo rw 6¢uwr 000e - ,�•,, y'Lx�„ werun eslw�irws I sC°wiM1Os as n.asO"0m (�'Z"�s""�,8.'1'i1Ye) a/r•lllWrl!!f p;Of6• l6 sY m 11 6sol I.:6so 1 9> lu ill 1 111 asltalSs�lrSM/NT fY9IL1Ef li X22 )0, )p 1 vi l6l 21 T IN '-: - s: - 1f0: f arOlN 1;as 2++0�2 wo 2:wOj 1 +s 162 zl r ___ _. �!lSMp Sf I s!! 230' 1 a3 167 220o 6 .;.223 009:.1--->2 1 93 167 223 q} asrTf t a 61007 32't6o, sr '668 me 73 sou j >l,me 97 l67 2:• .�ybfill tso'oo/' 1s9 1 vs 167 x27 rig sT!l vwm a-GRI s :'>s 11 2 2N' 6;Ow;j 6 Ow 193 167 226 is_211:..1_3!' 1. 9> 167 210 -SMtYi�t wcTalSS!!SITYILE ;lN:ri9j 70.617, 63;000 ; 6T�aN I YS 167 211 6;h1 9,TN'I IY;awl j - l0 Oa0 1 93 167 236 9 7 6s • lSLSK M/YTITll1K ll9EtfE : 16;1N ):l l0i 10 70D 10:+K 1 95 167 N1 476 1 95 5 7 77 1 TlrK 6llr aSE1s f;ME; 2:8 6701 ;478 u 5 Ellis LOFT -' 2;ON;IN 2:OS!'706 2;207;1+61 2)O3;OW 2;0/6;1N 2:a3.ON! 2;IE6;T26i 2'302' 1 95 lt7 EE2 OILINILI unless fKallEs all EE6ES - 62;917 x;213' 53;N0i 56;1io 1 95 EN 101 6.660 9 rt tk. MLITIE S/sll�IYI�YGE ISO 3s9 •6N :760 1 95 IN 100 ' lP LO' 6 95 1" Los TNK-SOYIES a EafLOYE NIIF9ITS 53�63 f7;721i' 73;Iwo T6:9101 57991LEMISMOSE Aw T53 20'a56sO too; 50;l00 1 95 IN 210 ". irltul0u .. 1 oz. 1 95 146 Y"4 srl/TO"aN..IMSTl01[OTS S 30� 30� 1 95 1"213 ' C1DTl1aG 6110 1ElfONll fV6LIE3 s+ .291 20 20` 1 95 IN 216 f-5 16�E11fNlrf 30 Y01 100�� L00� 1 93 IN 220 O'ISYly'1 l 93�22L_ ;. lsimmoss t StYU/11T 2;00 E'6021 22 5001,' 22 30M 111 1N 227 r j _ 1N as 1!a!lISTNIr r 1!676 - - 3w 1 1Sp501 i�� 1;Is0 1 95 166 230 a X47 'a1y. - SSlYILlS aq'-TlTrLIR-N1011"Alm1;t22 17076, I 1 93 IN II 265 t I � I 195 IN 355 /OTK-orma L!alLES. ll -` t—•--� .'.' t l t BUWFi Fp SwF E�SC�i rEac 1Y17�1Ya• - cHEEY EEE► "� F.n.a,urcc rrow .•y.1y. w9s.aalFralRL,; CGWW :un"r`u•r e.w�i`u..F twm.w° a:w� � �'.;,'� EWINNt m,117 ;'9E;2M, { H lY-EEIt , fLIfRL EESrE TRSSASLKIIErSFEiS ,YS►,EN ilSE;El9 ;!91'1/9 ;IN, Y,ulf ,'�•,. AIET COSI 9;H7 N.Nai � _1 'y�. REfaRErAf 29;925 ;-2 S.AIR 31; ;.SE•VPP 1.H 149.311% IEfEYElM/IIIMY lYr 13:MI �l9.Iasi 2Fi71 h 379 l N l '4 H IN 1M iOtEL fKYlES C ERKER EEMEal tS :2{9'9N 13tS;373 ;23V Ih '311,9N a ofalcE EESEEFSE tE'391T lE,a)--lE Ii,ESE l9;HE 11S 1NaM !; S fFYIE trli Ar tMsaE11A♦Sa5 4AV, EIDfgIV Al1E KESOML SIIKIES 29 ;ElE, i H 1MAN +: PIr l4ttr i LEEAL rtELE) 9si t H 1-14A { - "HIS EN LEASES fYYV1rEi 1E'923 El;2Y t9;9H IYIEir"EWaNEEEI ; to:Us 1'991 ; LS NE. ; I5;an 1 H 1410 .EWF1/r7Mir AND 7RAML 19.3t2 11 1 la'9!9 Man 11S 149 5 f� 91111""tofiI i SIKIK916E SHVICE s1EC 11 OEIYf11ERiY EEatow f 90;315 H;1!1 E1;E» 911:010 a H aN 291 . IIIfIK.L9tIWYS SERVICES t SYMLIES ! 11;37 );171' 1 H. aN In- F1RS ASSETS-MAW 1E44 C ) l H 149139 —)� E pLYRTS ASktae ,2Jf:.4R�- _ _29QEY N f01 AL EVEMD fISIAs[AFIMNSRTS ;lM�p9r .2N aH- ;SN EE9F 2N 11lf c(ISI IN lal�� lSl 959,' 210,At ;390'l9f 1 " ,_u''�s x. taltrlte�w�tt�trt _ )uocEl FM IKW t YEAR io77-/fit w immi. _ F� 1 E'€. Ntf-t0 Itq-tI 1917-7t 'tIf�01fYITStA�rIp1YlY �10 rup r9.l¢9uwlmR ' rsesnuw �1 t "t�o+r[wxo on avinVa'O"'°o.a � (�3�•rIw4 W.13') ._ hall. 15 oJJ L._ Di pool _ 2JJE,M_.. p.y - IOit*i! t.]•1:040-i )'l•1;7» t1:l.0 o00 Il IYO.Doo.f l s tso zN w rrttlu-r1N n t- 1_v I>D zu C IRY 1NOItf1f{SIMrl/Ei r.N!'iu'! !lfS::..I >t:»s ouu`.� - 5 m oaf Wiw~.rimmo.fila :z» _ -- ---I95 ISO ass _ �? � ►ubll .a.lszatt�_�_Tt>.nusl:.—><suf- --- .�+'<. '� lti.u�T�tt0..00Y� t S lb ttz 'lU�ll'�S fl/ll�fllE.Tf-M TN - N:»ll StttN ` IOLM� 1 95 150 Ogg t 77 1 Z:}9T (._2953' _8}Q FINOCM SEE ,. ! PAGE At 14 't�11MITUS 1 95 l57 ommulaw t WKIRO IItO fYTItE l;1}f aM' l;000 1; 195 157 231 + q I YS l57 NS 2 r} Mtl!MKlS t SOOOGia 1;OH SN' I'OOOi l;OOOI aSam 011ltt5 or N1' ». 1.000 1'OYO l 95 15E aSS -clog"SOM Mauls !1 I 195 1% •►Itl-Owl 1 19S 1S0 210 S t_ Am ay. t tMMIa�CE--fARI1l1Ei i fOS01i15 >Z i ' -1 9S ISt 22Y - �c ' swur:wralllrTr EitHIE { I 1:i 1'95 1St 241 - :S' - AM. I 95ISS_L15___ ,f INLL flag"NIS :*50 ( I t• reit car a'538, ii .Y _;jt 3)0: I OS (10 lYl NC t �II�T�. OS 1t1 Sa,.t• .l•20 )z 9l0 1 9S ItD lW aL LAIM I •u)�_��y6 ua.-_._1 No �l.i-_1110 E0• IfITNtt/YInIMt►lYO1 15:613� r 057 1 oao.. . 1000:1 t 95 Iso 10t t} ,tom err ru•.■M�r•rr)1}S�S30'�0� '•aL 9a-'9201-:_��oS --F- � A}PLYIP6 fD A SPECIFIC SLUES LNIT i CIVIL SM:Cf E OEPMITOITIOf .�£ .� Yf1.t1LE Fes, yjpli_07VF11AGE AP1EAt5 IbE• ,;._..._ COURT IIIY 1.1 JLLY 1.1916. ti� COO= A rr YIE�y MYt IUCGFI lOG IM F6C4 i(aG IYt7-1/11 � GlYFEY � 19/5-7r.. Avla�rr �+ E977-!/ ' _ fOfaonus cvssr.rui � � M IF � ��' 1 Is�e�`w`i wu eiwe�`�n i �o of fuarlpMOra[ - r 0#196 Emma - �7:yet l Y7;IN N7;xYYo 7;tN LILY AM WOE)teE7 fWILI ES : as! tOYi/tpe GAMINE I :/)aj ;t/l� 2N !x/E '.I N Iw.. t1EMEE ways I tM �xl): !!e ')fE I N iMIL x EEEIs c aEESEs srtwcrwEs c GYSYs. � :/N;i :"I n uE+ ■Elt17EMMLE SrEELrIMEi•GOYwCi .SIE 'ELL,r !so, -:l N lr' „.- /EafESSIeELL a fIE[ItKllEe SEYY/GE 3:EM.ANN! I STEL/EL OBYFMWM EVEESE NI SO ;SEE ratEl flflEe KSEtS 1,NEI i : i __„ Gess COSI j S•/;lee' :ale:EM :llx 2%; >/e am faSTS Y'Ia IEE .l/E')7/l� :MS:lM� ;llx;tSY a'- s::= I N MINOR (IFFICE SEE/ICES Sao W IGE EIIEMSE E:SNS 7, 7• .is* /n am aLE1 ..�.:.___ e -_ IOESSIIEIII[SIEClaal tEE SEEYIGES� � w I /fMl :7EE ,SEM t N 10' ------------ r L S YKSEE to GasrS t E N lw GASrf Ewa/Ea _ :N/;E!a I :tM;a ? :t[t•EM all l/S IN'EEE Tait EYEEQ itGSIES[EEItMESE7S ` :tlE:/1 ? 2N't-A- :zrT,Yee. 2N; tot Gast ,tlE./1/1- -k xW,- .267:00e: tetEa atwEE GEMEEEa 2 1//'/7) a,"I 257 - I. x PaS wz QONOY=i� CMA �� awe ara w�ar Mc­ H��� NJOGff rfM tNF mf$[µ.VtM' t4TT-i4ra u. Itall4►•OT{C TiOs }�, 'f l4T}-aiy 19TMTT ��— 1YT)-T• _ - p. t1lMPTuf CtIMfK�tgt 1010 TtMO Ye NXatrt Soot „i.,yi faaMlas 1146 a•fas :ilO,M! r 'Ni H9 T" a r,eoe tt sea 2}0 2 it 20D tat :+^ ,� �. .._4•.R42_»._.�.�>�20.! 4',k-t4Q._i---L A GO.—-- awuft,'fMi,Off/.wMI aw+alaaSa : };irx li LT k 170. if 7M 2 31 zoo A" ... F`9' 2 3�3 ,_..!!},32• •_`.;939 0ss; - ♦i.M4-«-.._.�_. -.._._.. '� °" r l•! t _la.2si._.._._.•..43.099._:--- 9l_ Ti La1._iaa 2�0 — �� sof talaaaMUf/aN zx:»T 19 ur . zl a0o zi t•a�i'all zoo xlt A 00 za3 a kt �#SK&am am'sMmUta ,xis ( ! z lk zoo rti assYT� amomwwn t; T 2 ow 2 1000 ! z L00 z 1l z0Y zxo A `-' ,tows a aiNas Meda ows 2•sR i 200 u► �.: y[afMY1Ca tiall3 6000005 2;At 4:63V -��-T�S00� f}00� 2 3l 200 220 �'. �a••f0� 11r0}Oj_j•_-_t i! zoo 230 MwsMlaltla'a faK2W4ta aaamlCE T2;MO : 4}4}a, i�000; N;000 ! 2 ILSOo 2]t x ►x_s�2:. —2x9:.tso_ _41 z T zoo lffgf•N lMKltf�'Mial m[M 2:f7s{ }:iiT` ! z it 2002 200 Sa; e ST IN&M somas i 14 U S, 2.1. i 2 11 2M 299 2 11 202 171 -} _fafaa mswa MUTS as:ASE! 3 3M i 1.♦10 l:Im > awls CNT :432:iris :M9'910. 44Y f20:i 94T•9961 1 ~59 f -3S LIQ 4 r� ,; :ll 300 ME k�' i 2•!� 'Ya i tauKim COMM M at0aa0 ' ! x tt zto �,. lamas tow was >zi•sN� ;409 904 :aZ0.3xY- e40•s0' 2 it 210 101 •at }1 s9.) 4!l0Y ��•71 3s0;�,___s2... 2 1! S10 3M "�" 11111111 1111}aialwta+ics � n;ao� xi ors � zr 9To�i z9.zso; x u zso l0e # ! — 4 w;! 3Y-200!J 2 11 210_211 .-�. aaarmwtafaK 1'As IO 422 -raw; ! if 200'2M'. 1 2 ii 2l0 211 _ tl zi0 zt3_,_.— r - 4MC&4m aom"TaaT faamaisst 1 !r' •' 2 it 210 zli 200_;_ zy9;_I Zu_u9_.zt2�� ,+ ors - :as sif 520 i •1201! a 11 zto 2zo r:' ifafs c awn fAKTMas c OWS ss iMi-i— s0 3U. sl tso: el'i}0! 2 it 210 ua TWt 2,.739� .-- .G�'•^ aalevemom srami•afs a"COM7•T iT2 •00 MO 2 11 210 32• •_.A"s _! msM'a AMU a SMIA.laM sa•mt Lf K;sr9a0! 48 2a0 1 49,ri0.) 2 it 210 zit r� I COWWW .r.r y L NA _N00- .EGTA LSj '' ';- a9�r 1100 R� �Ir Es w�w�son PG�ai 4 IUOGEi FOM iNE FISCk rER. LI17-l9lY IYVIIL/YOirCT10♦ F'. ---*- - JAL 1975-111 L916-ri 1977-711 �pyi14 IY1p�rOLIrf111RC1r jS�e.'^.. "' 1 ENYORIYIfi.0 f�Yrl [p�Yi ON/lllvrglf . _ 'Y.�,..` L— MIfESs101Y1-L SPKILLI[tG SERVICE *;2331 R 1201 150` 2 ll 210 21x Z ;; LVE ',INS TSL' S0 rso: SERVICES Am SUPPLIES-PRIOR VFIw L;120 l OSS 2 Il x10 Zi �2p TOTAL SER010E5 L SWIl1ES tl.,0f2� ;212093' 22�Y'695= 229 ;M. I 2;77J. 2;770 2 l l 210 RTS p FOYIIIEMT - 1,20111- ) .2� . TOTAL fit"LSfEtS l 020 3;24x' 2;7T0� 2;110 Gass LOST ;Yt4:932 ;911;2)4j ;NY;POS! -.S/f Y fAfif RPPLIED ;N1 is ;)10: 3Nlot . 2--t1 210 OOi - 3�f c O..lf9� '949•755 ' N 119 swourgPNI COURT' 7 SKr1ES MD rEEi :TG7,1021 i9f SG ;191;X10' PM,320. 2 Il 21► ER►IOVEE GOYP IRf11RRKE awsl 12 2 N;4N1 34' 23:4L0i _ .u;.LO x It 21l lM �- 4. MAL S"ARIE3 L EOKOVE REIY:FITS :114;asf[ ;910.551- :920;SING: ;93)'So OFFICE ElUE11fE S0;)30�;i2 Eil 54;.000 56,Of1G 2 U Ill 210 _ SMALL TOOLS YIO 116huTlrTS P I LLOtNAII:110 PERSOIIII WILfES 1,14 I x:11 Y14. x Il xll 2l7 .. '= NlasERSrIK AREI 1.lW] 1;011 IOM t at 211 220 221&n 2 11 0Nif L IOLSIS SftKI RE4 L G00S as:l9T 2Y,fN. 32;1001 3x.1�. ...2.ll LIam `u .. wNEIWKE!=S L Ga011DS )1 1;lx0' t.aE01 _ L:Or;: x lI La 220 PROFESSIONAL.L SPICILLI2ED SEA 111— : 73;7 7l Or. 49;94aj, If,.AO, -2 ll Nl xN, A. AAmVCfI 21ef EOF 107116$EYPEII" M,312 or aiT: 93;a90 � 9).Y0O.., 2Il "t OK.z 2 IL SPKLRt.nPAR LL ErrrsE c I 431 1 2161 ;300 7M.1 2.i1' 2u 141 x' •sLSE. c stn s ' TOTLL SEIViLEs[SW1lIE5 ' LL ITS'691 i : 84 TN 2t0;LSF. 'it 900 IQEOYtMER S.717� 2 473 Z m - q0 Ill 211 7Rf' 3 p _— rory sEss 4ssErs _ —x_LLi 1._� 2_4731 2. g n TT __... ....laffS_YNUEn_ _.._. _:.1IL ILA., ._ ..F. .- TOTAL ELPErD rRSFPs♦RE1r9RSr11 NET cast 1G L IY7 4)z1 2J1.2fY,i I.2H,Ir - ---------- - -—--- ••'--�-T -^---- — �FEECTIVE J4tFVIY 1�1977,TI£410#00 tID IESi k 16A COWSW elm 4` 0 00 011 101 1h i15G1L VEI.1 lri1-117a +v ItrLiC 109iKtla � -• i..�... .� cis;.:B�;�sa� q ,.s6alEf AM aflf113 t12:1 'S2I;NO' f 0 i.0'" 2 11 2la 101 ssrLswE POP&s&LS LE : ls:a21 33]TO 21;SOol 24:&40 2 11 214 LW • O_27L'. WT i00..�eIL .4N_.:. ;10_310:1 N�l1a _�_u-21a 310 44w; W�; •0f1,t- r 500'.1 /]00 I z 1l tlf 21l _ _(_1.441 21.I._ aslaa: 22f Ail___ 4oa z 11 2t4 2lJ a�aaalM - ______.] _Hsl • 2_It i-l.a2_u {�&am$7nSiT 1 2.Nll S 0� 2 a101 2;K0 2 It 2N SIS rra a Lalli!, 19.11111 MOS. 2_II 2la 222E IIRAIw(s sssEswsf a:1N S,M2�I 2;000 2•,L00 S tl Zla I3T 2 11 214 230 {Y a sER1a ),1u l;OJl' 3' ta al.01 no's I',230 2 11 2N 230 0s�s WAGE a rapallns sQT1 a]M :7M Lm l z 11 21.2232 y T _ 2 2214 SIS fin= fMMaf a�!s[LRf-falsR RY t,TSE I sLM i z u 214 245 "S - fsfa EB:•womms ;210•t]4 ,2}1:S11� ,210,1NI z W 110 - ✓ OIA ll 21f TTS 7. r gv&=al MLIa191L— Z tl tls C 9"1" was ;2H;Jsa ;301;f2f, •)l2;N0+ :12Y1 z ll 215 101 f - awwE r ESLEEY rA ,t a0. t •I lit J T:al 9�r 31 2 i t--kill too i ' b e_ NfLL sYrlss a s1�asJE saints ;ll�;UT ;I2a;]ax- ;IK'lW 'IJ2;1M, - �c s1nn sem. lT;TM al;LM l0:500 1R 2 11 US 210 EEI►KIES is 2 it SIS Z.,11 C Q -asrsals :261 :z :250 2 11 215 2220al . [L49M 0911Lf1OE1 G YIDS 12;012Y J10': Il;2s0 11; 2 it RIS 324 All,'''`- - - aRIR1E/1IKE sAitsYf a iRsssO! :ELI ;IJ1i 'I'10i l 2 ll ti3 230 x,jr:�• ss/sssi E a f1/Lgwns SERVILE 7s,415 22;)70) Is:L40'j S. 2 1 215231 go— iT AMIDN"MS sworn I4; 30;4Y 24;7a1 L;r1T 2 t t 31S 2235 ,j slf2s1a2sssllf faOLEf[Sr0LEE5 1101 2 ll 21215 Z" I F OOIMAY�f�O0111rM 9919w 9w 119�t999l91 '<<„; BUpGEr FOi IwE Hwi rEaF 1f 77-1979 E{91LI[may- 071-ft F J:. e_ tu•1 l Eauta+awEc uu*wx lY7Yi9 1119-1T 077-T1 i ,eyry Fu6rplm\t•f MIE * t:�$.. ' t.a � a n9a rtwtF I E+w'�'�10ta ° a'rw"`er:rr l�l1p.E"SLYI� s - FWIT9tE•( �� '� -393 I '7N4 «;1M Ill 31976 £�..� .�.> mew LA AIL no 7a$F.5 i 9Elt�•S9T5 9l' '/N' LN 9E(LOST :1r;911 -.1320:3TI :W`7M,. '4tl;N9 77 J1tY•IY rT11BS EVEIlSE ii:N1 'j I 2 11 tlM LY "� 1. A31.1 n cla y r9>;ttl9 �. L99[A%TILE S9sr"s - SYNIEi 960 riff Ewtant 9lp99 195Y9"IGE ' 1.357'. 2;)q, 2M 1M - [019MIIILu7109i I 1:379 t 379. 1' 2 Al Fan•�2KiISF ' IKI�EASW9f '119 I ;I19� 1 ( ... 2 11 213:2M _ 9E/1TS I LEASES STAWIMISJI GYFI/S j S'ip• 3 9tl� 5; 2 11 2n am 7WISfYIi•TIYI W T29YFL 1711 1;9!1! 1;Wj is 7 11' 273 216 fEAY/CFS W SYNLIES-rlir YEL91 iS;? 2.IS 2M 296 '4 Gt TOM fEA9lcfi i S ftaS 227311 123'911 j ;292,SW :297;SAY EOIIIIENT { l'902= 129;W( :129;W� 2 it 215 T3 .,.P n; tot"E1.Er T955lS L rE 1.99S•ri - W 9!f W 31 tY Ht 119!0 ,9W 7JM '996 SJ -3 ..aFc..n EucEc 117.21k22F I> J - 9ET1•E•NT _ �-- 11.233 0'.950 24 29 919 j 2 11 717 199 _19U4W _ .,.3:.032,. 9..Y71�_...__- .,,9„7!0 2 1! 211 6, _---- TO(Y 59LYIE5 L EMl9\E 9ENEF1 t5 lil 912 M.919 03,996 IT7 390 I " r� M6 OPANraft�=WA � wEwt#•wl�rw.EEer AL a r�F ' - woelr ror r�ev;x.<,a,e t+n-tyre _ _..,._ewslc_sw��tic�rtll y i 1977-16 1916-r) •MwMfu�M CV�rirca*i0n <aa�tiri[t +eiw s} W61LE[UEMSF R;WlT z1213 7 r J - zY lJU,i..__-2 _11l- LLOfM1y'r 6M0 9EISOWs sVK1E5 :3N"�_r._..• mi.___ _dl0..: 2 11 bt tle iTZ,. _..- _ fJ 50..-. 2 I1_._.2l1 211._..... ( 9 - MEI/FlfM16f ' - 6EY--�- 9u 1fJ ISU 1 Il 217 22J P - IfNlf lr lFlfEfEWI■IWMI ___J_'�9/___.... 3,13Y- - _ .2UJ " 200,.1 . I ll tlll2f i M6IMTWMfE I41111M[MT airs 3e3 fJJ SJ0' 2 11 -21" 221 �1..L... Rmsmt6flfi NO 1EIWL i IN •el Ju,uUu_:.--. Z!_l6u�-, z I1 ._tlr 2 0... z 11_.._217 231_--_.... ,, ■MFiEfs101111[II[L 161/I!O SFMrICEs I t Il 237 232 _.- 2 SPECIALOBYfWWY EYEMIE la -- 2-1l Sll Sal -9-93., 6roTfm FOUR IEfs ....::371, - "955 LOST :216 456.j 21l 09! []S 12 J 21r N0� .. (OSts Y►ETEO :6!S _. ►N'----- wJ'- r00�.� t It Iii eu2-— Il X11 2lf dtlY fOflf em/ T"POIS L WIWffws 6S3 1.073 lOJ rp, - �� of Loft �zli;047 SIJ Oat I .21a 237 790; I r9■cE E __:)��' Ezs—_._Lw2«-^ l eu0o ' LpfIM11f6gtllf � 9N/j r—�- ew � e0o � ..! 2 z it zls ztl ..... _- _"G- gE1Eff//Il�if/EL�6ltLE0 SERVICE� H H6 T--: 23 6U -- i Op' 32 15➢ i 2 2 11 ll Z1]E8 23l Irr rar 4 t■:Est __161L._�1Y,1Y0-' _13LLOE_.r__t2._[1__2391.5_2)e 2a5 UNIM s M SUPPLIES /MIW IEY a!23 t1.02 tl _J9_6YE.....__-r..1_ Z ':�_ J. sr tlsst '�156tUI ,36.-690..:._- •a:L'Y_' - 4.z1?0_ CUBIT CLEW : 2 It 2.J IMO WEEP )TS!: �r99 122 di Mf611E5 9dJ a 3W � < I I LN 1Jl Wd■IU 16■a6r ttl 2OL___:133 6tlJ___15a�190 z�1_�a0_}w ��, ElDl01EEiM0111Mf091MGE -: Si;L9 � 339p-:'— 35 0 ai 1w _�1L_LW_.1Jv, fYT1/f6fI11E5 L EIrLOtE 6EMEflis 932:LN , :970 0aa 1 OJ3 0 0 i 0 1 ew' r assimm 676/6 dl 00 2!JJ nt ! it <+J tl0 p'STI . 15.7p0._ _21L. 21J dmcaL%11mm"TaIf�/ISIEs : Uf 22 50 f0 2 tl Z'2U _411. �,. IWLI(1I101 OF A14411. 27 3U 3u 2 11 2.0 219 _250_._. ___2_11...Zr)_220 - .....- ' FEMTf IW EEIfEf Ep11MB11T IV MI 36 617 ld SJO le 500 a 11 1+J 225 f A { AW CMWr J CAM C06TA ��Imo[ - i MERE ONt�IIII�OEEI - eU[GE![LG•..E sISEF:rE<G 1,77-MO KOfECfla .. _. I i— ' 1975-E� Agra-FI 1977-7Et� [Nr[Narune ctss+nura I •Nr rr.aawramr t s ErNpfYRU EVfMq 1.16 r _ RENTS t LEASES STIYCTYOEs L rOAs • EELYL fuNL Ni _ __n1'504'' 'r1'42''• 3' :=• e • 24:22131 MAINTENANCE slauclO/E5 C"QUADS ;via '43)' '40:1 '4N �. _ 2 11- 2w 22o. iYMSEORf r101 YID TAArEt S'2Iz' SNI__,._*;.JS KDFESSIOMAI C SKLIALIIED SEAVILE at oil 91+,O3T N;SAO g2;5W; 2 ll 2W 2)1 `a KDANt s/ECEPO SEIYICES J__L_gL1 l SM ! 1• ! _j,l 2w lk _ SERVICES AND SUPPLIES-INION TEaN: g0 N r 2 11 2w 2N SIL2AI OEIYrItErT4 kYCNSk ! 2 W/I AI aIHLANEOYS 1"AOECES In SWEL IES r 11 ;a" I '100 S ll 240 2N 7OTLL fa1rICESt SJEEt1ES '19A'Og2. �213'iX�.� I ISO Eoo1111E T W T7 TOfA.FIFEO ASSETS 1�lSl+i :4N 2 1p.. l W t _ z FNNOSsCOST— I I.021,MIjam_A,164;292' 1:211;W' 1313 SOOT COSTS AEELTEO ig;7a2i�. /g;050' 23;500 23.SY 2 1t 2W EE2 iOTLL ENgENO MEN,[MINNOW . 23_7 ;�. _ DISTRICT ATTOINET j I 2 lA. 242 SataI1ES EMD MFkS l;gu,119. 2:NYE:53s s:202;110 I 2'711 120 2 tI 242,ial - RErTRENErr _ EIrLOgFE MOW l►LE1KE 53;271 j N:Ifa 72:230 M—1 -.11 242 1" 11 242 1M �; TOTAL s4Al1Es ENPLOVE KNEFITsL20A w2 2 N3 3" t Wi WA.:� 2 02T'O7« --,`S- k. OFFICE EWEI•SE 4 N 9' 401 4wY, 49AM, 2 1A 242 210 ' I nos _117571 :_lL25lr:_ ` SMALL i001s RAD IMSTRYNIEMTS 4l7 2 11' 24l 213 MEIIN:r ale aAloraTMAr LrIINEs +ara� is FOOD L 23 ; i lt'. 2w 242 1. NOYSEIALO EMIEMSE SUPPLIES I A. 314 3,'. 2 1l lw lli OEMs RAO LEASES EWIKEMT23',741 I 23 iw ; 2a;"MO+ b'rM 2 11 2K 22! _._3.wie[lHSEt SIROCTNEES LG3NDS_ N'021 —T MINIMAL&EOYIINENT 2K 221 :L> rayGE t [adNlG � ■-1/��, � ■■ 24z 221 .: TRANSPORTATION AND TRAVEL Ss',49Y; 4t 396 1 2 ll 242 2)O. _ KEt<ONu ...c.n.uco s ICF sr E n 79[ z awl i aN 2g't_211._ IRr saw,ift Ess EWEMSE r NAI:wS l 123.1Tr ,12Q 0001 "t2l O0i� 2.11 rig 233 SEAr1 - -- SPECIAL DFlAY111ENiaL EWEMSE ✓,2511 r~- 4 261, t 4 r00j r 7E0, 2 ll 242 Ni LLES..A_SYEliIES. �4LY 1!l 1_242 244 4N Q� y TOTAL SENVICES C SWELIEs Na.M3 K0 091 NF 2YOGTMENTs RNID OYYGES 709 - 2 It 242 355 f A00. ._ ..._EYOlI1Ei[.... _...._ .... 14._S9L -_L gAL FIEED miffs-Ialo&TEY1:241 1 2 11 242 Tfg T 1!4! f. y: fY 3tlI GOIIIIIfSf Da1�COSTA fs S t� RltllT�11�t r _ At�M 9NNTr/�EEY 171w1 mY,F SJ IT f-'HE Fi ,I[As Ir/7-1970 tV9LIL1-g9�Lr14e�.-. ._. rr SCS rO9iMfuvltuWriuipx 1 ..___. _ _ _ �� _ lexarxas"W`inu. ■1'11.omn `:. rs s � ..n t:o) _ =ifrwLlEDs�r � mS:ttS '�9 vos uu�� JJufJ 2 It 1a2 nY2 lotAL[ENNo"fAfRS 4AEIAtAs1115 I 1'[N {___••_ •9J5 -- YUo eoJJ7+ --- t ET Goff 'L;NS N9 I 2'Y9Y 3Y !J7!91U_�._-.!2 y J•.� _.__.... ... sracYfE10E1E 2 11 ,2•1 __.. EtH[ENi Iva:Iso; '192 ON :2I8 Tao .s e30`.- 2 li 243 IJa N11ssEMolAsoiAL L{All 953-40 Ib 000!- Z 11 141 I0tl - Io7ALsALAAI[siEEL09[EA[flIs I:"DAt0e 1;s1l'Y1A 'I d"Iff aws11E ; N'NO,�- {L Ia. N 3Up t ♦3011 1_. 2 It 243 2214 AINNI �S4-lM�� •900 ' _ aT]09 3 ll 2.T 211_.__. iF, ! SELL ram 722j - 4si 2 ll [.)2l1 . ' 4affam Alla of"""swf les S 13_-- 0 sol: 2 i t 293 219 I' K It 390 •34Q 2 ll 24! 1Eff �ols. )'HS S IJJ 5 1W;; 2 ll I43 220 1 30 - P& ANNIE i LYN$stAEI111Es L"Nos ,1ia;NO IN.599 ', 174 000 ; I T4 a' 2 11 243 226 YlAfril9 / S70' z 11 z4a 2L7 ` Af1YINNMIE sol—ft s-{GoouNDs - 2.or 671 2: OW 2000 2 l l 243 229 —� 324 "Wessaft"{'f1ELI�{Itl0 sEsrll.E; )0'NT .: H{M X57 5W 67 5170: 2 Il ... l JI �EY.r r tf 7 milt,-,j__,-�J•�{s}_� l3 OOy'+^_li Jap"_ 2 1l tas 235 _ 1U91LEs Afp'fYML1as-'h1oL If- Y ot! !247 2 11 243 295 EKEIs.WNNIf s[ArlcEf 2 Il 243 24Y ln{:!!2' _.1C7...)ll' '.2f1'_42�i..._. •2931p tuWwlev - 1•MI 5707 IY_7W.:_ a YfY i__�11_ 2a 715._. r 11"D 4 s[fs MIOA IEM 1 10�+ : 2 it 2u tTa ata-{tstts "d' LiOst L^ST til _ _ 2 �1_ll_Z!3_af2_.. ._✓ _.c70fAt tavm rAs"s I EII/As11fS - - Et cpsi' l:1W,124 I;M0 791 �2�12Y,3b0::. 2 152 930' z a __T _11 Awl Mtlfi EYEK[ 1 4031 � 3 2lt - 3 400 ' 3 4W, 2 11 2"23S _4 7pfiL fEg1AEs t s211 AfK1Es Jiff LOW {52 aM {tl 900 _ 5{WO t Er cosi {N'NN T----�32 4M v :6SL.400 eS.�00�tmEOPI REl'WE 51MAi1E FlTD R kyns" GD1Mry M COTTA [wn.rr[.wis i z 5uoclrro���1F'xl.•t>� .l.rr-1471 " aWLlc n0rK7l OV mam 1Y7Y76 I 197.77 ! 1417-JP ' - [[r[war.w[tt�aur,oF � � [IEq MP1¢pwl miY DIST 17707 FIRM SUVPU.7 1 I; 2 t1- 243 L ..��• SALARIES"a I/GESI :595:361 1 195;021'. ftw� tAm: 2 ll- NS IW w' ))t 11x1'062 .144.500' 3 ERPLME i11U1P IRSWI4KE 29:)2.11 42:662'1 St:owl ST;070.. 2.tl 21S 106 f likii Vlot iUiAL SALYlES L EVOLDTE SINEWS ;795'•417! '9S0.416,j •465;]95 \112'950 UKIGE 07/01150 11'SOIi. 27;902' 14;]50. 24]!0 2 ll _ [DirU 1 1 295 all SIYLL 10015 YID IYStR1R1ERis 9551 �l-11 295!11 CAN U1W25EYOL0 ERPHISf 90 F:"a '1:II 24%!tir ss n RFRRFw11n )1 � .uo: uo 2 u m:>o K c.TStakfis — c Los I _1_E23_�_&• L�i� vim- e ARMIS L LEASES STYKTYYES L GYaYS T 17,10] i 7I.421:f El,00, 01'OM 2 Il 245 220 -- 1YINTE21616E STRICTURES L G"UMD5 11 ;1951 l�:195 !11 !40 n1YSI1Lr121/Y 650 iNYAL - y7.9[O_ \2 201 �'• .�—_-- PROFESSIONAL 4 SPEC MIRED SEYVtGE l 150.9501 62 9U 107;995 07�ON x Il iN 271 +T? a .. _ 7EOVI1ES=SUNLIES-I/IN VER. 1S 4lla '2 El 2 5 a" to.M 5'3 I TOTAL SERVICES L SUPPLIES ..2":"a :2)0:036 ir1:795 2S1 1" EQUIPMENT 1 1;620 6:]lr ;000 - A00, F17EC ENT -Milli YEAR[ '26)� { 2--\l 2L6 77� x TOTAL THEM ASSETS L,N6i 6•317 ! 900 i ART COST 1 9u-rssl 1.224 795,. ! )w SSR; I l 416"a 2 11 246 r YEfl0F11E11f 1:4561 I Mr.j 4:]N; 700 ; 2.ll- 295 to► [YLIl11Cc246,IQb WTERREPARTIEYt1L 160011 20 N,712 2 1l 295 I _ _TOTAL SERYI[S_[EI�LOTE_OEOE(.1T5 l\91 E' :_-j))4) )2.4L,I >Z 117 ' ZSE."O E7PE6SF __.IR10St0 lanaWQ.y. Yo' 2 ll 295 x10 +�� PROFESSIONAL. L SnULLIIEO SF.VILF l!,957 Y;\w' 1;.112 l a4 211 1 ll 295 27► 'i- _ k '! 1TOTAL SERVICES L SUYIL{ES l>.H•� l0 iN l5'.n2. )S 702 5 EOU1111ERT 195 I 2 11 295 ITS ..___... _ .. _. lOTLL..rIIEO..RSSLIS._. ..__.. _.__..._ _. _..___.___iEL.LOii_ _-.... .- ...1Y_111,_.__�-.1i1?�..Y...__.R,.►01hL. ul[Y+. Tx �,.. i 1 • rs •. i a Ino , CO W11fEElri "CMA Sam Edl r'r P.000Ftiq iiE flS[At VFo I'll 70 n .YETI '+ IY7S-7f I+7M77 { 1411-tY E>ry J rOOOrtW cwlnulgM I I iuia a .i � In I estmlillln _� ( i ai uo sll _ � 0/O OELfl1E fOEW WIT + 1' i [ Il 201 _ X mus 201 IOI • ._v._tl.11i� S!370 .. 3 a40... ._ 15 2+0�_L-._.._2.i1._.2 1 L_40. ..._._ EENOTEE i011.lMf1/EKE•- - 30;04)� 13,40l '. lJ.)N i is 4W'i 2 11 0) ;Oe ld�} TWELYt4 lowpL WITS ;M—. ..3- .. 11_a7_-�_.— l70' flILE ltNlfE. - +'iEil i 114 11 700�-'— 11;100! 2 l l 2.1 219 2.Mal I'+Y+; ._t4 OQ9._1...._-..14_0y0 1 .__2_t += f101Lf1 w LY�EfOOT fYMllff to 71 i 2 11 1 07 2N - __—.172 200_. _ A __2_i t___N/2tY �� .twEt11SO Eamm ,EEO 405, t f00. .� t 700 2 !l 207 211 2-t 1-24—27L0 _..... YItE O ,Lfhws EE111fl"I l TSS /Y0: 700 2 I l 2 1 225 - 2LYL4� !-LiJ7�L_+!J U-_247 2ze t lwwll KI EfI1MtOT .153 ub SODI � SI-I_OI z 11 2.T 22T ..- ..Y TWO fYrfL- U-+23I 2l 0]E l5'SS0'. 15 SSOI 2 11 247 2]0 - L+21 ! 2;250 j,Jl Zii 2]I s 3 , E7#111 L fTK1EL1iN SOO+ILE :2l7 :1K ;7707 3" 2 Il Ni 232 ♦I 3a ff uce M swft3Ef-PRUM WEAR Iq ;442 I 2 It 241 245— II1ifLLYem'-feflLEf i fYMLtES S;H),+ 1:f12. ;100, l0E 2 li IAT 249 f 1- 7501 2 ll 241 715 TOTOL f111N"Mrs 412 3 O)0 :750. i 770 1 ` fOOft FAST ;42S'tN. ;51,8:TE) :5 9:9T9' I elI'130 } G aliffilkwal +Ez 'Flits YILIEO '41+� +YT s9o•.- 500: 2 l l 241 rp3Y l�lilcSY I l2 ari Si+ ll•IN+K 1 _l 7Y4 ! liSli Oy 1 RR F'13p FI ,It6 SEE_,— t 1 PACE 11114 - -- -� -- _ f; • wwI I2RI IrIrNIRf RE1lR �aw�'� �1f luOGFt iCs'RE iUCai v[a0 if l)-lY1N WIC/60TF[iIOR 3` � Es[Mwr,inE CEuirtiptpx I �"� YOIILc fYOTECI[96 LYIS-H 1Y71-77 N77�7Y f � c". SHERIFF- i• ! 2ll 255 ''r Sm. SKNIES W9 WGES •,tlf;[ll S;"I;SID, S;\N'N2 S;N1'MY 2 2l 2S5 lotIt 4' ENLoffE ii[hlf INSIN[NLF 151;270 IN;FNj ;191;N0: 2L;OW! 2 21. 2"Ift TUTU S[LYRIES[EITILUTE NEWfi TS S;6R7;572 6;441:3.1 N;32T;442' • 6!114;W1 OFFILE EII/ENSE S];IQ&! SS:RW! 52;a", 32:no 2 J1 215210 ,.y�x, SRKL TmLS am 46ST[VISN15 ;NS: [:121 I;JN� l 6M 2 21 '2352)2It .sem FOOD j 2 Il 2".2JS M9JSE1DL6 EVEMSE .ii5 1,SN. 2:1044 2on 'IN 12L .256 211 2 _ 244[ 21 2f3 Lf N10=113N1i- 63 Y3 �' l;!SSI 1;244 -. L:2A' 1.2t 2 .wi 126 AmTs LEANS favirsewI REMS C LfJSEi StRIR:tOIEL C WMDS 6:SN 1;25)'. ]t;fl2; ]i I7J 7 2\ 233 2244 jay ;\ 2f6 227 Lm RHRTERIRLE 3TRK7iRIES cGRO11105 2;161 2;lll, 3:90R; SRg221 -213129DR&APINST IM AM 2j§&M .� FRKE56SO111L[f9EGIK1IE0 SERVILE 10;SN. N;SY; )♦;lN )f 2 21'- 26'122[ SNYI[ES tlq SI/fllES-NIOI TEY1:2721 1 2l 233 244 IO52ELLRR09[6NSICES G SIR'FLIES ;253 2 2l 253 GIN C11Y[ES-MIOt 1E[k5 i 23I 2 2[Tal- is Xt 276 l3! 7UfK fIJEO[STETS [I;MS 7',2M11;-1K ; 7\ x EROSS COST .6,6SS:395 1,244;i3f 1,61X 31e; 1':SN MS' - Xi h 'e COStS WLIEO 13;44 -� 13'72T� LM.ONI � IS OE9 2 it SSS.442 An FOR AMD fINRIRtli SH -,Ri: f fMEN1iF 015/[tCN LENTEN 2 2l 256 ' - ___. ENKUTEE.iO�M SN'1MSWMY.E 12;449 1[66%► Ir OI1I SN 919 2 21 259 3[LJN IES tM1I WGSS H0.19[)7— )•Y 092liT '..S7:L1 1 SJ:T N:-R92, N.,16f�. 2 Sl 2aN fN _E_RErEC ETA t} Il0 11 NM 2 at 236 44 IM -- - sTOT"SKJRIES L ENFLOEE EENEFIIS4 W[ Vi10E EE/ENSE -T _ - � a S;111M f ♦)�1 rte' 1;2 : Y 244 2 21IS[2U COIIWRIG[LORL.. ..-._. _ L:.LTD_ _�Lf,[9'I..' ..__2R1•; It It GUT MIM:MU FENSON[L SVILIES [.Oq •006 •6p - 2 it ;36 21.6 1 .,_.._._�._71Ml.PLA/Q-AGgj151T1O}VJ-XV VIII SEE Pl4E R33...; __ _ > WWWI JOI '=WA R77�rrRRRRRRINR7rr .a.a.. IWo T FOR NE I.K.lf- 1.71-1920 �' I119L IC ikUafC�T1� w. rMGiEf�19S.' � - 1973-1f l9tf-ar 19n-7E�� i -)wdrE]a c—m rw a - 1 aL[dM[NaG � v. EeaEm ulu KimraT m •��•wo�aai! ' EERENWTtwE3 1 �M »ENPTPEER OESVENvrMnS ool001 d.y't 1•ra4� —49Y7 ..___ 11 IOD._ }`a Rrul►�INre/RY11111E111i ;1)91 s21 1 50 1- 50 2 21 25e 221 K I n IRrI11SaNlRM Mr JMll5 50 u 21 25 239 ', ,.rAN11RR111 6 s7Rc wlw al11al46 VICE, IRRr11Tts r Iwalef- 1Ea 1•" a. 2:1 >a 2:. z' ,� "fNK ilRSILlS'S fl/KSl3 K•M 62 SSt 73.30. 1.•so! ve ns LTL --lMR/►i fDi1K/RDRLTf � '�. � � i 2 23 2.7 1 I"Ul r rREf N,567 93 3M:i .1•sDD 1l foo 12 257 I01 cr RNfRrlE�r0D7 7aMML! x,H3; ):299 l;f00: l 90DI 2 21 z57 l06 � •`.`�. ... II .•oW a-JDp 2 2l 2fr 309 MK aKRRIK a&man SERBI TS •1112;777',t :Exl:]M� Sf'qY, f 55'�ODi.� -. - MDESE.uDMlE ;EWA :9N� l;il0;� 1,X101 1 2 Zl 231 210 --- 7 {.� ErSt tlDls r IaR11rrn :29D; u ; z 2t zs7 zu u: 4Drrrf r/lgrlf//LIES ;SSRI SH: .]20i -- 320'" 2 2l xsa 2l6 - .f1y 1 t 2 21 237 217 <f,• ".I�RS7r9S K I 1L 2 2l 257 220 RNK S L"S STRMIUM 1.GRINS •:•!S 7.957 7;9oY1 ' 7,6ou 5}112�— a a /Y1117�IR11i!`ftIS1tTIRllf S EiRIR�t 1) z 3l 25,7 227 EMU— _-- .R AR9ESSISRK:S'SfK/Katb 1lR9lcE ';ZS!R12 :275 SOC 169.Ba:. 1.9 7s0, :21 zs?231 ,- 21.-2fr 236 _ IlwElce saa lox' ;roD I rDD, a 2 ni 2a6 .a f11R17/0}S Rli�-Y1ML11lf-MIRK rE �., ff _"z 21 257 24, -.i'-. S liff%9 I 41.E1rEaE 17!• 15 D!2' I 1Y]w — 15 Faa- 2 21 2>T 217 - - �r t ,�u, RY19R�EEt - LT Ir9I _2_21 Lal 72!__._ ?c FIRED RESETS-ftl!k via It - - 2 21 251 779 I 51.11 , SD9)K 26L1W. 26T_SW_=._ - r. _.___ _. t 4015161111.N mMLQ amea9RL LOMi i v 2 2l 2W fILM1ES r RflfS 1K.'o9i Igo i)l : :I9S DYU 2 L'HLL- [ 2l 4e0 l0l k�} •- -.lMLOIEE YDIr 11a111141Lf S'f7T f 271 I ISD 7 99D 2 2l 210 l06 SKAL-SALARIMy S1 11112------------ ]l.' x COUNIV O COIMW GOTTA A53 [IIFOr 110A� x " tEMOR IlM1 X107 Otttr EO�f 1. , CUWAT MV'HE fri TEAR 9Y71-4411 HUErtC FIU7FCTt01 • i IYTS-Ei /YT0-JT ' l9FR is }+�"� ' SMIMUrECGSEFHGYOx � - TYiiT/SCYMr iGT11LL -Atil%SF. 11SYIIEN0S1 YTI[IWllp ` �Fyy I SrYIiFYYrS '� E i/CIOVYYrs.� tONtlSUIrS pS111SIMAl�' EOYF� OFFS"SOUSEl;if I,121' l:t7s i;Tri 2 21 2r 2l0 StYSC T00111m 111STIYOErisIEI 229 2 2T Zr2f3 __. EEE1trIt Irl a111YIT01r yKKtss UI 2 21 ; .. -.�.—_ C10TrtrO MIO IEIfOML 511KIE5 ) ; 1:111~j 1• 1:931i '1;9l0, .2 21 Ir` l 2 am•► : YOIKEiIOIO mimn% rETMEOfrIVf JOi W r ` M 2 it -2M 221 -:.. 1uTS c 4frsEs a c ! _ ..gall zios am SWIGTIE` crv� i1NOtplICE EYtFlOT j ;737, :SOi ;Jr. ----- 2 21 2Y 22r riI1fOMri#tMl YO IOIOR Ir,r11 10,2tl it:IlD, 11�.♦ 2 21 2r 230 ' MOEfZt ir1-A'S3lt1LLA371 SEIY t =' Ir 2H SHOIC72 MIO SYMatES-MIOO YETI 2l 2M m TOTALS1/1{CES s SOFKtEs : 21:lf/(I 22 071 2S;f# 2S EK _'Lll 2r 217 ., '; �_Au7cEllEn7 Mr trllcts :iii r ra —� - _ ---1-21 2fo M W IDTu OflEkt GYOCfs _ { L L- ._.:_ - TOTIa FlOfO ISffiS � F � .iOS�, t DOSS GIST s11 COSTS IFKIfo :� k6i- MO 011SOIS rY WAMCWM.GWIT= I 2 2l 2M _ ''•� ^ SK9/E5 MIO Mfti 109;031. .....'tri; :34W,t '320.2 2 21 20i i11 `kd 'f1MlOYB T2101//rfE11WICEuto;lY1 l; I Cl!HO ll; 2 21 2Y Ir GIOIOW1CAilO1tS 2:021 , : Y,030 � TY 10! 2'tM �.a 21 20l at .'' 426 _ FamTr•re m FEO�•�••. •�K M • !S00 ,500, 2 21 2M:ilg c EWSEILLO EYErSE j-- _ l:f :LO 2 21 -2N 21T PEERS MD iflSEs fWtirEhT -_ "Imi o "19 01Ur �:S 221 ' YIrTEOWG[fOY1MErt t 02 !"�'- 7fy __._1NIIfEfIfOGE_St1+_Tu.�_s „� TS:I 1. 1 2 2! Hl 22T ✓'' r' v1 MA -Fury _._.-2_21_til..tti y-,Y OWI/OIT tago MO UArf4 IS N t1 i7T t#, ti' 2 At IIS 270 rOE4 i_SEELIII±FA s�`.ELLCE..... b} rY - SEIYICES 000 Soft -votes Tf{It 2 __.704.. 2•�2�--2ykl� SOECIIL.OEFRrt[IFO7M..ElffISE. _ ._.3;L 1004.. TEIr! 2 2A 2ti 21i TOIAL SCUILES a SWrl1tS k Jh l 11 Nn 3Ek 1 3Y'170 itl4 ._-- -^-'- -7— -- 32Y 3S0 t �2 21 244 717 t014 F33E0 ISSEii .,_.&&ass._CCEs2____ ;3M iott rit 1Ni( NIL.201h .32►,9T4} v-r. .�...._ ._.' '.,.".{ME MAMY 1977,THE WASMHS OF RTE AM PEST E401ECIE"!L c"Ts wm C01£,,OLImmo INTO 4E.MRSAL OE.3EE SKY ETNICIPPL MW. 1 �j .__T EWYFrti ria �l w ,;[ r wltT�tt/lltlt�t<w i ROM MG 1.Int u 1E. Nrltl NOtE[Tlm - - .itlfJE[TION i IrT1•16 I916-11 /f77-1• {'� �fl�•IIYI•d�I14fO11 •pttl� [yp YoF60uI me[ 1.' A 111 MM Illw I� F'I FF��F�Et'I �fVl�'Ma3,LF y _ 1 ^i' f 2►1 coni•rRlf• --- ;. A� 1- x� 2 SI NS ^� M) A= SO J marx gal 7`5't d4olm IST Cap-em LIMY CWT _- �- 1 zM I x ft►r1M w ohms ;Bl;M7 lri T- GIG Ol• ;u::Tl•- -2 2l-2M lol -- .;� OM-Yr•IYR.E- r•TT 7;0 {;rr� T 2 it Z66la Tllrr•lla•lEa a u • . aw sloe [ i ff 11101 l;r{• l on 1;.00Im, l a•• !it 2M 2ll w r�•t/ttr Min. l; Go sl• l:NM l;KOI 1;••E 2 2l !M!1• !24 246 �f w LdrEf OMPOW ;In ;112 lr� •lr 2 21 2"22r S l T .w :Y• )rl •Or+ 2 21 2M 72T lawmwosm m w atom 6;1r� ••W� •; 2 21 IM 270 _ mom"an emu" ti0"as 11 2N N7 1RY,�gn a•wrLrrl A; ; 7T 61;Tl•'. {l,T1 260 TTS ION211:JIM ves!I 1 p IIrE11Y'sun MIIII•L.CMT I 2 21 2K it WAMM w wAn Ian•M• 121;T)r ;12{!NO'I l)l;11d. 2 21ns 2K 101 fAfwE�r II1IMMCI {; {',7 -.s f' 2 21 211 Id/ i161,111, Y ff�lyNN911011 l;22T z,e•• 1 ♦;rld� {. - 2 2l 2K 21Y SICK w.L•IOlilikv Skwft1Ef ; T i 2 21 2K 21{ CIMMi w I�MIff1L swoglesGOz zl 2"216 GO r - w7T�rs tll•YIt•T ;! ify 1 Y� i 2 21 265 227 .6 t},.e.... 7r�T�TETt�w 10EE6 7:Y •:7N f 4 WY 2 21 2"270 165 27l 'x I�•Itlf w=111 -Pam rrllt N! rR3 TR•L IINKEf f IrrLtlf IL;Y 1.7•C ii l •id 1T Eq x �5 COIMAYSF«CTOk OOiU a�w..r[tar 5v u E9M11 a..1.r..�Nw w.w. BUDGET EO4 inE Eypi tE�4 lvTt-19t) m FURIIC[9tOT1LT112. [ iu.[ttuunu4mn � 19TS-7� 1976-77 1971-154•-• � h .oan[a torp tli94[iaBat aMe yam,; EOOI4RENT� I :NO m;VA 2 2L. 2N Tri G,t... 1156 � j SOMIETT TESTING-1120 2 2l 299 lROEESStONI L WLmlua SkR91L! N;191 91:9N N;ON 9):000 2 Ll t 0"a 2nil IOT OL SENILES L SIIFLIES 90:9Ni, 91;Wi 0);000, 03;QUx NET LOST W.ML' 9l;ON'� O);9401 63 N9 R3Oft I9i—M 9MIR tfw'^, TOTY lOLIGE IOOTECTION R:•2)'.OST 9;L)0:913 Y,.72:9N 10 L24.247 FOR NO F"W"S EE S Ally_ 4 - 1 . a. iT j1 i i 0°r"'�lf« ' '" 4a- .mor 4 MASON MM .00N!• `'•��3 WDW 104 TK ftSCN YEN 191i-l7JS a PuSI,lL„�lail<711M �' _.�_ __ •. OEt€}Qj�_,GLlIEGIlfl�T._—_ w M75-Ja tEihli j 01J-sa ff t31Upa,W6 aaMluAnN roarta { +awn+wn+,4xwRtPOa awe mina .aro ws a gni`*� save�,so".°x 1 (eS.S�.1..`"wBK Yi$) 2 31 300 2"IfI.-EM Mali t:ails:flaS:&W OW t a fat too SW 2 3t 300 lot h > NEr/aiWY11a30!1%W 7%210; =10;1 2 ill 3000 106 h•r—•`u r_ ]. ;._ � i 4 IELNT€..a EEE[ ITE M M i - _ 2 a23.duu . 2 31 3110 1" .rFke r 7 .01a 32!_t_2.21t 200;-�_...z�30T 1u0 _.. �h ;�kS R€ME 1.STT is 4" is:too 'is-'as 1 2 !l 300 244 r+ �1!a_l0E �23�.Y300_41.t ... b .: so"�E MIP Il1ETEa�TE l:till )ita: 3 iii so" 2 39 340 233 saEa - 225.N/ :ria�llE" :300:ON :sN:aN 2 13 aN:xs �IElY/bOtaEl161 was { a2}E7Za. -TO ON /0.OvN-' 2 it 300 all !; :.Esa ----- a{_ .,._3_u 305 xs! _ o a11�631MM- »� 71; 5O - so j 2 3t 300 220 A MINIT €101' �7 .IO 3.,typ,1_. .k � 'aEMr/FETE ENtMEN ; 3:Sat : CIO 3.300 ti �-3 300 2 33 300 u: Joe as i-so do loom so:N3 N;4", 50•x00: 50.200 2 3t 300 2!0 MwfS s.l110.7NRlaE•MAO EEN 2 3t 309 24,S 400. MlIELLAa�i 7illI0E1 t SWOLJ€S 2 31 300 2ftI- l— saw 3l Sao 357 :. _ Tauawleaol€N€s as n�i r777j sN -- $ EEIM/alIIT. 4•fal :Oa7' 3:a0O 3:a" 2 31 300 lis 1 'z' �t ; Tnat taS�IE isElRs-i 1111100E51R3 IZ;5401 4, 33:Sad� az Sqo=-I 32 zoo.+ - ET LOST 2:NE;3N ; 3,l2l•Ear,' 3 ala•low, 3 5%NY - i P , r �.,__�!0 a+_a�•� z,3a 3aa a0a an 111010t I S,M!I al 01 N Too lot'mi 2 33 303 Toa _ Li7a_iL1Y!ASIAN"" I �73d `p-3€ 13 NO as tom• 2 33 ,}a3 Sg .° taTN0E��11116ETat ti€OM _ i 33 00 2at 2€0 2 33 307 aWi ' mr lac 1 Er1„�rcl a ass aY7 vr. a 1fR� _.� ___._..—iIF•ia a�r� as s T sm. s aa0,i z 3a O za0 >;r =Wows SM" is l: ,asl I s.x234ii tt a0o, 33�aaa000,I z 33 ]a3 2l3 .oMI _ 2. a 1 zz 000 _ 2 i z 3a 303 zla 11 TNL3 ND IaiM01MbTS ;ST3f t 27Y1 300 30o, 2 33 307 213 ------ - y 'alfa ftow 3t>ltRstfia WAWT itliT a illi O0YM1'1lf.C"COMA000111`s AST cwr. ... >; woc[*wl ort�rvx.lu \Sr7-Ens .F1llL rattcnr - uis-r. 11»-n wn-r1 �� M19K YO\.Si1TrT SWFLIES „,512 u u;111 2)t >0 214 6 ' CLOiMii M FE15O11Y SVKlES J;\f2 ; U;fN .;2M 1: iit. )Y 2Y %Ye 2 31 11115E& is N ; 221 =' EEt.TE111.CE E/WIFEEI7 I Mr 12M 1; 2)1 Be 221 Sol10rtrMTtTION r 15.rK 2:.5. -::11:Tr U,ad 2)1. 1EE 2M 3''4 rr.sslm tEp1ArCE } : 11:1 2)t M 271 Sr.I[ES ru sr1K1E5- - iF[G!K 11►Y7TILEITK El/EE1iE N5� :.25 t;t!1 1• --.i It 1M a, l2'1Ni TVs TOTAL FEtEO ASSETS 12:109'i )1r: F:E+ MET COST ;t11;OEFI ,'•20 r511 ;1»;151 ;/41;N '. VITAL SNYIES t EFFtO1E rrFITS 2r2251 22.r it;221 art MFiCE EYNY .w. .ctrl ;M, M sat...lout _- IESr13i[1�L t JrK/ALl2M Srri CE } : M 2#IA- Z.0. =,-At11FYt11lIIrAL EYEOSE M 2 Stt' F10•tT IW.NY11E1T : f 2!t 1A - =IE1 M rSE5 E:t9:1R 151,1481 1M;VA - V.109: 2 1t 1•:tN *Wo" POUF I.=t :V\: IN 6111 :if*211 SALMIES t EIESOSEE r1EFIn FM iM •T :2 1131 1M SM = . OIM��1 �.sT. s .Nt iiE I12 NT 110 tM ;i21;M - 2 K an, b t El11LY AND\Y4MNr1 IYM 1" 2 -110 it 2 K 1M nW- - K E111 Fl1E01Y1 SYIF 1!S C- J71 2 1t ._. ____ WE.re ttl211tt_._ _ ..•;..1., ..'...7.117 �. .�_ r^ : FULL 1C1itllt Of IFGY EKIT/iEi 2J r I ..•�_. . �f_ 1 N Y ah COWRY fR COiTA ta.a9...1.11� w ��� Ewwr Rr wwl�EEra - . J tyy� wOctr fOv r.t IOC4�E12 1977-1170 a. 61t11C MOIK71017 �� F �p OE tll C COMKI[0M Y - N7f-h 1071-r7 1977-1Y� ��{ .,, ts��nu5enrrwrp suo.wo.¢awr mu 6CIINt .er �at�mEx�oto �1�) '• svinv� ^� n .. .Irl a � 1s `.. u ,,I n1 •. � �t i y ERIf.ON'LEEfEf Eal/IrT lai ziil'. SO 672 --� 5 OJa'-� 2!-'im S 31 300 225 -- a� mug __Ja0J1L_:_.-75a-]79_.— 35!_730 i int 39L 224__ {s' Ir1ET E N111/1lEr )0:071'I ! 9 649 10 l00 t0,Too, 2 31 ]00 227 qy3 x.;c 1_2f2 ._ .i40a:�.-f_4aal 1 2��]0�2211 * TERfORTITiR MaN. :tii:4» t]3 673 -u9 eSo139: N 640 2 31 300 230 6T 953 it 1N, 1911 2 )l .3011 231 _ s. PR ssIREI-a SSEalaLla0.fEaME 1.719 7 733 6,400 N 6.4 2 JI 3011 232 y 4?r, s/OCIK OO7RIARTaL aw111E i'.7511,I. i 337' � '2!210-'��-- I�210-'- 2 )I 3011 24f �--�- E-- ES„� 311- _t;a p_)l JM24�---- 7�TY fRYlip:a IEi I N)'1011 ��9 69r n!7 570, a{�,sz0 - ,rv�': t sl/TRT aR fYE w11a11-Tw1l/f 5.71 e,$35 to:a", to o00 2 31 306 531 3YYrrf.�r YYI -_la-I A<� OLIN CINEEf-I0IR1[6af I .149:. I 2 31 3011 359 { _1 ( 1(I —_231 30 715 ` maL OStC amTf 5;222 S 547 12;3N= ; T 310 mss COPT a:0711;Oso S:SSl'a28 a'061;950 i ..395!26a - Y Yittf YIa1R rl,Mi 2 31 3W 11a2 `al a 147 y,a61.150' ! a 31 sm"RE 1EgaRI-aafTEall ( -2 71 310 , Raman Am Ir/f IY'372 i lY;3NI 20',350 2 3l MO 101 2 1175'._.-- 2 31 316 106 iy .:-EI�aQOE Rr EEsaYiE .;H7 - Alli i :M 1:020: 2 31 310 106 2 31 MCI I" Twa sYM1Ef a EwLvw RRil.5 29;t!s ; 30 1N'.I 31'awl 3),llo d O701f!E/RfE- _ Ni - 11Q 125! .125 L3l 310 1111250 t= slKl Ewlf a�1Els7aladTf 6)I 72'.1 :100 :IW I 2 31 310 213 1 1 2 At 310 213 v^V r1OTOEEi me 7NsO"iwKlEf 2 31 330 216 2 31 310 222—__ Eerts s uafEt atrcTtwef a mos 3;w 3 nr ! v ss9 !;s � _ 31 n9 zee 3l 3l0 Z2l _ TCselpm"IR y-TY00a 100f 'IOC f- 2 11 310 230 0 2N' 'z0a1 2 3l 310 27i mvl"s mi sYIRIEf-NIR It" :163 M 2 31 310 245 31 310 247 S TOfaL"micas a sl//Lus 6,SSI I .-M 7 435' -7'435 EEf aOsi 35;TOV 37 073 . 311'9151�— 40'SN' Sk w i - r— r� i COIMI .V.C"OORA AMIw7 ATTAR EUf AIRAO YMR rNtAM'At1At Samoa• WID t Ft%I.E RSM RAA A977-19711 o.e.n�a r1Rltf,IMOTELrM4 WEVEJi Ear4tiTt4R St 1175-76 117M/7 191 to - Aft - Eb9PTU1 itA6a�nuiKpa � Eli MMIJatAMR mat �ry Fi/E��[E E1�tlE•�IYEI E�IE16• a � ��� tf1 to nF 4 •. !'+i3� G4Ll FOAM1A TLWiM WTIO4i 1T 31 312 _ 4 SER904r n0 GME OF FEASOMS 21,302 lt;i2S N;OOD N:igo 2 31 312 331 '.x': TOM"Ofall"A9GEs ; 23:Mo MAN WOOD N;4M z y!t AEr LOST ' 25:tM 34:3111 N;M0 N;4M ,. A6.s 44rrlE N4M• ;:�� Idle fM7. ":130 so;IN A6,1M - M;111 t 31 3D:�U* �j 2 31 In yx IMrOU191R rEM1AL LASOM 1:)!tj : r4" San 2:00 31. 3113 TOTAL sm"Iss i EMOLYTE SEMEFITSS ;421:)" awl:4" ;941;1 OFFICE EAMSEi;1M I:N4 '#31 )U: - YTtLttiEi 1#;1M 19:113{ tA;IM 16;OWIn 213 • 4EItCAL 410"WOUTOMT W"Llts l 1#1 #,lil; t;No 1; #39 lt3 il9 '7 CL/TARti AM/E4s0Ri sVFLIK t;443 •164 i;f241 T 23s ) ilEt tU AiRtGill4t.EAtEKSA 2"31 3/i S 4EIR4 00 LEASES EWIN6117 l'241 1.222 L'7A0 ,.:l:7M #.31301 16, WRTMIIILE STE11LTMES L GtOMOS N:N2 -4M.Sr AS iM 2)/. 1p 2211 11 AM � =SS3MAi i MUSAL1tEO 5E411LE M; iA:S 29+,AFM ; ri; -:.-2 31 sin MR ' j TOTAL STET 14L 4MY14EM4L EArIMSE ;M) ;Nl; l:SSOI :1:5991 2 31 3020ALI To7K OTMEA LEtl4CE5 ..tot :i2T; :l :ISO � �F ti F9OilAEMi :241 1:210: ;AM M6 -2 31 33131►7! s IMEMt►E NALL= ' :. 2.)l 7N _ �- : sAl44if5 ANO MGES ' t,K3 Stt i!9S tN ' i'13Y,• s:AN; 2 31 )N'tq .; ..11y1 .. u1..239:.�......:.2Z� ' .:- �_. EMNO9EE GtgN IMStMAMLE S3!12 ! N')f1 43:236 A6'. 2 31 3H No. .f'Z .... __.___..IOIEA9Et 11M&L.LANK .. .... _;..13.2N_.._.,. lt1•'..._.. SY"LES L INN'LoEEE AEMlE 1iS rA YA 113 I1►- � � #31 749 IM iL .. __._ ..__..,_T4f4l.S4/Y1LS..i EMl(FTE.IEOI7t LS. ♦.i1t,1i2�..fi _L Kf.176.:-_.J<YAy`k�_y',9!!;, �...- .... «..._ _..._y.r—.._...�__..._ fid' ^FdR PLANt_A-, S[T30t BIDGEY ML SEE PAGE A33 __r. _._- ..- - ` I I fAEE4r M �1 u• k4 13 i �pp t .AGO, CSWMr.jW CORAM.I...w179. ",31gs�'ta 6�EEr OMO99A01501109OYa jO10""6! _ mv -ap - "' Wpff1 Wo rrrF.6Cna rfaa 1Y 77-1974 � IYEL2[/901ECi10Y >� 19h-T6 1 I9tMl7 1977-TO � _ .,�,�;�, 9eY�m.t.7n.w.��t,c6 � .uvoluwMRa►rmM� lots eine of n�� u ' �- „ OVfICE ES/EMSE v aii(I ^9 v92 v)PD Y lu0{r{r•� i it 3l2 210 �...35_OO2 _.�_]i 3M._ ._N 9DP• 2.9001. KO !t 3N 2l2 9O11L. - _ SS6 _._ YI.... }p�.�L_?I UOIGL 9i/NDA6VMT WI/Lits y f 2l S I01 )7UD i ) l0D 2 Jl )N St _ 51113Jl EN _,1 >00J-j ,19y OyD�_ ?_3l_3Jl�5 MIASMAL SI/KIES l2 ON { MISS, - 3/J00 JI 0001- 2 ll )la tl owl.A00 MI Z I 1VEE] _�50 66D' S0! It..SLL.____ -HILL IGEIi Of lli11L M'1111 )N 219 ' 2N 2201� 1 Il 312 220 OHl7I O0M lllSfs f01111MtiT 7 1N� a TN 0 120 Y 1201 t l ala 225 S 31--1i.226 ^r 9WOTIOKE M111RAi S 7t3 Sol 2 130 730 3 3l Ula 227 O)a_22LO.10 22. L-4114 221 AYlI�EMTIM w�K l0 OIT l l 636 11 720 11 720 2 11 312 DO JS 12!_9]6 t✓1v3 GPA 2 3 316 231 IMSYOYOE - 'i ON ZO l70 25 000(( 25'000 3]l 3N 236 f(�OI[E3 LL/l[Ei-NtW 9EA[ la Q322 31 312 22S ` SPECIAL MARTOEUN EM9EO5E 3 162011e 1 2 IN s•600 1.600 2 31 3N 227. TOTAL ,t•] I •4Q2..�$ 43J L}�' 4 c ( l 3 r, H JUS[UOVS A�OMIElS' i 12i 20D'. '!00 2 ON 31 114 3510 IOMLA— IOL OEIIM SOINNES f1 1;Ltl'' ;sODi' ;!W — �" ""VO 1TI 3:Ili 7 NT O;w0'( 1 s90 2 31 316 775 L'9TM 230 3'OS yy' c TOTLL EYEM TRIMS t MEIOMSMES "Jill, 917M,,1 103.66D j 110.11'SOO 6O0 � _ Ut LOSE 2;S9l;NO 2;M9 722,I 2:576;TSO, 2;943 NO E?{ - 31 315 tls !_ THMf1�lAtlM AU TM60t �23, 20 9N' 22'100: 1610"0��' 2 31 315 2)0 A _ TOTAL SEIIOILES L KWLIEi : f•Y! N 609' )9 2D0. 39 200:f 1 5~1 AND HOE OF SLMIMS ;651,7Ol ( ;Sl6 1M :599.OW{I -526.0001} 3 31 313)3l - 1 i z It 3lS TOTAL OVUM GNAWS ;q3; 516.ON $9v OOOi 536000( '7 UV LOST ;YOO 47I f66 273 ! 638:2041 565'2001 SFVLtT3L REM"WAIM Fl2D L 1 { I 111OsEpN'W11 15GOL TMID i_JuVEfJYILE W RT WORDSCOUNT AMOW- 1 i1 � w tiE�E GMA Spam. t/ ATS - ESRr9Ns9T101r011�011AR p WpGFT fOv INE fi5[4 rEUt 1u11-197E l!16-17 1/17-704^ _ EvfxoTu�fCUWTiurfw _ arm: w�i�f®IE�EEI�I Ij +cruu �ceu.f amruow FTNe.o.No ��r��rr��I� �.. j F19YTYlA1 fMENWIWI' IIFIgTIP6 VIIIMIYMIY `��I PRONATIONSPECIAL"ART FNUMARS � 2 It 316'' L" R[ SALAMIES YW RA"I ;t)I;TSI ,at1;920 I ;SM;9.0. 3":140 2)1.11 aft EwLOVEE ERpM IMSUTAMCE J 1:41 13'lllj EO;W MI W 2 Al 396LM MAL SALARIES C ENFLUTE VEMEFITSi ;211221$_ Asa:491i� ,.70;SAO .70;SM N a UFFI[E ERPEMSE - I 0:3%� S'727 .;020': ..42Ekle 2]1 "I"&A y , ■EOICAL amWOIAtURV SYPPl/E5 N• ta]t )Y N`�' "� �a. IOYS ENiIT ERPENSe :2251 St! 1;2AJ - A 2M =E l.0 LEOSES ENUI.M. l;SWJ 1:103;1 l;610. l To :2..11 SN Mtl mal ,J tt^- 1 2]L 11A LL z'3 TRARTMIRTAT SNMe TRS L ERUIEOS %il' 11 IM, 2 N: )Y lir' r Il 2051! As.4AAR " {, MIOFITSIOSY C SPEGIAL12E0 SN91LE l2,M1 •'SS Illi 1S,NO 691 AM z 3 SFMNItEi W SYFKIES-YIRR YEAR - SPECIAL O9YTIESTAL EEPESSE :131 i H� ;W- :W 2!l !N T TOTAL 01MER CMARCES 2:Ow 1:9021 .Ii 150.!_ .1 40' WYIPIIEMt l:30!';! -. 1.005 1 2 11 !Ylow T—T we I I N$f j PRORAt1UN UAV CYTE MUERY i : ; ; ; t 31 ]Y '. — SALARIES AND SAfrES19;24C lir,130, alk,30 't ll- ]!►I0L AETIAFRFNr3. Es5l0VEE iROUP IMSVRASLE 110 ;T17; ;120J 2'11 !Y Ir0- :.. TGTLL SLLMIES t EMLOTE EfsEFl75 29 Y j lY 129'j ll;ZZa: %'lYl .rte • UFFICE EA MM N , 3OI 701. 2)I ]Y t2 TRYLwTAi IUs ALAI TRAVEL l: j :• ! 920' 92W 2 it aM SPECIAL 0BY111EM7LL EIPENSE 2 lW l 2)I" lY A. JWENiIE PAE/\4ENENT UNIT l]l ]oo � SYMIES AND NAGES 210 A26, IT,ESS 21F, tJl l501 2 79 1t0 f:_1 _1il T .27 Eli.. Ike. "�, -. EMFLUTEE SARIN IMSUN.NLE •.2l 1 7 2l9 lAE{ t,210 2)1 aw l0r vI 1 $ i > s .fT 0011141*of 4 N coag ,�. .RIE«t1.a..R EMNT Y.I Mr - UO l f/ 1A F6 A,1 Ear 1117-197Y .q. 1975-i1 i 1i/1-71 IY77 7 } ' 4>.ouerueecurwlrron � — — ora - .� t `+ IOTEOOHIOTII AL L"ob h-'--- -. -- ---. :» felt iuufci t cRRf OR..iwcF.i I Sao 2b4..710., 111 32J lU 7 49 l 173 2UJ ♦ to '.712. '.1 l_o9u..; 1-o9011 _2.31__320210 t ,. LOI�IIIICOf10LIS 2:]2t 2'RS7. 3 200 : J 240 2 31 32U 2I1 'SMELL ! WKS ._- 1111!IOWOL .� IMM-1. 1 97 2 31 o 213 U ..._2 31 J30 21? F� ���U�f1 J2 7 la VJ Jf WO -'- �TW�1r1$fflWJltfl,►ES„_ 1,.f2l _1 020 -:. Too.,.-. t 199,_! ' 3I__.) ' IIrIs11f10 EOMOf! 4,190 2 171 •oW 4 000- 1 JI 320 217- - 3': !20_IIu YMTf Amm A."Es Ef111Pml 1,200 l 2W 1 2W,. 1 200, 2 !1 320 225 1 .UL ._:.._100 _ 2-JI320 227 IYItITd11MCE fTOYLTMfs[LIIOIIIYIS lis97 l9 11 24 410- 24 410 2 3l 320 211 ` 1:..E12 .-_..l 30l 1 770 i-.- -.1?70 { 3 31 _32J I30„_,_„__ a IT10fEsf1a11L L fPEG11L1lEO sE1Y1IE f;]721 S 990 V 000- Y 000 _2 JI J20 271 320 275 TEOOIT2f'LYflM/11E5-MIY YERL 101 70 S 31 720 245 150,E X10 t_!l 320 t17 - - I�T�L:ffOYl[fs[fIMt1ls 9o;127 94172 103 71Y; lU7 JIO CYE OF PYfas 314' 2 33 l 310]ll l J20 359 waw.OIIM CNY011 : i '420 c _ 171 I '! 1 31 320 775 'errs RST CALIF X22. /If X29 '.�5♦ 370 ! FEDERAL REV@LE 9YA11L FLM .GWS lEftn11TIRL hLC{LIfT-1120 � --�'.t 2 31 321 r, , y; A"AfS'1YO aws 275:ofl 250 0!1 ts3 w0.?-- MS ItO� 2 11 321 101 I 49110 a5[W _2.31721_19 EAE/E!E-fY1M IMYIOAna 91001 9 12{ 9 950 1_-_--10'120. 2 31 72l lYi TOTAL mmlls L fIrLO1E'EEMEFI TS ]H;74zI i Al 5131 I 303 030020'NO', kl. OFN[f fAmse. L 100 1 111: I 2:1751 1 2:t75! 2 31 321 210 a Al :_.i •925_t_ '_J elf ��L32L21L__.._. WKIl1Ei - 1 lT;132 22'115; tt•OW 2V 000i 1 2 7l 321 212 all'IL YO LYWTOIi!IMPLIES :104! I — ! 270. '130. 30 2 31 ]2l 2N �.. SS ]1 1 "wallm 4 14soN!►s1IPLits 1:ado!! :402 1 Luo: 1 YDS: 2 71 321 211 `_, Q0_�.__ '. .s EA447MFs 2Ii 72; •ll0' 110 1 31 321 220 _ Ln 7 ROT!t fE LfLf f1f11LTIMEs L s1t05 O5;152 II Lf 4f1. '� as:1sY 1S'150:. 2 31 321 221 t- O/YNTOOIOLE:fAiTWIEs 1 i1O1Mf 10'f1l! 1 l3 170 20 940 910IO940' 2 )I 721 22Y 2_21-321t3J - _ 1YFESftOOY L IOEC11L12E0 sHY1LE( 17;200- f 4” 11 o00. 11 000 1 2 31 32l 231 -- c� So 14 wa fes=Amuts171o71 Eb:- wl?_5€E vJLE N' . "cjLgm LE HAIL cowkw r • +r k CMPW1 OE COM1O�COTTA nrr.■v�1 pm f11R1 V IT■�R- EMISSIONS` w1�■aY "woods. /MiT FU Tr FI ,YF 2 IfiIs-197■ >. I�LIC-nOTK ifYI '-' GYrawararo cumnurroY tv7S-76 t17r-77 loll-78 �._. 1oa/TTr i1io.Yr1Q■yYiR>' �T.m+ �W � eN�uOP YMViNYN �w�ZiSiiJ � �-. - SERVICES AMD SWKlES-IYIUN YEN.! ;212 021 :� Io 2.]1 321 tb_ •x 3 TY11L SfAY1GES L SVPLIES I ;2Y2;jo ;113,% .219,991H ,2)1'5301 ryF TYES AND AssE55NENT5 i 75: .231 721 353,,Suk TERNS '. ul 11" TOTAL UIIFEa CWY6E2 31 5 I •225- . � E41YMINT ;lS0. .19N 2.)l 32{i7!To H4,Hol .n_440yFEWIML■EAF/M 4WINL EUO y��ar ►o0RATiam sPEEiAL SVERVisluk P■0Gs j ilI' 2 31 326 '+ SALAYIES AMD WiES __---��� X1141,021.! 602 23t�t X251;16411 '212;360 I 2 )1 lid 1411 ■ETIOENEY7 [1103' 6 ]Y22p I 2 ]L 324 106EN/[OIEE N1011►INSYOANLt T-Y14;812 I : 13'771 1 Op. ■:0N 2]l m&Go 'ski _ FII[Eop�rA■rNENtu u■YY ____Zti.l[R �.r3 417__� ! -i SAlY lES L EIVLOVEc"RIF ITS OR TR ■S 2 31 324 IUD K C01011M[CATIOITS 1 Ia.Ro' ■:02■' s;14141 _9[4141 2 11 326 ttt ' .Ci ■F■ILN Ab AA[N1AT(TwY SWNTki I 1 2A 2L FOOD3K• 110YSE1pL0 EXPENSE ! - - l0 941! Yoe 2 31 3 2 1 217 RENTS L LEASES SiRYCt1MEs L"ws j lr-141; )9,31.,+ 2U;am 241.000' 2]I 32►226 MIMENLMCE slawlafs[W1UI/IDs - 6s: —�-- ♦ 10: 70I 2 33 326 an mollsil41NK [SrELlALl2E0 SEOYILk 0;3101 I V,)27 j s;MW S;6b' 2 31271 SPECIAL 0ErY7NENTAL EXPENSE 212 A■7:I 6701 614 2 11 324 211 -4 _ L SNYILcS c�rPLFEc_ � TOTAL SERVICES L SYIILIES 1 so 16Lj I 77;000:, iV:29Y1 N•250:I moi. SVr0■T Alp CYE OF IEA5UN5 _..._ U'27__91(_ 1 7� ;1001 900 2 7l 329 ul ? YTOTA[UT#*R - r.E$ 151 --'_-- TUf4 UTNE■CNYGESW 27ir—� 9:774 '9"; NET GUST :657,163 ;5641:{9■ 347 62M •360010 )A7 327 ._....SALYIES_MW..0►LES_... !a,t16� ,.6L i0Q l6_IIYL._ �.2fi_.I _2.,1L3.1 FQF aErlaE11ENT 5'.NA ■Tr tU 270 t t) No" 2 )t )21 IM • _ .CVLUVEE_41UYP.twS"ANLL lNitRUl IAATNLEi AL LNPI.0 2 203 12 2W :2UY 2 3l 327 IW ... _ ._.__.._IOL■L..iAIAYIEi_.L EIrLOTL tlEhkF 175. DEFACE-E LNSE _ -_ _ -.134._._.�.. 171...._.: y■, ,1 fr.r Yr COWMCOTTA � loFnFl F. WI l FM TME TIJUI VIA! IY7T-l9Ttl aw lWLIC YYOTEM?_.. .x UETtMiIQtlL_S37�E4LLVa._.._. I 1v7S-7i 1v7M77 IVTT-Tn - ' gr'� EiF6ortuve[teWnutOM - - evva avG.ttWi+�moe veli I now wn �n- cmriwe i COFIIYYCFt1aM5 T Sl —t -- - -231 32 t 211 t� LYL f�BYO lriIWFFL_- ._}Zl ___ IUO 1 _. 2CUI�.—_2_1L_3z,2L1_.__ ' IIEFILFL MW CFFrFtFFf SII►/LIES Lou 1uU 2 JL 32t 21 •OOO ._. 9_21Y-..__�_O.�I! !2UU �.._.__ t_2 VU j_ ..2_7132.: CLOtNIMIi JFY FFFLIWL SV►LIES fu fa` 2 )1 ]21 d36 �'#} ... Wiff�➢FIIBFE -2 J"- _�__ _ 70:_i--. 2 li 2 2.1t __ � MIMfEM111LFNI/MIEFf 1 aL -._.. _-.— Js - so!. 2 33 32, d2T -K vFF ..... C fvFCIFLI2FF SlFF1Lk 'd1U �vu vat 2 )1 121 2)1 N ... .. TO{y_Sg171tEf_t, K'•� �' - F)�.K1,.t_.^FS:.LN�---.1�15.].'LU-.�._,.lILtl7 .11V_ li'Y4 S'w-�r I12, FOR A 1 EF�NNIfINL�^EE LI PAGE A115 1,f 777�7 _ r Li 4 i I s - � 7 CGWW rEwM.,COiTA rrlrww3�3nAa EarnA �,$, ' BUDGEt Fpa inE iSCnr iEAa 1Lll-IYIA �� /rYI[/MOIFLTIOV a 1 EEEEYwrWF[ ifi iioY f1Ap YO�R'dA1tEmF 95 ". ecfYbru.FE Eve 11dL u I E"`ieeY01aiis"ai" w rieEvu�O"1pas (Val=1 J "tc =M AWi.V. COTTA .wr.w�rlaar�lrtr . 7UDGEr iqr iHf il$Gl YEAR 1911-1971 w IIYIC MOTECTI71 - �9 n caw - t 2 51�5504• __ Marr nam calraa 1 nowAL Laao! "-7 ii_32Ss sz> Irl 3uo �. . rr 5mt'�— i sl—33a10. "rnKsg a t�raaa rFlltlu 3QQ. -S -+'- wvuts re atl•.�a t•ullrrr .,1.1w_ ___2_3JJ 2 Sm�;_ 227 _. muq�r s"Aps"►:. W 100: lm'. 2 51 550 227 as- 1."QQQ- - 1 LS1__730�2!___ F� raaammMll��_raarY 1••N E3 m9 IS J00�I 2 >I 770 230 �9a1ra t 94MCa _a3 lIQ _..—i_sL.�iQ3?I—.__ o"Ift awsm 1,224 •Q09 om 2 5! l5Q 2.7 Ya sntrr•M sTI a ".'i--- Is "31.} L31�324_Lb! j F IapIL fM111L!!s SI/Kla! .Iw:•»"r— :tQ 9t 7m"f--'—azrm 'uawwrl Is ra anlm A6016113 7;ar2� t9 3M� 2 51 550 359 z sr mrar...crs La»:- - -T tell a z 2a:3�' .L7g Qp0 70• 4'. ) 70' iFaR FU9D FIWKIrbform SEE F7 AM b _ COWW .00MIM COSTA �1, E 118111 WI11/R�EIR ERY .. ':e,. BIIDGEt Fr;e�Hf f�SEa r[av lVl/-197E PIbLIL EIGTELfIq. �_:+'y" •. I6LI TIME l[[SEFLjJE�__" � "::)�. 1Y7Y71 IV70-li 1Yl/-/I 3 ti I fv[xarun[c✓sc�ricxr�ox [ � [ � [x a � xx�xuu�w$ " DEFY TREni DF AIYICUL TUIE' i I - �(` 2 61 33S -- 5YY1 E5 YD."sIT 6Y'691 689;125 520;900. SN O00 ' 2 b 333 101 YETLVEn M.E I _FI►�_�.L1:..L42:1.__. - 2s1 l3S to* i EML07EE"k-IYSDIARLE 14 373 21;e31 2202a, 23 300 I 1 11 l)f 1W „a IMTEEOEPMTYEYTYLE _LUO 30!0 1232E3.45#12 01 t SYYIES L EWLYTEE EERE3ITS EY Vk LOS-�� ))S ROY IDTY SLLYIFS L EMWYE�IFyECLISLtoo._ 62v DFEIGF E31E$ ]6lY 15 210 COMIRItC1lIONS z"' -/:25Y' 9;OOD 9000 2 OI l)5 331 Lao, Z SYYL Woos YO IY5T2UREY15 1 .172. '2MSDR`' - 2 Ol 333 213 �_ [Y IIID LYDYITDI SWILt ES 'L1 Y _ " 2 II 3162 S .. GE100 irl16;- O.FEISOMI_SItFL1E5___! Zf9 I TKDl sYl —1,11.._ME 2Y �. -- YDYSEIOlO ER►EMSE r ;213 SSE' :30D�I. 300 2 It 3b 231 ,.'. RYB_ICILrUY!fIIEYSE [2'iDi _L2SY._�_ 6'10E O 100 2 O1 3K 2t{ -' .IJV IGeTl OI tlE IEWI Y4TILE5 ll 4 I iL 335 2N p IEREFIsr[I3 _ YEYt3 A3b LEISES EMINENT I;433, L3 466 lo,". 00 2;0 2000'' 2 sl 3K 3i3 REIRTEIIYLE EWIt/NFYT ;953.- :IK 1;20U.) 1300', 2 el 335 227 YTE t YLr1YlE GYbuYDS NO 350 `)W 700• '2 Il 335.22{ t1YSFORrItlm YO TRAVEL 61;313 T0.IK JI;lW i 70 IN' 2 bl 33S lJ0 , SERVICES Y0 SYIILIES-IYIpI YEAS :)33 �- 303 2Yl 135 2 - yEt/Y oE1YTYEYTY_L2[EEjE.__. �._.__1._lY�r___..Y14__ 1�5i0 ! E s7D 2�l 13%24T COSI OF SES I'lll,.f 2 61 335'SN ' n15[ELLYYIEOJ3 SNYICES l SYFlL1E5_� ])9 a: Z_0Zi t'100 I 2 700 2 Il Sri 2M 1OTY SERVICES L SUPPLIES ;lJE:616 /DO:SK 122;SIU,I 122 3N E0u1/FIERY — -----� _ -_ 356 's05 ;i25i 125; 2 tl ))S 775 _ rsnss Inst Y � ;k �TOWEL E31EY0 IYSI"L REIRY5nT5 YET LOST ;bM 421 ;696',Y25. IS3;O7Sj i91 515: t<r IOM oENetRE I I 1.1 3N— + 6a•I�o1 Y[IY�I cu16ERG -_tW YL . III IF2.... ...ELO:.153 Ir E10.._:...._...2 61..._3YJ:lOL - - YTi IEMERT — _- 101.YTY ill'l72 l25'El6 IK OTO 2 bl 3q IW IYSIRYLE _.._. _-LL)1E, __ sY0 _.__LL_110_1f71. yy i SYYIES L EYII.OIEt E1xEE1[5 cSV .03E errt 2 OI 3s0 l0E .__.. ._.__..__.._.[OTLL.-SLLIEIEI_L_EW111VE.YfYEELiS__.-_�Y14921:_. 'try ....__._-_OEF1LL rEssE_....___-...._..__._.___ 10t 17 _.LIL._3SY.21J - - LIYEWI11Mt— IS Oil It 653 21,110 ) 20 KO 2 II 360 ..... _. TJOLa_YO.IYaiiDMthTS _ 233. .SRYL_ .eft,� .... . CIOIYIIO.YO IERSUReI SWPI IFS -. 11U OW LW T bl )SD 21 ?2^Y j rtdl PIAYi ALQUIStTiQ1 mqD u WIT SEE PW X15. - ive t�et2Mi.� .. '.[ oouimg/CMM case F9......,i.. � ��" - IUDG[f lOO IM irX.:rE�o 19)7-1919 a. /YDIiG PXOfEG�I� w-r .. -'___Sr➢JJ�GU]EJ+i/ESTLIL_,. l9i!-7� 1970 77 - 1977-20 i ��a ear4FpiTl9E rirGig9 �� �D. ' iYYD YD;¢WiF CODE � 1 ..M.: 4 VFwpirt[3 .� EtHrrO I F. unFs � Dr�wvrwn9 � cu:�riiw,.oiiia� '�';i rr 11 m .Iy-.I Mr 1gYt[IRO.EX►EFISE F �—Ol4�T 350 u0',t well l; 2 el )W 211 - 1Q0220 ]lll 003 90J VWI i 2 el ]b 220 ' .'IYIM/pIK[:[YYIIIlIIf 1 992 l i 1 l JTJ ;. 1')t0,� 9[OF[Sf IOtYK 0!/[GILL/lfD i[XY/GF 7J2 / 1 DUJ 1'u00i 2 el -Js0 331 I_ S"Vmc S G 9/Y;ILLI2Y Wr/ '_.t„9L t -...)J 2!3 ...._ Y9fGE �fOMllls-M10[IEY 197 I 92s 2 I aQ 205 - fMGSLL DXFy911EYfYXMDif 112. !93 00 _ tQ41_� i t_._.)W 2�7 __ y TOfLL Y[910E5 S SI/IGIfs : 99'MS ;IOS t9l �11Y 290.T 120, 901 [DYIMlIIf 3.lxf .•?N --: i9z0�1..__.F9^:YC_I 29J- 1 dL__]4Q 779 _ b IWAL FIXED ASHIS 2"a! `x 001'�I'—s;920 1 ♦920 1 GMSS LBST :013 N0`� 1:02S;9f21 ) to•OT)! 1 190')lp GOSIS fNL1E0 ][Oj il;i[0 2]•OsO, 2]910 2 01 ]90 502 F of _u tl► z�. IE 7 � t Ij 5; 22 i W Y' ` araRrail�ww�etar wcR/OL IMI 11 1W lr71-lora �u. I—,r.oiicnr r4is-r� 1976-yr wll-la L- - F�oanrtu�[cuWriurw ,Y�LC TMMMMMLRMr LaY Y *. AFGOAYEA" 2 p )W �° SYAl1E5 AW WGES .111;iSt 1`041;GAi :IN;are ;2u'iW - 211 $WIK EMFLOrEE GROW ILISIMAMCE Y;M) scau : AV.so u;l - 21l9. GOWYIIIurlors Aa@ 9:622 A,lW 6:SW 2 91.real lot :2![ M)OSEMlLa EYEMSE ;liA Exists Am LEASES EJOIFMEMT 0;*So to:7l so,in to: Sol MtIRfE11M[E EauI/AEMT i; AS no2: 275 AYf1OATATS011 YO 7aAYF1 ;)ta :• 2 11 an P"ESSIWII[S/EGIALIlEO fWrtGE 7;ENV; 14,2W l[: 2 Ml 11w, x, sAAL MISCELLWWIIS SWVICES[SIIKIES )I �; 2 91 lli 2Et t` FIAEO ASSETS-PRIOR VERY ; Ar f Z" f TOTAL EAFEW TASEAS[RETAMi is S,art NET IMF •taf:lal '2fS;1" ;)51W :N7: rytLlutl OT OF LEGAL NOTICES ` ;Mt 2 Issue 1;22f l:t /: !Rt MRLI 7RIISNaMr10M AW rural w :on 2 TOTAL SERVICES[S1►FLIES IT:N/ : AS;'A so MET >« - MFI COST S7:All Vis;12Ef W,Ha : L: RETIREMENT w�a 125:W 1H;s1 1415;am IMTEAOEIARTMIMTAL LASOR 1E_MEafflii: 2 11 l71 _1L L_uY:RS :1SE L.f. y "may" L{0 9.�9�9.fr C1111111rollow 41110111 N.11.LYNR.O� 1i M >Y�YY BUDGf1 rp hL.�Y.AE rE.0 1977-19711 vsLIrl .OT �;� }�� /9TYT4 i H7Mt7 1 __1977-Ill inn ' _ - NILE&WNfE w:�Ll so J]r wu r s)a-� z viJ—fsr 21 - *„ E 357 u> - f11RISMfrli lliLL LOT/GES 9 N7 � l7 L2f It OW J ll UJO'1 2 vl )Sf 219 flNff r.LaafsS OSWNIIOi ��l9:NIS ; 24:9f9. - •fw I 29'>OOi t" 2 91 ]5732> S a aa/lalfs :116 211 3w. •)W'f 2 9l Wy 324 )!/2!091 W,232 ____. '•i - [. WaaEa SN1/L! N:279 13 NTS 34 o0a. I h 2f0 2 9l 357 212 trallLEf w SN/LIEf-MIM 97lY ,SM� 1 aw i �� 2 91 sat 24f MAIL IwEIQf a SNfL/Ef :1N 4N ,2194Mon. 1}l iW -- /Tf } TARS A1111ASNSlYTS 17. —� - - 2 91 35I 353 I�3501 Pat 2Y 7 T7 TNI flow All"n S:"I 1 41N3i l;350 3�920 1 - Goss cow 1:W9N � 1;3644 7N, 1:347;MOI1:975;180 - GMS)//LIN N;444 ;if S;2H'I ;I N;LN :l>•' 2 91 357 612 sty9 Y "VAL ONM TOMS L Williams M;SRI :Ns:S45i :134:440 11v:f00I LET GOfT 1:N2;N7 l;lil,519, 1,272;Slf'I l•340: 'T I Yc I WAMIN L MINK.~N M N is 2 9l 3Sf 109 M1MIE1EIrt - I 2 91 )SL 211 /MLIaNIM N LOW aYfius 2 91 3Sf il9 226 ,.. Immom IN rIYSOL :Sll N11 ; I 2 9l JSa 230 _- 34 100 39 30D I owasflMl 4 sHLIaI/fY SIa11L 1 i 1 2 9l 35!232 2 91 358 2- J_.. NILlYYfMl Swtlfaf a flaMllES W 1 i -�— —1� - ;� - - -- - _ Zeno". 2 91 339 sflfallf!AO"US 2N'• 21f 420' 2N 190'; 277 010 2 it Sri 141 t 3d: *OI)LWT AC0111SITICN/WGET WIT SE A1I A33- t , F. TPMMr MMN1 - far amm ow so" tOM1IM a ItICC*T ICM tr4 FlK+�rE.te LvrT-L11i r1Y1C pswKr 0710-rl Oft-tt aft is traarule clutmwpa ,eORIo EI/i MD Y[pllPalw .. .rae'�'`W`�urr E rao'�`�`irwix i vwxrorns _ ENPIOTfErG0111 iMSOAAMCf 9;744�• 11;OK : 11; j l3; 2 91 359.;100 e " J� TOTAL SNLYIEs LEMLOVE 9EMEPIu ,2Y;all ;3YR FIT ;3xS;l :AW no OFFICE ELfMSE 1:114 1:SN LION A;iM t 91 7S9 119 rer ,' F 01CLSTIES 4:3M S 4:311 ;am ;. S; 'Y 91. $59;SMAL I12 NEDAM AM 44TMIMG EMpLFNOMTOEV-SW►LtES 13NA NOI/SEM1L1 EXPENSE 3:4r9EOMI Y' "*Is AND LEASES EWIPMENI I ;"I! :49l L;lN 1'X 2 9i -3N.2IS ,_MTs c LENSES STNUCTt1LES i oras 24'191; z 9t )SP;2� YINifM1NGE EYORMEMi4•y03� Pot+ l;000 1; x It MO-t11 � Lz _..._ MArrrErur<<TaM Ty.Ei 1 Ei19i0f05_,�I���..t)+ ..__..2_11 3" MI11: tri f S TRANSPORTATION D TAAVIL � 9 S :"I t t 0391 lx;SIOu;s 2 sl 359.271 __ MAPESSIIMW. S SPEC1NL1iED SEMYtj£,�ltt2i;161 MP3 2„11_]50th JURY MPM1►IESS EMfNSEt .213 3); ;SN 'SN 2 ft )!5 t55 > ]t191T7S YID LMES-N 1�,, SEC IAL OEIM INEMIAL EXPENSE I i'll ]:?&w. 4,mi, 11l 355.MAT ro IOTAL OTMFl fi11ANGES I I' AaYI 1-. FYYAP118NI 4;012 i[120' 1;Lie !1 MP 1 pt5 1914 FFYO As NEi GMT w C/OSSINO MMCMMEN _ 2 9l I” PDWESSiOWL L SPECIALIIEO SERVICE )3:ON 3A:OKI 4Y•sm N; 2PIR a at a-I 9A lA0 Ill .f As TOTAL sENVICES C SWPLIES I - 33.223 I )P:431 N;SN N:""i NET COST 33 23] 344]► 4kSM N;5111 •ty 9AI i 141 9Ai REFINEMENT I0:O31 I II:OK 23;4 : M'.flat2 Pi. .99I-lM TOTAL 6MM1E3 C kNPLOVE RENE)r TS i •ISO:O+; .149;341+I ;AII;SA :1 W. OFFICE ENPINSE ♦i/A, i 319 M 4 -2 1L 392 2N .7=2' .. .__ _.....CIIMNNYIGAf1OYS,_ ui ILS r1Es iii 29► MIT-212 " ,. ..._._._. _._ MED r L 4W L"RATGRVrWPOLS_ MAN .I iii '+'r MEDICAL MND LMOAATUAV SYPPLIE3 It "1 214 _..._T... ._.__._FOOD____.,__ __....,_. -.-•- lZ......_ ..T 3 9L LX Mf IquSEMOL4 EXPENSE 12T l44 :3119' 304 2 1► 30Y Yl3 "d _ .-_._� ....___IIEMEYSM125_.. .. _._ ,....__ 12Aa.__ _ ..._.� •I 101_2„ l +. r { ; g s +t. COIMIfiiriWMr OOSFA rEEl7rrrErriraf�f�3L KOQ/T M,iM EIECA,YEAR 1.77-197f ~ PU6L IL MUIEfIIQ1 __. wa_LL[LELE�...PllQliLitOR _. -_. 197f-r. I I/r1-/7 rwaRu3 nrlAluinR � i � stove M a INTf E Lf4fEf Err9pout m;7.71 765. 390':x• 330 ` 19l >e2 223 IS `A{ .lO, E LOrU4 2_ 1._192224___- } rirrwce EMIf3Br *:0111 T.M 6-SW 300. 2.1 362 221 - �QQ�,.._2.9l— z10___.. IIrMSIMTYIkI r/7sfY P f32' 9.423 11'62) 11 20 2 DI 3e2Q tlO _-1Q1 60Q eOJ;_1 2 L ]62 2311 _ ""It's mo SMff1Ef /11102 rtY S3. - 39' 2 t ]62 ris ,�,_ ■MLW 9rrw3r63!9rl4fE r2 I9Ir' 1 SSu'.,�.__ 4330j-� 1.91_._3K IDEAL SIPS/LES L-IMF►Rs 61 WO' ..xoz - .SSS IASIS A010ISM"lwws lti'-_.. :.�..- -�. z'ul12 33]_...... 1_362 775 _ F MILRS/E.IMER a 1H 1,7wi 17N -- a of fM1 - ;Sq al9 ;215;TN' ,223 90SI '239 IN�j 4 ' ial 1 2 Y! IN/0l 7- EErfEsrarT 7'M7 I f'023 ; /;7f0 ` I0 210'. 2 9l 366 10. ��[YIP IYWIYLF l 976 I'SI3 2 620 ; 3210`' x YI IN 1Q6 JOA$&MAE${OftAfE RIEEITS 61 as 1 .*'125 I 63;450 70'6601 WPM awafE -W i IM ;950. 1 9301 I 2 91 7M UIQ fM1SK y LYMST011I SUPPLIES t2' 3S'i ;' 2 I'll 3N 21. - 9 301 2 91 364 220 - --rff i LOSSES fsEiTMlf c fIfDS f•Sal •;975: 7;3001 1'S00i 2 91 7N 226 9 22J 1r221fMrrSEr r TSMik L,l 957 1 t;300: 1;3001 2 91 3M 230 r000'_}�2 v!X66_23__ sovir f SOME,swftlEf-PRIM TEY LO 1 2 91 3"2A5 EST T I&DIV 1 0. SPIE EU/pG Y i ! 2 91 365 —_.. SILMSES AV ILW&S I I 29:603'I T{.930",I YI'9110 I 2 91 365 101 - ' ._342104_ rr 911~i9YrU MMLE I /xPS l 1t0 3'S30' 2 91 365 1- I ___2f5J TOr6 SYMEES 2 NOMEOVE WNFITS )T 36.361!i e9 230;' Y2 NO 2_41_365_ - - WOE"EIPNSE •�� ^•734 3 200 I 1200 I 2 YI 345 21U to j l.-MIO._1 600 I z Yl 365_211 1.111 IIIkITflf 2 600 211-1 wo I 12 91 ]45 9l 365 21 1j2 f�3-rrl4 IM Ytl9R�9Y15 214J �3Q 30 —__ MrEfrM/ LMMtlM _ 2 T f1PPUEf ) 9 9x0 J 200 7 200 z 91 3e5 21. AM - sITEM IIDOET MIT 4E PAZ Al.. r ., T. . . Gomm �A NUGET id MI f6c 1•Tv 1.11-19191 f1�LIc.worsrl� .. -.—_...- -- ---- -- -. Q•.imlE�warM4pEM "'�a"r. OtYTr 1976-17 a*"-is eoenw,we c..wr.oTo. �r ;sno ro.vvwrdtrl. ar�iuFs .we,�iwer °s0 oYT°w.ve"ow INS�.�"'i1aM1 1YWSEIOLY 11/fMSf -- –l;r14• ui;FFr - I;r• 2.91: am 717 .. MY iM EMIMLEIf EYYIIMEMt it ;IM ;1 Y q. __JYl11IfWOitStrlcE,aEz c cFu�s . IYMSFMTrq lFI soll TurN 2 FS ---- I/FCILL-M►rOTOEYTLL ENEYfE ;FFI 2.N D. ✓. _�-. fetLL fE111lCMS ; ; In _ Asia- 113 t TOTAL Q14F C.""s _a 91 lY tY ErY1fTEMT F:1 TF1 tOO SUA Flrce cM _MEI-TAsI .--.. _ .:.... - :.Fralit. -__.&MSn ..LLL – •..._5s k. Y111YLLDri20l° sll2ELEs MIO warms -_ —. .- :Sft.lp� ;l1L;27+ .1912;2 ,TM; 21L 71r IOM FETIFEl�r EFTLOFEE ira11► lMf1wMLF a:an zw 11;9 .'A;so 2-'O1, No ' T L S1lMISS lFf L EMKrTEE FEYEFIii/F Fa ;N :lM1 2 FI iIM -f,_ q _ cOMMIM1LrT10Mf F: Y,• t1,912 l0 2 _.WtL1TlE1..� SMALL TLS 4140 lSTMYMiMIS "I :ill _ TWMG°Y°`wuy°°c SWKIESz i Ml F:• l►;M• U:MM 2.91 FY � �•• ..._ _.__.. MLIMTI m"EWASITEMT •Fli F:FII - K 1; 2 Fl 3m. } : MYMTEMIKE_54 �-rY+ ., ' 1EM111MITrNick.doll furEl ;191 111 :197,9191 ;ltT,. ap: 4,91 fffMELFlEGaESeam Lsurftlas L-0411182 MIM EMiff" EMSE 10141L sfMACE5 4.UfOLIE5 :291•an ,219,• iFT 291 ;265: 3_. TrLEf am KfESIMMTS :• 1; 1; 2-N 191>Y 071!9 LIMEEES-IriOF TlIFS I Ig >w " Teru mru L11lFEE5 TOTAL fILLY rs SETS � GAUSS cosy _ Fes:fFFi 1 Ora•LLI 1,rT3;�t 1,tie;111 COSti llftlEe TZ t l 2.p- TOTAL ELfE1r1 1115"S c EEIIrMfMTS YET COST __ �e . :Fol.ua 1 t:Ta.'J 1 `rr 1 i I n =FOR PLMU ACgJl SMCh M.OGET V:IT SEE PAGE F7:. —`--- . * o CUTA ROW rpt 11ff Fr 1E. 1477-1910 a. P-2.IMOTECTION WKEI"�r"F'"� !9J!-J� H7e-7J I 191J-1e %'t �r rrepTYllt n3�M,faiet 7oort[e "� fop�n♦R'auMi [ "`� Y� "' eMAMuw trop uMs i =- cs 4 oa ski nv�imnes �o. � �o) Gf fumecram-1102 av i 11 L,3.?+` AflMJ�rff fM1J/=w l:lN �1 zw T�-1 o"o, el'OOOr 2 9l 3el tit y : 13.5"1 i Vile � TMY ffMlf;lf f f1�9afff !;1N 1 230 '. - IS ow000 i l3'SW; q£j -- � f�YIPIMJ 1 10 9]i' I _ � 2 Vl 36T T75 y rr raft ,1y� L.IL INS}.. i3 000.' U 3907IS4 N+D,C r"P" ....... I - '�z li II { I i 1 I I {i ?�iYry cowm n...J..TFJr O�INUPOOINI NI�P kXW OR THE If.. 1977-1170 rR"IN[SRri6711!• -�;` 3 197676 1916-FT Loy is�M1 M4 . _ [fPuwr m 10A9: nlrPalPKiPIINrm/1 s ��; NE"TM OBYTMFNT 331 S"YJES rD WAGES v,356'7!2 6:6)O;D10 •OEO;lY f ZM;W 3 31 41 lMzs � tz E!•LORE EiW1 INSIM6IKE •tat:Ads :W;216 'IUP:MO lH:w 7)1� NI SYYIES[ERKOIEE rMN I75 P1 IR 70--m -);072 - VIE w Gy CYRIVNIpitaJlS ; 69;OMH;610; 9)! It 7 31- w AL ` IEDIC6l AmL6IYRTYV SUPPLIES :III:III. I1f:619; ;llf: I70: !'71.. w 2W CLOTMIIR:ONO PERiarl SUPPLIES NOS ;Ip'. :1DD )7l w 2ER PYY ILNT\gl OF LEG"NOTICES lY _ --3-II NO l IN ND 27II7 __{ 9 z n RENTS NW LEASES EDaIPNENTL GYY ; 22;196 22;690: 30;OM i, 3 Is 9Y m WR/NYLE ERO\MIENT 9;IN 17:065 12:.M ll'.. 6N $ IDYfFYi05iY 6Y 7R6YFL ;171;6N ;129:!OS' ;t35:lOh l7l; 3 31': 2M N 4 v PYPESSIONRt L SPEGIRLIIED SERVICE ;no :NTi :790 3 K. w 272 =11".OEPYTMENT"EJ9'ENSE S:9211 5:6oc I S;9)0' !; )71 w 7N ' TOT"SERVICES L SUPPLIES ;SOS:6N ;Nl;913 :716.'710 691. x, TAXES rD RSSESSiNTS I : IS Sal 70 3. - canaOYTt00i 70 a71ER AGENCIES ; ri OY� .3:31 .656 inIT 4310 m TOT"OTN"CMYGES 26;OH Yi : 30 LYINISTN671 VE 56LVICES 76;726tt ; 73:7N, 7[;JY u:w )7l- 1SD W }tis ___._ EgfrPME IAll, 31 4W ITS TOT"FILED 45SETS M,Y1 i IV 63t I l6,w t6;w °+ GROSS LOST ♦;all;Ol ['251;279 a;M3; 5:032;.17 COSTS RPPLIEa1H;209- l36N7 ;l67(000 195;000 3 11 950 �16i.W 'i ..a' t. SPECIAL ME"TN PRa2ELi5 7)t NI �fy ___. _S"LR rE .[..EllLO► 1E►EF./[S 70...7R.I - IyH1 1,9)7 9H I;952:2N I,952:292 7!l ►51 100 INTERDEPYTNENT"L[6DN 1 PN TOT"SALARIES L EMPIOVE ""[Fi 75 l'707 loll t 1;99C S7A 1:952 292 - J YSi:iV2� N V pp j�,SS A76 ao�rs.C"coag y` fUDW 10)1111 F1 YE" 1177-Lf Ts v. XFY fX SSMl Ifr10M a _. 1176-T? 191 is 1� iY:.k f� � FOkartRf � [iH°tipitwf° Or �w'fi�i�ef. �s'o) �9,v 11;an• N;wll• 'S•;2001 !••20011 l Ilii 210 I I !l 1sT Illgtll�br 1;rn )M.U2 ! )31 •fl 213 NOW )31 NI 2l. --- U:age 23 ON:� 1r.w' 1 IF:M/ 1 ] I1 •5�2LI s I +Sir f,sis f0O I .)00 J !1 31l,220 &- OWNS 6 s sirs w:11T, /S 1w •f 022 •S 022 — 3 fl •fl ::6 sr t21 ' 1.....»I i. ♦'r rsllLr :1N:s>.1 !MT l2s2);NI �s•sM7 ) )l 1f123 1— l fltsr 1;/N !;I11, l;US l;s2S 131 451 241 f F rwa suet 9:2" 4 ' rn/arrlr_ a:491 a1;Tai I )1 •sl rn mar . i I Ma r/ir rrxf s rlrurS 11:Sx IEt sssr .480;w i�N�1M' 2:7SY,7T1 :;7w•ru rem rah s;SN'ill 1:t7f'Ml' r;17s;)r 7"Ni;of SF? Ss �� I �.y I itr N an C�IMRrl�ifis CORA c.�ErErw• a wocir roE rel rsa..ul loll-Iola rr..rwt saalr►n� :`_.p' falpil lois-16 lora-rr list-ra, ' EVYY�IAI. E/plbNYl1 l�Y P :�.. curftea clutvEas slaotcE ilLY1Es YID 0aiE5 :7aS:t1f ;)H;aM aID :390,IM ))) Mf eal EaMDYEE faOYr lla{IlaalLE U:Mf lI:on : lo:)Y ; Il; rat/t satatits i EartarE sawFirs :461 1f) ;14141:all :fit;Sjo :7N:m "•- r OrrtiE EartilsE : ):ALIarll : a:W Sinosee --LIZ : !)) oM JYr .'N' out Tants aO lasialalEars fif :SH IYIISF/La.EirElrsf S); :its )D fM IY1aiBaaCE EW IraEMi I A )a aalYr[aYYa[E Snrc R/sIaTRlall YY tUYfi );lail •fill S;ZM S; )>! fEa £ - 92 afarESSlaMt t slECIat11Ea SITYIC - sRCla.wmAim a smilfE aa4i I' i~ ...... r>�� roe QOIIUf17 f IM109A 9wR r1Et elrfYEE1M 1t11a �.Z=� IIIOGET We tNE h5C4 vE.V! 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Aig �'.*`, iw1L'.fI1001Es c 101.0tt Newfitf is:30;So IT;772:wi 14 950.1)0', ' 20;s10; WFIEE WORSE :2N:9101 ;Ml.191 J ;"r 900 : -311'100;( 3♦l 510 210 wiLints 164K OSO IN:Loa i ;IM'1101 3 11 SW 213— Took,—111111111110111— Goo, ---- 400464I W LMMO7R9 51ALIE3 1:MOS 7M 3;90{;SOO; 1:900•S00', l 11 SW 2l1 LLOTMfiW ffltiMY fllfl7Ef b;AL ;; i«280! )l•ice'. 3l.MO! 3 11 510 21a 1 310 217 /l =UUM w Lill WALES ;N L 020; 1;5001, l;300, 3♦I 310 2l9 P'S - 31 OIMs 40 Looms awlY11B11 ;ila; 27L•IOt' ;3H;100: lil;100' ]11 SW 223 2L_6!0 YIMMMEE lYIIItb1 ;lM;702 14*131;I L♦9 OSV: 139;OSO 3 4l SW 227 7].210' __b.7L'1l4� l sw 2311 [OeOrMIR1M[A T•OtM ;100 N ;070. - N7:♦30 ]♦I s♦U z!u --3-AL-5w,_ 211 OMflEllMll:'t vfttAtno fMrIGE 2,107; •99a,ti^ a7T,150, :a27;k" l al 5402]2 310 5 21a - SRrtlEf.fMRtlf-MSR YEAR 140;Oft I ;lOO 7M, 3 41 S10 2♦S _ 15_000_:_ 72 rw 3 540 217 OtllNLMMJt fMY1Glf L 311rrL1E3 M;2 - 1f 021 2 700' 2 iw l H NJ rig y ' _L1t�2uM�__lzl 655130_l.._12`335_OSQ.� _2..000_ 1000_:_ ..-3_ OMi[IR .1 OTf Or eYMOGES 7lM ]S90 { 1000 '. 1 000 J♦l 31040 l33 :_ lawtwtat to wra ael1e 13s _ 41-_730350. MIR claws-ellR YEAS ; ls;T! ]:1 SW 354 :.. mal_w3Ef z3110c0s ill � •IZl_ _ 31100 -.__1.uW_._ __". _--.- __ JT�131JJr_Sd1E_$TO 0A5 PART Qi-STATE 1103DITAL _. _._. h�' CME MIMMIMJIIL y 11 1,1976. I ' .. OI:PLVU AUMS1T1W.A1116V MIT CHWITAL)_--_l.. :-- i SEE D3f.E A34. ,t yw a r r CMA caw[:rrr w:79 3313f.N1r w�.�r.a _[r[Sw11. s2.7 M1 T Fp[IK r6U4 YW WT-1373 } NFaliMs,_S�Ni TF7/YN txrsxortw[cuui x `� 1913-7e 1170-77 1377-78 riurp V�wW xCi x1 OVWMo[�D dNwi V�9Oxf �+[x J FDNINIS71[F7IVE skaVIckS 2K,a20. ;22.3M�[ 2J3;.YOI" 236:.D0 1 3'.1X5.0 447 . _-`__roto aow[N[slfYiIIIESELLYFLEi—-,.—�2)f_a2Yz2a-� ,_ _2YYtMEN(, i 1 1 373 k 5 F11ED ASSUS-MIOa 7eYl ..213 '211; 3 41 Sy t79':. z' _, tofu FtatY asSE7S_ ' r�Yss cost I 1 ; a (OSiS YIa1 EY '' MAL EVEND TaSFAS G aFlN3aSllTs ;SO2:)H ;.r2;N3; ,SOP;POP,.. 301 PM NET CDS? 21:333:518, 23:303;313T 32;Ha;1Mi 32�925.370 s TOTAL.HOSPITAL CANE 27;30E:7M! 23'S3P;186 )2:5.2;)N" 33:100 l2P Ak ; .r3 ____•-__.--..-------..... _ I . a 4 Ml Twlrrraw>..�ara OUOGAT FM THE F6Uk YEAR Agri-tf7s o. INALTN t SMIIT.TION _ } if7S-71 a976-7r t97T-7. r13sIMYIN CIMMiMMr104 - sup nm3aaiHrmR 7 .enol '� I woasrso �w����`wuySo) }'; Issmnun a Fvna.iwu or s've•v�iroiis wa �= re ins as rIft' 3 71 k.n wry •s mamas .All slrf IN:7OS us,f0 :' :1.4:730: •Ili:049 3 71 4u LOA I w{w!tr-Monis_ c4i, fS 34 .- 3 .-.- --�s�:ZW I l n *72 LQ* "wal a logam rr71Ts AN:asQf :I 421;I :1•S..o' i .rM.•qI 3 rl RR IN-- mo .;re •ffs.�--i- s'Ia - --ctilt0` %-41 -FL Sn_ZAD MINOWN6 •T ( 3 71 412 2.1 :1161 ;tool I Moii 3 7l 472 2R? Is- am srlMs ssMaiR :j" 3,ifr 3;"a' 3- 3 n in MI `"5 a:JJY 17: a 7t 4R 2xk L' tM� :las fm� ifo 3 rl 472 22r 1oO� 3 7 .12 Us sslt 00 mom 3:sag 3:s1T - 3:7W' 3: 3 11 412 230 �.. 3 71 r rtmsls—Nmt TsarM c fK I 3 n 472 241 i 447 .( W&arflrsf'ssfars f•;1M 14:x4fj 3s;2". >•;240 �r Nft M NOR rtirms w:144 ;gas:Hs, I 3 T1 .72 35. ni 3 7L 412 775 warm fist mons fox, IT K ST rf:"1 :SN'sls :203 7m� 222:goo' ars O •t�l+u Osif wL1Y : >•;fsN 137�s7j b0;Om'_. 140 000 3 TI 472 892 tLlsr. uO mn�: Imo 0 t sale tns GIONIONNOW. 3 Ti 473 1s►ti'An rrs 70 13.1 3 71 .73 l01-- >-i� ssl►rs!'rsM YMlstm I i 3 wn 2 , t '. j j 3 473 Imo j �7 -sssr arras•t s3g31�fF sfsFF{iS� 1� j,No i _i�-___ 5�> 3grs0 Ni•Y T mo oa 3 rl 47 ,219.—._ )X i �aTmi l : 2: SOD 2 5001 1 3 71 473 2It Soo W MMrMTMst ar 7asft 7 S00 7500: 3 7l 1r3 230 I u am10171.—i73_.23L—.. s 141,slislstTal srNsm - 2 000.; 2!= 1 3 7l 473 247 1].x.710] ^' I yTpp. S-fe l i l lr 473 771 r mat smrs mons j s oou s oao MT OST. 1:•,7"; :mom OF 71E seKE.ETK7E 310 WM DIgt53Ol. aowm.r. a� amA AM alXW rot nE FWYW 1917-19/0 u rE.E1t,a SYIJO/ta10 S n'. h /•JYJ•: 1♦7/-71 F LOITll9 fYllCEt S"Sl' ♦if ! :. S"las E♦Y aws { A:au : K;♦n ; ♦I;SM ar; )11:' 01 3 EaKOEEE EEYYi 102111/OCE 1:4 S;Off :0 S:- awl, OW AND IOIY Sl1YSE1 a EOL01E♦EIIEilt2 1Q;aN ; •l;all♦ '109, 117; . OiiICE El9NISE :>H :••l ;!M -'S<n ♦ 7Mt"-: ,x IT _t a10TYi OY iElStTaY SiI/KIES ;Sl♦ ;♦ -'.111 MKEOfWK I l• n 40Tll •3 TOIOSTwTaRt�♦1�tll1EL ; f• -S'ft: • LE S/KIY O�IawnmY EXPENSE ..:.1.n • Class Coir I '� TOTAL EIIEIW TlS7l5 t aE IOYSINS •T;1St ;401: ;1St ;15; MET COSI ; SII TOtlq/ariYtY ANDIltlita 9;78 ;'U; 1T ..:a n "} r Lisa--MIN Cal IF SILES :am♦n i07Y SMISES a 511111tE5 :tl♦;• ;110; :Sl! .;St$an EEt COST :an;on ;11Et :n1:saw n1:Sawk rt1TY SMIT♦TION H0;4bft 510:tu40 SM:am 10.711D rommi i M.-:! I � I ` x b E Trrrw ,�`a r r s> ,�r 7UOGEiid TK EbCPI VEEP 1111-1121 � f10111t ISSISTMLE71 TIME A"IMISMATIOL 4119-10 19/11-11 to1J-Jt Wk ��- �" -M�r7uetlrriuTa � Eun.wO P¢pMr Coote '4'�+w• f►M/T/1wIMN NORMAL u ••SNS• �^' aYItIN r am$ ;IU 1o7 .I44 910, ,114 2lY I 4 1l soo lol 21_at0'..- �.312 Iw� - :'! 5 '- Mlo lMMOiI •7w r— 7 N0 1;090 It sN loo as a SAWN fa fit I 30.i ,si0- I S39:...:-_ 44._S00 2-Lik __. S 237 )•4N ]4Mi 4 11 Soo 211 2• II SOY 217 ` •t1tR!JOIN L11Y1"""at 2N',mmm 10, ;awl >oo , .I l so*225 _12;1M *—!1_3.0032{_._-_ :71311 :110 l71 4 ll 11"227 IN NMS►/!w an/YON 24,T/0i 25:0101 : "!are 4 11 12 270 } 4 It 310 24J 1RTN t6 t lofUEf I N s7►, N;OSOi N•010 R' >.. E7 CUT 2.4; 2.3m 4" 110.!l! :061:4M ,130,370 •9k•7N {I l 4.41INV,Y:m :IIT,Nim :IO1:110 •111;ON 4 It Si 1N I sN Iw _. TRN 1Yttrf t!waw f N /Tl 0; r tow1M:N! t:ol7 a --NILE INI a:"D ; 14ClW, 314;IN1 74: 4 it SW 2t0 Ir_ - WINICNIN LMUMIMT SNKINS ;l lo. 201 sot 4 It 301 214 Is r faaam It loft!!l ill l!N; !:ONS - 1-000 4 11 SN 210 Y k. [ WKE—n .w Law 11011ilS ;is :iSOI 4 22 4 .y; • ams IM LEtM/lwpEgf -im7,442 li,11 : 314:Nod : l4,3101 4 ll M 221 'y yam' show [ Illow f N;IIl t:430 : 12;SNI I2;5 4 al Sol 227 3110022 1 4. OMOMTt1lM IM MkM W;!!: 631;SNi U1 4w; 139�400 4 I1 SOI 230 /MtL1�L oillllas SERVILE 1:M4 Y lu, 1;4001 l�401 ' 4 it sol 212 0123+--- .ir'; sf)N!1 S 13031 S'q0, 4 ll sol 2M '• ,_ - nos--- „F PNIN MYRRwIL!ollgE a: ,4w : i ♦ii SOl 247 TIL.IMTIttl t lwKlll 114:Reg 14,2 201: :9l),SNi 9N'4w F a1NMt Or LMl o/MIIRf :3104:!h :I42:1931 :143;0001 :143;w0 : 4 11 5")31 .., • ��CK PART OF SMI&Seal -YiIT WT ISM/Riot To ALI 11 19911. 11 LF - __ l( '1J-- IP SMTI 1 OriT. I I e. �r � 4 f40att WT AE G6GY YEY lfli-.6f7R' /i1�66L,_��,�,�- uesei.u�cwr.K.:c. r�rff 6fMiMnl�t 11piEItMTS iM RTRt6Ei is tt 77 a r*W CMYGES-MIM YI6RS Al •it i17f0 ASSETS•7Mta6 vim TRIf1EY7 1 YiIWIRSEI1tlRS-N Not 1:631 at a•e SS-IMCMF wiRTEMTI LE 01Y : ,6 4T EY SESYIES ABU MSEfS 6:6Y;Eq .6:676:HE1 4•N,' 6;IN:7 .{14 !Y TK r.' SMOYEE Slaar a65Mi16E :SO:I" :M7; S11RRtal a tMOYY aERIPM/M TR :Y :61► ►at ;:- CiRM/11C6VIM5 :lai`K ;17K Ril' :2W, tlT; ♦at �'�, 411 val £ ! YYCT►am ai70MATMf S@rUETRe aEYSEUOlO E7ISE ; ):177 t ER RWit Gro aEiiES EaYtiwMT 1' i6,13 lt, 17•, -,6/a �� ,5;,., low —_ wiMTHTRCE ERa/MEItT ll; u:• aTi W, ♦1[ SY_�'i ,. � `i� IYMSTMTRt1M YIEI 7iiYE1 Y; ; 20,17 ; itall : 1► !11 a 1ROFES4lORY,6 ffECiEtt2E7 SYYfC : aY K ; ,C 6 ii :lii ' =ICES ale 51MfiiES-MOR WE" 1. 4I2:E1#."NWS 511111[ES C&WfalES 1 1:76 S;7 1:60 con i/1 -7R 7E0 TRIAL arma C.0"S al f47 770 — -ASWAALUtS—aM1El_T2RL.. I�11_...V,'� • 5 TOTia7laa ASSETS Ac �t oats calr v;IST,its r in -w 'sarcc-ams..... WCWA 9M4e tow ODMOEN am . i4+p 0,MIC 45SiS7Y10E_.- ' ■InGEi rOt teff s0f}t YEae 197}-1070 ,,- 39rf10 197177 197hfs�*• 'Y. twnfrulttuWpaftotl + rOOrftG runrorttw+mn . .+•.,� of w w.annte r °�uei^� am rO {cP.S::.iw�:iiol_- m CMTS Am"AH ;M7 '9rik- *;►oo •wo:+ i 71 suz Ont ---'--.--.— It t . ..:..Y.. 3 _. _..._._ i4 t S►MISS so YS aN i ONt0;'7134s7Fz;3W� 1S35S;xE2 ♦l i 11003 Sm 101 MEOW M3omal _ hOR � iii 9m t0� Soml NIN a EE /rtE91n M n ;EtN E ifi j _itis 4 it sm lm sm 210 _ FMKI xi M9 23;OW 2♦,100, N;90q 4 11 sm 2U +' ♦ 1 s 3 zIA_____ 4}v' 1011MENL ON EMMpr9 K{R3ES z3 ; O', 4 it Sm it♦ t ♦t4 Sm 217 ' ' ONGOENlN w&Oft M US :2391. :x03' :32u1 ;3101 ♦li 503 219 16P--ZLq— SIM N1 OMNI tlrrmlot ;Nl 2;004; 2;R00. 2;400 ♦l7 503 US ,N7 ;710 o l;W_.f i;OW i l7 5m ixi rErttr M NMi !T:NS 19;s9Y 19,530,i 19;S i i t S03 230 - t NKUUON'SNEicaY,OM; R,2L:S!3'1 ♦:S19;N0' ♦;Sl► ♦it Sm 232 x.M SMI'm S!OtgUEs-MIN 9E00 ; to;109 lA•Nig 1___ } .t 4 t7 3m 293 -- h2*1 s •1Rit:somossls O St/9LRS 3;941;x03 O;M3:• 4;961:OWj 5:031 -" 01MMOR comomes-lriN TNts It $m 359 q MNL OSIr ASSETS i 1 � t O[[aKt S.mi 107 5,77x;• , •;241 109 i'106;OOO{ ...., Nrrwwr is'Mi 3a;491 { 3O 120 SO 270 I. ♦11 501 t0♦ tE1NMMEt1MfK LAM MS I i It SWI" >•« � 'MOL s4Nits 4 toften""fits :217;942�T210,39^ 20♦,3701 '337'37 I riISE oxomia H0 F Y 010 t it 504 210 �r. - O•Ri Lok 11 504 211_._,__ -Sw"7Ms ON 316l9MIWts f f III 10 I t0 e ♦!1 504 213 r i 11 fir Alf 5 - CVAOV. flrM A maw. 1`+ awr r�M lI1Ia N10GT7 Fy I1E F6 v1AT lfT1-11H p VhLx&LLILTAOM nal» aft/-Ta fn-sa ',1 �1�Y11ar t1MFls �I�r k�' r r r FinEaswlK Y :1M :1M •IL 7M tJr EEYTS[L"US SV fME!L GIGS a]:alt• a];to Zf;-221 NE 1f; ♦ll 7M aJw_- _ YlaTtl1YLE StILLTYaES[649"S at ; N -f ll lM m S aftarl[f/KiILIIEO SEatlLE IS :7M •-{l ']M ?;^�i` TIaYILEf me WILKES-Plum"As :ZM fi •{i lM ,�_'r TMaL fEMLLES[wf us K:UZ l]; 1 M; Yp ^`• S=T rY Ull OF►MSMS M► l;fM Z;{M i;. •it SO in SSiMLILAUIN SMYILES 56MIES AmOGEES : Y on N:fM� i•; N; •1t so Zr;-: f ..LL. g. EMOM GOIIf 1MM/ME l:aM� Z:/ll ];t Y, •1{ Nl y� A S!<YIK[La7LOYEE aE IT$►an :lM Z •.LE LM �•'£.}i y:.. Y iarNlalUTlOat ; Z:W Z;, yt. Ttlr •ll M ZEO- aEafEOSAPSr� :Am { aalaTFaLLiE EO,o n, 'UI :l •1! at 7arISIQIaTIM YD TaalEl 2l :390 ♦1l lb SEawl"S Ei SIIMLIES-Ia1M 7EY I ,K I •11 it TOT&.SaaY1LES L SY►KIES MET[OSI of:gas :Glx :la«. :lIIl Lf as __.,12aL1 :......JELL •1a fM N► Yi pt11lM M a Ll:L! ow .Et -. Ew/ILEEE�iOI! • IwTEaQ►111TwEMIY LrlOa _.,_~.•J►.= al:lIC : ; •ll !r LA;_ ... � s FrrnrU UNMLT5.J1 IOP V.LaLfaIES LfJ E L Ew►LOTE IEkIFITS: ;SLI:. M .,.. ' "YrNw f RIOt 17,RLY 3,3976 iJS_t IT(AS SF lR IKLt®ALSO rIE It6FiM10Wt$EYYICE SERIOI �—:— e t � s. A�a .�._ OOIMAriu�iiaf i COSTA e•rin rwl.a � 'r'. .. woon Iab r«I srscu v6se 1977-197r `" _fisl�ItlfSE_,R4�lKlSS�l�.7_I9!�_._ �. H7Yh 2/7a-77 1971-Tr`~ � +,� � .l�rmb�u bwa.uba eaoiertlwa � .n v I CS I"Y`°o.c:o') wlLE fON>E l;Nfl );aNI 3 1J0,'i 3 I30' 4 It 506 210 � � ,.' AMLY r lafONO1 lMILIfi w i 2U: 20j I ♦t l SOe 2l. law, 1- Izo:.140; f4fEEM111s Ito . It aoe z2.xto 41101,a l Ms L7ala:F a 6101101, _•.ia�MF.�.__.�.1J 25 rYO:) 13 Mi4. .11 s0a Sza °^ 11Ataf-'f'fMAii Ia): :107 EO I0, • ll 50b u. /�MlMarL f 11ilYlIO IMMIMMIN MWILE 1N I H 110 1101 11 -!Oe tll am —Lf.y 2)1 ! 260 50Y'( 1 1 16,11 2 .. Asia,r am"swum art I 1 a0 11)7 ._.. b YaY. tl V00:. 4_.Il_.SOs 4a» allwa N"Ims fslFs-MIOf w5" tial )N It oe 24a alssf'a..." s sm.1 I a f1/1LIEs j__ 2-."2 I _ 1 101: 2 120,? 2/zn' it- 506 2- Nuts— • /_aa34SL-._..�El 116..x_.- 1G.310_..___._-T9_SSY�..__ F 4150_:___... LLe,yYO 1 r feo, ._ll sa >' lfaalEaa i aalaarsmws-1a ra •al/� ---t I •l l 50 aav y IY. '311;9L'!'35s;341tiL.�3Zs110� _.. - --- ss-sr6sY cffsfftts I �- .!I sol tY/aO aft Oafs M 7/S� L i --- ,� � ,.I— ti 1i sw tai it 507 Ift EUaaEF -' � � 55_0, 1" JIM cars S_ll__ fa1EMEY name a 0)2 J ♦11 507 211 �" �ir_rllaraf�IlIrKlEf laA _�ll_10T__ili__.. '7 11x1 ilMrfi I •�f __ - .' _` it 501 215 Il 507 220 s3>rs t Lr!!s slaliTl�ls't YOS ! a N/ ♦It 507 22. ?; OM&L M SVMKfe a frbbYi I fl i_li__iO3_221 4 .1�l�tp1�1 IIS 1Yllh N 5/2� Y2 3" 703 320 '�^...3z0'. ♦I I 501 130 } -a 777! r fwlb�z bsflfEr1[Ej1a7fb )3LS15_ N231 _ -=jNLHIL. .. _._ zis.... { 'haft doo4wiIN/Y BENE l)ta .11 a0I 2N i"4 -Ovral afr.lor-a irll llr 1-.;�1Lr35___�z3�20.-.1_. _*Si r 1aIY r"or 5 d 1M[IIMf[S -- ��I�`-S1 lrl, Ss 190 S•790 Aj 1175-ts mot am T ommuD TJ OLQT W:1579 R Y �"hj NNOWWAM mom OWK loom* ' 1W6Er for 1F4 iiCA.F VE. tori-!rng Ei�L+Yt�Eslffal" NTYrO tr/A-fl, 1910-7A K*,~ 6rrFF}MTteF[uetf+GieN ( F NORO. ei MID}ILZWIT GYYL. 4 " F{ayrF �CFUI1l FlrFYYBFLEY �W{M< �.�F yri ru �iy IIFrrMrtFrlfs YIRRF1LrrF T1ntrf1Y6 r1F11KYKIRe rn b Y r frT01ME4T •:111 - a Al 'if tri i SN aas TOTAL EAFEMO 7ASN4S♦Kt IaIWSKTS A2� i . Moi COST :1M;litf ;{Tr:AN, :Nf;110 ;laM;as EETIAN"T ;116;tl0 :1 :10 411 %a sob 1� ♦t1 � IaRr04ANilItMTY IAfOA 1:019.s sTOTALES L(1/LOF E FfM6175 I- TOTAL SALM/f5 i EtFLOYE aE11EFl TS .aN;N1 '13I,0Mi ,YI;Ot 4:Oaf;861 —^ A OFFICE EiFEMSE : 15:169 10;611i. : 21:110 2t;Y 4 11 Sr lUIf- 2A 23,182 , MILL TOOLS YN INITAORMTS Y 'lSii •11 71] y {. MYSErID EAFEMS[ ,{aft •11 r11fr IA tEMfi Allo CEASES f0UI~T :ala :1T{M A 11 MF3EASFc Siti[CTaArES t ;� I �'+ rINpTFlTMMEIGE EOYfNIEki it:1i1 :6w E; !; A•�1�1 �Y j�� a TKa11fFMTAi10M ar TMYf1 S:! i Tai f !; !; •11 !Y 2M __� .RrnE creta A all LE RYFESSIOMtI L SFEGIALIIEO SERYI LE l: '/ 1:SM 1, ♦tl 1r 1!E "' ____ •.11 we aN TOTAL SITYICES L SYrK14s W'K2. l01'W rY,1 M , EODIFV mf _ _S,M ;11 •tt sr r» TAaMSFftS L REltaYISfYM15-FE TA I SS�LIMTKAI AO0(MiSTMATIOM^ ♦/l fr t SiLNt45{rF0 FaafEt I i.lN:11 .-!� i.2Y►, 3:FM:go molal ...___._ fA LOQ�EAOY►3"09"r -...—__ I 1•M A. fr Ai rR w as 100 la SLLKtlfSwt�KROfEE rFll*WF liS N TRI Lr :1 ♦It !r{Y ._._...... _�.___.__IOTEL r L.Ew n.f EErFl[S. a s�• 'FOR FLAT ACWISITI&N WX.E7 WT SEE rue N4. once A x T c �R NOW 7p tYF rwt Yf3t 1Y/7-191/ a ON■lC/6ilii/9EE _ yy i 1 } *w _ .. Url�li ►9►r-rr 1977-7/ ruo�w oar.aoor .'h rrwurrurru*o9 er��irr� ■wo"n i°..`n°1a u■s° w'w:■IMo••D (�•z•••`.'.'":�+"!A') - ' nnawaae 1f;flrp f3/iir'I 95;w0' 65•WOP i ll s09210 r ijILf w fs911riOf X929 j 175 I'Doo, l;aao • 11 for II] 50 so: .t3.Y7q• VSWf�l rt LEEfI UNI Ef 9! i ---- w. - so: . u 509 2lY ■7r3 1 i99 L/OY_� . li sOv zz0 V•!" t tlnr/wliE rrYE/Mr 2:9N •N0 _ 5 3au U;300 .It s09 225—� - y �If N wr Err=' 15 NT U 9t7 I lr 300 LY s f9rcrrrf i►ao !ar)l J.17U E22 119 s79_I_� uorsiq..� .-it-509 , 1 5 3N, • usig zzi 3 ..lrl� �.l_lr► r 299 l_21..._ DPD 7i• _. 1rIrmra1v1 w frim fi 3091 IZ I W 100 owl l00 900 i l l s0Y z30 N3;} I_2 Yq_Z31____. 4 .' 9llllmis" LL"4 WKI/Llw SErr1EE 13,14% l9 i2i' ; li.001 ' 1/400 1 Lt 599 232 y_ll.__509 335__-._. iMIMS r iMNEf Nirf RM 1'NO 9_E92 i 11 245 ll__509 2�T_ 3./09«._-Tir/.99' '? OIfI[LLrErllf fd91EEf i'fYN'LIES :iia TUIPic 4 it i ll 50v!LY 509 355 #+' ATEA tlrrES-1�r1011 9E/rf 11 SOD 33v t � � P6 ♦ 5 ..0 �-�`• rr7LL.097rEY 4Y11/Ef :322;iil! ;231/35 :290;/00 263 `�," 'y /Wlrl�r► .;Ttil ♦11 509 M "^ 7riEl ElErO rrfirf E mllr srr5 ;NSI 9 9S3. l;900; T�i001 �k T my ENT 2;730;75. 2;917 T/1 2:5Y.:-0:1 2 M5 .70', 7rrY/ffISfYEF Yll/rlfrY710N 2T;i0r•Ils' I 26:65/393'.I Le:193 394 29 290. • t x aT�ir�COQA �ttT: ..Er..wE�..E ' TILfEt roE,wt real ruE asrr-Esn °�"' aruc�sslsa..ce leas-a• o/•-rl asar-n _ 21-0061 )W MIEWNU SELFSUPMT)LM •ll Sl♦ sYF107T)M CME OF ftkW 1S 36:1-1 p;lY A:9" ; N; ♦xa Sl♦]]a 414 FANIL\ES Wit.KDEM OULMU •u Y SMPFM YO CME of/N'75 33:13CMr A;7M;/A V;W; 4,4;••7; •7a 7l•.sK ;; MM 0""cNMEES ]s:ask;M/ 7a;A7' K;••7;.so •\;••7; ' NET fASa ]l:aH:Mt )t;7M:77• K:♦7);EY •l;•M;7M $` I IWOON 0-aw cOYEEs-F7EM fW5 '7 • E LA at2 E17 agrSil!-IYEfI r0 PLACE ♦as sit _ S!=W AM CME OF IE7SAS ; ♦t;0" 53:Oft11; A;SSD •21 say]aa S S/c011t1UWili •.7E (Atli/a0t107S I0 DT11EE KEiiES ]:Mt; •:!E!, V.am s;a••;TM •al Na 3" 410 To AINALU su SWMt*AD GMF aF FE•SO•S '4l: ;177, W, M; ♦21 S7) ElD TO 011PL%IES •x\ fM SOtFplt♦w c4E Dt FEE\:MS _ aN;iM 11•t xtlj M, :la! •It sA 17a w- _________......WI•L.OItlE)..cEYGfi._ ____ TIM: .� t _PSIS V SO Q=Fl WC RfFAAL••�=,57f_. x5 sv:SM SS',cls 1311 1!:w'.so 31:EH;S - i u.iie ff rorty uo,gils �l•s --sr, ,�. -..CMM O���el0• �.+ a1CalT(G!f11E FtF(µYFK 1177-1171 .a IIaLLIC]SSI Sf aNSE_ 7� "tljik" N/f•H rINa1 1171-Ta �, �,y� u�werarlolfa�. �ww.us ' w m down"a6laf I----- --T •]I sl0 5 Wy :. 1MIr/r-Ida!sf I•aYaf 2:Na:IN is ta.1]ii !'211;!! -Ii 0 ]•!».IIw - •]1 Sl0]]1 ----- -- .�. arlr OF aanaar r rolaawa � —.—"") I� .31 >n =Salem a Ummur awwaa : W:ng )1:1351 ]]:fa0.1 ]]'s01 .]1 >]]13I t .Twat a jws a aWraaafaa:71aa1-4 ]]•s00 »:sa0- am Iai1 . Y:ala -)1,al*j,1 .~._.]i f00 _ n;s00. IapL away SKSW As;MOi 3:7N'146: ]:]]2;M0j 3 193:400 x� r u' f 1 lfllar s asaalm AM&IS TOfatir F ima r.r.tr wrwCam arf.�fflw� ttiflt tfR�f/ff �f dj;3 • uwGll rot TnF ersGAt rue tffi-tlfi o.rwrua. nlfaft. ��� _, �r a H7f�» i'NNf Nr-» 1�111�p i�i/s NNpii�INIU e� OY� «tAY1fI .��+ 2 Ill tlf d M fl � r it fEfl-GY.iOlifbYTiff= '..i.U flf GOMtfIWt101S 10 firlff ictllClfS iH i' ;iM ti,f":444 12,2N�fN li;Nf; is it fy 7ff Otlaf III DINE -77 POE a" i1111tIClIK$ � J s _ , F S ._. .. ...,. .r _—k—I-f11L-[OR0.1,_1�9M ti_4I,y_ MID TO sn7E IM SLVPMT OF STATE ICOIM AID F� 4 COIMAfS. COSTA '.z[ au0m rot nt n'LAt Iw 1971-9979 rd p Mac 4c ✓ g'� a 4w•ro. n�.anw7nwla3pw '}!i-i1 MN4s sort-xY ap +n. ,.t0 rrre .wol,.. �.''=s53r"'��' #y�, nl yr�r�'�`irs ow�ei4°"`+rwl• � �' o'we°..° � f�ti...::84�"Y,S$Y N/tM)at}11}arM � Nei 5x0 — �_�._ _, r '� t 3M:'Ml ;W"4,Y i ,}!3 xt0;� ;fW y901 I .sl !70 101 tli7fil_L-.--.}k a+o:_" 4�t. iC.1YSr u:I" N:M9;r��21 020 SS 9w: i •6l Spa tG s74 109 , 7 f,.Yj o}�r)ttor} - p }'il! a;l»� ; S l00� Y.•'V!aff�W _y i at-370 all MKi 1�1�asarlr►t ;li/i SY, itl; -� ♦si ffY 213 !i;}29x7`100 72 100' ♦I }7Y its at 1a3 q41 t .u fro 13:aoo� o90�I .a1 spa 21x a u !10 2;N) 2;Ntt b 70ai 2,700, ♦9l ST9 xi} l;M91 a;}Mi T290; 22}0; ♦al STD 217 Its .2 a 61 }TO 210 '�O)Mo:l1)M)-MM)}9011 ;aat i a tl }70 2N Immom K f/K f :iN:M :ifk))y :tot;2p 1217;iKf li)' :110 ' :IlO; ♦H }TO 1}3 t K Ill) } • 1 } 1 - q . t �MMi1t :)s3 ;1a9' j a al }70 7T6 ^a ■o1 TU1ti ISxTIQN!I.A? WIT 92 930E A14. 1 €cgs -x. t x COMM M,C.Csm . ' - einrttrcu,wf l4Gu.FBF lfTt-lq4 .o. .FrSc.PPIY�� "�-: 1015-16. l4ET 1015--1. N- 11S ....,..f Woo F �FIfFIf: fshY,IFlff hFPOIIU� . its W- (!I M d ..r: -:• :� EETE8lSEPYICE OfFICEP ;- :- : : •N srsuEs l/E holes so:IN N:M :lN: IN;on •u f)F i EO/l/lIE fiMII I451i410E )116 *:Ifo f:�l/ Y, ♦/l iLM m , G//EY4IC/llan 2,48E 2;In 2: ♦N. �y ,... o/r1d1PN.S If N: 6:49 a /NTS E EEPSES sm"TyEEs C aws 2;212 : 2; );M DIM •N f oY[/fE4NGl SISAKICIES 6 fftsumo5 )2 ♦N '�`, �'`,•: x sly ENFEfS14Ml i fIKIYl2N s..GE N M M •N f4TPL SNEICES C swnlas l4;Nl f; 14:m IF EM •.`S. E4h1lIRIIT :260 1: I;IM ♦IS f Y' l 1 :1 C F,l j� .L aw r on allows. r�3` �� Ha161i y0a 11E i0W+TY 0/1-uT1 a THr IL afS111Y{E u-,e low-N NDMTi At"-if�mm ��aa1�1w arr.or u,.o9.eo rN.o.�o.ccaw,caa y�5- - •CTW fSiSufIG M�',!G !r.4 p..A va y�,� tl' ... 1�lydl�lS tvFr�M1u15 �• t 3 � or SWervSO>s �e••mveeoe.e� Com,/s •' •fl Sal M lSln/ 1aa;aa{ N2 NS'. S:a7a,0]0' 2;aR•WO' •1a Sa1101 . IMMSif rAm ata1tl'! Ib'iao! laLi•q •11 Sal!w 5 W' j ! •1\_a1L109 111TAL,1211111111111 f t7a {.!S;ar i ;M!a!f ]zfa•/•o i I ]2N•NO was"fin ,afa 7:/M� 3:l00: 1;5001 1l Sal 10—'— '/ 'ua i — — 91 114 71f F � Sit-211 �+. •1 Saa 219 t A a;La 2:21 : 3;144' )w •91 Sal z)0 b— l9' to 91Sal 23l 4 'frnrtf :Lion /:rMI so:w •/1 sa{aaa .!pact.araf row :w ! ♦/! SQ NT •11 fat In TONAL alfr lnfn 1;aM {rn . Miss cat 1aL;4>a 1U:aM !.u•110 ]9!•la•a � _ l •it say 110 �sRif�t ;N;aM :M Sl1t ;lf7;aaa 1157•w •11 !aa 10• d •1 { frafan s awM1 aL w :n- •u sae la r :• `,' !'w •It;o 55 S 10 I ;afa :2341 •1l Say all ♦/ . WtalL aSs-/ f/ftflf ; spa ; ;sr ;w� :lao, •H Sat 21a •fS s q Ttlillirfr tt111i1f. •fl3 I;w{ I:SPG l;w� •/1 Su zl/ 1FAIWNaWM.rvlll4lllL ;na fyr ; •;w ••w •R. Sat aaa : •91 S4a as (ff t U 7r sz;w u;w� •11 say 2A :11r1�'MaMnfrlll Yla! :M M •as say 2.7 - OtK NM.atlfri •;fn lar ' nt Mt. ;lff;7f/ ;H7;7Y {sMtio l3lf;7za . rx a4r` �t A" .r.0 naR CMA a�FAr•1Aw `, twwwN�wIS= I AA - NlpGfi roe MI W"l'TM 1971-19» t f rn,o.foal[EitlSTttif 2� ^v3: 19T}rE WIWT »1h» ' unro�ruen.sv.�c.rv. nrAeuo�./arrfo Euro rrc.ttrewr eCnlet OrWAMO ■ounow V M Now "'.• futl1dNE5 fDMllal'. [YINAlIgA6 PRf9NA0e5 I�y �f' "Wom SERVICES CET&1 ; •..91 sN - , Y —_-S"MIEs Aw ma Sas- _ ILA:Aw ;IN;ll7 ;1tl;Jw lw;>r 9'91 sw t At sl formaa TOTAL S"IES i 60%M!itAFITS 101:210 :1M:1 ¢!J VN flfflLf EAfEtit11;992 ;1t;lEt :20= ;M.yN ♦91 SN it9 MElICt WTORT IIMFLIES : 7 AM M 9,91 219 PUKSC T»N OF LEE"WISC[S 1;7N! ;. :!» I;w9. {..� 9'11 f•219 Ad RENTS AAO LEASES[WIIFIMST S;119' 7'17• S;ON 5^;5N-. ♦-'91 t -.wA[t7E1Y110E EW[9tItT ' :!N ;AM ;Er •:w. !N ly{yrAAAArs _ - u- MMSFwTATIMM At5 VlATa 5;155 5; S easmullrL ;tN •; .- •, ItC.iftL1E412ELJY.ILLC4 1..;1 i ;... vEc["pEfw4ENT"talA02 ;1M, ;115;M ;N! •• oIMM cMMEEs-Alw►tltf 5;2N •:TN9'- y1- TO74 O _ — —�aM.MEA rT »r"F11E➢ASSEis 9:195 _ - - EROss COST 2;149:wSI 2;N I:&" S;lu;W !►a;IN T . TS APPLIED :9921' ; +91 $a 9w ..-LAAAiN ONwT W 71[S ♦91 SM +1 3 SYY/ES AN WEES l5:tw 091 SM IN . IIEEIAEWNr 461 SAM.Ifib _ FLOVEE GROW INIVAIANCE :w1 •:w SEL t EM fu se EMNGtA*T nONAii OFFICE EXPENSE an EMUSL TOT"SEATICES L""LL i r. 'per► 00� .t:. � ...,,«.....r. 1~Iaf n•Fw[ Im alit-a•ra araro.f1aaK•5•a5/ORt iala-Tf lffa-TT 1911-p fows"4IallCif101r aCfM' CryuYtO RpiAfO ' IIIIID 4O ICCWMt f9R IY i1\alflaf f9othYJf6 GRMtiWS p[A}pvRCIS p,MRµ�iWte ra a fa15 a�5 •et E - wfn rrar�am a� I J. ',a'.. •fl It I9L aft MI r 4.awaa5 somwoTs ;«, � w90a foam ` arwrf arafr :u I •fa :u valift -01 a*1 AM 2SI art Rr -itr t a•1 Sob 2a5 +c,'�" fa�aflf a�a90ta aaftM90lrTtl�• •q so• " s5tar90f r agar af►�aa :05;190 ;2»sar ;:w ar •It Aft Y% ! : a: :at;951 :15; i! ♦fl $010 IM ift azf a 2q of A ;190 •1l 5«Ife 32z ' •. li491fa•2110 l y;i ,.aKfTi� f,«1 •;•M l;fM f;190i a fa fr 2al f:M a#aaa�aMlf snafus ;r 2 091 5r 2la SWAIM a 91 vol 2a5 <';h flaars�r afawna asrafaas r a sa 5100 eta INS 1111111 11 :amT5 I a 92 5r 210 -LAILa ommolooft 641 5"a24 «905 f far! ;i1 9110 u;ao u fu u;au •n sM 2u f 0050990 T :•90 .•a sao zH F'k -. f 90:aM K 790 55 a» fl:r�. ♦H sat I31 °��: ;ar ♦fa Tia 2K was& aMala 9;000 1;590 :2a�aa «;a90� a•/ 590 Zai kt l cowmtlrs.w CMA c7MMr r+77M7 ' awrwrtw�11r 1Ptr TUSt1M♦. ,: !a•�`4 IWGET FOP 7NE ri5GU YEN l7fi-1}T7 �N1Yli aSSISEYLE za N77-tC 17N+77 Nn�71U5 ExnrmawE aumru:ro.� nwoue�..onnm nna.Mo.aaN* EwEwrtires E w.unws e.woinrs a uavvacrs ~— fgY1N1ENT, ;tlt �x�l on' 4.7E SM 7 S'4 Y Tp1K ESPEY TaSfas i 4E1TS1aSMTs it Rs ;Yf- ;fY MET601 ft 20 GOST :Mi;uS!I ;a20�lU ;N4:iM ;b7:Ht1 EFTI1tE11E+IL '2t1• :37;127 :M;N Y.;i1 ♦N SIP 1N �.._.�y I UTEaOEMa/1Ea7K La10a : 3;321 6,:*Ul 699 so EY ft so am —v-�— TOTK SAL"/Es t EaPtCrE CEMEPt7s T;Ill :211;740 :SY1;fN ¢M• t OFfiCE ESPOUSE IT : Coit : i;aN i;Ot1 i K S»2s1 SAKI TON"am INSFR1000rs ..�-pso ClmwTi CM1 rEasaK swaias :» r» ig fl! Pur.ICa}K k i tECEI MMtn2s :We ♦7 Y -- 1EMti Y1 lOafEi EWIPOOIIt ;717 2, -sawSee M. - ♦ri - r YtMTIrSt1 E10MIIMi ;171 0 ♦71. I'll { Guam }OaNSPYtNtTr r TaaTht ;lM :2C;7K :»qw »;r ♦.71 - Ir}tlMlaltO ;711 !WM Cus. a' SPKSK OIPARIM MTK MOOSEOF PUMM r 4mss Mis Am 14K[s ¢1E • r -: conllPltrr siarlCEs n/YaN y : ♦7t sP1 .. `� av OFFICE 12Masf l l2t, C 7► 311 2» -- T1Ys/Ottaila ado ra"a �! ~. ��—J Y ♦7S !M sENriCEs 0110 SUPPLIES-Pat1a 99"i R•}r!' I i 7l SM ` _.___ ritKSEal7Cfs t SNl•Tcs »;_211 'u14fi,...'_ 248 =1N 1975-76 kC6T flF!iEiE.FR"AS�Ei_-lPBdffD h`i'�� ._ OA 9ILGE'f UYIt 1507_ -• .., _ fiiir�EY - _ /UOW RW W R rw 89770-1979 POLK ftsltTttff sqvlmwb 99M." toll-le .,TM eexonw ou.iuiw - .wwc,.w.rto .w.cmM�mn .crw. cv�n.2o eoierm M eo.+o (c..4a�:�) � ewremio u.ea�wss n.enmm�es a surtrvooes Mali 4111f1LSUTIM SHOWN I •st Sol ` W&MUt w w«t ;N;7T►I )2;lSO ,>Z;!!0 •st set lot E�p17E[rN IsrllttftE 323 I •of Sot Iw rt" »! 7NTan K Lem ffl/pt ;1M Nf I y!O •71 sN 2t1 ♦• sot 1310 fflUll[./K7aL1 twaa w:q! wf;la! 1wlb o of sol 231 41 TW&L Plan fttltt ;la la - N7 CUT :f!! ;N;aMi s7O�M 7Z•{w 'Y I .01 s r i '�TI�T poll •!7wS •71010 o.l »2 loo _ h =NOW wrlR a fws!wn! E7gLE i11rEF l:2w 2;w. 2;tN •of 213[2ll 113511"1 _ ML:TRt-s lswwMs :!a I ;w ,7w •sl sw 23! 0 o sw 20 fwne aw ;w w 6 fl sic2v .`MAT/'a.Lown Pat a 4MRf sr� :;lM 2�1N •1013 sft u• f-fit M ♦713 SQ 2H S ! - =EWE .a WOCIM trQ[E ;2If Sl;w :1010;Mf o SI S92 271 • 07 � 7Rft 1lfftLEt f/N/llEf 3;7w' 44;740 ;N;fof P+" _OtlPam 'a2! o fl Solt 773 ' r 1 I .t 1 s COUNTY 0 COMM CODAa��w� Ewrr rRR wwr�wa • d1,0GET r0!tt,E EDGE TEA! lY)i-1.70 w FOICl714 MIA- 1975-16 to 7 1977-70~t . lMfrpTWE CLmnClim[ ®. weAaOArxtwr NOf. k. � FOBMl41 In E/EO 16 lllplO1 liN1Y pa��V�ir1 \T��i+����� Y� SUPERINTENDENT Of SLIIDDLS° I ! • I, �; 511 -wt SALARIES END WLES ;2 1! ._ 219 91 221;f10 2AE;Ob 5.11 wt 10l -x aEt 1RENENt I I - EMC07EE omoup I*smMRE I IR:M3I Il:IO)i j 13:69- 17;7M 0 11, AU IO► - At. torurl4ftON5 24:644i 1 w:TOA 51;000 59:7110, : S If 10141E . SIYLI TODLS YID IYtISE140 EIIEaSE :1SSI 1 ;AIA ;NO Am S 11. 6"217 2 to RENTS A"LEl5E5 EUYI►HENT 763:I l:5021 1;711 1;IN !1l 4411.225 - WINTNMRLE twipmNT 16'f16 ! 27:510 20:010 20;010 - SII 0q 227. 1Yl1li[WGESiRULtuEs L uoNlio2__ -_1_152{-? �Ot 170 9OENS14TET14 0R0 TIEVEL A'.AN S;all, S•TM S' -5 at 609 IAO. Q 6 • 3 1 PIDFESs1401[OPEClullfo sHrlcE9 : 2�091� x2lA, 2;M0 2;000 - sill wl 2w 1Nf1�E1LE I _ SuvICES AIR SIOfKIES-PEl4 TEM t-- ;ZZ" 2•NS!'' 7 1l ON 1" w AIR TOTAL SERVICES C SumIES )7I:7lSi ;A17;ii►� ;524 Iy1 520;100 _ ==' .6N; { .S 11 601 ITS 3' jit oa iRM157ER5 L 0Elwar mw$-ra 911 20. s It X01 0s YFT CRii I_Ym, J'Y7.OR* ' I O --�- OF SQA I= OOYO OF IsmaT14 SALARIES AID RAGES l;900'I 1:TY'I 3;390; S ll 607 101 T �iIR�YTtm S it E/LOaIE"IOW ISS A S 1I 602 106 rrr �L aFresF iS,T i F.1110 "34 iFrFaA FaT7ASf Jq'I _' f 11 �v� _ �"'" ----.---.�- 11f1rlRfNI/S I �J � .301 ;90D1 ' S ll 602 720 _ .___Y1WA'rAr[E ON NDIT6 ALL i2T -{ II.ONiMlTai14 aO IEYEI );3IM K0� : 6;1M sit—.� Arlrey�OyL= tlil 11[aSLRY1LE� _;fOq t. ..__._.—�: SPECIAL 0101 SJMl1ES-NIRA rEaa ►00 S It 6R IN .._.. .SIKlY.61E[Ea[RENIaL,JFFr� Tot" SERVICES L 4UIr11ES •ABP.,i 20 IOI.I 6A ON N' k' LPIttIWt14S t0 DlllEa EGEai IfS IY f00 !ll 607')M 1 EOUIMAIT ) r� S at All In,_,,, tOtLL ELALA-,ESS113 '111 T DTLL SLMmI EOIIIll1j]yR714 611:)2➢-I T37 E I 1'0R rtm MINcOi ME 7{��,.IT :WM PLANT A=151TIM IRAWT MIT SEE PALE A74. Orf WiCORA AMfr i�til... f�lyf#t�ffMl I��T fm �v 9tOGIf i0l iN[i0W rw 4971-1971 ar f01taTLQla _. Hl0�70 NWJl 1917-ta �� ,.+:�. a097onurcwwrwrn6 suw ro+cenu0r w6e �en •. rwa.�fur6 "c""" � Mcorcno[c �� m ew.rr im (84".4 "'^8::1iS) 3" t4L441f!am 00ff5. 2;SN;N7 i;M7 069 i s9 i- 3t _S i a i16 >31 Ku 10t MLMf! U1 H0r 14IIf4MRf 'N -al ss iiazri;' a 36 K12.1�..__. vl6J a16 its t99 i a 6a i }31 620 iW TK4t l4L44LL0 a 4lLow ammill—27" 099Uf awom 'uN :40:tN M 501 I SPD: t 100 s At K9 250 - 1-� t20 ill.Hili f. it2.-� _9R 100 _ ll+w+.. !3i.,_ . a;7+Lt �lta9tl� :iza o0J _iaa.009 s 3i 20 zit -1.999 2l0L.. ._ _ __�x._..as2i3+.. .M w LM�41f16>1r0►/f5 .9i0 01t� 200 N0 a It 620 216 "'wvd' i1MK 2;111 _ 1 NSi�,I 2 1701 92 lag keg -S�l s2i0 22g,'J— �' s 3.l 620 lffliffffi t WNi ;s : :24/:9121 Kt: Oat .221:"a 7 31 620 S26z25 —._ •f/ :154:1 24 3 fKl�/t ii�t ;M};14L 01 i� ;1167J1 :laaO7a 'i600711 }3'l 620 220 [ nr fMl'fNNY l igll4LSM lNOitE - H:505 10;126; N:4NS 06:0a9 s 3/ Ka Dl 5—I KO z22__ — = i1;i17! 19-053, : is;—! � is;000 5 31 620 236 _ .. frRl4L i4►Y9f wmL 41142E ;552;3M :556'0061 :630;0081 1634600 5 31 620 ZN t NASCW L�iiifiilf t 3f1 MRS 5 31 620 269 «666'a7a� 1666:OI9 _ { f —_9 31 K0 353 'MCL 1Riyf dtf s - _f01M1'M0J Ke 775 11 KD ll9 ...714E FlW 4itfrf l;770 1:115{ 6 23x1 a:230 don 11515 6:109,H 6;Na;)941 6;U0;NTi 5;83T;960 r oiri 4FKf40 l;tti :f 2 1:goo' is gNj i 5 31 620 602 carin ueaar rvo ` 1 oouwn oo caau M euocET rOE TME iCCF1.us IA77-1YI6 ' vaxwcwe arsn,rax L�S155-7• 101•-11 I w ESIF-16 „A c toanm.. .Euro COOFEA•TIYE E)TENSION SERVILE uen I`• ; 5 Tl •]0 n SRLYIfS 0 R•tE3 H;IS• ••;SIT U;No s1;e"•MS TI •]o.101 I EWLow"SAfll=INSURANCE { 1:•3Y Y,Iso , 2;1.0 2;2am5 ll UA Lo• tmu i s t rat"ESL•RIES t EWLOIE YENEF11S1 50:s1A'~ • Ss 077 55;3.0 S•;A70 OFFICE EAIENSE { ]:512; s,lU� S;S00 S; S 11 630 2I0 , [OIMlIINIC• / Oezil SMLL 1001,)YIO INSMUIIEWS 2)I •Osj ;30D m S ITl tl0 21) 'p IOUSEItllO EIYEMSE ;•IY .3 It •16211 z= IIEIrEISMi FS : •S NO �)oo S Tl W —_�.SEZ. SSO. TJ• 7 •70 I25 AENiS t LUSES SiRUC/WE5 i LRNDS 10,30► 12,•2S 2Y S)A 2•;316 S 11 A16 23• S•IIIEENI6LF fRUFFIFNi + )l1 2 I _ :.�L s 1l azar -_— Y1NfENYFCE STAIKTU•ES t C..W05 :1M' S Il UO 32• - iRYfEO•L•TIWI•110 IAIYEL � :2I l 0 10 .. MOfES51011•L t SPECIALIZED SERYICE -2;IN 3;)12'',I 3,100 2;/M S 711 •]A vl h, SF•YICEf AAp FKIES-FRIOR VE"- l•S� Tl N6 LU VITAL SfNY10E5 L SUMLIES u',63 s]:6"i w; W; $ i EOYIENEMt l:363'; l;YM ...L'an S 71: UO TIS i� ri � I . 1 � 1 1 �a sn: K. •luiF 3M1! ,J 'ra1Mw0�w•r tw•6 6tIGETlp Ei1E I—YE�9 lYl7-1976 0. PUBLIC MTS L FA.ILITIES_ « S 191!.16 lft♦-7i 1977-7• f/�IO�TIFI CIMiIf TUM WO.r06¢dwE Wo[ 7'.� - IIF�I/l fU6ldEtwE1 fa W ���� �wac��i� FN7C IrEf• �`• --?I — ♦11 6w I l9L6.1!{M18m& I;91•;1w♦ I 3'OM:2M. : )'1>7;13J'.J 3;190:Sf0 ♦It 650 lJl Yto sJi22 ♦ N _ apwlww awls 16M2•RE ;ask;rid i :li)ON 127.620 1 1)9:9)0;I 6 11 6SO l4 Err t i wa♦MEE wllrF lt)M M • ♦7 L •ll 130 l09 . _.):flt OT6 ).tN 129. 1 t1L.•60 __�._ '.=24 rrr _off)Lf. �.a]9001 X3:500_ _.9_L►.`_i0_21Y.___ tx _farrlWEwl� 6F:NO; SO 2N SF 3101 - ' %,e50 ♦ It e%all ql 1�9.lfua _.w.1,61f_ ,. " -1600 wU/Ms 2EERIEr7L 2:9N 3'67f,T 9'lN; • IN 6 11 650 21) 01111 l 691 LY6t61f wFl e'u ti._ 5,20 1l 6S0[l6 .30 IV ` rte 1N ON�9L frKi Jw a 11_.��t2E9_.__. 11loss, w wwNlgE - 6,•K -- f,on: 6;5N 6;5N ♦It 63a 211 ING� 6 Ili {. a�wwwlwR 1:1" 2,010 z;)00 Q.300 6 ll 650 al0 )1• 6 It 690 its Y ��w�ll/141F ;'N:N/ li;6s7: 21;000; 21 we E ll es0 227 3 it 6so at �Mwfa/�M 10691 :1110:20A :166:tf11 121;O•J! •121 OGOi a Il eso 230 6 i_ :{/wC12♦IM EE••lu 3:111 1:154 2:IN 2 5N 6 Il 650 232 s _ - 0_• li21 Ma1rillow E20wNE ; 9;9161 1:)K 11:500..1 I1:500, 6 11 11 650 N 1.� "Fa lwwlcws f EI/161Ef ;s10;060 363;7Y :936:310! •611;SIG' . tiMwallwEE M w11N 46MIEf i M;LN 16'016 i6;000 70;6001 6 11 ♦SD 316 _ MK RIR comas N;IN ;197.64; N;000 @"OEM : 30:U! 1V2 51;I'S' sl;ITS 6 11 650 775 I �ff J J 1 6 9walas 6 alma ows-NO T6 l;.57111 Il 650 669 hm 5 369� - OM M2aiAlm Taws• 1 i I ' 6 IL 6% lyallf r Oy/f 9:767 IO'6'32:: ll')901 ll 1101 6 it 654 IOL 110114,1001111 MOM NORMS :63 113: 121 :760, 1 6 It 6%lo► 43L106 twFILL fY6t1Ef L f9T9.OfE alEFl if lx;mes, 14,OL '. l6,Mo lS'060 5 - w7FlfE 99 MM ;li •lM :1601 160; 6 It 6%210 =iOE FII117 LCOtI11ITI06 MW 11117 CHdiC,ORS) _ ;1 COWW M GOi►A �..1 03 !96111..�L.EEIY ' f 8u0GE1 i(W TNF n5C<.vEao IT77-t978 - U. FUILIL YTS L F.CILITIE, i 1915-ii f 4-11 19Ti-7! ETraw(uIf awa�auiwx .p9rrl� :. ' fsuarlwu IFBPTIMfI EiJE6rmA1 �fes•: h. •Yi^` �: m COPWANIG27IONS m3;031 !;]M w7;030a A7;OY •It !S!.Lll Urn ITAES y, 561RL1 Ta45 YID lR5TA1R1Ei15 :310 6 Il 6%213 ; ROUSEIOLO EI VERSE 6:606 S:2M S. 5; 6964 l{ 65Y 2l7 T3} WITS L Lf65ES SJARLTURES L ARRDS 3N • 1 i WMTERIOGE EOUIMFIIT i ;390j l;I6J�I ;120 ;6100 i IS 6%.227L. y. 226 i1Y/011 STAi1OM 11O 7uYEL 117 ;610.I ;6"' •11 N6 230 NOFESSIOARI (SIFCIALIZEO SECTILE 1 SERVICES 69D SWMIES-/11OR TEAR i :J71�I .117; •ll 656 NS 420 1 656 Z61 TOTAL SERVICES(SWPUI:4 36.1191 : 2S 1W 29;010 2f_0►0 ..- EQUIVI1Fl1T 2:6MI .166; 3 310 3; 6 It 6'K 775 _- COSi3;9 - TS Al2l1EII 20536 :TOTAL EMMiASfAS L YEIARISMTS 20;336 '.-M;771 00 M„!M _ REI COST 33:2271 6;L 3;3001 3;300 t 1 TOTAL SALARIES it=OWE OEMEfITS :23Y,JW 2101;Nei •20l`.000 c- OFFICE EJOERSE :913 ;30Y 6 ll :14 2l0 .xc MOL SCATS OR Of LEHI IIOfICES 11 ;900 •Il N0 211 ' "gas 4;LEASES S711C1YRF5 L YAR$ 6;S L,516 3; :..6 ll 630 226 `£ 1 WR7BIARLE STULTYIAES L Mm”, ;OMI :100 6 Il 69/220 1110fESAZORN L SOELIAL\ZE0 SERVICE l:Tri;011 I I; AM z3a 026;911 \;627' 6 Il 631.231 X12 3116 SlK.lr 09ART11EYAl EIVERfE 72'992: >•;110 f•; 6 11 N1 N7 III SCELLAl11O115 SERVICES(S11VVL1E5 l;1921 6 ll .it AM 24A 630 2N __.___ __rE(cosi ___�-3,.ME_7r� � E'113;,y31,� I•• '. -__. —_. _-,_I _�— 1-�--• 6 SI I/YISTAI WEED LA103 LOST �__ _ I � _ .'Fi — SYYIES AIIII AGES --� l NZ:lli 1;N9 3931 1�JJ5 11� 1 66V, 6 IS �►.301 EIMLOTEE"QW IIISURARLf "---- SALY SES C GRKYTEE lECEFl TS El IA: 2'619 Sr •11 6f9 L%W _av S&.IES_C_E*ENE 2: 191 S" i 'T CVAM.V.J.�COMA Alft t1..1.....f.Imm - alNC21 AOR ME r6 E. 1911-1971 w /Ea1C 6/7S R7a[lUalEf__ 3172-fa 1976-11 1971-)a vEsrriw currraTn• suw.•o.acourr woE lvt[• aala `.930 1 ' 9)Y• e It aSY 211 Man 2l mu-mo G MKEfEB. ;ml Ira».. gaGO' aW .11 asf 112 (!trot�l1Es 33]; b. IOoa-'I XW a is 6"21. _f!7i 19. ,# 3 Ntl I Th f o0 t ; 3'ilool I a 1{ .1.111 .79 - _EYLS_.___6_.11_aiL.22tL /NFLUMS I/w/a/a /i -:444 311 SWC fYo; 11 H9 225 _ __j { •N 22!_ S I6 ISSto N- ti Goo 21,Oa0�_ it aSv 221 4ll2' 230 10111001010 00 2/6tK a ua a sN EO Sao' - 1o:961 a it aN 210 r - awamem a!/LErla/fM►i[E 1;1M .Sao' •N/ •Il asv am wfffaf r/fME /IEEf- M tFY N;; a —�� —� • aN NS waA, 5•aNl TOOO 7: 111.aaN 2.7 a7K faflc"a 2~15 M;W WWI t W;Ow 106:000 - f AM NOM l{;17s :ltl: •it aN 355 JIMI - ' $ CNK.!LYE//.5 1,mesmsms 1;971:732 2;Na;OVF 2:1a0•3301 3611 No at Cast 1:M : 32:laal � i : `mr fK/tlfs L[Ewetf/EIEEfI iS 21,7w !S;Its! .a•It w12N £* gaMNCa7Eaf ;sf2 la 6 it Nl ztl fi OMKmio GF LEar WMAS :RE a I wt 219 }R Ems a cuses mictalfs c aws N� : •I l Yl zea t/EeIMICAT w Na7fl 7;MG so•Sol!' 13:7S9! U; •I3 YI 230 _ 1 =ICU ao W~fs-Mla 9EM ]l!� i : a Il Nl 2.5 mr K"IcAs a fwllEs 2;sa:sal l;107:N7 k 1aV,a3a 9:27at Me ' i,�• f1ff�11if ;Y2;ri �I I I a IL 161 351 IM ILLM)CO1B1fI"JOW 1/G6T WTAit SEE PAZ ALIO HF 2 to rE1M C09A rEF11YEr��OOYI YnKFl fOi lnE fK:�i�f�) 19))-l9IE .—IQ YTS L FAC illi{S Is u ualfluim I9iY TE ITTT�it � l9)i-TiY �'�fi - FOEYort [c I rYll¢YIM CDLf �� � F f�ipTLLinu e�Yuo�+W+ we�wwf ��"ai�w'�'Fw'i��l z� SELECT AOAO L tl1&J E NIGNTS OF .11L tits NOFESSIONAL L YEGILLl2E0$EAYI GE I ;ISN♦ Y2;SWl ; YT;300• i 11 "I n, '^r4 w al tOiLL SFaY ICES G SWFl1Es :139;T2O1 61;00S1:. K; _ IVES am ASstssf.Ts 113. 'A 11'- AYl]S] 10iLL OMEN--GES I ;Kl,S ;TOT,115: ;iET•STS kit TASf Ow ;1210:M _ YIYINOFFYIYEYiEL IIYWIt3.,��.� i EI G�lY 1~ �✓• tOTLL SLLWIEs L EMFWTE tlEWITS O;2OSj' O ma': lY•NO, 21,3iO ~' f' GOWNWICAt1OY5 n •It EEO 111 �! r'WLICATION OF LEGAL NOTICES O llis lTJ1Ei EE lei_ wiNTff1YTCE EYJIMIE11r 4 ,NFi :I ; w Tl .01 n SiA =ESSIOMI L STEGILLITEO sENY10E ;3TO;2N ;W:16l l;T12;11141 t_ SOKTLL OV4TYEMLL EIVENSI O;TY .44 +>' 1mY.WYa LYYGEs T: ' YET COSI ]Sl w0 L>fj 1;MS; _ � I T ': ipiLL SLLOYIES G ENKOYf OFYEFIIS an TAMSFONTLtIat EIp 01YF1 :G191' Y El TOi 1311 It OEFM)OEYiAI EE/EYSE 20) •11 MT 1O . • 21 • ' S YN Lei IotLL OYER i sa R000 cusxlaCita Xa.Eii(ETAiI iEE ipGE>u Y1 1� :-- f I l � + ". 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Erse-q ansa Essr-n�+ � nrirro.Esrr �. ..tuna ..woos Fw�nus rirr.re (S�'1"�««""�i."iM►"i X�g� i unwlr wrxo■= : I• •u raw GOMilrlr TO EftlElN11SE F&IM I i;50! •2l &M-3w, roto orrEr LNYI I I � I $ t I tY i F i1. s 9S � LR am A[aaar r3iIF➢FRIg FJD areuTi?S SE=vFEe AI] ------------- aG p C i« /INC!}f0Y tMf 11"If. tvi7-1010 a it"A"f[N L Ci7wY$� .a«a. esu al 'l�.11t1€5 .. A I ' 197Y i0 tTli-7i ___ 197)-7Y !0l1W(W MnIfA7OM 4•pn141 I u0'wDKMNIt cOG[ IYaa/NMI$/4tifM .Y w r.r:�rmai i i it 7U11. 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COMM - YEEI WE1 MrIrE1N teff 4uDGEr fOo rwF c6Ui vf�t l+1li-iHf � REG�E�71W c[Ylr11fIL SK 1973-i�lf��aTi lfiT-If� ava�r a0u ava.,onuH c.ucriu.w i avew�i.un � a�o�ur° u vwwvds l..m fiLMMEW EYTEMM= I I 7 t! 72Y s NlM7EMIfK(STSyCTWME3•r+OUNUS , : Y :SN :SOY 7 2l 7207im '? ti 1 1 iOTM ITIEIE(IIYEES ;IN .►Y ,IN �IN '- MET WSi :IN I i MU%IGM71EYE 411MLI IS c GWUWS fS y :NEI •fM 7 27 1,111 L -•".� J 7 21 12!tb s e SEIUTLES am SUMLIES-MIYE 7EMM N. Y t[QLL SEEElEE51]YMLIES i! NO 1 I r -------------------- --------------------- I t � I t� i' T;. f.. =FOR PLIM ACQUj%TlW 9IZET WIT$EE Pili_l.SS. s� y Mllo =WRYMCM COSTA caw. ar. r,.•<. fuoatr sal r�reor.ruw l.Tr-lure .r•I.eeerlS�L4_G•N.ruwx�y� � - 1973-H I�TtT/ _I4TT-!s IfapruM ttrlNM rlTe i '^—'. —�—.. nw ff m K. • —'" YTIt ITl F3 to I LGN l PP0 ---- 3r JSOY:_i T 1__r3J Zza 1?#y� •� IMlSfIf1Y f sf3TSil IEP SHEICE i 11)T�—T{3Ye �� •000.' W r l TJ 1)1 MAL!MILES f IM{IIES l3'SEv{ Stl 52 S�sowss r sou. SZ wY 3 T{EEf •l.�— 1 IYti - 1 zJY•{-- 1 2V0 T Ol��T i5J - 4 i — T S`•r; moa TIMT KQIIISMW RMt IT 50 Alit COWaVJLCOM CORA 4u0GFr 1P'*"E fi5C4 IEA- 1911-197. ADT SEY9tcf _ Y: �- ly7f-ir l9T6-17- 1977-1! [ar["o�rw[tt"ss.riurrou + �o-- wn wcz¢ou"*mc[ �^;•. i ANpTIla e.saa uaaa iw.�aiueu w vm°u (I.SL:.. p _ .DMD YEa".Tim NIG."T I. ..II fSl -- bubo YEDEWTM �— 1 '4&c:DYJ ;UO;YW .SID;OJO ♦1D;.No! }SI 154_iuiu Di11Er[nMEE$ -_ylQ;, i MI casT 1 nIGNmv 1KRlEs'T AD 51 �x 1. �..�. I , I y� I rt s 3 � 5`� �w* A cwv.rwr rar EUDUr iOa.EEXLI rEPv laf7-1919 - JSuT S MVlcc -_ INTF kSf ON LIN4_7�iM JEa.T � P £,'y°k - I 197Y1/ 1976-IT 1 !f f � - [sf9wrUrc L1PY�[rwP>N � r [ as i� ■YID 110E/ESt:Mffi YT o Zl TTl ✓' L717E/ESf PI oak" 22!93d. I 1) )tl lu IU d 21 TTl fSl _.- ' ��I �IUGWY INTEREST PND ✓.. I �^Y Y E i r I x r f A713 CMA lNINRE��t� �y Ht0�t�wr�01 000100• :YY euooEl roe rHE 715CA�rrwe tIFS6RE5 ��; _, NEselwFs - 1975-76 1976-77 1977-79 r- EY�nT:,IU[f([NSx K.[ign ABl� r 0 uO KCO[w[COOL KNu OCTIML I RECONBD® i M K teC (crwwve �,¢ fTtil0,N1t1 I ETPlMtFlU1t5 [rPWIYtuY3 p RYIN,YJtS .._-. GENERRL FlND RESERVES Fl1l: [rI .A _ I B�IS3•549 S:O44;254 - rPrr _ CWIMEWIE5 _ PRIM YEAR LIABILITIES I I00.Op - :100'006 ---.- TOTAL RESERVES 1 1253 i YA 5 :xs4 GBWAL F4 - _— —COX"RFERINIE7DEW GF Salms FtW RESERVES MR CUx7IliBilES 34 171 - 74;OM L:? TOTAL RES""'E5 34 177 34:000 Fd0119 SIIa1R1901s1I ff SODKS .} FE0EW gEbEME 51MRM FIND FA MVS FOR: ---[UIT17f8i1E5 3 x16 1 F i TOT MMIL OHIo0t SIMK t COLI LIJPMW FW WaIMES FOR: Iky 1 1 x7017 70 OY MAL LtMMY T • 3 �x it Yt4COWNT.r ."M 0�l1705FM0�01Yt fjN jK FOR ACTIVITIES W MJXFT WITS FWGEi FOo IMf FOL�4 vEA4 1977-78 SVVpiTW BT KXTIFIE F38OS POW" ACTIVITY M 1 0t0iET MIT ! FWp'. FIMNNCEI 3:175 410 6:588:870 L 6'890:876 7 469 485 GB4A71 _ m:325 46: 20:30 :421 FWCV4 PfYFM1E gip IN6 H/11f K111152TIW i:N6:FIS '953:298 - 3'889 800 1-634`5000;413ERKv y M62 8:b37 ! wom SVT_m SCIQILS N;246 50. NN*`RICH.STOW DPAIM E tY I8.957 :117:756- OLIW RIPE 01kI w is;043 301 vi« 'g SSO 000-- 35 pSNMIIS�_ 'F4 (UICNN"L1mmyW.NT iv t ' t 8000601 ;136;2M 130! 135:000 Wow :':F, •1 FE9EML IIEYBBE 9MR rK 3 IU0011E 1:607:312 2.311:993! 2:935 000 2 595:OW Gee" I VIMi 11-:.615:252 12 412 %1 13 654:694 i l4;318:6% !GBIBIK li .' FOIICE PWTECTIM 5 640 972 9:139;O4t 4 '9%!! t0 OYl 237!i MCUL -Ji1rt1FC` Sl ! r a, COYMtSFG0111M COQA ws -,, G�Rw�Ri FIMWIw6 FOR ACTIVITIES a!Y<i/x 11/11 _. �!R1R�a MYl SU'Pomw 0V M TIIIE I'M MUVGEI rOo INF 16C+.•tao 1977-71 - PASS ACTIVRV Olt I � • MMnip I FW '} IEF6BCF 9MFf MT �. i>•ltMY1LL ii i� MNipi1M M4ilu � + �F��. W�.. - i • •oiAp as OETOMON AM COMMON 12:1 I 11 , 13:212I 7,I 14 -.31 F OOAL IaleM FLOW CWMOL Y. 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Fu&Y— 1971-LIFTS ' IIt1L IIsYS L FAL/LITIES i A asanrulr cowl 'I /rim lfirT fill-T•�.Y'• � nYw.ro.cmuPrcaw a"aL411i"°auai or aiu•I+on ("a"S".va".`&l11ffi)� ��� rl • �i NA \IPE/PIPS I s••w fS!w •\1 am aw♦ ,SY• T FLAID— NIF LAIDSLi►IK Nlaw •LL ,. t T LZuz 1FOR FUD FWWRS 16 SELECT w am "I IKIFLO KYO j /3 wi •w • 11, tD\E Y LEr Y AS-m :.N:w •1\_ W 'a Sit EPSP rr'ER EE AO;w • < Mi INUPFD PICTS OF wr •lN• a •al irk YET LOST ;170•w ISM,,w FOR FUD robscmM ME ALIS EIPOP PDAD L MIDGE LNS1E4911011 : •l�►�yrEIF' ': 102 YESIK70\fi5 I __�.�5 OEE M•� A.lE PN - l\f CIPPEEDYI AYE N\ I i l{ j.F -- 106 rM FLEET AVE - j E,NE •w •u w las yr JOSE AYf :0 S / •11Yo�ss�_ •• lo• M12E1 PYE T- _ s♦LOT ;wsS•w •11 N0S iii •.: 6 91, 6411 10\ =.M01 I 2♦ •11- am y Sys Fol i 201 MCw ft I ri w �::7••OS •AL v . RWO STS Ulm • 28 T cE♦LEETT MEP STS ; Ts ♦ - �" P1 F SST - � Nw :. •ll wIMP 212 SOUP IME IK 113 SMIA 4-TA 62 1. Mf "ESSEX VALLEY\OMLVS i f : ♦w •:w •!1 YS' .a'ik IMMs LYAYETTE YE•f.f :w lt;SN ♦11 Ml 4IFE rYE•STS ' ' ;a'w ;M •/l wako veto AD -7 !N 1,WNDA PL\MAYES YEP Ts;w •la-. - .- sM ALAW YEA SYS � Ts�w A;w; •1L LN Mr �fie'''f ;. all sl2 LITS"HIVE ♦:w •:r;. •ll.-an am Yl AM"ofE YEERE ,� 1♦;w •la c\rYara JOLVA-AL-.�_..i __L ..._.6 L2 YS 411111 :T wIF M1ifPllErif - �", ;IN:w : s♦'w� •ll LEs.Mr ;� 1�„; MS DESIGr ErGIlt"IM1K267VI, •al so SSSS � - _____—�_rsS ___.Fr•••••• IENOIIEIIk\Ii . a Y•! r lL PMrN ry . _._ — NEI cost 1:wUD s:m l SSS;tN FOR FFIIM[IIi sS[ EIROP PDLD[WIJ•:E DIGITS OF MT ., - .•. N �.__ � ,. ;`�•1l Ni .'; LEFT 502 .%C-Ls PD ,s.♦r� PD ,-•-.N\ I •t1 Mt ' YkT rRSi IJI " P � m uxx AMA 4y YVo«1 Epr.1ME i1X4 rE[[ IfiFt,10 w rYKlt"I'sc FKil,I TIES. - � 7 19rS-» \9T•-T1 1117-76 ��twFs Ago To AGWS Y > ,37\+d, :r• 'Hf»raYYtll" _ .. -!E- .-.._ ._.—1,u, •ll .-MOW ri _ral•tllwaara i x.••T-( • u" ••f 0000. t r9 MnYEr was ST, �._ :•• 7Su •.11_-•b0000"" 000- . R �} NY ro0ir"mics N Y0 • 11 •OS 0 4.It-_,_ W: carcw i ; -'— `1,o1s.r TO,u • u an ooso 01•' IMOsnlls .- _ 1 _... •!M'..�.-. _I7 00►.. • 1t_w Ngo"60 00" - ,S•. 1 i •\t •Os - a01Y••N�fu 1,M •lT 6 li ` t\ •r 0000__.._ N Oto /19gE frtc - --7',H UO •ll •0 00 ! 00 • �'~ •t9 :..I rrfOrs -�_ S•2K) i, 1 •ll 0!0000 rt[af,IsrLL fres s 102 zoDS ON •�!— • owo - } •.: r2 rrlY frssf S.•! •It INS WIND -._-- .r» - ll.u� .u M9 0000 gN of ;sar raw 11x*1r j—' -L:lr --•a Not,0000 R s r! ,r,r crin cin•aro a,.rl� •tt ,sGo" -- }a 01 rt:r rows".Not r r;r1 •It 06 o0r • __ rf '.wCcM•rsol it N;Or' lN'OM •a on ora - ",err 1- -" i•iui *•r*41S aawMor1"ri0"s :CM r----- - _ r•tM M"0 r:•tt •t\ •r oro NAA fr• .u •r aaa0_— µ x -a" :Mfia41 E amu ; 00�Or r•000 • Il1 •r 0aa0 T - t 1,' 1•' • •r OOr ''. r - _ w "["rfa r1►�If wr »;011 r;1a1 •11 •as 0110 NAN • r � r _a a •r aro q iy, .:rr -rrfs-Wtr"ofE M.ar' •11 •r"r Y 3 ]Z•,� •11 ar Oo00 k r, riffs:Mfilr"r" ! Iqno'j •\t •r OrO� ;jz .1l/ rt'al9wraa r i .�3o;N�ir`- •U on oro -- !�{1( IPo.FtNp FIMOICIIG SEE PG A135 jll jl- { llwC/ri. town of CEM CxfAmw _ amn ME as NVOL VWA • eQCO110F4alrOt Awr �XII�p �Ap lM�� �. hl{ �r `j.' PbIY[SIOMS FOA RESERVES FOp: � INVENTORIES 556,093 ia,OK MAO MEDI-CAL CLAIM DI5%TIES /Stl.tl00 /50,OOp 54CINLL SECURITY[L11X DISPUTE /63.100 613,11 vOi EQOIF3RAT R ACEIEAT 3,509,500 SI9,i0t 103,OOD 2,3IA,SM Gtlili. 7,636 7,u& (pl}0- •`. uaawei -':M COUN-IT SERVICE AREA ADVANCES 100,MM Iis00A wry: '� SlWriZ Ail 7' DRAINAGE Ndif.CTS-M(IATH UCIAi110 306.60! G TM.6AA a-ui. s -SEAS a.UMTE 44./31 N.Ai AM c� -OLIVE OLIVE 333 -,p3 amus TOTAL 4,16S.741 510 N7 733 000 (s art Z u�: Nei I f s v Y P pt. .. Al2h AW 0a�� f ml9A STA c0im FINE FM 7' F 1M 1y - r 3 3� tlJ9lld. 5ucn.aH Field AItFH 15 W"ff FCS 11E FWAL TW I9i7---ZL '��PlAlic nyf and F.ciJt[ies A.YF Transwrtatla Te[afoals A.Y/ AIvrY.1Yd FIV-d APP.-d Rai S 01LIIfMIWAU WY WY yi ., (Couv2J'Airport Hieaf 1977 7814 191]�'r oe6evv4a6 Indve42ed7 111c0E AID HNIIICFS AVA.. If,52% 13,21$ id,1W� L4,100 Stotys 61,339 91,5'5 100,000 lOU.00U "�Y�> - OpacH.loH 161.]]3 192.100 19C.OW l90.W0 � t- OINi tla 6.619 3,a'J 1,-00 1.-00 7�a". Oy.ta T—1 OpMti g 1— 2]0 056 303.36) 305.600 305 600 OtMr Incas: St...Aid tot Avi.tia 5.000 3,000 5.000 5,000 5pvc 1.1 Avlat ion "1 StH.Aid(ot C.utructla 43.0]3 ],315 1,Slp 5051111 Aviation J F.MnI AW tot lnt—la 461,960 104,367 291.b50 b1.5a0 Canty Aid t6 Airpf p M—) ]335 50511.1 Aviation Total Ot%W 1.64.1. 506 S51 121.031 303 960 306,560 F•`:: hYYlaHf M.UaYIr. ftW- AAr"tt 131,626 14e,Ob6 56,260 35,610 i '6�aelal A91aHa a3 01. 5000 5 SJO 550 Special Avi.tia y TH Fad%I—Malt.bt. 174.1001 153 066 33.630 41 240 Tsui lata.r Yl4aaw 951 309 SM 467 "S.410 653,400 �i OF=]ATd LY!llpl71E6 - aaaaraH ' "l—Mad ow.. 92.530 100.194 100.060 ]06.630 [ btlraat 13,115 )3,955 11,600 3],030 mpl ya G-W 1-- 2.930 3.M ...Io 3.770 -Total Salari..aM BlplgH 5as3tts 106 916 117,472 116 690 129.1% fsHriea aa/swLi": 0(dl.UP- 1,60] ],122 1,700 1,]00 T,^ [A.la. 1,616 2.06] 2,200 2,x00 0lilltlH IS,WS 21,676 26,400 26,.00 2a11 Tal..-2 I4unt�lat. IJ 10 150 ]50 tl..►y and Fat.aal 64A11.. 106 ze xsp 'SO raw.d 6F4a•. 7,91. 6615 8,500 6s00 Il.lYarr:p. - 93 100 100 100 YHf.Y IaHH-S.sacM..,I+.wrb and Geoaid. 301 300 Sao 1i allots.E�'a.t 691 976 916 1.090 1,090 te�tt,, blHaau-6ttHtlal H,16pwr6t.al Giatl. 12.6x1 12,.x6 11,065 26,030 7,335 10,5]0 Special AViatio0 Ra1pa.Kl>r THrs7 32,457 13,600 15,600 ii9unlrl and Spelall.tl YFlta 701:W51.274 125,000 126.000 L.la'aan 6,910 11,591 12,%0 12,960 -Spetal 01/seatat FJyH.. 524 1 549 1.970 t M fi IE Ta l 50arim 66d S.AIiH 127 606 172.142 —X. z35 720 ex �'�f, Total Optatly 5Qw111tve. 2M.322 289.611 354.410 365 350 r r4� .1..=,rJ irabY� COk""OI O111Y ORASTAX - 0011671 rRIf ulOE1 Cj7tM M �� I1IiYY Fltid AicpnscI t) "cf.S 11Y1 EEM FOR THE MWAL VW 1717 11- i= tires ad Fteil'tiY _ AIRII AAd AWMtYr/ RF^I �!t<✓ RV' f.P h.-x OMAUS elm" WIY WtYI . Y TS_74 Y76_T] YTS Tt R+t M 1Mt�MM 1Yletd) R?:- •` FITO ASSET EV MlIT1YE5 �Aailtcim Etasee[s SW IS,W M.671 an.W 11 i7DO.m - lr671tS Agttir• .W land SY IQt 7O SSI W. SSI.W + Stmtturet Ya lyrovaeats: Ai—ft Wtt Axt S.W I.—Y ttcmtcmccim N.ItI "_: M,ltl 2p d"Ali.1- T..iw told Itat 30.00 >•W Tntal Sm—Yd IV— SM.117 s W Ir Ewip— 1.3a Tcbl Fixed Astec uped— 57f US lIt ItS 20-M �Ik G.-A Tottl Fapodituess txtl—Fitld Aitpn 73I."s 376.SS7 6N.W W.t/ Olatq AfSFttE -- y N tq 19.00 32.4" JyRYI A71dlw "'fir ✓' ^rte Getnd Total EV-",—. t15 TR M2."6 "SAU GwW u� W 3' r e2 S"C. C.a. COLT►OF CONTRA COSTA 116M1 rima FORM Ca.g bdpd AFL STATE OF CAU POWM fCIlOI/1S Q Im RUEYRRt OF ARALMM - Fi..IIw!1 I&.C..ftwssbT� R.4d s1 .y..RGRR MIDGETS OF S PECLAL OISTIO S GOVOMM OIC FOR THE FECAL TEAR tf'%Le - ��� laded A.ems Lt." 1.91�R RI-.4e� Ts411 � OISTR=AND FLOW J4.L,g13_ ms's 01a. I"J-d , )O�� AwLY� Oa•v.tYWs Rr� C�adT�ti�O Rriq ff..1d❑ WO A.C.4fi PPOIEUIOO TO PERSONS 6 PROPF.RTT Fire Protection Districts Bethel Island General 66,820 66.820 .,732 71,552 Brent...d General 1.,905 11,905 5,945 20,850 ByronGe-erai 2,691 2,693 929 3,622 Up.ort.Res. 13,495 13,,93 13,493 -- Con[.Costa Goneral 1.437 92 461.422 100 976,404 1,123,052 2,099,436 Cop.OR.Ye, 27,024 27,024 Z7,0z4 - Crockett-C.rgoinec G-1 20,839 13,677 ],162 9.532 16.69, Cap.Out.Res. 23.094 23,091 23,094 <. Eastern G—ral (2,676) (2.6761 2.119 (557) llor.t. Caesral %,413 39,873 U 56 190 102,461 158,951 - OakleyG-1 11,971 (2,000) 9,971 6,485 16.356 Cap.Out.Rs.. 2.000 2,000 2.000 ' Oriad. G.mal 36,206 S0 36.156 90.922 127,078 Ds6t Service 7.398 7.398 2.388 9,786 Pimle Gs—1 6,136 100 6.036 Ri—ia G...I 507,667 1.9,683 IOD 1190,000) 167.684 465,125 633,009 Up.Out.Ras. 190,000 190,000 19U,000 - Tessa3ara General 21,73619,871 1,367 6B0 2.547 Oesi Cauncy Gslrcmi 208.2 87.3311 50 120 851 t38 507 259 361 Total Fire Protection Districts 2.4991"l 771 856 450 l.7-7,M 1 970.023 3--.598 C—ty Ssm'ce Am.-Fir, Ares F-1.Soa[h Rl,lm sl G .-1 316 316 509 825 Total County Semlc.Am.-Fl" 316 316 509 625 Flood Control Ois[e1Cu Ploai Coot-I-d Nater Cons- tion Gen-r.l 639,:.1 530 658.711 170,945 809.656 F'tood Control:one 41 Gmer.l ,,21: :2.186 19.178) t Flood--I Z-n-s2 G-n-r.1 31,111 ( }illy 31,118 Flood Contra)Zoos 136 General 5,537,190 71,254 5,io6,116 1,md.ie6 6,566,302 Flood Control Zone 47 G--ar.l 295.095 295.005 N.— 307.791 Flood Control Zone.8 C —1 16,126 16.126 1,292 17,418 Q Flood Control Zone IBA Geearal 5,873 .,'73 751 6,627 Flow Control Zane 19 G.—I 20,906 800 10.106 13 20,I,I Q C�. 2m60+0eL Co"T 01'-aa OtIM Iqr ww6 ~ somm MP lrunwler MpMi iwMDawr q M m AL vw N?7-�!'- E�Mt� �O . OtOYM0Y3MT0 "'Y: tiACf+YC IYO 41� �in9M i40M4t� IYYY LM Y.atlaai iA4i �'+�.; PWMal(O 10 POS M.9 6 PWFEWn Fim Pntert3M DiatriM B.th611s1-4 Gaaeru 1S1,M3 351.M3 71.SSZ 40,361 25.47 so 3W .40 4r *---a G46ara1 99.307 9!.607 70,450 75,557 2.64 73.671 '.IM ' Byron G46n1 33.227 37.227 3.672 3!.405 .1.617 T7.77i. C.P.Out.9p. 13.493 13.43 13.493 - i Conor Coa.a Gaeanl 10,20!.152 10,20.162 2,0M.436 5,104.716 436.650 7.672.W 67, .6 C.P.Out.a49. 27,024 27.024 27,026 Graben"C.Wi- G-1 70,467 70,497 16,6% 53,773 2.232 $1.361. .366 Cap.Out.9e.. 23.094 23,006 23.049 Eastern G-1 ".907 77,47 (S57) 76.44 1.446 77.46 I.i Z 9orNa Gnerai 3,056.345 1,06.195 14.951. M7.234 26.90 670.74' tr Oakley f ezal 4.34 ".am 16.456 67.54 3.043 M,46 304 C.P.Out.les. 2.00 2.00 2.000 Orinda G.eerai 1.316,663 10,00 I,32 U3 127.070 1.190.765 16,8)2 1,192,973 110 0604 Sarna. 34.20 6.60 40.40 9,14 31.056 463 UAW .W vo Pits Gaaanl 139.3!3 lY733.iIs 33.202 114,!16 1. 116.14. 704 ' kiriniw, Gyral 3,525.506 3,515,5!6 633.90 2,60,Sfl 134,613 2.702.64 00 Cap.Out.046. 10.00 WON 10.00 2a.NJan Gaaeral 26,556 36,50 2.567 IIAIl to$ 75.04 n11. ft.,C-ty G-1 3.136 071 1,136,671 204 I" 977 310 5 2 604 604 - forai ilte Ptareetlon Districts 19 213 09 16.W 13 229 60 3."7-S" U 5S2 0l 60,476 I7 WAZI CoAty Sorin Area-Fire C Area F•1,S-h RiC%.OIW G4oan1 590 S 043 025 S.172 /i S.142 LAW, - Total County Sarrlca Area-Fire S.90 5.M6 sp f 173 is 6 1 hood Coetml Ol+trlct+ Flood C '.l..I 4ter Can clan Gw.snl 1,465,541 3.499,44 609,6$6 46!,765 57.017 621.60, 00 • FI6a1 Caviro]Znae.1 0eean) .I,a4Z 72,462 (9,376) 01.665 2,730 74,921 Flood[antral:.ane.2 C-1 31,110 SI.S16 31.110'" Flrod Canthi Zona.3B General ",247,123 1.247,7`3 6.54,302 661,421 MAN 60.913 00 k' Fl-Cwt Zona . Geeenl Se9.601 369.41 307.791 62,010 6.513 4.41 I0 Hood avant rat lone.a t.enerel 22,d5 22,41 17.416 5.469 221 5.340 030 .h FlWd Control Zana.aA G-1 9,7G7 9.707 6.621 3,04 3S1 2.923 ! Flood Cmtrol Zane 19 Cenersl 20,25b M,2S0 20,123 137 137 wry.a, i Ca1M COOtA 61 � oowrF CiNnEE GF G11EOWFA MW=PAOR 3CHIMEl2F� SUMMON,w ANIMMU t ISMINO s . inN °" OF a a COMIM was..b "6 1 FOR " SOA/19_17 78 iti ndr.r L.Fwd K..+++. ,,,r, ...Nd Owa.tr T.W Orlr47 AM OMO _ AM>•.M.,..IZ • 4w�Er.Y i.m1..6 C•pf—#y A"AiY ads` MMJ❑ Ettnt6l.r 8rst1AA� TMJ.. +talri(f7 7-4 F4.YF w0.0.16.8 FOOIFLT1aN TO room 6"WINg(C"t �Scia.d CMam1 HKa1M.tG11t'ay ,. Fl d C —1 Ian."A C-1 133 0:9 113 14:4 111 14:9 Taal F1000 Cat.1 O/fttiatl 6."2.M "NP a 368 250 1 34X 831 T A6:AXA .,y Ota fad—Kamm. ?1 2a 010 C .l 143,201 111.798 (543) (5435 f Ia 615 G.aa 20.061 7,306 13,57Z 13,572 2rirf F16 FN4ri1 01.665 91,065 91,666 O.bt San. 106 1% 106 s3 7.w."0 c~a i.%1 1.761 1,761 �t '2a 022 OMM.1 62.617 82."7 1,000 66.117 * -low 617A GMtai 2S.872 23 672 SO 000 75 872 TOW saa Ot.1.w flaaric" 1".020 ISI 100 214.030 SLOW 261.830 - T .. Sta O.M.OtMMta au Karim 01 G-1 070.273 1,000 164.273 1.955 474,226 HaF16t 01 G.—O $1,196 31.1% 2 662 n'85!_ ql? 16881 ft.M k{I.w.tY61 Karim $01.460 1000 SW"9 7.617 $06,006 Gra+O.FSaa LM.8rai6Mf -? 6166 8-2.va—CiMO COMal 03,622 15,622 B4OOO 51,622 ' AM 0.3,Atlod GMM3 30.000 30.000 c'; AM 8.12,Eri..w At{a C.Mtal 3 051 3,934 3.931 J 713t.1 GOft7.O.w-AM-On1.1O. 47.5% 47,5% 3S..WO 85,556 Gai gM tea{-MIM OM AM F-1.GMiRt.TNa 60"00" (126) (3265 12,353 41,027 N AM 11-2.swil" G8MN61 4.20 .613 3,8% 6,342 10,278 3, .88161.6,OT1W GMMI 1.613 3.%3 6.353 8.331 AM F-5.MMMM11 Ar Gonad 3" 3{6 1.991 2.327 _ T{ta1 GalltF f80fle{Aa-OMiq 0,470 !OS 6.=7 SS 679 63.766 M 10.014.702 1.019.160 ISq 3.420.462 12-5.54S m i" FS }x 31eUC..6+ COMr OF rLtli.6 l3ilA 3 ftow r C�Afii/IY ffCAMISM4 ��11 1116 mmm r Nona ww■er � PM*a own MAI M E---Zs- o 0 •ROYIfWofTS - Y4ff aptIMArCIAf dCT IIIf/11N �.� ifs. Md" Ara[916ieW 4`.y T. +r? x Appqd0l- �a/a Ilr." S1Y - �I>+ >✓r 'a•': P) w w w w w a P4SFC7100 TO PUSH i P1f51TS tLd) i4•' Flood CN[41 Districts I[mt'dj Y Flood Cmtnl ZNr.M Gxr.l IMM 113.029 113.029 Total Flood Cmtml Distracts 9 355 371 9 355 371 ]42.M 1 492 Y7 106 303 ISM 14 Ston Or.is.5a Districts w :me.10 Gesenl 75.1% 75,44 (593) 76,0" 1,034 7S,OS3 .74 ane/13 Gneral 70,282 70,262 13,S72 56,710 579 56,131 .256 �, Sone 11. Gmen1 115.521 115,521 91,"5 23,1% IIS 23,741 .137 Dee[Service 10.613 10.613 I4 10.707 62 Io.64S .00 Som.19 O .rsl l,]bl 1,761 1,761 2we e13 rwenl 4.417 "."7 4,417 Zorc.37A --1 7S.972 75.0721 man Toul Stan Dnlsala Districts 4%,192 436,192 SYASO ' 167,362 374 161 f72 � r Stat.Orsis 1Yistes4ce Districts 1;= oistrlat.1 Gsanl 119,411 419..4 474,226 5,261 5,261 Oia[ric[.4 Gaaenl 4;075 43.87S 33 1.31 IO 017 44 9.50 .W - Tot"Ston DIM,14iste.Nce Ips 523,364 523.W SN O4 15 177 3 7N f 526 Cuss,s rPics Ms-orsissls 5` Ans D-2,Wmt C1.0 Gssral SI..= 51,622 51,622 An.0-3,Asti..h G-1 30.000 50.04 30.000 Are.D-12,�Acres Gen'l 1.9U 3.9M 3.9m >•,% T-1 Canty Ssrvin Ares-Or/1a41 65 SSe 5S S" 65 SY roYatr S1rv19.An/-Police Are.P-1.[rocie[t•Y/Im/Gaenl 51,420 51,420 41.027 IC.NS 122 10.271 .l4 �4+ Arcs P•2.Danville G.—I 91,176 91,176 le.:7s 60,46 I.u2 71.44 .000 Ares P-..Grind. General 0.9,176 60,176 2,1" 4,41 1,41 71,41 .11. Area P.S.7oande111 Ares fenanl JS Ou 45 04 2 1.] .2 nl is 42.4113, .353 T6tvi Caanty Srn•1 ce Are. Police 7s Ano 275 s60 61.746 234.W. 2 43 211.411 - ' tura r101Trna ro - FSPSO:S AtiP PROP[aTl' .0,895 19D :B 91:Ob 1' 6 42R 1x5 6l6 O4 15 64 Yl 1 s LOa7M awA 'OYArt OOIM►�'M10f CMAAONII EOIa1Cf 141NA1 FOGY 9136 - MOM it AffaSAM INVACM SON�allooft tT 'r1i�NMY9alrOwrD.9wi97a.1w11 A pl NRAa osymm04. 13 ME an mra vw T7-78 .I.slrialrs.11.n4491. ,yam, otr.wA A\.AdM.3 - 3.rft.�9 a.srr FW New=Age"MA42.aA M...Z _ � 4M�r 06. r4.. 1 ti Gni! !waYY r.a...a QALTa Alai SMITATIM e�Q iw3tatf2l.Otstrlrt. SP i. Di.tlirt 13 OM Sonic. 260.553 :60,553 260.SS3 WWI.a5 Grt..r.t 11.931 :{,088 UIMt 4rr{c. I.Je2 1,315: 1,3n2 N...Ut t7A Do%Sanrin 3,550 3,550 S,SStl Di.trl".78 0-1 396 596 18,561 15.957 D.Mt tanln 2 2 2 0i.ttict ris G9.ard {13!.511) 7l.fW (3!1,417) 8.02.229 7.960.512 Dittrlet 519 G-1 "T17 ."1 .0 396 235 818 219 204 T..2 Sant.".Df.trict. 0 30I 55 7;3 256,0"1 SM4.572 81455.528 a l MAL IMU N AND MUATION70 301 SS743 (256.0") 8 64 572 3.430.529 - rlawra An MOM CMMtl 9 t t>Arts-Wltis { AIM 432,gm 1w" fMnl 22,342 12,342 2,970 15,312 - A—L42,M.CMtnl C.. GA l 23,597 23,597 65.493 99,090 AAM W3,M.t ritt3611ra Gwrtal I0,3M 10,388 10.325 20,;15 A—W5,SWIM 24r 2 G-1 10,651 IO,d51 10.651 ALM L-A6,antAM.t Co. Gr l #S22 1.522 31.1471 32.669 1.01 CMMry iatric.Ant-L#aMti.a WSW 58 sw #04 935 16B,435 CAMry 9an1a Ani-luralk— At..i1.Drin Ferry Foow 20,365 20.365 327 20.682 ATM LFI,5irl M—A G1.3sq 2,295 2,295 2,915 1,210 S ATM IM.,Ss VM Dss.l $3.160 53,560 7,492 61.352 A9MiH1,a4MlIH. G.N9nl 5,331 3,332 2,552 5.913 ALM A 71 N..Ulb.W C M l 6,91{ 6,914 3,061 9.975 t ATM 1La,"M G.nr.I I9,105 71371 31,734 771 32,505 -A—MA,aria" G9Aart1 MS 665 153 820 ijk„ AtM M-U.OrlIW ATM Gt—I 57,3]6 57,336 1,595 55,931 fi- AnA 1412,al SaYt . G..ar.l 12,382 12,382 "1 12.829 1 Ars 5-13,RK"I I.I.d Gaa.n1 50 50 36 k16 d f1W COST6 ua coumOF CLAIM L] 66565K'T 61�Id1 4-�IIt♦1w4Ad xA3[of a[or 7171/gS 11 - l�YM/M!oY ALT f [032961 mom FOR TIE KCAL V[ 19 7 ZE •SOUI[[YWTS MEANS OF FINANCING Taft ONIBICT AND PUO [Feeftea 4r h1a1 AiY ~�t•bW C� tY R. A4�apiaa ia`» I %"- IY�w w/ Il.�wi S NI 'moi° PI A 1�A M 11 M N 11 �wQQ 1SAln1 AND SANITATION Sanitataan Matti- >'t D:st:i«43 Dees serr;re 1S,425 2a5,125 26D.ss3 2N,ss3 District 45 General 24,088 24,CY 24,04 . Debt Service 1,362 1,362 1,362 District e7A Debt Service 24,624 24,424 3,550 20,574 120 20,754 .106 '2 District 47B General 18,561 3% 18,957 16.957 Debt Service 15,000 1s,000 2 34,9N 7,619 7,179 6.5% District 415 General 7,%0,05 337 7,960,512 7,960,812 o District 419 General 219.201 119 204 219 208 Y Total Sanitation Districts 8,278,539 245.861 B S24 400 8.4".528 35 872 7.2R 27-253 TDTAL 1a-L ABD S,lTA M .,278,539 z45,861 S,S24 496 8.440.528 33 672 7.930 27 933 fl! HATS AND 611i" Gounty Service Arca-Li56tia8 Area L-32,Seasiv tm General 44,660 44,660 15,312 29,348 171 29,177 .096 Area L-42,No.Central Ca. Gen'3 258,500 155,500 69,090 169,410 7,108 162,702 .123 Area L-43,Seat Pittsburg Gmeral 73,614 73,614 20,713 52.901 1,St5 51,6" .396 Area L-45,Danville Zane 1 Geell 10,651 10,651 10,651 Arca"I.No.beest Co. General 195,974 1 195 974 A 32.669 163.30S 1 220 361.03b .249 Total County Service Arc,-Ligbti 583 399 se!399 164 435 414.964 10 763 4"201 Count Service Arca-Nlscellae - Area N.I.Delta Ferry General 43,795 43,795 20,662 23,113 717 22,396 1.926 Area N-3,B011ing a General 12,940 12,940 4,210 8,730 82 8,648 ,1% _ Area N-4,San Was- General 125,226 125,226 611352 '63.874 1,763 62,111 .135 Arra N-6,1laneilln General 32,6Xe 3:,686 5.913 26.775 67 I6.706 .269 ",a N-7,M.AicA W Ganecal 21,06 21,676 9.975 11,701 1,266 10,475 .263 Area 96-8,Byron General 70,210 70,210 52,505 37,705 975 36,730 .596 Area 96.9.Orinda General 4,480 4,a8D 820 3,660 Area N-11,Drilla Area General 92,51: 92.341 58,931 32,916 6.606 27.510 .575.;,. Area N-12,EI Sobrante, General 14,x2 14.362 12,829 1,533 1,533 Arta N-13,BeNel 131and General 749 749 116 633 h fMCrtr COUWY CNM cwl2 p .. QMAir�IIAI =0 O cmdam" OEM=mAX*t ICr6 W A � IrNEdE6 1G1rY11 It Q!VW 0Or Els s' P11E 16CAL 17118 H_17�-79re 0� t' I F..d '.moi 491yW E�r1 ilk tR�e'q ti,e� .& +!P�; rtlreT AND RM �+ YtaIA�P. Otr 5P6Mt1L IOv.tk. _ 1re..n.6 AwliV 4y. At1tl1� 5tee t� t�P.�wrl. AP... T,..1.. mow.❑❑w a T� R..M ,yy} GO dd[I ACO.C.Y 69IrMO OIOOMYS AID YIOGES![Nerd! GaMrf S�trfee.tree M166el1tr16.1s 'd J. Atee 416,Cle7too Gsnl 5,516 3,313 632 6.130 Ar 415,3puc16 Y6l." —1 Ir]66 1,3Pe I,.1P6 Ans M-16,Clyde Ane CMbeel 1,33} I,J}t S,In} J,61n AM 417,M.Iulvin Iltb9r r—.,.[ 116.513 I.M. IS.P31 315,539 331.372 A—419,Or/e4 Ane GMere1 /,176 1.176 670 4,64 Ata 420,A.".Ane G6eeYE1 ",911 29.913 t,056 30,9)0 Am 421.Oertlle SWiM Ort.{ 21.350 24.350 769 25.119 f, �; Ata 422.56e Ore An6. G1111n1 iebel S—n Aro-M1—LL— 179 62S 105 051 271.S74 310.022 611.596 C4 r t in AtM-W 111LArMMte ASM AD ,MtMI IBIMt 04Me41 971 971 1188 z.159 T w C—w S—U.Arn- 5 W 971 971 1.155 2.159 - Ina 9=0.3 AEO Mtesc 639 016 108.01 331 045 /51 135 762190 i � -'� 151aIeXnos 5 .C4Mtr ierrin Ar-YctMtls lbtae 6/Mtn1 217 217 43,270 43,457 w Ata E-S,Sank 1)•{111. Grnl 6,561 4,561 1,000 5,561 :Ane l-6,Oelele f nl 51,5]2 33,097 16,.35 29].967 313,122 Ane 4-7,AIM.-0r111e Grnl 46,/56 383,015 63,171 573,720 639,191 Ar 24.141111{1 C-A C-1 156,562 156,862 225,3}9 3X2,201 0At 5urin 4,SE3 4,5X3 50,5)3 53,161 ASM 49,EI SMSMn OMnU I I I 111.000 Ili3Opp 10rL MrAni 6N 241 M.112 24.129 1306 694 1.553 023 EERAflW CIMtr S4Ylu Atr-Llkr6n A—L74i,El nhMre G.—I 125,987 125,987 /,569 130,536 Ane L7410,11M1e 310.710 6,n5 303,622 503,822 Am LIE-Il,Oekle Ceeefei 661 666 15,936 16,600 ti< B" trr4�i,a CO1111.Of [OMU MR. f�1 51�7�1r - CM"OW44Jll sun OF rpr OMl It - 4BBB frYYllP•so@"mmm 101/!1 IaB�M eB� FOR 3B!MGL rW It-n-11 aa'sw+..a 0 RaO'd I B@Y@M35 Y@AMB Of".."C1M68 - 0llim JOO NC .fall A.d114 M'7ltf�. rrly�8a��s�' 44.1►.�1 4 I�aarB 7A1 tYrB�6 !nand PI PI A M A A A A MILHIATSA4U Ylila:FS iLont`,:) } Count Setvice Arta-Mlscellanecu (rnn[•dI - Axa M-1/,Clayton G Iml 12,.50 12,.30 6,150 6,280 2. 6.256 -B" . Area M-15,YBaacio\'alley Genexl 1,386 1,316 1,366 Arca M-16,Clyde Area General 7,617 7,617 .,616 3,199 151 3,094 516 ti Axa M-17,Mmtalvin Nanor Gm-1 /03,971 402,971 3]1,3]3 71,599 922 - 7Or617 %f Area M-19,Otinda Axa General 18,159 18,459 4,MB 13.811 6 13."3 m Area M-20,Oadeo Ates Genenl 19,123 39,123 M,rD 8,153 77 8.076 356 Axa 94-21.Danville Station Gen'\ 35.UM 35.000 25,119 9."1 66 9,793 136 Axa R-22.San I.-Area f -.l 1]0425 17,4n 17.42S - 3T 675 694 to[al Sexicn Axa-Mlscel landaus 953,582 953 562 611.S% NI 966 14.ns 327 783 s Count Service Asea-@aid Maim ce '- Area Bethel Island General 8,053 6.053 2,159 SBM 12" 4-4W 1.411i To..I County Sexdce A-- Bond Nai8iaa14nce S.D53 8.053 2.151 5 BM 1 2" •680 TOTAL RIGH n ARO BRiD 5 1545 ON IMS ON 762 1% 762,M 26.2n 731,M RECBCATID C-Y um i- -Recxat'on Axa R-4,MoraRa General 15,157 45,157 13,487 1,670 21 1,6" 4" Area R-S,South Danville General 35.664 15.694 5,%l 1.•103 32 10.071 .>w Axa R-6.oral. General 140.%0 Q,W 313,422 127,338 1.720 125,BU W Kea R-],Alamo-Danville General 1,1.5,833 1,145,833 639,191 506,942 11,823 494,@19 394 Area 0.-8,Wlnut Creel G-1199,128 49➢.126 382,_'01 116,92] 5,736 111,1" O Debt SexlCe 580?BO 580.780 55,161 525.61925.901 94,716 Area R•9,Cl$a6rante Gsnrral ll+y0u 114 V00 114 000 tOfAL aFCaLATlv1r :Ml 57: t 353 021 1 188 499 45.2M 1.2.3.2" EWCATIOR Loun[y Service Area-Ll6rary ( r` Axa LtB-2.EI So6rante General 16:,2c; 16];BS 130,194 36,7/9 S76 36,173 ' Area Lie-10,Blnole Gensral .•D C:7 S.S,B2: M3,22 {'ri Axe LIB-11-Oakley Grncrni 16.b00( 16,600 16,600 t k �u MMMAMi COWRY OF amm t3ETA anter aaa tO1F6 V ,s( Oa•yOry19Y lq1 Q CA{aaN6 . ..161e M AMWrA le"Mm"12 ytF6aAJA�FrrbtrAt�tii.Mt1 ��0 4» AIDS OF SPIC2AL 061MCTS FM 11E IRCAL YiIW M2L-1L .Yc9rillitrJt>wil► W-16a .. own=An 6WD ar>A N3Z_.. - �+ G..da— �' 4a1M V � T.ttt _ T � �®� r�wY� �O.F-6 ~� 7.�w. Acral m❑ A.�it• 6x..� `" talatla(cmt�at .'y Erb Smiu ASA-Nuaw(Cmt'a) a ATN LIS-I2,6breSA �i 791 791 :l.ly 7,,239 Aw.We-13,IS-0 clow G—.lrU7 2]YA 6 lT3 31 9:3 uyrtl ®1LATIGA 6 aa6 ass oiz 102 toe 557 120 ^'i.r',vm�.. I�SRL1AlE0i fgtn cwu cmzy at.,ft q r-1 x,N3 321,962 1J,o" 33'.0,6 0rT1116 Ault'116Lt6� fat1r61 sow 0 c:�+ 7RLL KJ 2,4412 324.9" 11 ON 339,050 iWill I"AL 11 7 3 650 t t r. 5 t - L1L 'ill. /9ra.0a C01M1!Oi IfeRY�a .�7NRw . - >f/i O C�II/rM 0�M 3•� 1101 M NCY.VW rnm9 slowleammis ago=AM MC &P.WM— r�� T.W A.Ift �YrrW ear s. Alp d-d— t 1rw+1 � IYwY/ Trll - 1rr91 lavlp Asu- d ; Area LI612,—At. 75,009 75,M 71,2* 770 7A Area LI413,Yrycio—1e7 b-1 121 972 123.1172. 11 023 TOTAL F1[NWIM W NO OM W S51,120 129"s 57 emeea f<0ta o—r Our llpq C—1 165,9H 4"'W 319,0" 129,M D Lll.F.Um r1Op.cacc Ge• 4,02S O fTS 3,M 1.921 m TOTAL�ers„uen 470,W /10 W 111 070 133 519 T 11/ G3ANU TOTAL �2]I9 W2 302 S01 u M 5O3' 23 205 SOS SOS S_,. F' ^yzi; r ' Y �A �lgtx F' *s ° s y t� 1i 412 y fAN16► y967 mast Vie.. 1"691�r9o"9 Y 7G4flow ITA y an WML ISLAM 32E"ORQI06._ 7 ��►� 4101N"BohmWA _ OWft no N'n-T6 OYrwswaw p p t" at4�49A6r36ew rir Yl •A.♦49N ISt 3.6n.317 -16+.r.s nr�S�N 023 x:YwsN__.�x s. :OOT Pry C-�Meso-4 x 601 '4-011at mom - ud I�.rrr Y+tiYN �.inY6ift4 T�9 19?'` `Rwty L6 NOW 4,490.N 4.629.35 3.3:1.00 Y164Y 14�t669 Tia YltN TM.06 1,096.79 1,411.00 k Y9 N 9!"461 94494tq 750." 194144tl[91�h644N4 15000 �16s rtt.t 21,.00 52.00 -Tau 5,6".52 6.s26.N 4,732.00 491�MII�som A�111 �"E3 �" IIw�Y 11r w�wl�rnrlonlel4 4+. errr® Y444W9 b�6 M�r•q•a9 rr..,;.. w_7L..TL w38..iZ wSL-7a .77.79 E . Y1t/p�1 i91gM YY(1s6 36,040.46 40.N-..79 49.200.00 49,200.00 T Y691a4 d awl" 33,ne.2o 33,717.32 38,615.00 A.6I5.00 916 6966!6 5.300.00 7.066.74 30.270.00 50.270.00 _ Yr96 f9r p iftmi94 13,606.00 13.606.00 vow Ypi6Mt4 51,216.66 61,]66.65 151,693.00 Is1,"s.00 i I 0.13 arP941aa COM"Ill fflm SWAIIIIIiIIIn e Kamm�Fl MUM p1OiBP90p wE srx rw t9n.7. A..Wao 99�TWW7O119O�9�ETWaMp99iA `. s /IF 111.419y67gt 9ww/9494 m.593.7ss .114444.✓9.! 1142-64e 1 y."'1191 t.awi o.2s ,y94ru99 z S:94e4e91 t 1lllea=vwnew9a�9u 11-6 plrtuwCun4N1�919iy - ,":, 7auo-�on1w a— _r9r!� bryW Mw.4�w 1975,76 19T6�_T 77,7e 077 _79 iMW+ N�e's PeoF[t[7 Tu Belief 1,1x9.69 4.022.18 s,321.O - 9W14ws 1m49[ory T4 eeliof 196.5. N6.91 02.0 1.I.iWu of T4s P42.m[s 47.31 63.79 - ot6.t w..u. 119.x4 T9191 1,725.79 5,174.79 5,945.99 Y Y r� Ol�wl1�MAL •Ad wrl9�ea.+orm1 �� p ""'ti �...r99r iA94r9r90/ n]s J6 p 76_77 n n_» 077 _76 R R R M- p9 S"-i-d Bglo lmdi[s 76.311.99 32.60.59 0.09.99 40,999.99 mppli.[ 1e,16e.09 32,3N.2e 41.x79.09 41,2n.O Fieri AN[. 19,417.11 9,10.0 9,10.0 - R—foe Co9[iyancies 9,917.0 9,912.0 ✓ Tot91UPI— M,3I1.11 65,937.79 99.447.0 M.YI.R �.x x a �n \n (Fs Irv. 'Ta'. 41/ � _ aarGrr OOrRC CF [O1M faSiA ...._� a47a1CTalMITlOa1t •�' ��1Y T101 0apICT10A u"Wrm Y/OMa #{laalaa lla No rY �naa a571M�p000. # - t �1WW701110 W�IrIL`7 N151YPNIQM7A >" If AIMEDWALW M6r0Nk 60_#56.07 •Itr�Mai u�u .0A6 A%-5.-06 635 .%. 060eral .tsl m w.1 f01wOFa�101 � �m Vii❑ p�w'a �Wr�ww� Fla w•' 65Z6_..u`_ 6LZnL.Zi_ _ � n N n N N ■ N 0arrar�l 0tta55#►Tr wlrr s]l.Q 701.13 70.00 MeewgrA b ". TY w�Mf 1x:.0 l,e#.oao: utn.ao ��', '._•: ar r� ue.m67 .. Y Twat M.10 1.a3r.W 039.0 � awawa�aw M�IIIrO/alale151Y11 +■ taus Mray ~ r a�� 0-0~ +.rrr.arr� A r7LO w7wn N -z• r0-0a y., aOrlr al#ao11T51 ln6ala a,t».So 7.75#.00 a.a60.0 O.a61.O N a.ae5.r 5. 11.177M 10,017.#3 la.us.la 1#,055.0 f✓ ,. Hr#Ar 1.1r.03 53,031.03 13,310.0 7,012.00 GS Gtlrrtir 3,016.00 TO l alw[trrt0 11.006.33 35.606.00 13.01.00 33,327.00 �r- �f r B_!5 COunn Of 3waeat�u wenwelor 0M fan•O66'L F10 000m—ma _AMOM w*K 10�11E 1iCr1l fiM 17,-75 C`� r 13 0�1WWRrA1��Mr1E11AYOrlYEIYG - �' '� IR AwIA f"iy7pkfw�0si,,x•20.131.011 .IY�iY 43-1"-� •YS'Sef Nt•rt3�d" 0.25 .��� 2 xW.'tr 000 .r A"13 rv55w .Sw.U�r/r ' fowo�sanlat y65 in •,w w w w 0w -s Prop""Tu&,I-f 722,15/.70 725,367.73 "2,317.x &aims$Iwwta•7 Tax&,lief 1".a"7s 133,033.75 Insu.0 _ fwd Sba— 51.50.15 110.020.61 Iw.w0.0 Sale of f.a btu. I".0w.w Sala of rysa55a1 0tap5rt7 2S.ou.70 3.650.00 bt•Rat 1 o u,4"20 l.5".0 1,6r.w stat.&A,-i- 11.561.06 47.701.43 30,00.0 Otmt M..w Lena 4,4".0 41166." 4.7w.w 2,40.0 Il�t of bpi0mt 1.00.0 3,672.0 3.00.0 2.00.60 0I...itt C.11.ttlws 70.0 - ".0 c 11109•x7 0." 7u." 191.07 02.w In u0 a2 T"0a7rta S7t.06 "6.52 30.0 MAS . Ideaail7ly 0eac•da 760.62 =?> Ori•&, 4.330.51 4.761.03 IO,00.0 3,350.0 M1�0um f{y�1yO. wM1�U11f101fi1411 &P w 0 0w�iQ. �� �iWwbW� yA ti w 75.76 M 7i_97 N 71_70 m w w M /11 Salatdw m Ewly 0w•fiu 5,539,562.73 6,135,401.26 7.2",O35.w 7.237.00:0 Yt S.e•i—�sgpues 1.203.4".36 1.017.035.05 2.026.&,0.60 I.w1.00.w. Other 0ufw 19.4".24 11.253.0 6.50.0. 6.50.0 - Flxed 5x4434 729.0K." 707.00.M 555.02.00 012.712.0 - 0•wtra fw Cm[i.0weiw 10.000.0 10.00.0 ' Total R."j watt 7,02,436.10 S.7f0,S97AS 10.267.427.0 10.20,152.0 Y,4 4� eowrrar�sa.�aw ,o�l.ar°" w a.c1slT 1aa122.�s..n9. .wm .on..nwhom r./dy.6.0 :F, M•MI�MIw'JLMW»IL...IL 00. O �9M�5/3M21�Y:TM9PrNR1911f� Tss Sue: 307245w�rr.r72ar9.�9� u.csrs5a .wry, wzws .x9,�„�_��o.zs _^ter?—x fi�!`tb9.:31f ��`mz' 261.2626�1rr rNsOu.a 9WAI0.a551ai915ss �.r.�.r�a.w0 -. w 75_n ,Jt--M N A R M 01 M i.: It.w w1 M Nm 7,30.26 SwWu Iw.w41'w M9w1.o9 4.31.37 .,.N.00 rs.tiga9 N( s,.w2.n 4,3w.77 ..w..oa fi .lw 9wTNH�M9.Yw.. - 1.MZ ' JK.Mury jll�i.w.Y NH 71.00 255.3 Mr3 N.— 75.26 1so.ao ad-5.03:13 71.26 s2...T U2.i9 37.3 .re s.s.1n 4 T t w 26.M.W 7.35.63 9,SR.w �0RA9 Ma. 9. l�.l OSNi9 ..Y.9..7 Wy r ff_x w 77.77 R 77.79 MM-79 PI M on q s' M1.flw W M92.r..MwlSb &9.377.3 &9,255.00 23,2626.3 25.026.99 S-1—26.1 9"'12.. 26.229.25 55.929.2. 3,97s.w 37,07.00 _ ►126.9 M.K. 2.227.26 4,mo.02 27,00.00 9.900.00 97..726.90 CNM5.000.00 T.4 ftq i�. M,M..I9 59,193.27 26,595.00 70,467.00 .W lri.e19.l W:I.7.9.w9 MY./s126 Or[Sar7in ire lrlwl9.i 9gr5 26 r.. 7,599.90 7.30.00 4Y j [Nowt w 726.3 132.3 4� Taal M9.5w9.26. 7,26..90 7.152.00 nnk I� 417: >rrr� Comm f�9�lAr PSTI i FM NINICW1 � OEM v ■Mlf 904 M FWAL 9d!N 77•jt 9��II�AI�rO�i.RA1l001A14M1A Ten amw 7 It A�9A1W101k lend b! 7.629.400 ;0..r Y 157.324 - i�+���i�r 0.25 'y...6 rr6swfoua AdW A*"c Mr 7CIY9b0fd101 ". 9w46w �yw �s-A m w w w £ [uaty Sobtentlen ..330.00 H—..9t9wrtr T48 bltaT 1.$34.62 1.764.91 1.966.00 Wi-aa tatenta y Ten Yliar 13731 61.77 153.00 Stab sabrentten 71.11 620.69 Otbar a-- 22.50 22.16 Total 6.095.sa 2.489.73 2.119.00 wn6ewua MYOE3 _ �nyAftW lid rN11lR tlAfiGi61 AY fArY/� 30V flomod ark. '6'"9• i9.Ar. 6.4�6� �9w d.�6W6lYf enx.x it76_77 1077.x en77_70 w w M fill. Salaries and 04pl"-benefit. 43,7M.51 ".760.40 61.745.00 51.745.06 S—im W Supplies 1s.360.61 21.074.13 26.100.00 26.162.00 ' OH¢am"aa 79.73 by. Tow R"Lirentats 59.036.66 ",662.53 79.645.00 77.997.00 `•. pY. 's. F 5y. �x � yd[ S3�': 7.. ..YM01r� �__ CwTM.itQA 04T21CTf4gR1'OAI ,�. %v.y t3rq�6Ar. ■YrAV�G1�A lt0�1Af[L1 - 3. ql iOWa s�2o�Lyoommo miler somm WrAIL iO1�Mb/IR IIM�'1CN71ilfli1tlW.n.ZLzL a�i.w!'r�•a•• p J �1MIIMAOIII�MR73/MIOMMIli06TA s A�>AYWfIM Lir Y. !l.p1.2B .y�"14Y 2,201.845 •Ciprp A6�Sari6 a.t ',(s ilwd ITIOUMM r 1 .. A16aAQ wM•w.y,VYy Ail rrril� 2010064 wt" 1hna�m4lawYa2aM .+.-aa p wbo t 77.76 hS R IN 1• M M M1r�6r•a pt'6p2t67 rr2 2].0]i,o27.642.M 72,306,0 q �612t42 a4Flw Ow".0r*1M6) 23.0N.Os 37.393.Y 3],500,00 27 500.w t � 66= 6 Ta ftlI.Iw.si 2.184.59 3,565.00 it 1.414.25 6,1".23 FennoliYillYyi►laC44A4pi6pilTr 307.40 a50.01 i pl2r6lC1 bllairlr. 284.00 377.09 ��}aa6p Mxi1 M" usw�wir u4 32 w.a Mia 05.633,19 102.10.52 27.500.00 102,"LW s 1G, rrwMt�2aAr66oA�w ". : Din A10—WIA... Pd d 3y J q T!_M 10 Ti_- w 77.74 "M —18 w w w 1w fillIm v[. Rina"w arl""&.hilts 612.784.06 wl."cv 753.370.00 784,125_00 r M66a1e26 w Y011w )OS390.10 150.09!.36 167,450.00 122.400.w t plod A"." .4.762.02 11.622.40 102.100.00 62.100.00 Ye06 tar[4 tftft l" 27,500,0 27,50.0 TOW aa6i1lr♦nta 722.706." 6",350.73 1.050.420.00 1.056,165.00 c t _n 4 3 r , k z ta.cr,r oow2r as �� 40mor9aw25nr 6.r/4rrrnr �nulww6 ,fob/,w _ Iw6 o.a...,w .ws��aloe 6�i40aww� i I�111 wIGK Rw N3!4031. cow Q ory :'r 6rlwra1r/9��9�9reP,uorraw a, wR Ar•.11VAM*Ldp! - :11...60 1.16.406' ySit'w�Ai..�llw6 0.25 yy�� :� 639X1LiQ�RSpSp `'" fowSFS�ono1 r,� �: I�� w.5 M�w41� y i.41b6ii91� u q]5 1�6 N 76�]] w 77_78 w 1]_7. ,1 m a w w w Ow.ernr•.P,_y T.411E 1,]%.1] 4.6%.07 S,61t.40 b,uU] —.r 7.i 411E 6%.SS OWN bin%.]wwtw7 TY 411E 175.40 101.06 Odt Sm1u- 1l—,.h_t7 T 411E 114.30 131.51 Nk Smut 9pt.l 160%4 50.00 , 1.U-:111-pw�b i0.0 116.0] -' - 1O Gw.[Tw S.l�ts 2.S3 Ot9t Smits' d T Otb r FA— 10 60 TOUT 6,003.13 5.02].39 i.46.r rawuawrr T�`'` Aftdl3 Fd Aftd two . .. <tAwlu6EaMY1t'w/41 bawi- O owh`6 SSIh.FY� N IS-76 *-a—" m ww Npor 341.rin.6a F;Io7.6 Sm fiu S.S40.40 S,I81.0 9.640.0 9.60:40 S.ivim atl 9.pplity 41.627.36 40.403.17 69.p9.0 6,50.06 FS A— 6.43S.4S S."Im 6.175.40 15.125.00 Own.Sm C..imp i- 7.1$.0 3.70.00 Tool M6Weuwt. 53.0".31 61.925.71 6.60.0 40.=Lw SaM Princip.l m 1vt.me iltdwpelm S9%5.7Eu 7% Prbcip/h7w.t m 9mdt 3.00.0 2.00.0 4444.,et r?• Ltetntm 6e.d. 160_0 40.M TOUT■wol,4ntnU 2.140.00 2,040,0 - _ oo y: ...:450 •.arr. COIM[O�wa�iaM„-- �so�u"'A9,10" ,e,ryrty9.r W(r Fm angua mer mew am& wlw.e� *� Pr./ P.frTrb �NrlOa lllmmlMN_u..-IL ob O .�1111��IOII�PIINP�-YSarrtEOST. rsewi't.oeT 10x.1 P.R3 99i/,coy.AM RIS TM1M91N699Y•/Ilb 'ttrw•1Y '>S�wwq Ai•s swwl 7.'fx�Gi % - MMIRtOfIlxMIPtR3O11PC4 " '�✓r' A.frv�flly.I3i�1 Vr. ti. NI PI p PI �.:; Parw•r'9 9iySf3 TR YI31 N.fm.N 9..TSS.fT 9S.9u.W •- PI•ersGt C•Ilwt1•Y f,Nf.Y N9.3) -' blr•tawtq T•7 Y/n/ S,i]f.l] 3,1!5.50 S,SY.00 ISxN�w'9 159P•RI TY M14f S,Yx.Y x.IY.Y 2.293.00 OMG 3•x•la fnb Y•Ynw 1,]60.>x 9,x9>.33 �Y',,,.` I.r t.•t Lo•� - S/f.i3 0•lt 1•nla V';. b1f99•Iw1Y)T•G 601195 N.Y 106.13 91.N tws 3•e•la '!fl•1 th9w1 99.96059 lW.W �„ 6fwalTTlfP Ir•oYG t,b5.0t 1,600.00 91,601.]] N.Y3.39 93.3t0.W t; OPNPI�PPIK wwtr•d�r+asw f..ao uP.9•f 4r »..+.wrf V. " M • w IN T Ph M PIIf9lflW Opq••PIS•Nn TTS.f%.Gt Y6,1{l.t{ 9u,6N.W Nf,3I3.W UnIGa wf tiA11•• 175,511.55 x15,365.N 2f3,2ss.W M,M.W 9fr1119•Sn 15.]5f.31 39,IN.61 m,szs.W :x,xss.W � - bwlw Ot•[LPws1Y Ss,sY.W SS,SfO.W ..-a Tall L~—fNlq•4•l - fY.iN.lf 1.101.260.00 1.213,3W.W '4'r a.w.1 f•aw••.. lO.aW.W n,00o.W fill!Pf'J.l�• W.IW n 1,101,SY.W 1.2U.SN.00 1,326,Y5.00 b1 P1Ytl4t W1.Wwu[Wwtla O•St 5•nia hIs1P•1t�taPwr 1S,NO.W SS,Of9.W x1,oW.W m,oW.W ' 11tN9ft�Pwn If,NO.W 1s,1W.W 1•,x00.. 1"2w.W T3 G..a Pw•w• 6.610.00 6,660.W Y T." ]1.010.00 N,1W.W 60,600.00 60,550.00 H.2; COUWCO6TM O05TA all=w�ICUI SM►See3sk 7�H cp t11tIR1�R {EIM ���AM ►IIWE FtM leCStir_���. `r+hep� &"aaX ll*fWAL'RRt M1L.•.IL OMS 13 y AIMWIyr11Y1AMMMMV TOAMA sn A<T 0.15- 1 TAS LMR:.� `+7 F;' AM ><eUMM LI.IS 61c 604 31 •11enwM 8s! 0 : 7 ALsseMe faseM Y111eeses6 "'cp /►IRIIYaYMY�AR tbl� �:. pFriGrrM►ri►Try t';� Ai M ewm "011, , MIM $MOoi..Klta/IKM SYes�. yy IrsailSY� �A - $z�; 78 lloeepmcr's►mpt"y Tax Relief IS.W 05 18,911.15 16.715.04 Business fermt Tu Relief 30.50 361.56 63E.00 T-1 16,375.52 19,378.73 17,166.00 Aye #�f w�nRi�wlr �,. AMe1 MMe • GIAm/KAlO1 e�1 r..►a ��/ � �s1.uC1sa1140 l: �M 51ssIM� 4aad~ AIYsaYn110ii1H . n75_76 MT6,n 0-77-78 e177_TS *?ia a a w. •n po :. Services sed Supplies 103,206.3] 110.S10.K 13S,W.00 13S,W.00 %L Rnarve for Cantin2mcles 13,%6.00 12.556.00 V Tout Regodrawe4ts 103.306.27 310,530.8S 136.115.00 139.I18.04 5 fe SX t 111bOri COUAY Of_'_ OWMCwfA 06IECf�ElP1011 RMCIPW/OEI111SCHMW mu M RIVE-VIEW 7141-,.�ETlff On"WEAL DD1�lp DAM Ph" Off FM TSE PWAL VEM N'±).)e oar.+�"�"13 EID rA1DA MASSw6g1E6;Y ALLOWANMDATA + ru R.1e: �a MryD�7pL tow a,& 13:.141.a% L%m,,dy 21.132.267 ALwa Sand >$` ' wwvs41f636wesersou6c: .0 �pr111.Gy4renf.4i7a.1 z gni w a 14 w - /�4�R4 f4'.t4+4f Tn f.11.[ 14s,Rr.16 IN,M.N 1)5.2%.00 411.166 1--M Tu Yll.[ 100.7N.29 136,391.9] 141,629.00 4N x.1461161 71,615.19 75,000.00 100,000.00 1t - uen Y6�61a - 1,N7.is 21,6%.Is 10.900.60 43,006.a6 ft LLr.[[lt 1►e404N4 693.63 b Y Zo fgDSU 3.SDf.24 1,001.01 +4 tlR614t CO�llietlWa 203.N no.00 y' :pit YU1 I614� 501.59 -p3661 N�16 135.N 151.41 5.000.00 3,000.00 ibt l 5",462.52 4N.210.21 90.000.00 463,125.90 � p6T6w1Y6l�At � r�wl.cw.eaD» 4+61. �® %C= �� � - W 73_76 W76.T) W]7_78 ma_78 a w M anim— �t 41.t1s-d 4/1.704 4W[1t6 1.696.561.04 2.202.493.62 2,391,079.00 2,461.736.90 pe�lea 4Y Ewli. 373,762.57 s ,m.61 6V,400.00 657,4f.00 p46 L1Y66. 33.574.16 M.Ni.24 40.000.00 40,000.00 FS."ft— 79,6!2.66 194,172." 274,670.00 214.910.00 _ .[er Cwtllrwetp Is6,000.OD 131,512.00 TOU1 MNler•WU 2,415,659.65 x,9)!,629.11 3,52x,269.00 3,525,5".00 4 �3 S �2 r FL -e C�a169el6fAa coo" 1166 rw55Uw F160 16019L7I01 reYtr FOR 1MAL WO 19-M,I a~ 6frrs9.r.■ -.5 r .. •999rIwwDlorr�6�rol�ea6uorrcaw• O � .x�. M 1�96111MTOM icw/9d. 4,467,572 _ ,tl--rY zzo59 :yAW.WAlb-fry A/Y169fOF w IWSOUM -F.a r 5016-LB[Jy110N ` 7 76 Mx_ �_ M_7 n 7e •�e7e.._ 19 5_ _16 IR_ Nana -.P.P.r Tu 6elitf 179.00 199.40 661:90 . Wai0na Iael9t Tu 9elief ll.e0 16.70 19.00' CamtY I.e6n Pr9c91da - 20.000.00 0t6et 99twax e.ss Total 192.60 20,514.65 660.09 /ANIII�OVAL u� ✓ 01A/t1�f 0Af01fwigN + a &M �® .,A, 6 Fa1�4Mr . 4+. �696t7 �/0+d +YOawuYrilOt� ":3.�'. 10 7s_76. m2 77 N]7-7* 11 77-70 PI w PI M 1111 r salatiu ad OIpl9 0r[ita 1.200.00 1.290.00 1.100.00 1.260.90. .. serviaa aed S9pplias 10,700.06 15.759.M 19,156.OD 19,156.00 k Fined Anacin 1.OM.46 26,795.22 2,200.00 2,200.00 t Ileaerve for r etln6mciea 1.900.00 2.000.00 Total 6lgeit49ruis 11,957.]1 Ib,]55.06 21,556.00 11,566,00 Imo. a� �1 r4h t: •rO�r COWNIFco_. AWSTA....____ CIIGrC[ROMRIPMA �r: OrY�dP A+ 1 PmfYl.Flt lIO[ECII � NXrk IIAiOMitiA r''=" #IOCE!Mt l!E F6CJJ YEAit 19JL•� a.r a _ ANN=V*{WYM AWDV.OAPU YWwAtICG DATA �t1 i lI5.o9o,931 6 Yed Iis. ,tl01 II AS781t1 YAWATWN iiainl MM: •l��Bak W Balv:edn#u.cy A]e.Mw'S.awd ].:U.avwV__:..�-X vort Cc�e 0:6 +'y:. Atuitit5t%RlYfiNES BY S011RCE .. �C 7ouA[3-�6CTM�ICM A`"." A«^^^+ A�3*�+w❑ e°""":°!wd I ��bA..s.mis�iwdl i +: IM4rrM0Y'i uY TIGG Li3M 181,T6I.i3 III.#Irim ifetK .il 112.6#0.00 S 91tlr*eriYlw BT,605.#0 ,kt 8y1- M YIirB SY,42S.SY :T,iF1.U1 .'3.R2T.9d C` !84 M M tM�MGI 1,5$74 20 aiS.O] • .1w.1wAa�y1 174.26 5.911.00 , Wa11CG WI1M1/6ir S.]i3.47 613.15 8th f1Yi'sGtre _ 1,364.47�y8,819.59 $u-a Tp 8q 5:1.83 1.189.]1 t 788a♦f4Ari 888u44 593.31 �#Aa 013-lrra� u0.00 (161.aO) Tar) 231,197.01 151.456.00 138,587.00 8MMp116lOSAL wrwnl�aawlualen A+Yi so,-dm w 35_Y6 f1 76_77 a-rL,.-,_ 1A14r1a Y 81M1alr#8r]lt# 634.197.55 608,136.4] 8]/,500.00 820,—,W 3vppiin 122,951.11 379,38..22 212,050.89 212.050.00 *-, !Y8 A1/rlr 10,619.13 36,040.06 33.600.00 55,688.08 ■r4yYr hT CMtirBaair# I09,58S.00 42,921.08 Tari r81n12Yra 757.170.85 BTI.Sbd.Y3 1,205,345.E 3,236,.11.84 { v r 5 a AUCri G'qw►a emu ga-A 4395 Ne.TT wwr 5404 15f wrx VW N n_72 p1,iiAi. ~y. Ar4M1014111M4M�lOM4�.'*W drYif� WAOi MBMAM yriY l.us —(y��Mas l�lii 0:25 'Kslrarai6 a� 3 �r N 76-77 n n_n m w w w No�M. ;1 40 P-p—y Tu ml.f 453.61 521.75 50.40 5 .00 "i—l—.y Tu 0.li.t 6.19 5.30 1.0 1.00 Total 439.50 01.11 50." $0.00 �+s- /AM4r/0gL �} . 0 MM10r0i11/MA1bM Mr .1Ww ` �0b0 W �� .n_76 „76w w77 n w77 76 �.4r~ w w g senior a d S."lin 4.010.00 5.013.00 5.677.00 5.7M.00 9.sma toe C—i.6scie 20.40 240.dO T—1 9aquinu0ao 4.010.00 5.015.00 5.6".40 5.939.60 :y4' Ax �a r CWAffT f O■r9YrArPM: 93Y00S s 1' 10 sa wswr■wy� �OIM1�1o1� J Ar > or. Q n J 4 A WWA 9AMAYOAA310MITA i? YAIM110NeIuldW s.l�sxs.erz .�rY Ir-■u YT .y.^y Ahs Sm4ss x;l, z ...d x rm s1u: .020 At ALVMCP Vrs00/C1 kry Ar d A-00 u# A99.wYAi9116 9r 76 m w w w w w �15 'W6 of 111 oe1t9 100.999.00 149.909.00 ¢£ �9�'A h9s09q TY 0'0!01 N.w3,SA 66.670.91 67,767,00 67,767.00 30 %( 1.■W■■IOr�toq Tv 001709 19:770.14 70,503.00 33,160.0/ :3,19!.00 .. 9L-b0.A E+'1L69tW s69.atw- ]42.s0 S,ON.20 1.Lt rw 62.60 IO.IS :Lltal o9 lu hTwn 30.N 3x3.00 alrt 1...9. 25.00 Teal 93.131.76 73.012.60 170.907.0 370.965.90 `x OIrM' A1d.0 SOS A■WI■�� �swft .~9n�1 6.09- r9Q 63�1� i+l.�■6fr7� w 7s_70 Nn-T7 N 77_71 Nr7_70 PI w w n+ I nn �fhfi 1Y6rin.1 471399 1�99ib 6.190.0 4.300.00 Onim A w sws/M 59,510.0 603.067.66 3.367.900.90 3.367,900.90 r1w jk M. 90.72 9M.60 Wew taa CaHwtlAa 73,993.00 96,363.0 • 'T9w � 1y01� 555.I64.33 601.666.06 3,6N,993.00 1.669.363.0 �1 �g "y2 r �1 i ..4.,r OOIMT Or Sa a=A ..AD....9C.. �' F00�J�� 96..1 1�9J367/t�0 Aq u PM DE MAL mm NSL-a Olb O AAAiWAVAN AMMUR 1m21 M1O191Y9'406tA ' IR/rte 9Yly�k 3...19! 43.924.909 .1yr y 1.553.247 :y�y,�i�� 0.25 2 AMMMO999�09{w9d96L pr44.t.rlyu49tey i=N 30191ti-099ONIgN Ada 94[9A `LA�pO. Fwd Y as. x hTs.n rn 79 wn_n SI.I.Subvention (19,972.391 2,OW.00 21099.00 Fd—.l Sobr i- 46,450.96 317,671.53 l63se.,mer'n Perty Tu Pelief 4,674.15 6,922.10 S,las.0 5,195.0 +ys Ouainess imropee[ory Tax 9ellef 672.35 6%.54 781.0 741.0 Sal[of P--al Property 102.99 Sl'. In Liau of T.n Pry.[nts 40.63 50.36 Other 9evaaux 80.0 Ow.00 Total 51,839.31 363,571.03 9,766.0 8,766.W �M111AIOIgIL �, �IrG,s9vIC�TIWEsc �� 9�. Us�4909�s9 =.a=.... 5 ti–M-11 ,676_n qtr`e N7f n A N A M q Sal.ri.s net F.wIvf.e 9enflts 11.6x.10 53,600.00 Memo Services d 9upplin 17,147.96 "1.169.53 36,096.0 36,00.09 pu; Ot4r LT.rpes ",306.97 17.00.0 3.745.09 Fiats bae[n 196,03.27 - �y Oueete far Cmtln9mcfes {0,96!.0 l,lK.A Tot.luirsmts1` pN 197,151.13 539,305.60 116.963.0 72.4$7.0 .s M1 "r�w .'AII`ellrrb catim OF m�aaR0. O61CC1wpQ lOrr } _ -BYlfpGl�OnRASCHWAN §, iM i1D 60YSN81G 13A —M Oyp .K"UFOFOR AO FOCAL YW t1?T 13 0116.��� O AIWWDV MSHN MLlHCMMCTMIO✓AHCL DATA a;;. ate'• !"�.-� IRF AFF�YAWAnOR:LriB� T:]9x A60 lyrd� Od:o.ay Mesa.S.evM 'l.:l'wcnd }, ANMYp1t7MrR{Ai R'30U0.CE h � Mud❑ 0.e.enr Agvo.ed�Adeyed Ae`rl 6f:uA. fed A: � 0.w. iew�� w.m...a^� tw.a.:glwJ vdr�Mlr.1r G�rM+♦ Y4rbr1 F!3 A m A w w F a� AMW t .F..n.Q.F.1G�1 - IYp.ld MQ. IF Wo-ft 'x ( N79_16 .9 76-77 nn_Te n]T-T! N A A fM pll (in Wrlr r 14zgr r.nu 2.sw.9n x,sw.w - -� 10.20 2e,mo.00 xa,M.w ... . ° ChAM" z,sw.w z,sw.w v Arrrne for Catl.�rectw 2,1w.w 2,118M T90.81 191.20 31'mw 33.118.00 p s rx to.. �.m 00•IY OD6TA Fli a`: ara+.9. oawrra 9w.enlresr �.. 4AAwaar�eewa SCIrMf/Y CSI►bdo*AM w wM Us FWAL VW w7-778 C16.ie5�ri�O �4eeY6101AN9YpIMRYAY0a1GetlWA '.�� Nf A�PANIARM Asssr Rb 1262,69.126 :11.��Y 62.742 7l2 -:�7��iy 0.23Xsu_A 2 _ .. Biu W Ae1r9s4s9�Aswnl ra �aA.wa,re.wTw -- to ,,/ Are❑ 9i� A�/ww Aysel w 9wormcnror �„� urea %0= 4Pr w..+.a�+► ;tom M 75_76 n 76_ 77 w 77_7a w 7e Siete Sultealim 153.2M.47 (197.662.26) 1,029,000.9 11020.000.00 1 XrorlK's Prg6rty Tae 4116£ 131.15.36 104,W.5 S3.6-1.w 53.671.00 9wiwss IoswiO y T-431d 22,914.21 19.927.66 15,495.00 15,195.00 -qy� Sale 6f Pa l Agatty 5,99.00 3 K-1 of Awl Eatab 3,270.00 (3,270.00) Plaw(y wd fieisaarly Smi— 330.74 1.162.41 5a1s sf Awl Estate 90.w 4,350.00 Higbmw Asvtal 136.21 32.32 7't, Obtritt cellectim 13.50 026ar Mare 325.9 2,000.00 2.000.00 f T..a 317,659.32 (".416.91) l,lw,l".w 1,100,366.00 'S-- w9iwl9rts�euTol °� `jer.4. "'9•�yr•+ h+.A�,ey � 4i� �] 4wr9ri s�arsriw� 4 p w7s.n 14]e.n wn_n n_]a a w w M wrn . Sa4riw wd EW W—Awdits 166,Ow.00 306.000.00 562ritu atl Sgplies ]10.304.41 450.313.20 5a2e,Ow.00 3,12a,000.00 Ot4r mLm- 133.163.04 (6.OS) 2.000.000.00 2.000.000.00 Plssd AWts 419,450.73 30,431.S3 , Aaselaa Por lmtiaewcias ISa.602.00 13,7I3:w Tetal Aq,lx 043,99_- 49,766.66 7.492,662.9 7,247,723.00 .(..� _ , p 4 'F na y s s •7s2 .O1939A COM vri191er IM90089OM ",•�X, - 816r�ri OOIMIY OF9M80OIII�A 9osu6ISA Agd~" rl®ourt9o.>E n-r9e wwrMY MAIL COIr8K9OA9D: + RUMM D!IWCAL MW IL 79 0" � A�VALM MAW58lO11=AYOWMM DATA 3..1].220 3.69!.538 .O jT9 At...�yam/ 0.25 .�y��-2 '/.T=—1:.180 1�eA1W1101k f�96 A! t�, O, _ _ MMNfCF89M�tfls _ - A4WO a^"" Appe.d�ALPId TZ - 9�C'•9tap.ter Tr bll.[ .,767.69 6.1.2.03 6,678.00 6"00 3.x77.91 2.Sso.sz 3.716.00 M"00 7 1.Lir 9r T.fty p i30.n 199.31 �,y' etrt rt6.r 2,soo.o6 2,500.00 7.9.1 8.176.32 8,731.66 12.696,00 12.696.00 � � F r Ar Arra '�" A9rw.4A8rt6 9.6 . w�9��9aAwwrw9— a.69i• +0 �� 9w i�9r6 .r .Ir.r9�i.n� 1.75_T6 h 76-ng n_M W 77 A w w w a+ nq I r3.rir r6 awl".I—M. 10.000.00 10.000.00 sell—.a swim. 19.SM.N 100.000.00 100.000.00 7 250.000,00 550.000.00 O9Y�r C..y.. im t for Crtlpd.t 16,378.00 9,801.00 71.3 r6616�.r. 19.569.69 376.378.00 369,801.,, fL • r r � , S6it�i OOLK"Oi WtIRa006TA IGNOrG1{/OMa _ Plm6 LORI90L 209E a �rRt•re���� aofio �U FM VM PWAL MM a�01♦rW W/bIMN9Y6gNrf.T1YO�fRM�DNA �. — z 347 6�9AIWlg16>•d 17.532.313 .Ilv.avi Rv\ 751.E 'Oi6-9 Abs 5—d. 0.25 .y YY�6 2Ita } MNLT:O�IMSNfO1rCf ''�. ,yy Add li+d❑ r� •9..WA&I d Rr. >wes ono" rWrr'.° `� ti` A—+- ivrd. w7s_n 7474.74 wn_n nn_n N—Dart's Ptoprrty Tu"lief 734.02 49S.Sf 563.00 5".00 ^ 0—tox Fres "3.00 �4 lushes.I--ory Tat Relief 151.05 93.17 129.00 129.00 Other Reveea 600.00 690.90 vT Total 1.576.07 591.75 1.292.00 1,292.00 S MWAIL ^*G 6rrlp A 141" 9s01eInR�EgA1R•161TI061 - y ph w. _ n w_7677 177 n N n 76. N N- PI M PII PTI y 5alatin as r ploy.e 9aefttr ls.aro_w u.o".ao 7 Servicer and so plies 4,710.61 5,234.05 7.000.4 7,W7.00 Reserve for Ooatim—ies 1.074.00 2,0".90 ?__a Total 9quir—, 4.710.01 S.z34.Os 21.074.90 zz,"7.90 3. d} 14 a.a.er sawn csla�e "ceeawPMO MWISA '>r'► "" I,at.am a IiIE... .�Run wma .rr r�llwulne.t��lltwecr.iaar�rae 663r� �' "':iMI��Gi6i411CIF M.d Rt...1i.•u 02] ;16>•0tY 2_x.14' Oi,Peq�r.+.,.s.e.+..S-" Y.:u•••»+—1—%T-uaa.:.00 1 A=:C.wr ,,,r, ,ww❑ hw^ru + rr arra �nlow 6... w4+..ea ova. to 77 ' Ylwrt•t/6900![7 TY&kill 1,SK.23 I,ISS.lS 3T5,00 ST5.00 a s ftw 9 ImMny T.11t1"t 171.76 67.25 T9.W 79.x0 70.00 IYt�itll mt (2.322.16) Otb r 0— 3W.00 500.00 t0&1 1,&0.01 (1.101.60y 754.00 751.00 - i UI�we(ttllll6'S�dle w./Iter .. al-a— w+. ..e�wu •..+owed ......r.wr " wenw at It- 4.716.00 8.625.00 � yew A.K. sl,m.0 12,507.39 'y 0&96et Im Cutlatwie 971.00 662.00 � Total 9y01—Tt 31,T72.15 12,507.39 10,667.00 9.707.00 t . x�. 3amdi COIMfl'�6iNlOF .__'_ 6OEf�Alaa i' 0�15Y6dM Sp�Yti91t .j_. F1u00 W91fa.7�_e2..�1��W MIL �OIMI�ORi 91N �UFd 19R OWAL 6W 89=-21- Co. �9'YYWS���YMIOIPIIK'EYTA - a}. 39.77a.Jll 696.676 2 IB/sir YAIIM171<>k 4.ad W 'Il.aaed Y '�s7 Ylrrs L.1. 7.a Wsetee6 X, ,..}s. pbr.O�erllewUTr•1 _ , wAd"m bra. &_ margo 6--boo'd `_ le 75.7i n76_77 "17 76 n 77 79 li A. Naeet�ee•a Piopt ty T.Wirt 6)T.95 960.00 "Y Otaiva6e Fees fU.W 6u5i0ese leemtoty Tat Relief 32.93 9.69 35.00 15.00 ;f T.tal 923.79 999.59 15.00 15.00 - y` ;s. �i �MIIYPpAt - ..w.d .....1.Y..+ H15w7L n�2.-n n)7_n n n_79 m w I+ MI nn ------------ MF Saluies avd FaplOym 6eeefLts 11.900.00 9.a56.00 :—I.s sed Supplies a.637.m 9.169.99 9,600.00 9.6W.9 Reserve for Cmtimm.l" 1,252.00 1,200.W Teal 40oitseets a.e.n.sa 9.w.96 22.752.W 20.259.9 3/ 1 �' zt . °"'"""' fmw testa>� _waver�Nr Mrna - •aw.o.. w _ rairtz�zrx rw nal +t+e.•`..a _ .�rwrre..rr.w.*.uwatnrT. x-", r��tretzeae�e� Y.m.ux „r�y_fu.Tn ,a4�fYs._ x;ter.e % { nerwavwwfswsara - u x>r�.: 110M M•>. � �f�•.m G..wy1 IW�wA.Ae le t4_Te It72, Z TT_Te T•.» IVq A p N A M . -l�f••�N TY YI4t •Tt.if (a.n) 3i' Iee•wt tYq.xe .;+���a�� wlw•If•wte-yM Wlet Ix.el e.fl r� Tf[ft YI.Sx ­3 9' wrl�rrewea .»_» W7k fh,, w A A M M ' -rorzrrytq.fwfnn x,wf.w z.ew.w 4wsa.w1.�7NtY.. ttn,am.w sa,s.r + j s pee�• e,wo.w e,w.w . tete/feeeef ZI.Y h. lwlM Ne CwtlTeSw s,we.w s,exf.w ^'ti,�:�. Tetel NiMix�ab ST,Y IIa,00f.0f 31S.exf.w fes- r .Y£F= F-•. Urfa•+ couwY� m11N O6� Oig1CTMOfI}/dM -'�'. C�.16r1w1da RA1iOfJYpY SCH0016IY. 1616 57011 06t11111Q U35 Wt ZWOIt ��www w f0166161i 1066A 06-6■xw w no no W.-A%W#2j7-A7- Obi.+�� /�t6drotw ur�nwr(orrsrr. 1e.�0 VAYMIIab 6...d ea. 61416..6 416i 7..w 6MY766O661�6i�661�C6 p�61rdr661P11yT--d 60161�601tl11 Grr.w 4r. 'fid 6rmyrd x76.76X,77 rn 70 »n-76 - PI w w M w W��• , °f wM16rC4Y1fJ1110M 61�r �/�0 ■ `App- y6/ a0r.06 t-ssr x75_76 -74 x77 _'!. 677-» - w w w w •e 04 sr71c.:rd s1pls.. ..x1.06 .• �f 7atal 6.pti7rMts 6.761.0 •Di—ltt dl.wlwd 6K 6.wl0tim 76/633 - Y tl.pttl July 30,lfm. ^5 r`: werrwwA �r�4sr f�ori a•L .fit I Sr ��waw aua wwwwoum �M�i inisCrwM�n�� a~r�4.r.■ O A11�1wON•M§RMM W.'TMAOW"R06TA �Aq..W r SA.wse.aA1T 01A�1111MO►YS•0r A.m.Of •Mr�Y st_ai .VA0 A%.—SI-d 01s y0rrd T % ^� MYSTi00PMfR![II� prr�»4r0�yTy f y ar.• W Arl❑ M++YA#Vb• Fd ommhomwd irr•ftft*4 In w a IR w �r 3 Y f �rWy } m ap-do- �» _�L wpr irr.rr� c It ri_M »» _77 w n.M on n PI p 1 01l!am. •00.00 b".00 - 'tf k ax rum A•YH 3•,373.30 20."7.03 4 rr..Nr o3ryr.e3r 3,300.00 2,76,00 _ T•t4 Yw13A•0N M.AS.A 20.N7.03 76,031.00 ]3."6.00 Sr 5 4 437 f61•Csrs�. comy OFj�gR C-"IA" sim 9 IKA i 9197!117 lolE•u fY9i49 � 3' mm FOR Mw3GLIm wD l n ��wY1�0uII�wl�gl�CFtl1099111OfMT� Levy m Lsd xW IvprvvereMs Oe17 1B •A10A9010 UNod 0.! 22.507.935 MwfsairMiwalO � ..�; p�.rd.rtiwtiYi � � 1sV. d[3 p..r.g93i9 FzS isr•1w0Y�:,. T6_77 W-" 74 w77_70 ti Pl w w w r/ D.itu9e Fees 3.M.09 1,740.S7 Tat:l 3,330.00. 1,740.57 " r rr gA33MGlgs 9 Ww * Ow A —Wft _ 4+w 6..d~ iA9s1�9sA9Y�-F 't p 75_76 wn_n w77_79 wn _n - m w w N 31s S—iees sd s.pplin 211.93 62.2m.40 03.309.00 - othet C.M- 1.MO.00 1.000.90 Fixed Assets M,786-9r M.120.74 ' Yw+ve EoT Co0tiyaKi•s 5.970.M O.I93.M T-1 0•yui—. 60.7M-97 M,336.57 M,930.0 70.292.00 t; �a Vr, �4 +'vy y h a �y s' tl9rarr. OOUWVO Emco mluer�oatTrar _ '.' I +Ar wva1wM11 SCHOW 13A ;K.y? no slur 0mm m ol,wr 11-NR MAIL GOrMK@DAW. BMW FM TE 11(dL TW itn 2L. o1r ❑ v A7�mIVA101Al0 SSIttK7Al1DItlANCSDATA mla0d end I�prvvmmtr mly ar Pare: 17,953,32s .y��ty 87.915 .p�.r„e,ry Ar.–_.S.sm 0.25 X:1lmvri XawLM1i<aral :u5a - :N} AMIAIIls0�1MESY 5DurCE Adw Aowo 1; �` t01�Cs–O�Ilpl. sn.� 411.W.,I ED 4w,M ArP MM a Ib+rl> 6is.4 PI p 751. _ R 19 R W z v �f �r11l1EDUAL AdId "" U�/i111ECIN/1G110M w iAw"Ow Es b,0. tiwW-Dr.w fk Ir ]1-]6 Ir]�_n 1f]] 79 fir;] ]�8 R Pi m U91 fill 1111 S-i—and sq jim 5,337.15 Im,900.00 102,900.00 F 0[hrr Cb9gm. 4,.900.00 1,900.00 Ma—6or loliyslal 3,02].00 ],8_1.00 - i ?'14Y ?oral te5,317.15 112,337.00 115,41.00 Se Privripd ma Smrrnr AWm im Oahr serrice 3 ,,lr Prin<1p91 p8s�111r m Va 10,000.00 5,000.00 5,000.00 5,000.00 1` Interest m no" 6,332.00 6,0133.00 5,813.00 5,813.00 ,Sys Tat8141eYts 16,332.M 11,013.00 10,813.00 10,813.00 U fi F C iF e� H-33 fwYG.l.a. COUNTY OF___..COA'iG[➢ITA DOW RIOGU FObs RQEOFC+YICG _ SCHWULS— _ JA IM AA 5[➢R4 IXUII'AGE➢L51'R3[L=007:aI4__.wi+�rd wrar MAILGCYMIG l M KWO FOR 7M RSCAL YFAG 19 1 2eU® Mp61m Y... .IAl.11. ....TAIIOG'ANp DATA k�ry m LaN aad I.FTare ears wy 1/T AY67O VAWATI[Nk LV Gi: 2.'03 0:0 :UraA Wk ""-100 .--ww A%—S.—i XiUia�aF X '4 A1MLT$IOI�OOFaY1M*wI ..0L.04.t3w.1A�.IptA � _ A� A/./❑ �4aa. No— A S9Yafi-L6tlT10N fa� F+ralp Ma�.is7p "�W 1G.�11.�CFc+.. y. .Y. .al.iraa�' 11 75_7611]6_.��] 11 _]8 W_:7 7. n+ w w w w GOIICI ma"Ar ewmuFawaNCATnr 19 bv"a.nisF. pwi7 a. a..r d.rb.l.op.�, 4- m w III MI 7 p>t xrvices and supplies 1.]00.00 1.]00.00 - Reserve for Conrtn{mcies 63.00 63.00 _ -:7; To[al 0.epuire.oars 1.761.00 1,]61.00. .e#.x -r: fwyidl/M smsoRG1/Owm SCHMM 11A STOW ORAIN+lE DISTRICT 20ME 122_���SWOU MAILMill 6OYBIINGpAM PJPGU FO11 IM FWAL YEAR 1917 78 OMt.d p 1S. - A111111111110VAYW11OM AND OfIRbUPilU ALLOWANCE DATA +•••�.�e�_ yon .n 16 J1111111111111110 VAWA11dk1✓18 Rte 51.600.175 _.. +9.879 .pyy y,Vo.wrtr S.a..d y,;Uisra y AIMtYSR OF88188116 BY5-.q P.N.Ar Gv11 F.p.y!up f iDY�OL-06CpI1RlN _ Sewtwd y^ 8 "; i a~' 1�+"t'�sOtt•tAq 8'+".^'"6d�[] 6'wwwnF�rJ ..Jt..oNw.M bAc11t� 117 7."F of m m w m w DralnlBl Feet IB,365,!: .,�.Un +,aMl,nu I,t un Ua 2 To[al lA.515.l5 a.,.nn +.1 n,l a,c1UU.U0 I AdW �;, aeaomlReDeAe - '< DVOMNMt7ASMWAIOM � Ff-.dM + �r,...1.gr,re sh-� Ats=, s....y vtd W�a1�dn ltY� 1179_7. 117A-17 .9'':—7B_ M-ZZ— 7P m w m nm on na Salaries and hpl0yea Mnefiv I 1,000.00 1,000.00' Services a Supplies 1.606.69 i BS.000.00 83,000.00 R—e far C-tt4mciet I 2,000.00 2,++7.00 Total Rapuireaests 1.606.69 86.000.00 86.4.7,00 i ar•ara CoumOi.. ryp7uzasu au _ a ue Q91"MM w�enwwpow C-E�— W. pN1WGE DIS]A/Cf_VA r FO"_ �M-VA •wdISw�aaa■ Kew fm SSE FWAL Ma A L] ],{ �. 1-3 C• �i1A111N10Yr�7YlOM11YYiw Levy m • s nu Dn y �.� 1{r�ON1NS101b 66 L= mom Ma.—$..a '4t1Owv/ % 6.048r N.,I5_w76_ b 7f.`] M n_u Il]]_]s 14 s Drvan••e Fera a,i]3.15 W.—.M SO.M0.00 u; Sot•1 a,l]I.]s so,aao.M M.000.00 } wwIna - �.O.1 A"13 fiO•y� M�w•MwEaO hw F _ wanME unnncsnOn �� irrlp mar p y� 1�r.4••�� Lp•r� r>..�u0°o r+i�rw .r:rLn.rWr� m A A a— on s.r•tc.•�s.�ue ]s,soo.ao ]s..n.ae - rew R ad— Mw.m 7s.a3.00 j4. M F Iaa4C11Mi COIM/T OF--D —..___.— mltlOf Iupwpaw A'+MBw.IAw ST9M31 OYlxn�INlMp1aIQ oiSHItT•1_ 3ClaJlBlu _ - _:/�IrCT AMl►ORAL ao1�B�ISBollee r - Npi4T~POA TIE POMV61A 19=-!-- p �IIYf1A1d1AlioAAIpYAKT V110wAIIGk DATA IM AAS TAWI111016 I✓WY ad—,yrs,.. - yMITHOaw9la116Rf0uaCE (Olbrw GalFn.ryT� Bna�ID BBV YasiBwA lolr/�4WB N-]$...76_ I.i➢._�:i. 11�_�iL IB_L.-.IF w w In w w w IJ9aaacY TY p11B[ 12,136,31 9.192.10 -y, Onlays Rwa S.B]l.b: 5,063.ZJ 1,100.00 1,100.00 JJ Wlawa iwaymY Tu YISa9 1,993.17 3,e3R.OR 655.00 6Moo .Ise: 8Y1 M 11nm6/M191atTY 135.00 Tnal SS.]63.]S 16,3a5.]S 4,955.00 1,955.00 - AAOIIIrORAL AV by s MMIIEGA�IGIHM 91Bw/�al f�nia� B� isBBT1Y6 dI�aAIRa1�WQ - m w w rwi nn S1larin ffi EryloTw MReflta 9,200.00 9,200.00 Satricn ffi Su0111n 1,805.49 1.759.80 365.800.00 365.HO.0 k,,."'..`.. airr Qaalca 90,000.00 90,M.m rid Mans ],5)0.13 ]59.9] L �. -4sarn[n[ytlaAabciw 12,616.00 11,1x9.00 }4 �" T l Rwi— 9,375.63 2,119.]] 417,636.00 i19,1H.00 s u MK {S Sr6 Cr.1h, COIN1110i e�A CSTA_ w3 AAfOCN/OM6 6�CT6O66TIp�1 ' Cwd71N AO 570W 06A1661:E IIAl11TE116KCf D161R1R N��,�� O�Oi1M - _ ■RiliuPON 315 PICK K6A N.a-1L as. O. F' AO 9AlW/IP1A1" DATA fw AS76S0 VALYATKK S.—d 6sk 27.425.061 :U.--d 6i 7-2u W] 661t.A A%—S—W 6.25 �� xTss -MMLTlO6M6tw6d16lA � 'E p9r66■Crr111M19T� N 0 0 6 o p twou �~ i` �. ft- 7s_7a7h 6__n i77.76 rn_n PI w w w iol lbveoyner�s rtopetq'1ss 9631ef 1,515.39 1.519.]6 1,522.00 1,522.06 9"i0e96 1ar6atory Tss 9ali f 322.97 236.16 260.06 266.66 1,Lir of Ta P"y is (16.67) 20.06 Other 96t6a" "o." 96.00 - Total 1.622.56 1,419.56 2.662.00 2.662.00 M Artl A66tt10 hwwnYA1�Y0 tY96 - 5 i661M1lCIAY66GtOW yry� 6 " _4tM/(� 4r+66r0 iiW (J. "75_76 "7.77 "77`_•_72 "77.7 m w w aq rN S 1"i"bad Eaplayr 66rEits 26.760.00 2O,747.00 -rt Services w Sappli" 6,637.32 6,593.66 11,100.00 11,100.00 9esexve for Cmtig4xi" 3,6".00 3.166.06' _- Total 4",i— 6,937.32 6,393.66 41,2".00 43,975.w x t l OwM'�A" caFnr SWIG ■;1139+1 IFIA U-t OFF[ .500RE5w M„ wwa,t ww�r waa aw.u.o.. UOiHow SoIWA4+w tvn,•as - F�►K'310pNMRIl�g1�K'T MIOMANQMTA :: ;� YANM7171:LSF 1i L.MF.IZt ;4�xY/Y •Oir1 AY�s SxrM X U.wvd— —X Adr10 � Fwr A5orw3/AlyYi PIS S -DO.LW Fxo .-_..-.�... .. ..�_ 3.953..3 3.039.00 e.x9.lq 3.9W Q0 �- tool 3,95!.13 I 5.059.00 3.000,00 f 3,000.00` "� w�wl�eu�eallal- !_ Ara _ .� ;s„n. r,�rF. 4.+. ,_�iL a...►.r.a .ri..l.5r.ly s A. f P!�-as M! 09 :�Y 'i3lnita Stl NFlo MSSFIts f <9,000.00 17.122.00 d,G �L Olbf pYrFx ','. � 3,000.00. 1,000.00 S5. :bYYae Fr.Cstl:Krin f 500.09 500.00 TO[o1Fwl:irY[f. � E 53,509.09 51,622.9D S YY6, i 1 9-a5 1111 CAMY SEWN A9fA_jl- Q[llIWAIL �w�Ewwr9w - ww"fm THE Alone Im w u_]6 �®Mf W110MA1��IL7YIWMRW� IN AI�YM3MTOkfar/Ya u.G39.SIt .u-..w 4—*--W %.SI—n/ _ 6 Aw5f9svrEEwwf9�rc! :''i .r 9A�"99J13 5ou9rs-3enln1o11 tla.� riw � r V Iw.+.4�� �k` +�f..b51rE @sivaee Fees 10,]11.2! f5,tf0.W 3o.m.m w.m.w j 4 ,s- Toial 10,7.1.2* 55,]90,0➢ ]0,000.00 70,09!.00 �r x �uwmm*do yy. q,[ OVEO010E W1�KAtA]II s ® vf^�ra �r A✓~4�E� _17 h]T-]� mn-]! m w n M nl7 pf Srsvlces sd Supplin 2,000.00 T,000.09 OSMr f311r5es L,000.99 L,000.00 filed Assets 66.3]0.32 19,991.5! T-1 Rp ite0nis 66.130.32 19.M.50 30.000.00 50,000.00 'j S Px 4M BY�W COtWrf C AA7OnfnAS Dors d11RaRA --- 061MCIWRTI001 . Csr9L}IM 3CI�IY IY .. _ - IMtt SERYL AV D-Ij JAo NFA � ,} �9WJL �� GD.MRRDARD: see IM FGCAL VW 19_L7�78 A10WWIOIAfOO♦Rp1�ICT MIOWAIA;DATA R A�•AIINIOk G..1 R+ 9]].655 :1Y�d Y 3.615 .D1 AR—5...1 x A"LI'i OFRenARs Rr SOUFC7 Apm ma�nwRs� A.r �„�® rte` w�i.�+ Rr �tG WR's RARF/Tu Wif ].99 �' rlr..i.�tef Ts M15t .Ds Tetsl 3.0) MNW I OVAL Rey �MLI�GA�ICNIAI �❑® A✓•i AAws4/Ai�Yd FV y.h— .x30 Je nT!`le Ru�lcn aed Suppliu 3,500.00 3,600.00 4serse for C—in/lneln 100.00 13/.00 af: T9tF1 R.yu[rrees 3,900.00 3,931.00 7 K str Ori. COU11Y OFA� T.� 'a�OY t�yla .11O COIATY sFFVICE POLL 331EA 1 GpOI]�TT-V61ANA • 1111 �� vwm NUWAT MCAL VVA 3FCn•)! �.Ts•.+.o - �rsrwtwat,weawwes+rlawssw. MIT ASIS VAllN1g86 S WSS 9-638-99) ;U—."G&JiLM 4Rt•ms•4&—SWd .Iff ^OWE2 fwt� y�e,rwr s fOufQ-06CMIIOM irtlalm Wjs in. n)�1e n n.n n 71 ,ln 7f W A A N mp Fatleral Su6reetim - S1.M.46 O.3".M- busiwas Iavmtary Sax lie 1.933.63 552.01 I,SSS.O 1,01.M Iiosamer's Property Tax Relief 1.OI1.N 1,317.51 1,237.0 1.44L Part Reaicatim Fees f•w•0 - Total 2.9L5.01 I.W.iS 10,917.0 {I.153.0 . ` Pk wrsur0ur a1 wanra.�wewna "'d r"13 Yr•��it.rr�13�� pop"1-Wolin" Mini ` ,75,16 -LIL X76 M 71_n 111 FI M M 9 Salarim aad Ffplgm BmeTiss 9,21).69 9,6n.31 10,f0.0 IO,f0:0 ��;• Sexicea aad Supplies 1.007.03 1.02.1. I,S0.0 ..50.0 3 Fixed M.— 31.10.0 Yesexe Yor Cmtfymcies 50.0 W.0 - TOtal ppuireemts l0,TN.71 13.361.51 Sl,420.0 sl,1T0.0 Y W 'ori r 64 CQIAl1 C06Ta as7ElcTawrxr9ow iQ01Alfl'OF WAM40 M�O/K�.'� 4R1�01,E 13A MWft SWICI PMCE AMA 2 o/r[ale-✓IIAR__ LT MGW WFAIL eor•ww loran: � 9 dd r10 Pam VDA 0" [ nie AlAr tM.N�TIOMHOatM04l+f''NWgtt/cf 0+6tR ' `, x._.., r aY��Mrlwar rrr las.Exs.xs I�d YR l.w=- o+.r•+r.r..�s�.,a P z3 x t�a 2 x x.r ws r ,ln6trlsannla�inwlr.c,i �u st AMwp a...+ 7,M,,./t•a�wa r�.a 0--..Prep[t7 TY 4.1wS,E99.12 a,92F.53 b,O/P.W 8,012.80 } AMIIIEE9 ItNMtOrT Tu 1*1W 1}2.63 I13,eP 312.00 312:00 F T to 1,}16.75 5,365.15 6.192.20 6,392,00 R �//!11'IMClML Olal�lualAA■�MY.TION- AAW — ,w°i� 1.'w�." ,y1,4��A+.+ m-7&--L7- M7 .7/ 2977,,,7 7i m M M tle an ps .:wY faTlyc.9 lM Suppitsl 73.292.21 79.339.67 87,176.W $7,116.00 4 F AnuTe for[w[3naEntlu 4.000.00 4,=.00 Tat61 Wyui[9�1»[s 73,292.21 79,339.67 91,176.00 91,176.00 N , ayv f Xx x� c s h 9r.Cii Doan~ � �,�1 Cw61M6116tl COUNTY SE6YICE POLICE 6Rf+t 6 0011W.MFA �ply *OIwnIwm MM •�116111aT1OM61�MMOMIf.7.Y501M1616f0W �.. IB SIMMONS YMY111MM L/ AI—S—W 0.25 f) . AWAmn01M0n0r50110Q i p16.rrr...6611rpry .�. ar+❑ ■� a...&Ad"d fy 5owasacrnw 6'wnd 6j~ p..r.q..y n 75_76 076- 77 n 77.76 1.77_7a 6o•aaaner'a P3aRRY Tac Relief 6,676.61 S.660.51 5,98.00 5.98.w PMIMaa Inventory Tac Relief 167.71 226.15 316.00 21a.00 e Toul 6.794.32 6,094.6a 6.157.00 6.155.00 34 r � k n1r11rMAL j7.. AMW •+d13 111016~7eftW ur ...maLa.ftwualol � .6...+,0 61..1.0.~ la ]s_7a it N" _70 .77_'70 p p p M POP .y1 ;5 5.vite5 d s"li. 71.526.00 70.297.00 67.176.00 87.176.00 0narve far Caatlas.ciea 1.000.00 1.o60.00 'D. Total Re6ai:raf 71.536.00 76,292.00 66,176.00 66,176.60 :3 s 4^r. j�. �Y r F=o aw.u+ COLWFY OF--_(MMA T1._--- 013TAOf W2iEY POW SFA1lPW1OW" AM I [OIATY 5P191M MUM AEA 5 NYJN 1/11 A1G_.8 *8~AfAL GpY�pOAIID: AIA U VM"a P6CA VLU t9_17.73 �J�'�' E3 AA VKW MAIOOAAg1MICYA91p1YA DATA -t sT 1f AAS♦AI91AIM Sr A& 1 AWAP$OF99YBIUFSPY SOU3CE - 101bA�G�lr.ywry nr0 AMrI AeNJ❑ b'r'a ArPwrUAirpri tl1 w nl M w a 14 IlWwrr'A PWP—Y Tu FWIb( 5,211.95 1,9;9.59 1.9:6.00 1,9;:,00 Wi-a1 1—Y T.MHO 53.95 19.93 9.00 9.60 T til 2.36S." 1.99].Ix 1.9a].n0 1.991.06 J€ Z^ AAMAORw1AL 4` AwwAl�euAwlunae Sp-fiA Pio Gww*I:VrI ilY,:ir _ nS4.�SA nil-_ZZ_ n n�Te 19 77 9 m M Ip Pei nn PM 75 Srtvites-d SIpp11A1 37,230.2! 40.310.]1 41,518.00 14.599.00 ArMere tvr C'mtiepreeiea 500.90 500.00 TObI Rrpi1s99t6 37,230.29 10,Sa0.]i 13,098.00 4S.01a,00 A „ j Y 8-51 «x MA.C..AWn OOIMM Of Cm16A COSTA /1lf lA/ C.aiag8e4�7Ase WATBOBCAL6 7C7rMf 116. ti' 11a4 GOIOQT SAMTATi06 OISTIQ al_,� BWGFT�FOR TIE FW"T'W It—n 78 am. �G �^ p A4{M09ALUAI MA1OWA Lev>'on Lend and lmproveaent3 Only W AS3 •AL11AT106B Seed 6e4 26.299,39s .IF�ae Ad %,172 .ad"."Ab—S—d 'f9U—I" -A AIWVM I<tIM WN Iowa.C-w1170/MT-4 S006CFOBCMPTgN a AadCl® �� /act Ile.a� �p 41�wr6r.4 iWl.�rer� q 75_ 76 it767_ N 77_7e N 77 7_8 Pl W A 19 A M [ntems<Earnings 16,953.20 17,208.74 - ;F Total 16,953.20 17,206.74 Ms�a111BB CLATS•ICAT6211 AA4a1 Ad d[3 ` AN—WAhpW Ip.r 4.." It-!L--7& 19 76 7 71677_76 w 77_78 , to A R M 118 P8 Bmd Principal and]acetest BedeWtim 0at Ss lc* Principal PRY—m Bonds 5,000.00 10,000.00 10,000.00 10.000.00 Interest m Bonds 6,007.00 5.613.00 5,428.00 5.425.00 Gmrral 6esene 240.587.00 245,128.00 Total Bemiralats 11,007.00 15.613.00 256,012.00 240,553.00 _ � t Dox CCWW OF--F[�At Crr�Fb�F[IY COIf1T 53111TR10M D3511UR!5 JWI�WNO Br iOFMMA9DIit x pOl im pom TFM h T;—;s iT..iw mO /�19Y WTIOM YO DYOIAICY Y1QYlNCE OTs\ Nff A Tlllli WM bwW br J9p.91S :limy la - D*."Al—tad X IY.ely 7,' Af41T36 OF tDFB1U6 R SO UII CE 14 1011 1!.Gwl1 l,ylt(rl Atl.l Aewd❑ 8nwr OPP�y/ropy F� . 90191aAG9f11W ■wr, 4"�"'� xceswrd�d� G""•l•p►•d ei�ar♦�M WM•� rt SS Swlr Slnica W.n! 3I,623.Op 13.90.00 3a.96C.00 li,9o1,00 Fly./d F,i=i:! y BrnWr d01.w t20.DO OUlr BrIU[im 329.00 TOUT 13,226.00 Id,d19.00 is?6a.Op 11,96.[.00 1� mow f mwF �MIl OA/DRINIDM i4•+ o—d MI'blO.p•• p• 8. IF 7�76 X1;6 Id T! .;8 ITT 78 m � m (la iui pi Deman eDd Slfpli!! 9,06].76 30,023.03 13,315.00 13,5IS.00 OlA![Olr9ee 135.00 Flay AlaeU 301.6) 6,031.00 9,et2.00 t' bone fex Cmtiryeatile 1,331.00 1,333.00 SOtAI 4ey/xsntr 9,196.76 10,1 11.6; I2.662.00 2l,ON.00 leetl PTfactpll>aa]Mlfnt DtlrDpcim oeb,Den•iee s Fxiaci0 l F".mt m bads 1,000.00 3,000.00 1,000.00 ],000.00 lDte[+e[m 9 41 112.00 x03.00 361.00 161,00 T-1 MNi- 1.x1>.00 Oi.00 1,3fi2.00 1.362.00 �l K oaurT aspCaiiq/9' 1 �r��+ Lwn+r saxnanoil 91sn2fT ala• es wwwr WAScwt g • no O OMW PON M MWAL YW M1L-IL a1�1Ww101A1�<A�1MIO�YIwYiw ���,. La� on Land nod Iaptove4mts OelyNU S : 49999NW1101k>rJ9W 9-d:19.671.100 I16.935 ,�+���b-W 0.25 'VLA OFr.ar�w9a9w arl A"M �� N1a.1PNg9d toua-eeun�a h— �� a1.A.rYrY .i• 11176_ 76 t.u_n W" III nn_n _ m w w w w Snle of 96al Estate 10 an w Insptudm ad Penit Fns 1,739.10 4,279.23 - "r1=„•, Interest Enmin9s S'"d 3,420.95 Oast Smrin - Indenifyiaa Pmcaads 9211t InLin of Tat Paymnts 62.92 Oabt Sevin In Lieu of Tat PaYttnts 5]9.19 730.21 Sale of Personal Property 175.00 Y� Otaer 9w6aoe 1.900.00 - y -4 Total 19,609.05 10,400.31 y wMllii9eal '�.: 9109Nrtt199C1AR91Cw71ot1 +� 9ind0 9nA/99 qr p+ M]s_76 M7i_77 M77 _79 MYY_73 � ,- PI IN w e0 Oq S4tedcas a9d Sfflies 154,171_71 155.949.35 attar(IM. 3.566.00 Fuad Use. 61.a46.94 50.273.25 Total 9equitnaats 220.194.65 I95,322.(A ceeNal 6y 11ca1 SpecIat Otstrt,t Cartta.io,]A.Zones •1.2.6 3. P,f,r to Pa4n[-2.1-f-29.cc-.W. TA,Pistrict'a 'a 0,nd lop rave+crt M. I rwaind as a C.—Y S,eelol 9istriet. "72' Pond Principal and Int—t RNraptloo Oast Saredn Principal Pay—n ands 20,000.00 20,000.00 20,000.00 20,000.00. ' Inter—on Goods 6.07].00 5,257.00 4,424.00 4,424.00 ' Tatal Regoirtants 26,07].00 25,257.00 24,424.00 24,424.00 Y 4�” cdM170F____2MBA-cos'iA--...__.� ae3ncrrufwr4osl PAW OF C.MmIm COIN[f SANITATION OTMIGT 4'19_�MMM MAIL sovw 1116090A90: £3r IW Iyxl 9rad5�sr.ix 0 wIOGET FOR 11E 16CY 1'F+M R-2-2— Cx. ❑ W Y�S,�.:- w'9orNwTlaIweasMpl�u-.tlowulctoAt. P° en. m t4v4.evrs r Txx 9ate 9w./Yi. to 4x0 :y--wy& 80,490 .y1—4Yw�;lww.i c..s ,�-,tensr/=.�7 Pund R.SYb .• �,J AfYtRRO41rLw'9fR9DVR[E 1 ..�- AaW Q I en... µpros//Aipxi f✓ aE» f0Y9fi-i1lew11d1 —m i 4a"•.i O G.+.WYwa enrol` ♦) 91 R a N W`x AI M`P W 5464e 8enlce m4r9e 6,Lt,t3 10,95x,99 1x,561.W IP,561.00 x44H BerTlce OaKe 2.338.30 Ifebt Sen lce T4L1 10,615.92 10,45x.99 18,561.00 16,561.00 BMMIIMMAL At1rIQ 64"�x NSIxnUmww FAN iAM1MGAISPIrAl10M &..A— 6fNsMp b," 4 + r..w 4�y Q 9wYx9 Ifi�_T6 IB 16 >T 19?' 19Tt_�lP m W W IM Uq RA Smvices and Supplies 8.252.72 10,a;x.55 16,xTa.00 16,8;4.00 aver taueex ISs.00 ,.:...- -:-. Rnerve for Continlrncles 1.6c�.00 3,66].00 J_ Total Expmdintt App[6prittlans 9,SFT.TZ 10.;19.51 18,;61.00 18,563.00 _ - GaCera3 Leserve 396,00 Total 9equi[Ym[s 8,1x1.:2 10�T6.51 18,561.00 18,95].00 9w0 Prfnclpat xnd Int——.M.— - Oe6t service PtinclWl PgNxnts tm 4nadx 10,000.00 10,000.00 10.000.00 10,000,00 Incemat m gads 5,6a.00 6.x00.00 5,000.00 6,000.00 Total 9pulsMuta 15,800.00 1;,100.00 15,OOO.o0 15,000.00 .x �o bS - t1.rr..... COU""OPL-- ,F ;--- oiiiis'Yeiiiiii �'�'�Ad LUAT SA7117Ar10P OISiOLLT sIS �M 0im qcl ROiEf POS Ili PWL 1'Yl 2933-•1L aft 11MIM3130 AMOKO MMINAs1O1MYQK%u -. . 1<.y 00 Lmd and 30pav1e9wts mlr ly.. MM39p W91Y3101k 1rIw94k11.662.115 ys.Fdy 933.051 .yyr�,slr�]s•r SCya•d s - :E. • .W909YOUIi0r07301M09 �'" pIO�iOnr14�191assl �. ]w.o-muna» a— ,a® _4FAdW �,s..y`..+ rte+a.r .....r...� s. Federal SaMmtion 1,9)1,100.00 /,%1.109.00 -.:. OmJ Sale fRoceeds 2.1$6,0$6.00 7,1$6,0$6.00 y+ Slate Subrft- 029,100." O29,IY.Y Cmmccson Fees 1Y,132 oo 1$6,112.09 2 ai�, 5—sad Mrter s<rvdcn 1,260.00 13,500.00 $6,379.00 $6,779.00 ». .,z,Ssaiutsw Servsces 173.19 ]30.35 $67.09 901.60 ,. Mr Fwd 8alaece of$-7 133'00 113'00 _ Total 1.713.19 11,210.35 0,1.2,2".00 0,/73,729.00 - µ5 ' OYlU1WMAW - j3 o0ii111A1E 11tti1 00Ao d iO1�iY0B r w P-w.Iil� 11^i1� _ _R �.Y9Msr/ a019a9wsYYlyy 7S.n n16_1T NTl..—n M_777$ m w If 11111 an a Senlcn.ad supplies 5,31s.31 io.067.N 11,z$6.00 0tMr mlrt<s 310.00 339.]0 Fined Assets 1.3".09 179.300.59 !.015.5!3.00 7.075,015.00 Pnme for Continaencies 5,007.00 1,M.M Total Espeaditur<Apprupri-- 1.312.20 N9,"7.71 0,131,910.00 7,910,1]5.00 -.10esOrve 3]1.00 35J.60 _ Taca7.212.70 119,"7.17 9,13I,377.00 7,010,011.00 r 4 456 CLiiar COIMIY (-* flw0PCALWOFAVA SC.ExC6TOCfM 1. CORSeIQ- GQVWA" p/0R no KAPM"a FWAL Ym 19T7-15 �•S�raallw E3 LE - - urnprwxuiwAloalslowa5r.uawArlcEo•u hNjryao .yr«s56sa r ANOW AuklKft S..WW 9i.YTB d IlIMi 9i Sd1.Q p+.��111.e1ai� 6.e++.6a7Q 0iwn.aYd +.M..rr.t.. 19 J5_T6 1a_� n_q5 PI P1 P{ N`I P9 l4 511 Ioe,Ts.DO 131,11..00 231,11tl.W lalrlTr ly Mx..d. 1,323.65 De6.r SrlOK/an 9.Ov1n. x63.30 M.12 1.100.00 e,100.00 018.1 9n..ue 1,]09.61 1,177.92 TOUT 67,510.01 102,992.09 13.,015.00 138,010.00 890011211MMAX r..s... NPEOn✓ CAMMA M •W EB..Mm Ga.1t� W, -" [6.+i�Oris '.."'.. 1>w•+cl.�. . � 6.+...9.1+ r+...E..i. n n.7. 11_7�7,15 4.f 14 m 061 4.11 OA y, Se091us W SupplUa 67,910,36 76,295.59 225,300.00 125.300100 r OTeer ch.r{« 235.00 0 fia Mseta 3,391.17 10,775.69 76,381.00 B0,039.00 Il.aerve Eor f Uft—i.. 13,165.00 13,465.00 TO0.1 Ap6itM1U 71,136.53 81,060.28 :15.116.00 219,201.00 _s i LA srarr. opMlr OFwAwaieMuaiu an�er�awar IM CDIMt SFIYlIE Aa6a b3 gemP-d �OIr1�MMM S:} ■bw MRM 1iCN RIH tan- vl 7a �l�• a AM�WIIIOIOMIY�MI�gIwICrYlOWI1vY7A "� _ 9t W Aw YAOM7M I.—W w&P-0 w—LiaY XtMtt..d S anrw�awrsw>,alaw 's� ,k Awi ASYt10 Y A�..vAatuar ow ' sou�oeawiat ��� �+® r..we ` � warn r..rrrrr "S_76 M 16.n NT.7a w77.Ta ��• 19 p M N M M .....; r 3 `3 MAK Atlaip A7�WA4ad �:- MaM111trtaAsswutna+ Aatr WstiO tiar 1�+�4� { to A A MI Pi p..' •District diasaived and sotto by C9mty Smi—Im District 1S per Re Imioa 77/372 adopted 14y 3,197. :✓i %ys ++ fi3 ass COUM"CFRMs �— osmcrni9aneaiw sa+sw�n 1w9 crony Wanawrss.:Qypf.J_ T MM/�MqL 601MK90/IP. wpR Pon no OW.AL V§"19�;]3.. p µ,"; _ ��IIIIWryrs�OrrW�p�C*alorre4m9� T7 -cl ,�,�, It 71/IIW tMIM1101k Y��Yr -lYw�d�! Ot�rgMs Sid X:u.../ X �yg ,w9nsarrrMa9rsana 'F x+«s p9.9�arwy.gr�y w b.�.`•-.d kR,``. •1 W W M W n! mans[onus �E3 �..y`m Nn�4wrtd ti Opood If CAWWWR0N fi�lz •�dRi❑ iw�+4� iiMraY j m W m n91 n0 Psl 5 _ •Of�trlcc diswlr9d aq auccWtl by Calf[o�U C—.y P"LWlutfm 97/3)3 I y 3,1977. y zy _ iJ K P iI f�` 9-so .re..a wWM OF. OMM CMA �.awb SCHOM lw �. cmW sn"CE MEA LU.I m w JrIy wmSe wr!aE R(X�/O n_79 �.ata��e a1. G A VALNMWA1M 11.TM101M61R1am a 1B AA�VAUA4113M tasw6 9ai: •IYa_a•9.Ai 119.079 1�x A`�,fra6 6.0 x 11.-6 2 x.TY � t p114r9r5iwr914949900� �'+ ' rw f0Y0at.4fgr110M rte ® ■ho."� bot' Fd ]OsaAalsrgr� r.�ri0 G—A~ ,.75. 711 x76.77 mm—78 MM-71 m w w w w w ! fj. H—W.plop—y Tat blief 3,177.13 3.579,90 2,"7.00 2,900.00 W iness I—."Tat Relief 74.52 46.39 39.00 19.90 q T—1 3.253.65 3.s".29 2.9fl.00 2,979.99 . v MAL Asy A"tj Alx�UAi45d ad ". OODp10EC1AW1b.TgN x 4adk m G..dm&.d aiwi" m w servites 4M supplies 17,"6.49 30.409.66 40.600.00 ",600.00 ,, Filed Assets 19,061.70 aesesee Eot CmtioOmcies 4,050.00 4,060.00 Total 9equi>amts 36.547.79 30,49.66 ",660.00 ",640.00 r cr mer � s � ,a"'i; MCn4/tt couNry OF ramf m6t'f.�_ oa3�CtMatttaf 1BItQCY10�a SfJ�YIlSM 5. CfftMYMbt t53LLiiT srma fIIG'N3:'If3T o�1n• tttttrer WOW MAIL 60[MSCNiY .. P-4 vifiSttttn�t m COQ/A"a MWAL dint 17 z 18 piy ❑ i��tww3sat�ruguwcrwmtYwtwwu w- tt�Al�vrwrWtw rf..a� :a5tt�r rr "o+w..r,r.•.t.Soft x:,.. x �G.t��11R tTt� `tx —0 v.w er...()a6tffta liai W A A W W W •pwftgtRr hF4lid (3.345.>s 51.335.9] liJ.00 )65.1] ley"' ■afataf[ItY<tOrl Tu 4llf! SS3.<) 136.)0 ' T6ta1 SJ,6]3.t0 14,333.79 ApI1M0![AR wen.u.'twtw aar crwp tiw p—+.c....t1 G.t.fyJw.+ r..w..y..4..4 m W m nn nn ns SRvitaa tad SuppiLf 66.1)9.31 80.9)].5) T-1 39.11 R - fDlatHtt alue1148 nd wccaaifd N 5btw6Y Setvim at•N6�fl llpslutita 1)lSfa•8frn6 ttD'3,19)T. } �a $64s CA649. COMY Omm CWTAlar s. 'a, couxrr SMIC8,weg x-42.xo6tx¢n"ruL:£CYic1(_»6� Alice 40"I"W400M KWV P0A 11E"Ma VMA.I9�—a— =d59/W+p A�YAY91TgMAM1�A�CYAiLAYA/I.9Mli6 '•C �� W AMM YAUATM386I -ei kik 132.836.8S6 ;tlrw9 Y 3.758.073 .OAR--Ai—%-,w 0'15., 'A-U--i �3N1sC-'.1/14903Yw Tassq .x A"[3Abd IV" Foot BoleOre of—S 47,788.00 49,161.00 - Ilo-eo-net's Property Tex Belief 4,325.14 6.822.05 15,247.00 14,651.00 .' Business Inventory Tax Belief 291,55 548.05 1,685.00 3,682.00 - L196ting Fees 243.00 9,633.28 - Tatai 4,851.89 Ii,a03.35 68,716.00 6S,493.00 y - 1 s. u .k i9�dT1�T6A1L ..,i3 As4.lpAe�.1YA1�M/ BiY y " Aa9110P111�Y1AS9IFCAT1061 " I�M+d46® spar 19s--ieeOpMAiP bd a75_._i6 p 76-71 #v77 7 . 9 1-77.78 ;•. m A P1 11" Pil Pll "F Services a w Supplies 38,739.36 46,607,70 235,000.00 23S,000,00 Reserve for Contingencies 23,500.00 23,500.00 _ z Total Requir.ients 38,739.36 46,801.70 259.590.00 259,500.00 - M` �i r P fh COMM OF--- C..ww-• 60�Ft IL1 ' 1101 O]M1T 5E99[[E MM► GOVLV046 R �� ".._. ��VMWTOIIMO�EgYRYN101OM101EATA A�vA01111d6T�O! 20JO3.SM ;IIf�f6Y 'Y�r11r Ai�wis Swwd - �:.O�fi '.Tu 4te:.lig � rUHT)♦O/M1Y�NE011110E AV.1 MV❑ r AMn+d(Mlwf �Y�-EfL7101 Ewe, 4.�M I.4wwwt1 6�.v:.r AidwOfn'flYr y B ui�allwlwiif4f� .T_ m m m n w w rAiG E�wMt'f P+f4fttT Tu 41/d - 6,316.22 6,191,19 9,966.00 9,fi66.00 ,} EW1Nff 26tfetOry.Tu 4114 ]90.69 506.]] 659.00 659.00 L/UPr..LUm 162.00 366.x9 4. . d Tu Plrsts 102.52 136.51 T-2 1,001.41 9,536.5] 10,323.00 x0,325.00 y Y5c f+ OIIMIIM OfGI 5- Add AMII❑ App.WA4rlf] i�wl EOMMUMQwAON'A"ON fiY ti1d® 7 6th (�w1��w O�wlYr pi" •' m w m P" 00 Oil 5mi—and 9uppliff 37,6:6.13 45,669,91 66,600.00 66,92:.00 Nefeive for CmtSntmsim 6,6oC.00 6,692.00 T-1 Re itrmtf 3],b26.T3 a3,689.91 731269.00 73,614.00 1 fYb Crus COW. now C.y[%.}.� n cmnir �OlIO��qM� 5m EL_5.wMAIL �[ k� a _ 9N 9M¢M1101k frY V• •Ilrr Y 'Y�rA MrwPw S—W L�� 'iL k�•::? rr9rcawn6w9nu9n _ A.dO IOIrY49[Ig9[�19fir[I rsrAnmm&A&phld 2 66.w M9P� ¢rrrm lk. _ n75_Tfi 1976.n nn.76 69n_76 PI A A N A Li¢b[iH Fecs 9,a33.39 6.3/2.36 Hmc9r[er•s Pmpem ta.Rel1eE 6.357.9a B,PN.6a Business In[m[azY Tas Rel1eF I96.1a a11.56 Hi¢fivaY Pmt.l 3.90 - To[al 15.17L:07 17,67!.76 iA9F1169{9NN _ evelonuP6 u.nr11'.,1a.1 "" w m "*A I...+.w... [976_7 N 77 .f to A PI A pit W s Services and supplies 7t,u7s.1S 3/1,616.BS other O.n" I1,5)6.T6 total Repultstnta 99,s91.9d 103,616.03 •Dia[rlr[dlasolvN and---d by L-A-'pct Pzfolutlon 711376 adop[N Mar.[,1977 . '. 4 4 V H . t 5{ 1 �oww" fWPOC1Y/0NA SQIWIEIL I� COIm Spun AtF�1.-.5-�..L.ROIrCT �RRTtI GOraMi bNO: Pu-1 ....tip... RIOW FOR 11/MAL VW N1L-ll.. Od. ❑ Y ' �.MIMRAI/WDWpIMY NIDMAMCE GTS 1� 1't;'Y ,..r�PYW101k6�IR� s.bh�/SS Y -� •Oi�q'Ar�ov i.��t X:Uod -,.y. AMK�R/r1MRSA WuICf A-MCI 1..:.Ss:+.+..• pP�C►,AIJrIpI Arn1 FIrAp t�/filA..wl./1[1 '�'�'' 4w� 4� .s�1.T❑ 6'^""yW yt�w1..1.r,�i1w11 fx+ Pl 19 PI M W W PSIwr/I—IM Tu MI1A! s.!t T-1 J ' t Y 1{ R/RRTIRl PkiA► 1r- ,� A" AdW El AN1wr/AA.bi Fr RRRMIIRl CIA�R717pN � 6i td �y Mir la �.MMw - - bm�+l 4� 6wWrPnd yw..w4a.r11 ka 2L,1i_ 1rS6.--.7L Nii-1t Ir3L18. to M PI 1-11 P9 UA ?. PiW/Jests 30,651.00 10.65{.00 f' T..l P.rylnrers ]0,651.00 10,653.00 Yy� 5, N3` �4 s6.1 V.eV coum 099p,.0 W.A.: ..Cl..�..0./ Cea11Ls6o_ J mL 11M COWTy SERVICE A9EA L-66,N011116EST 409iIY ® �� / rte NOW 6a 71E FWAL VUR +20-W—13 S� g< 66 A1WiYAIMTON:ie�6696k Tl z2e.393 :ly...1�_y1n7.etz �06i�nq A9s1�6w f6�s6 e.L 7AIY�.6 1 7L ;;;x31 hu" Ivft q 75 76 M Z6 77 u) So a w w w a Hwewner's property Tax Relic£ 4,215.99 5,7]6.!6 26,906,% U. .00 ,,tt FLnd M,'of L-61 6,969.00 2,692.90 !;f�s. Business lnvmt9ry Tu 9elief 3,662,13 1,367.61 3,661.00 3,NI.90 la LLm of tax Payemts 176.60 661.79 .3 fighting Fees (3,119.96) T941 5,136.76 7,606.29 32,60S.00 31,147.00 L9�LLIr ORAL Ar..i MNO Asp—WA&pY6 Ild Yy, UOBg11196 r1A5S91C 1710E iLr/0 L1�w16/� 60. 1 TS_)6 p]6-A w 77_76 077_76 m A 0 q tin q services end supplies 36,x21.33 6s,I51.% 176,195.99 179,159.90 Reserve for Cmtiu9mct6s 17.419.00 17,61S.00 7­1 Yryul—. 36.227.33 45,351.% 191,614.00 195,976.00 Wa iii NM1 OninV COINI!'OFS%wtt IIFWIOM�.—.—__._ 0 PIIOE6T1 yaW �rPrtiPlwAa cau'!v newt¢6tF!w-1,Run.�Ruv../f1taRT�Wi BWAR GO"IMM BDAW. ROW FOR 11E MAL YFAR N�-g aMte ❑ AMMVA14AWNA1EOLPRPOpI 4U0 ANU MTA 1t lI�YNY4,1gW 9-0 Oic 1.161,963 ,W—r66 51.375 .Dk­ :.-.d 0;23_X.:tyd� 10 XTaa Rate:l.o2�� _ 111M1171S lX PFYNiU6 P1'9011R(I pNry l;weMvryTry A✓.1 newel❑ � YFo�d/Alepai f J -____ tlYO-OMCIV11w yr M:rwl ltl P= PI W PI PI PI IN t Nalnr,tT�•9ropnrty Tu Nll.f 235.Y! 215.Y1 SU4.00 SOa.00 PunlMtn[nr.ntory Tnn Mti.f 4,SJ •.0 13.00 11.00 1— 210.30 240.01 31).00 S]J.00 f10�0RlIPE OfTAI ,.10 AMMV/AV.N6 yr6 r _ LptObta Ega.i6aa Il wail❑ —.6-4 .1rr6..i.lrr, .,Il_7_1 it 11%R I,!L--71- ("I !,7p_ r Pi wl PI pq PN P31 Services 9,W Suyplin 10.650.00 15,66:.16 39.650.00 59.314.00 NRerve far C05tftmaes 3.966.00 3.951.00 TOtel PlgYlrr•mtR 10,650.00 15.662.16 i3,M113.00 53,795.00 �I RBA E06TA "T tU r..u+ cou IT of CSR 1111x1 C--Vbdw" ffAiCFCA R SOIMIIM IM [GAIT SERVICE - KMU FOR IM FWAL VW M12+1L pr 0 A�♦AUAAWM AR81 A04FAIIIIII,7 RRTA IRf Atl VAW111101b1_d Y: 4-"S.4S3 0.252 d $1 WNa�B TU Y60• ArrTsv11110l1RswSMM - dmaVa1N0I1i+ 19)5._]6 N 76_17 M 77 )e N n_79 Homeowner's Property T9s Relit£ 1,669.33 1,890.32 1,897.00 1,697.00 easiness Invmtnry Tas Relief 1A.0 16.09 16.00 18.00 -r Total 1,683.37 1,906.41 1,915.00 1,915.00 1 8818M1111�888.E _ AadAad❑ AANn4AhpW NW 6iSIt1111AEClASSRUMM R&ft wm ie.rF 690. r u R.�IIFr.+ irsY6ra61+ NSA_76 N 76.77 I, N 77_78 - m w _777S w IM AA ps 5ervicea and supplies 7,290.23 9,197.03 11,217.0 11,7".00 Reserve Eur Cmtigmcaes 1,121.00 1,176.00 Total Regalta0alts 7,290.23 8,197.01 12,338.00 12'"0.00 mlllu C05T6 An,.fer.eo.rwr. 7 `tIY6iMia COIMV acw�nacluarun scTrofl361u 3 tom )! Lrr,�aM DIARY S88YI�YFA MJ.SI.x81af .SIS{'somef►Saw 6ovee�wlwlel 14an1 ff�6�s...6..0 Wooer Aa TIE nICR1.RNt h�J_). o.. n .n..,�. I�rn6wTn4ra�fAl�ICTwlnwavccuia .. lIIIIIIIt♦blrr 44MA18.7N .u..r Y 3�1- 6.un ,qa^y er..n: - .: —mr:r.r�yn>art MrC I - — Rrwai6+s.+ -------- "> $00=4MICUAM = `"^...� ' '"„ego 6..6,;►.+ W W". ,2 :;.`" Al t0 n=�.:.. I_�.—fl n••A�fl AI J+- �a�aerb impnY iu 411of 6, 53 7,2sz.61 6,211.00 x.211.00 ].63o 1.]1 $ - NWu Imaa<ery Tu 43fsT 1,223.91 1,4f9.4i 1.258.00 t,25fl.00 �, Total 11,40a.06 9.250.79 1,492,00 7.192.W j, monammmT t - "'i"Y"'CM"WAAO" �"" Iaurr46n E..w~I;..i oia -M—A s m R � nw An ns -'�. 4nlcea uM 8o,91fae 47,756.87 61,630.36 116.920.00 113,842.00 _- 4eeTve Tor Cmtfyee3n 11,402,00 11,]81.00 Total 4.,I— 47,756.87 61,6J0.3a t26,st2.00 M.—.00 5, yrw fi.rC�Oi omwry Of i301IM' w�erMwrw� c..1F6e66tiAa 3MWILL 7N/OOIM 0�1001O6 nw LOON3T SERVICE ARFA X-6.04wILLE..���MAIL KftET�FOI SSE pmM'%L VW Itn.70 p`/lFp0�• s :. �OYIMlI0MA1��.7Y1O01MIC0616L6 C ��' Nrt.AilO vAt11411m3:!_r rk 9.955.770 .tie—ei Y 23.370 .y�.n,W.�,�r o.2s y wrr 2 IS P. sowa�eaerlwu M„„ �� � "may !•�4w n 7s_74 x 76.» w»_70 .4»_H 19 A w w w ibeeMar's Fmpeny Tu Relief 2.9/5.09 2,563.61 2,630.00 2.5{2.00 Li0htleR Fees 210.01 Tetsl 2,313.13 2.563.61 2,630.00 2,502.3 a •Y, OION/ISOfK - Y 3 Al IOAd P�i1 CLAU04AT01 �� irM® f01er p 79_14 it 76_n o27 _7! Mn_70 _ m w w MI PM Servins a43 su0plies 20.122.23 30.36.31 30,220.00 20.715.00 T{ Reserve for ee.ttu3eedes 3,021.00 1.071.00 ar Total Regdteevets 20.122.25 3.36.11 33.162.00 32.606.00 ^` S p? y. r eao T �1AW COU111'QFITwallop MN SWIM"I�t «VMIAr N01.iY S9F9Iry MEA,X-7.oR IICOU" lro m MM/f elY G0IMIMSIWIY� .. wy Y.S1Sywlat p IaeAL Tw n-IL•Te ..A�rlMW1O1Ma�NpAMGV ASOMA M DATA A�.L%%TM3..W A&.�fTi.1IT •11�AY If1.0t.{ .Dd,_Ai�vaeLsv/ 0•'•3 'X:Ilrr 2 Y.Ta 9aee:.263 - .WeLT>AO9rrMA,Qer SCMCS p►rc.�rnwsu.,l 4 Mme❑ .�Awry NTe.i/Arty. - 4.. fdld�CR1110M •w� Mrr�� IS.•.++•9•TO c.'^a.aY.9 �a�Mw✓f n_.2L pl R A JM R N Wlvas IaatolT Ta"Iw ].933.00 1.331.33 2.1..00 2.1..00 t 1.U- •r A9Ta bl3r1F IU.M )23.60 9... 9TT.Oo Iv Liry of Ta P13.rve9 7at91 2,371.31 3,3..16 3,061.00 3,061.00 OIIMprIIR OIfAA ' w�alw1ew111lunw W. F*�M w ..iw ""w�A`"I �..+.0 - -." ep"_ Imo w+ .r..r..ruw11 nn`e ' to R III PA Oq PA "� 59rvkv9 Y6 Snpplu. 9.391.. ]O,OM.11 19.917.00 19,)06.00 Il9rrve Fm Cmtlryacla 1,69;.00 1,910.00 T-1 evg03— 5,391.0: 10,0..12 20,161.00 21,616.00 f =f Y f fMCtt►it OOUN"OF W1liM CO.T. own SGIf0pCN/OrA r �rw�r � ���b mpTr ssavlcR.tvfw wa..,j'Lgi WWF�/►wA� �01A/OII� /1'nl wili^i■ WOpEf FM 16E wiCAl YW M n 3 AWf®wlfl.mw.w MK4QL6,+.uoUroYfA 1' WAWMWVyW� =01=0=10-mo 1W1i0pf/ 0 10-mo Pr1��i�111�tiyTy k: f011.fi..0�M1l0M A .�tAdwo® � •�� w�4� ,irA.itiYrt/ 1p 1_6,16 nM l] h]].]. Flukot W l Property Tu Relief 260.7S x -Il x61.W 76T.w Business lnv®tory Tu Relief SS2.3. C. x.W �}?` Total 3W.75 761.N 171.W TlI.W h:. {f �ffiffk ay.ralluWfit»Ic.floal y a +O .�� � 1p)s.xa n34..n nn_T. m it w lq Mq 94 6al,riea,nd hplolee Bsneftcs 11.06 VS.W 3W.0 B.0.W Services and Supp33cs 12,612.W 1.,01x.16 31,SW.W S1,SW.W Fixed 6ateta 116.05 IS,LLS.W Sx,9R2.W Reserve fx tbntiptaclea 3,2W.W 3,7Y.W Tat,l vpultraenta 13,6M.W II.x1].ri W,153.W 70,210.W �m��� 472.YCtai G09LFCAL OW" scow POW W."?.Z � - E•�I��M OlNiT 3ElYICE ARE1 M-9 IfMdGlb/E pC11WE1L UORIM.SWQ&IA.QAT QklWk WA"-MMM §IAM i0O11�KpE�R J. tALVA"A1 AM sMiDUDC•ALLOWANM UTA IfA�VALVAO U-1 Rik 2-M-735 pJTl.y Ai....r3.. • 0.'_5 '�:U..wsM_. y T—U- .130 1.... ' AIMlT0I1FwYB1UB PS 30uECE m _ �AARI� T- LUMiy fw. t,o3J.aa Ilww.o.t'.hop T y Tu"lid 3I.3: 1M.J3 133.0a 15:.00 Total 1,106.3% 16.15 153.00 156.00 C� •. BwOP11MOEfML Ai1i1 AOW0 W.nU. Af4r.4�MWW Ibd /5 M CLAO1G11011 fiEw.1�J@ bl" op wft - 4 E�PrAbr 4..A6.r E.m+r7O iw+Pb d i.6—wh .4 m n na wi ns S—iaw Y6 Supplies 2,11/.Z6 2.N4._'6 4,030.00 4,073.00 "serve fat CoutlAE.eeies J .M 405.00 Totsi M.yultNts 2,111.28 2.245.26 J,a33,00 J,d60.00 0� 873 SW C,aa6elr 0011873`a E08T8A 3W[OSGIMOMOMM A NII COUAZT SfAY10E AREA N-11,ORIMA MEA elf��� E01�1181II1�1 rOGEIPO!THE Ii3CA YfAI N L7ago' A7®VALUAMONAMCS§IDUD=AUDWMMCIVATA NET Al W VAWATIML 1•ad P.& 5.116.930 1, 1.259_944 1 ad^W Aha 38wW 0.25 2 =t AEYTfONOMM/e3O114 't.. prrc.rNr�.tiry . _ 0App-WAdqhd _R — souN16.-06CEnax *,� rbr `'rdm sO ib. �.,. { _ Am 117s_ 76 „20.77 I ]]1775 197]-78 111 A P1 M A 3# Bus Invmcory T Pelie£ 1,522.56 1,441.68 1,589.00 1,593.00 Total 1,322.56 1,441.68 1.589.00 1,595.00 J EAMMMAIL wr.I A+d❑ • AW—&A8pN r r BO1p111�M11<PCA,ION1 E ar im _ =3 ...+`.... ..n.. . 19 75_76 w 76.77 »77 78 M-"-78 m 14 PI Psi an q services and Supplies 14,595.34 20.493.11 23.180.90 2.7,180.00 pr Fined Asxcs 428.99 4,035.41 67,652.00 67,349.00 -- Reserve far 2.318.00 2,318.00 Total Requiceomts 15,024.33 25,328.52 93,130.00 92,88.00 a �1 r COUNTY a.,,. p.. sma wea wlx ee smw_Yc_N~IAM►IWAa #AETpm im IWJL"a to-a-13— &W-M- 05 oTT13OW-M—dS t Teras 330.gi 303 TI aaT.00 ail. � EO�gILMf OETaM. i ,. �IIII�iGpICdICII gMa.w � be�MD YwwYrtrl �A.rw<bYYf 78 M W n4 nn To Sonigs atl 5upptie3 T,18i.33 8,668,da I3,Idd.00 13,03T.0p �c,G, bseev<tot CWt#n3<mi<s 1,5t0.d0 1,303.19 r Tofa1 MepllLsmts T,16i.;x 5,869,M l6+10-00 11,363.00 1� =y4y�t 4� wti 4JR SeraCrdw CQM"Op.COMM C06IA ifRTY/tA1 AAfp W�lOM6 �� �wn+7x seRvice.EA n-u n1AM .gymPbq �R wQr y�A71Mw0� KWO FOR Wa FWAL V A!I-M-2L Q Aoe®Ywlwlwww O�wp�tV,W pr,Hpafw WT wil VALuhS 5—"Y lsz,.s .y Ob 1.R65 .pi.nar/4.w Sr6i 0.25 ww MMUNNSNtOUNM 06r.4.cw ftw " erl AariO �� hw•WAW ��yy..����� w.lr6v tt7s-7e w JA.71 n.n an- n w w w l�nera empenr Toa Reuse n.. x.os x.ao x.6o k Total SJ.. x,05 x.00 M.Op . v`.#; e!Svo`° y -e wrllfwGa yam S - Aid ArdO firs 4. .+YA4d BOOOIII�C1AfWcw01011 �� �p �/ 4i plri.q.r6 s - pl 7M w Irl 6 � pN to p Rerviccs evd Ssppliea x0.71 443.16 .5.00 .1.00 Resexc fai Cwtiayevciea ..w y,00 tool Requireev[s 2..Ji 445.26 762.00 741.00 5 � a-Ta. mirfs,.w6Te 06feC[f114ceTtU543 errc++ OdRRt�enneau5lawb de.re4e IY C..+AfM� caem'6AY1¢N4'N-/i.'pATfa+,_, �MMR MWYL 4YYIOeN4e0eflk ��TfbMT06AOtRigfKT ASdNMKi42TA . et.FI�fNLN11014 Yui e6� b.Tti.4]q -VwitY 16 Mp -heii.irl•e�riR 6.sd Qts X:tri..i XTaa Rx2:.093 52FM��AiliikK St� ..,_ _ Aera❑ IWr^ Mpw�/A61f41 fwN_ yU? _ 102 -M� 4��� ll..w� �- •�� F��fW1 MMw e11nYNMIMwM� I4 95.��_6 If_a 1 If tt 1�x� 14 tT >N M w w � � IlMt6F��� S,t32.3p S,Se^,YA �e�e;'s fiaf6nA TMa bili( 31].66 E80.31 b:a.Otl 6}3.00 �. WSwf l6wp24ry Tu 6164 ,OS T eF 2,F86.i3 2,216.39 6tb.00 aJ2.Op t �.'_ d4C4Mf2e1F faTAIL �_ FeJ{} AWI"fA*AOW Y IIMQAMKJITION e.+i. �� y,rNg6.i ii.bn4iYM�.� f#, Si2Tlef6 Md Supplfis 3.605.52 6,953,63 11,}00.00 11,]pp.00 'f f''�' ... biee9e X9T{oK14p4dK I.f'0.40 F,iJ0.00 To l eiqui-. 3.605.52 6,953.63 12.SJU.00 F2,i]tl.00 s*'^ [Y. `C l A .r 43 �. } 6n 3MY C+ri =MYOFA f�1/�}IM R7�/IM - - 10f6 COIAT'SEAV3�66FA M-I5.YGM/CIO� '(__ E�E INIMA1116 Rq�R�06! WAGE►FOR W$WCL VW n.U-3– YAH16110MOIMIPOMIWAINK.7O6TA W Af®A VTA3d Sa•d Rt 2.001.6s0 .u.—.d a& 1.976 •R14aaw V Aft—L6 yYaawwi } +� pVI* 0�CaarllargRT lJWIl ly T' SOSM6i-06tlIp110N 6d �6m Mbo� AIFwbot. 11— A=% R�aWOr� ;Ma�slar + ti' 19 7s_la 1_26,_77 N n_75 16 A A w A w Naaewmer'a PxapCrty Tu 9elief 166.95 T—I 1".9s } ftd �S N 75.76 n26�n "_777# Nn.78 m w w i� an Ra services a0d supplies %2.75 %1.66 1.260.00 1.260.00 - Deserve f0r 126." ili." Toxal ll oi— %2.75 %1." 1.3"." 1.3".00 ?P'JT y 44 h]1 ()0R9.6(L9)6 1Yldi Coupe"Wiwiauliawi6 >✓P�11�1 C� 1M mi]]&WL% W FLL OsAMAL X10wYCMaMr5l.Ii..ir01.A p 11E PGM TW nLr.1s or. ❑ .�`. .�r�wu+lnornecawol�nauow,hawr• .. y A�tA11141101h f.r �.KO y�My 46.n1s .04- �❑ a... uq,..we+.Nd I.6 �,�` ;: iprOi.Mlr1O1 `• wlr(g i'..'a 614r Ii�r�4111i1 yf+ �p•�hprlt]iY MI/H 61o.4J NS.Sx 6a].DO 6x3.00 WLwi IGrl4ry]Y Mlaif ]x.51 Sx.ba R�. ,'. i14G Yrrtls x.500.00 x.500.00 �. T6G3 61x.% 6%.16 5,1x5.00 5,165.00 rw41r. .+...— ��rFo 0.wr.11�.6 .r.rJ..G WHt1r1 q rS,_r6 q]6`_7 q n ]e . ra A A 111 IM Pq na Snr(wb GS SWIL. I.Ili.ae J,299.s9 4,s00.00 x.500.00 i4tl A611ea 2.x09.91 1.66].00 eb>.00 i11�6R 1 �/N a5o.00 450.00 TMI YNSarG 2,414.46 5,]06.50 7,617.00 1.917.00 KCS-- JIS }Y SIIM Cia6i OOIM2T OF [067165 O'6T6 �Qr�1v1 OA190F0� ' M L9R.lT SUUU h9F.l M 17. SOI MDAM 16.4 ILMW M Slf FWAI RY w7L,7L oy��~O w�siww7lwr�w3wr¢rr6w,wu3r7. WW�VAIIN91WS .Yk 22.631,015 .t6aa�w/9ak Y^P/i��f�A6 o.xs '*1Y�a 2 - %SaW sl �t A11119SO9MIMAiWMACI d i, IO�OwCww/.4'19iy lOuri—LBannCtl `p =:'� y � B 73,`. �,]6 M 7677 N~=6n 9je❑ Nn.A �+ PI A A M A Fcdezal 516Mation 25,900.00 263.ow.00 263,000.00 Stlta SYOratimN,961.00 6.996.00 39.317.00 39,SI1.00 ilNear6r's Propen7 Tu Aellef 10,660.t6 10,716.76 1I,47.00 2t,N7,00 Ind="Yi9A Pt9n9dA 330.00 bcv[nevv ima M Tu Relief 236.61 232.02 265.00 263.00 Par[O icari-Fees 1,070.00 1,070.00 - Sotal 56,202.79 10,971.60 315,559.00 315,539.00 Lfso# MYIIMiYA�K411O1 4. +� �� *wira.i +r.�.r.r119�i19� \�w71 19 7576 076_77 MM_lA WL .76 �. m w A Al nn p s Services and Supplies 5,/71.05 22,690.61 39,659,09 26,650.60 Other O.M. Sss.71 ' Fixed Assata 1x2,916.60 6,952.56 370,565.00 371,156.005" Revme for C06tipmciev 2.965,00 t1 Total 0.equitanty 126,119.65 30,197.13 102,060.00 102,971.00 eyt l .....0.b 9YPrO��r �MIYa��SrA___ OAAICt�pHl�l f-] ~ COOT'9EPY(CE APE♦M-I1..a11M AEA_ � �AQAL GOIMq IpPp �1 iT ]9 I1u�AT+rb4 0 =W Pon wE AAGi rw Ir aA. I7 u�rrrwmwroerAtoiLa.�4uwwnuurw rNlMlbk A! 4.u[d 47: t 510 .44un Muer:s.a♦d 0.25 2 X+�� X Tex P4t4:.400 wuu$a Pertaie n touPeT Pw.w..r n.P.rrr r..ri fOMg4�q/(O[ 4� ♦.,�.� ��p 6wwwru♦4�1 IGurr♦Iwtlw�lrr d...+..4►A.+.* Mi L Rl— ♦ N`4 AI M IrP�4r•♦Yq♦rtY Tu 411♦( 154.00 :10.00 69.00 469.00 '� Wlw♦s[nrutmY hs 41td S.Sa 2.00 2.00 r4H1 I... 293.26 410.00 470.00 AIIrAlAAltlt wW[ wni4i❑ ��r hlmrYwil�P Ifd MAIIwCM�Rwv. y.`. �p �+.4P MA♦ A�rt.hr4ArP - • •� e.r.ryer.P .1�♦IV♦VInAn4, n-Ta A htl P11 ev.tu♦�T♦Al(n /6,35.25 Is.szs.ol la.l9e.00 fa,Tal.ao `�:: YMX1<e OY[Y{si1P 1,619.00 1.676.00 TmPl 4lpirrwta 10,35.25 15,523.01 I],9l].00 17,459.00 f yam; f' { SYYC�wi. couwT COM IA CWTAin fms Ad CW6TT SFAYIM NEA M 20.f60 AREA 01MMMMM�MM� -r PkId @M&Ip Illi fWAL VVA 1f.77__n — At♦YAi1M101A3M10�TAYOMMQMTA '.�� i.. M6 Nils YAIWMC1k f-.W Mak 5.396.160 :IYrd Mak 35.N6 Aper'��yiii6 0.25 7AWAMOPMMMINSOLIM +11.ww9 2 Z<TM MRC , pisrif—.*llaMyTwy SOUMC6•.M60�IIOM Arai BOO � �� A09iw1UAk�6d _ Fd PZ r� �� ia4Mk9114r1. ii7 n]S_ ]6 19 7 77 N 77_76 »77_n ; 19 N N N A Li6htin9 Fabs 7,250.91 0,211.52 Hosewwr's Property Tat 6e1iaE 722.92 1,056.N 1,016.00 1,M.00 7' Isi�ifyi96 Pro-b 64.76 ' 9Ni—I- -y TN Ielisf 10.00 10.00 v Total 7,973.N 5,755.06 1,056.00 1,056.00 ;' f1MNM1MtCLAMWA110N p7s_7f H]6.71 74.74 �n_]6 m N N M fill 'S' st Services ani Supplies 1,61S.33 9,061.79 31,774.00 SS,S67.00 6eserx for Cwtitti®cies 3,1n.00 S,SSf.00 y.. 6sluixeenta 4,6I5.33 9,N1.79 31,931.00. 39,133.00 R. . p 3�1' p r. i ,.;oar!l0<T6 9n�e2rwa9obr w Q.~A* "�wwbsblrraw6 9OVAwO6.M IM ODOR!ar910a AIM W-1 rR2W RRIP rIR wwwr mom �01PMiOlwe wol9�Ip Ui DEAL YW w1L-71. �.9s�.+.D �r�wRwu�aN•wui�+�uowrnwT• � '` .It1�iMYN1w1Y Cdr f_fbs.]30 •21aaa�6Y aa...n .p�wa4i sod Zl�d 2 XTss Rote:.1N �y. �ayO�Pw9MfRO06[f � r`��� POOOIaCn+an�.yi�l _ 60OIfiJw6�Ow9 O� ba,�® 6�6dO iw'bSr'd d�.�i4ra M w w w w w f'.. _L3Mta�fbbb 1.215.09 61.00 ar2�'6 9a7�4 To x1169 W6.a) Sall) 613.00 )69.00 _ bul 1,63Le) 66x.1] SIS.00 769.00 1 M_ . y �2owarlowm ti 691ho wiL16 )6.n n.7jn.)6 wl Ptl IA i. wd—.6 swu. _ 13.63 90.16 S1.al9.W 31.619.00 IYnew(W�r 3.I61.00 3,362.00 Tad yd— 23.63 90.10 33.000.00 ss,699.W r; a _ a 3 K �w Cuuzr7 -rsM. rhR �OI�676iAN6/ ,u mm Ko FWAL Vw to-M-211- alk. _ _ A�1WW71d5A1616f6)�67YI06�6160a6T� � �e. 1lf6M.VA16ik Lws66� 6.56ti.5]S .,,_,,,.. .ww, wl66saw6�w666rs bpft p16Irw41s�s6�MT�6 VEL �%�� f •sIJ❑ www w 76.77 W2-77* 077.71 UI A A y A r �r A++0 �6I6Y6RCJAg61C471p1 j� iP-WwYft.YYi/ W75_76 w 76_77 w 77.76 a"_75 m w- w tN on Smites>W supplies 15.07,06 Is.901.06 paseeve fm Cmtirymcies 1.50.00 1.590.06- i?' coxal Bequir�vis 17.20:00 17.625.W ^x' y 1 fes' a, S j'k �^L.e t d .fiYOiir Comm CWDA=A �n111irrwelor lY wMpCA0011m 1prlllA lm mum Anrnz.w M1.luLamA• comms-mmMl1 wOL �olwwAdrl Af y+ • S mm�liml MlwN SWIM»` ar 13 rwlrol,r�wlraeuuraoaa Im��A41W106�r� 1.13]_Im 'YmAw/M 5.1]D.__ IY4l�f AA�R SaN mti�•A % _ p.rtsl.l�an AOIAIi�IYI r.�r i�m �TQ Gn WrA �i�.bf n]•_:A A. A nl nl (� N �� 1�ImmA't YSM�SY AY W 4f IOI.SI ,',4r..:;:,.. �mYmi/A•mewY.lu Mlld l0.b lis.o6 ;2TAW 101.15 ISS.. {9� L f 7r - A�IIfeN 1 Rill❑ �Y MA•4AMM� Ibi u �mIY1/tlN/ICMIOiM �� fYAm ti�0 qA. la.e��Cnl•rA .. Iwiil� � .�- �..I•tiAmA .•ri.bY4lld ' tAnlem r ftwl lA.m F . Twa r��ae. IA.m s' yf NI��A a r u4 a mAH- 'mflmiR tA,lAA. 1 { Iw.c.1.r COWRY Of_ as f8st. «..o4riO: w� 6rA—opeava"A 6olor m "14rnm-rc sFav1�rues 60-6.6k11[L 15{JMD AWA_ T�/�Nam w.f �woNr�w .s MAiV FOR IlfMAL VW-N 77.,..7$ Al�1rAI7M/Oi+11� ►+Yi�OrfYIC{YDt - 600'AA W IA Vm"l*k b..w 24. 666-oas •Va�uui ai�76,w] i Ydnliaa�A`F i�M yiYwra6 2 x A6ar�M4.w6rl�19N lmoo Tna+ SOWKI-4BCFAMiOK A�Irt �0{ w a. I :a ii..r Inaa� ��d 61w�IMd 1�1. � .1�Awar� Ibarawar's P-P.,v Tai Relief 226.00 210.00 260.00 -210.60 Buainma lme —i Tat Ialiet 27.50 631.73 606.00 601.60 TaCal 251.50 541.75 1,160.00 1,160.00 offimellumemAIL Aow Awp kd wMi0110NSYAtlMIGl10N �� �: �rY6 104 N�I�O�rIr -j. I n.7a it" w w M 01e P4a+ 0[Aer mar est 760.6] 7,260,00 6.055,60 26ta1 paquirnlmta 733.63 754.87 7.296.00 ,2 4, f f� „y x CcVWT� Mm ti 00�1Y MFIO r6 WHOW"s ���� 6101M�O06�1 �wIM1a1Mr�.1sYOrMRaMTs �Y y If Sr 1111116w016 yr W i.la.lw •116.�r Oi u-� •15.6-7 M--S—.6 6-25 Ya u.—r 2 'j Tl.wta:.ls6 Z APh OfrlMff TT CE 30U }" p�ORd�Iwl�l1i6r) APPWAWAdoftd Adw Fd i �1Y6 ��� ��0 ■ .gyp 0—.61R4 . .►.6 1 0 1111 61 71 fu w w w w w 'j -OUR Y�l awk.01- 36.763.]] 3T,119.so 37,120.00 38.W3.00 OOtt r aw gets" lo.wo.a 10.600.06 $._oo.00 3,200.00 O."—1.—w T n f ude 620.63 6.06 ..W 6.00 r OrI ..hm.."T.MW 217.6] W.So 65.00 63.00 - =NNW mm" 5.06 - �'Trl,.,,,.. TwLL ".0".17 67.6w.6a 62,u7.ao 63,n6.o6 a rs'e3f � O1�pI0�00011 O�.R 00••011 _ � 1."01.+ i6r1iYi4T th. A A A P11 PH Pi is O6nlar 6r OlAltw 37,450.06 37,9oo.a6 38,000.00 38.000.00 geget 06+61 7,144.00 12,361.3. 5.736.00 6,637.00 ".0wt/qp.r3w 500.00 soo.o0 T.00I 6Od10sst. 65.os2.00 50.281.36 44.236.00 63.137.00 r T?f '•f t g�3 *.ter t� A..6.n1:. CO19nr OF �oGl.o..6 ...a..9 �N Aa caum sFnvl�9afa a-s,scum 019Y1r3E 61M�9l7 wW� 9fI1Mf It bAM DMU FOR DE FISCAL YW If»"79 .�1WWlIG11M�9�/f-TNIWNIRMIA -- _ lM Aw VMAM 16 S—W U—d lek S—d0.15 2 nx,..M9 1L tgl:OM.:.396 NW999019M9iM901190� - "^... 19+�rcr999wy19.9 0� y M t5 _f6 M 16_n N n n M tt_to iio0eeever�a lhopetey Tu Utief 1,062.02 4.052.66 999.00 919,00 Y}Y^' Bust0ass Inventory Tss Relies .22 .2<i 1.00 1 :i 7ots1 1,062:26 1,032.66 1,000.00 1,000.00 �M �IIf�Ai A11O1❑ f� A/910wYAL9Y0 fMr i9�1011119i C1AS199CII110H 9`M Q �1 9Oi (9�Lp9�9 OW.699.09 ie90t991:�1r� ;,4 ,75 166 M 76�/f Mn-t9 w n_79 Pf w w M FA - Serrices nei S.Wlim 6,967.11 9,155.53 9,7W.w 9,700.0• f FiPOi Psse[F 939.53 6,616.0 6,9N.W Deserve for 970.0 970.0 T-1 aput[enents 7,60." 9,155.51 15,295.00 15,64.w - h T `i www COIDIST O �a O s -9rwa9ars6 OaA/CfwA9lT90W -.v _ears Ar 33�IT,E/Rt�a.,l..f..aluel a.NNW MAIL 1lOIM6 Igo ■an�MwawwlLTw 19-M7-8 ,'rte'• o A rVA eTOaAMEM19IM FAYOWA1CIPATA �S t 11�rYYY01k •Oip�.11he s...5 +s.'< i1�dAi-�'.Stl6-•i OM %;u...d z %rax x.xe-.11t _ .+Y Nw91i001lIMIivsDUKF .;�,y, P6�AnC.6+Mngra.�1 r:` 901AOLJ011911 .. �wap0 �rr.�ra� 1wd Iqt `�^ M66Y-AIu�H�9aa6 91,5".50 125,727.50 14S,000.00 173,"4.W '446 WI 456[6'- 35,492.Os 16,311.65 N,OIO.W 64,010.00 1454464[9� 34,8845 .00 5.121.00 62,129.00 62,49.00 906r X61 9rI4He 22,500.80 t X—..96491697 T66 0056! a,295.14 9.306.57 9./26.00 9,626.W s ra61 5e am- 2,932.30 3.351.50 Ulla! 256.01 255.90 349.00 346.W A69�19151e 95196Ma 10.27 a..ki— 27,690.00 5.000.005.000.00 14 01h.0 5 - 1.626.76 759.65 3W.W 3W.W T16A1 237,019.25 2",75s.30 266,2N.W 2","7.80 4 ' �tK :If AaYiQ a9 Ifd ^ I�OA�A9ZCN � A1wab1 ft- irra� 6a� 1�A.A1r9 n 79_76 D 76_77 w n_75 77 76 PQ an as 41Q5650064916r6 V[15a 94.0".33 160,606.03 153,ss0.W IS3,SSO.W 7aTleM 005/ff15a 47.40C."6],4 .K 110,571.10 125,5.5.5.00 125,355.00 ftb-*06 103.59 ?r -91�IM66s 109,236.77 91,217.42 126,902.00 129,055.0 - a-9� 30.000.00 So,Wo.W low 293.760.09 312.797.12 656.507.00 610.960.00 I I - N use >E; I Y �6. cwe5 OFA wfwR Now BMW�M US•CALL..M SL aft a` If 8�5811M11"k 76�W 6tl.1".3".325 6Y6r65 5+ 6-!" :YtlrA Aim f�� 0-=5 61w1svwtwsxr5000 :,:i �o6.we..la5.755�i r +�. M..r" Y r 7S_7{ M _77 177.70 017_79 + ` xl w. 5 3 StK6 SUM66tla4 212.102.0 212,110." ? Otbw 06a6ma ma 860w0tio 57.500.00 .. 061001&Ab—tiao _ 152,S16.00 132.6U." 1 z Yw6r'6 h50rq Lt Mllaf 50.116.30 31.1".25 75.5{2.00 w.S62." ►6A6 66d bet66tL6 166! 50.0"." Ip.ON.M 1 0uslt"6 3666�top TY W16[ 1,{71.97 5,616.23 Oy6t1�6 162." Otl�M6�a 1,107.57 S.0"." Total 55,276.67 75,077.00 639.672.00 575.720." p�Mr00ml ~?. r 75_76 r 76_77 r 77_78 r 777@ f m w w N xe iw S616ti66 6.d mple ",flit 00.32 $30." 60.00 60." - C Sataitaa bad 5.01166 1.30.32 28.56.35 06.767." 65.767." ry " OL6K l7ut{6s '22,35!.51 70,571.61 '. Fuad Assets l",SS7.65 156,867.61 90.903." 1,01.6"." Ses6tra f67 Cmt1s86aetn 26."2." Total epatts6aats 206.776.W 216,95S.65 297.26." 1.765.935.00nl'• t r.d . P' y n, qt 1 Y. i� 480 lrOri OOIMYa m1Y�Ti1 961�CtY9l7IOltl . O�y9n6/fA.6 :w�61CM90�M 5O�19E•7A IM m911T SY(1®>Iq�N W��[ �T �offsA Y06Mi90J9} llt�X RK M3Z.IL o"ISw�6❑ . - �9f66167tg660q�9pIMGT 39101(N6QOA7� . 376,733.22 16.727,621 0.25 2 cmeral'AM •11�./M �OI.F�7 Nwwc3�.1 %:16��i %9ma .tss .wumc.t.N4R30116c9 �dlevClwrll�hT�1 7p�9pO91Y1 6W 9wa.� 9"� tlw�..r7O a—."t-d n:r-)6 w A p M A M 0696r 9..6n96.t.1 84—t160 ISI,sa1.So T"Woo ss.w.M x3,711.56 x4,067.0 x3,762.66 Met Saralee 9Yn YNtI� 262,659.00 202,650.90 J x966.1....617.067 T W1.( 10,566.33 11,010.66 9,725.00 9,735.00 �f99L M19.. 10,000.80 Wt q x91 11.066.63 11.365.36 11,456.00 11.x56.0 -� 91919.I1661116ax1-7 y to rll6[ 1,911.66 7.13x.e7 6,63x.0 6,6t6.0 D.be Sarvica �1M99 I96�tg7 Tu rllx[ J65.M 1.S95.M 1,511.80 1,536.00 1, 1-1 0,152.92 231.969.33 276.757.0 275,917.0 .�.... _ ...+,... x....6.....4 b M75.K Nn.n *-77.79 w w w n+ nn n71 x80w1669 aw 91Rl1. 73,232.33 12,799.41 2US,$56.O 105,556.0 155,501.19 554,969.0 366,572.0 YMl..(..c—uo-a. 5.966.96 5,00.00 87919.9916 73.257.33 IN,gt.q x65,525.0 499,120.0 - r1 962901991 61.d 2.64.V6 11./6.(71- 0." ►tl9eJ9u 973 9�1. 65,00.0 75,00.0 75.000.0 39669997 a•rY 770.970.0 511.30.60 565.780.00 305.70.0 93x1 96win m99 770.970.0 576.369.09 50.730.0 50.70.0 � w �..a..P. �C. �wwb COMM aswa.e�tue... lowMINNCVI M SMJCE ANA aa:Al 50MWU0 eaeer eet�a �oleul�o� • NOW FOR ws MOL 1..»Ti�_.„phsad �...a... _ ,aarWnlotMN....1�..YOlntt6..Tr, ,h "� W Al�OAu1/i1100t Sw.r 3a.214.No :lla•m•i r0: ".�_•...�,Mtm—f..ei lo�ara.awryr� r�> 101�i-afartlot ,,,,� ` 'amu ,•7s-7• It n.n »n_7j_ »77-79 .r . z. Puts d 0•er•aalm Fees Fa0.ra1 S • im f,OA.r Stara 9i—tics 7,W.0 2" s; Total w�nw�rAa Y A+eltO f� At.ewUA/.Otl pn a . OIO�ORIM[CWYICAT M +u irwi67 ��t htoa Maad•r0ordi0 O..dl.. .� SOV i•OateYebm b4 u l5_]6 nom.�7 It".]e wt7 _76 to N N 11t1 Pit P>t Service:d Syplies 5,000.00 FiaN mseta 114.000.00 114.000.00 Total RaFite.eots 5.000.00 114,000.00 114.000.00. �e A i1 �5 S Y 1 s•f l�OD`i Caw"1MOtUMM--- �weti (ll11fIT 569YICC 6/A Lll�e/:-2.LL - * �Ism �PM1�4aA MNM fwllM wYK1W Ian_le O�w O .. - i�Mp111�A1g1�IL7 YIW11pOii� -.It1��D11e6111016�I�i `—`-is3.6Dc - .y�ry .IIiT�a]•w�•f�J O.2i x;UlsR± _ %Tu Wtt:.100 ,IMD16L061N111661'f[I6lCE - 1 idi.O�l V —ID dsf.' �/Dret•6 ra1rreltti reef - 1,3)D.33 •,!31.33 !,!1].00 !,33).00 ' �0.�WI rit601 1.200.60 1.:00.00 - rlwDe[rDeRDeT is x146 13].66 1l2-N 112.60 132-W ` TNrl 5,117.21 S.T.a.ID •,319.00 •,3.0.00 boft �Z n t, �II�Af111 M-2-16w" ■ w Iw nn Im 5-1—-e 5"11. 3D,131.eo 33.•26.60 33.430.60 33,126.60 > -> rur uelel 1.oa.el z,i96.D6 13z,os6.6o nz,e65.00 r.. _ Yrw IDr f�61er�0161 !,000.00 1,000.06 i6e63 eePiefb 13,166.67 36,310.90 ]66,1J0.06 16],2eS.00 r W sl._ "• coum ac aun..once. c�r3R43,e fiMC/Giw111316 �wa+ww�wwe _.:�; 1166 m1eTY sESvi� »-- lc.1 =�'»'sown mwm .w11MwrIwY .'' L KOM ww"a wr-4L rw ns_-tea. clip A�MSY3NM6 ft@IPM=AIO»AICiYHl1 _... »t ASOM TA L%TX*k Sol"Id. ]a,see_es] -U-."%& rau.n oraemr r...a 4--find w��arw Rc»iRrS ib0sorer•s PeopsrtY f ]3,331.1] 12.60 L1i ►u)e"s I0v»iory Tsa 13eE N/.33 173.61 Tetsl - IS,N7.65 6":21 ;a h_ 5i0 YYe wmu`a"`wc� 6I. Nr Y »15..75_ IN »n.T6 »r + m w w M fill Smites sod Supplies ",'173.62 93,063..] 91,200.00 91,200.00 Yised Assces 3,I]3.00 211,619.00 211,613.00 �1',':; Pererve fer Contfnlmciee 1,000.00 I,OM.m .+r Toul Requlteents 9i,"fi.fi2 93,063.63 303,119.00 30],122.00 afi a�£ V J IrB WRIT s[ATt[E BSG Letwf !S_O-WWR 7 tttttr arm 40"Nomso R IN �IOt IM"CAL VW 19_V ISw ❑ rAw�sBtwwlwA MLN IMRMLOWAMMVATA Bn��VAWMM rrfAk +T U.T2 .Ir..r o/I�v•r..m.. _. x:I}ed x. - +��.I s� '$x _ AAaI❑ Mar Aaa.s.WMIBIIa n.1 YL rota ra 11««Btlm r«. a,laz.00 ta,u2.0 tl,'l91.0 0 I,19a.0, Total [3,936.00 15.936.00 lApftltFOSTAI AAiO ' AaalwallAiaYB r./ e11..0Ula CUta1GB fiv—w .a"r''�o a +�r.+ m w � na ]lied Ivaeta 2.3]8.83 Ib,600.d0 16,600.00 Taut 9tgW[«mta 2,S]8.83 16,ec0.o0 16,600.00 k Y caaw mst• 695 q.:. wrr.My. COMM asUMQFCALPO i---- wt 50w46 -s r,.o:wpn6w.A<. SD�IH�.; Iw caxrr 51m1n aNtA uaaur.12._wzvs..own= NrY YOI//SbI�T • ROM FOR I9i i6C,111'W N'+]-�% C A)�YYW101MlLYMOtMt'1 AS303YA11QGtA ,:h%,. WO ASVW�9AtIM/10N:Lssi idr. l.fo2.163 •yt 25.9!3 1 d�9 AAs.- 0.23 y 2 X Tu A..: 010 AMW❑ soux[–aecerlrow ^'Ytl (w.rr® ir+. APWIWIyAir+ 9_25_76 I79_.—677 M1�0 MIL TY9 W�ii�6b w5- ocher rnatnc...5uMe0tion 6,033.22 66,917.22 73,000.00 73,11!.00 Oils mess Int mtOry Tas N611ef 371.71 'T •. ­p­n,Neuer 36.3s lx.lo) 30.00 30.00 awn.,1ewmo,l S.a - Tacnl 6,656.33 66.913.12 131030.00 I 731.6.00 4 vmmmnmm7 L �. z ¢eeortuauwanrwrwnAAW Ad � W-WMI 1973_ 76 1976�T' 11 .7! m q In IN an n>f SeT.'i<6s nM Supplies 72.630.33 ]6,a00.00 76,600.00 74,400.00 Ocher tT6ryes 73,566.00 pracd..\ssets ..909.02 !09.00 esen<For fnnrinyen.ies 200.00 200.00 carat NeGuirmmts 151,125.35 ]O,i00.00 16,600.00 75.009.00 P 5 Ff r; n � M6596Aq TRY aFi17lQ Gt7'OMIf_. .._-._- D�tMFTi lallY Cpi+Tt+tSrILE Ui LLMIEl.1.1 ,%K� 2o Vi4v„"won MA( Bpt ph8p �TA MMWAOAq.M"Cy AttORACIPATA 6 '�.,. .-lA�YIMf1510D 9r•M 9iAY 131.812.395 tiYY�+fi At 1•fYI,a3Y .y�w.W�._ 3.a �;U.sM_--7.Tae Rate:-D:D _ b 100.aG1-0 PF ..* c11:a: 901�+�IfdM A..t g`S '»ts.R fr.�Y.dtYp iw,+11.n1 Js,.MJ'aY+uta'1 JT, n1.L...7.t. N?9..-it_ if -Oi p PI 14 N N W - ,,'` MMHrs 30,000.m Mflfw\twwtary Tw Ytid 361,12 .35 c76.m aT6,m Yrw1Y1Y+'Y frill y TY\Y3iYF 31.\5 2.61 1,6\9.m i,g9g,tl0 OYuif\mi.—Mnttt i,lTl.m 7Ytfl 19,3lP.91 1.iJ3.if \,lT\.90 1,t TS.m a. wuffm RYL h MrM19/GAMRJJIOYI AeYi i/wiMp �6=© A Y—&A&pr Jhw AifYYYbs. r..al.. \sis�rdT� 6-.+..S d N if".6.ti IR7_-78 tf7>_8 In w M 031 vn 031 `'„ _ SYrrlmY avd Suppt4es %,26SA7 102,659.88 100.560.00 im,sw.w FAcfd Asters 36.x31.29 25.00 22,1'6.ca 22,aJ2.m k'i}4 \eYerve for Co6tirywe3es 1,000.m I,Om.m Total AtgiiraYntY 126,G57.IG 162,G8i.88 123,670.m 123.91 I.DO k 3 zsr.ar.a. COMM a- wfl.A ODSTA--- aaraAwr'ar `` br��/p1AN AAftO{W�OMA SOMMAl�6A 3x. IM CR(IRA(TL6TA YA3 .MNmf� WFOA GOIwMMMLAM MMU�rl!FWAL WAR h77 7a AN OVALIR110MAlYtMpM=A MANMDAtst ?+r' NET ASO WA"TIfM1:•. •A.A. 5422."3'70 .UNN•W Asb 167.372.522 .0,�.. s_d 0.25 r Ll....6 2 wwrrasMlM9snw1Ale9 r' Iarr.c.rA.wbr�tl - A"[] rr soll�L-oecavrbN ��.. i�.6r® _y.bv�,.dM❑' v� �iwe�E�aYY+M� 5•', 1975`76 19]_77 p n 76 N 77_76 m w a if w M; 5a1e of Rcal Ezlate 56,469.46 Hmeovner's Property Tu Re11eF 8,990.OS 9.170.68 9,AN.00 9,414.00 Business 1prcntory Tu Relief 6.029'3 3.zOz.iS 4,623.00 4,630.00 Hifhv4y Rental 25.99 5.21 e In ti.of Tax Pavmenrs (30.07) 25.19 Total 73,495.11 15.003.53 14,057.00 14.066.00 y ' - psi w�4RfluMmAa '� Aad Aowcl ilf„M, AW—WA&OW F'.+ I10H10RIIEE WSSINCw1gN v.W . ,f ' N]alb 1�]6.= N77.76 M7] 78 )N w) ns > Salaries 2,968.30 2,458.50 2,460.00 3,460.00 a+• -en ices and Supplies 65,375.66 385.291.56 425,116.OD 421,306.OD esene for ConcinRencxes 32,759.00 42,358.00 Total Requiremenxs 69,36i.Ie 18:,753.06 47D,355.M 465,944.00 Y _ -:.11WOMnb COIMIY� -�s.CYSTA__—_._— 1161Y1CfWMii�Orl ��\�s� -AARO WY170a16 SG1/On1E W - OAM'ILU PAA3Y9IIIi MVIF� �Iff WIW 401RIIYK3DMY . A(♦�rMwflwireYM6Oi1MCTItMawwletwT� Ie A�YAIIM/011:L!\11 W 316.215 f Ii�sn!l161k i9.TSs .p.6.r.t Ails LJ 0.25 s..'(. 2 X Tu Nste:.S. AfwlwfAYPTfA .M.a p�vnri�ulYlw�Tawi y —2.1-10 19-6 i 7 neo❑ �"'s h\�...UA41d R.1 1. pp11�tlI�WIG/101! �e 6ruM® Y6e jr bJeV i6re�Osesil�f 19-M �2A PI A PI PA 114 PA Svevlcd ud Suppl!<s lAS.00 f,Jfo.00 i!Tx,00 ? It"Me[O1 C"Ummd's if3.Co IJT.00 Tat1]Requirments Is9.0o J,9R3.o0 s,923.00 2 x C-4v M Ad C.OUi1Y OF. _crn-�x5 pggA. IOTA 41" StAM CF CAUFOW" IOMWAN N .-... • R►JIIL4fNYrM10�Ntt�Mf/bYWrCff . +I.ap Mnr 9�AiOta. TM Ata�M T a—L3iy T M[KEf ma TM Hf�.4.YFIR N=-Te 13 4wr b C-"O. DEY:aMfll7ttiiW06F V'a"a WrwwlYYa fa•RrWA Lia lw:Miihn Swa 7w�C.n= Y°'—wi!p A�1to� Y @."Ul �tan, � PI W T p M s+wMa &t*tr A _a P90i MIM TO—sol9 lr PXOCE9'iY 'a Firc Cx6t6ct n Dtstrlcks ;i%j;-' Rethet island S1,6A1 31.691 3116At Giner91 BYr6n 2,393 2,393 2103 ^ ' Cap 01ti Ms froclatt-G rpuinea 1,080 1.090 1,0X0 Oal1eF 799 TB9 189 Cmar91 Y OriNa 5,000 S.M 5,000 10,000 10,000 MON C —I '.100 T.IN 7,109 6.630 6,690 1 oral Fire P­­j—ntsirirtt a5,lal !9.133 38,133 16.610 16.630 16 MO MIA"CF ;C..T1C\T6 CERSO MUM iA,ti3 iR,1i3 4R.33i 16.6!0 16.640 36.6aO _ Ilei!Ri AND S.ITRT1Q1 . san tisio6 nsv ni>iricC>3 .!3,313 Za3,3a3 243.343 235.12P 245,12P 245.128 Gan 11 Disirnct•'x 396 396 3% Grnml.- Disxrict•15 337 337 33T C,ene.l Di>kri<t•19 3 200 4.Z90 a.209 GeneAl TUTAI x MM.31D S0.\1T l"M 2a7,Sa3 241.5!3 ai.533 245 R61 245.961 2tS.861 C'MD NTX,I 295,630 295,656 295.6n5 263 501 262.301 26:,591 - { I' ii 1'y5' Jl L, 31, E-100 - �` <. aowal of`t7--lrx msra_.- -- dnner K""sow SCHIKU sttlU M WPWWIri-Aim q1D lclup�l plus a pot"mmom F.d pMM � ..�� TW•tirl 1sY iP�iyeaw.i b/b/%_ ,vP i -�� �M�11011��' Ate./Yui Arere 1 Yah r YtaM/ — Fri F. �� W r YY F�V W FretY Olks.S.. a w a w w W ' :s:+tr Sw14[iae Clrtrltt]A,Irper t Oiatrict• - - # '+^'� lfewtepem Sven M Etrw41 i etYst Plrt 1 SOO,Ms1.00 .s0,0�M.�M 130,CJ.`JU ..�„t1�.� InU,S't J,f Cerny s.rattsw olatesa ns s..w.Ae T-1 Plane ,am.i+o.Ju esnP.ocM.na .esss?,nn �.er-sense-Aw.r.r,rnmrc rex Ant ? YerentlonaA PKk 6,)50,000.00 e,`30,000.00 A.'SO.00n,M� e,5 n 15t,on S Ston Onlny<Olatt[ct-Lens tib , StPer Oniwys FK1l idea !30,000.00 ,tn,UW.On 0U 00 13.000.W F Y y 9 G 1-” S4 £ J' f ak, i 4t T °`h S 54"`F 5� ?u t i - - - - - w �� 3YY1.aa6ar OF OMaa CQSIA SMtIRT« 14M arrwy+ae suw a e+w�t F9141at i/ �+« �rruFrlr OF soma miner wl m •o�riti�ra6n FOR"a MAL Y"19-L t6 �eF�'v 1 - tFQU4tFMFMT3 MEAN{49 i1NANCiNi 0611003 AND PJM 4� 7AI AMMb �•t•rbblir.d few r. ` A9P60ti10� �4y 94pi�6t RrW9 TaW 14t�.i 56ta♦1i PROTEC IM TO PERMNS 3 PROPERTY Fire Peatectim Districts Danritie Grncnl 3,'.92.766 4S,ma 1.637,768 2.5,919 i,S9I,949 32,246 1.339,605 670 Aensin9toe Genera3 488,100 56,400 344300 101,765 412,735 2,190 440,555 1.4Z7 UP•Out.Ra, 28,980 28,960 26,960 - Debt samice 29,568 29,568 3,027 26,561 161 26,100 06{ l.atayetto Grneni 5,960 4,9x5 I0,925 10,925 Rde. eeae 403.009 403.009 204,919 196,091 7,579 191,511. 677 2- San Ramo Gananl 614,650 614,8S0 168.639 446,211 19,739 426,672 M{ SN R-Zone 3 Ge.en1 56.000 56 OOO• 23 602 26 660 723 2S 965 100 T-1 Fiie Pme-im Districts 3 419.275 -,31s S S2S 620 78]776 2,732,114 62,626 2."9.4" Eated4 total of avaitable fiw cine aM to lev be-e rate limit. - Resooree C....-ti.n Disrr3c1 Contra Costa General 76.936 78 936 B 266 TO 6d 43 70,fin 000 Total Resource C.sem-m Distrie 18.936 78.936 8.263 70 666 33 70.63S G'ty Service Districts - Diablo Gemn $6,636 55 36,703 .500 Rensin3ta Genera 263.643 1,372 2S2.271 .914 Total C-ity Service District 320 601 1.617 }i9 051 -- TOTAL PROTECTIM TO PERSMS 6 PRWI tTy 3,498.211 106 345 5,604 556 7%.044 3,123,463 94736 3,050,175 HEALIH AND SANITATION M.Aavita Abataent District Cont"Costa Ganem .53,292 653,292 169,062 494,230 30,395 453,635 .016.: Oiabl.Valley fenero 102.735 102.435 11 2679/440 J 297 54,171 114 Tatat Nusquit.Nxsttroent Diu ruts TSn 02] t5n O27 3AD 429 S7S 490 37A92 553 aiiitarl Ilst r i.ts Byron Henan 20,1h+ :,41a 4:,966 33,469 9,097 823 e7{ [kht Sen it 2,r1i 2,249 4,903 2,755 2,143 396 1,.i950 235 Camtral Contra Casts Genera 11_1 17.353 .. IS,W3,b29 32.737,537 2,667,092 I50,502 2,716,590 lapr.remnt I..2 C bt Sen a75,32.:� 475,323 46,160 427,143 20,224 406.919 070 ., Crockrtt•i'a lonaGenera 3n2,3O4 162.30a 93,543 67,463 1.00Y 66.763 900 0ibt Sen 15,53 51,216 .e,591 20,326 46,265 200 46.065 621 1 � I 1 <46'2£fi K6'09 [I6'£bfi #�6 i Z£I'LS['c 0£1'6£ Z01'LII Z `bj1Y'a]63I TY1O1 LL6'Zf6 WO 116'566 I zll':rI'z 0£G 6£ ZOC,1 I'2 .Td A-,Pue u9Ti[a....to t 50£8 S,r'9I 5L1'9t I.uM fled 3iellA-pttutBuT[[9y 100' I6 t6 91 Otl 011 aafdxa5 agaO ['oS eery 3g+o 160' S95'SUi iY0'6 ,N'E[I tifi,'U9 0[['051 Url't2 oll-oz. a>1.saa9 1— c_. £IG'z59 Llys, o£1'9'G9 19f'Z05 t6C'OOZ't 000'5 161'561't i[xa9M [IFN 1ivsVaTd 955'6 955'6 955'6 'say'iro'dn S6I' G6L'L it 6fY'L Z9t'9 000'11 Ooo,vi Ie+ava0 [-11-A vaa+0 IK' IK'Zf 9ot'i 61,'51 1,5'9[ OZC'Z9 o[f'Z9 ![xauM P——v 065' !t0'9Il S06'f S16'611 65L'64S 101'669 000'0[ 4OL'699 T---D a[9xgry —T—t0 13[d Pu[uoF s+>aaay NJIlYd[}7� � 6t,z2 ,ol 090 KS 606'9L1'II SSG'95i'r: 950 SU5'Zt 9rS'000'S SOS oso L2 N0Ilnins—EIL81rd11 wum 5,8',56', otlt'S9Z 55f'OiZ'E ZL0 YI 688'6:1 688'621 a ?3s to S..Tds lM, 911' .11'tGi'1 LI!''6rt L5,'f:!'f t—D [isoJ[iOuoJ Sea)1 t' IN LSS'6 L95 121'01 59:'2 6S9'zl Gv9'ZI vaxy a>tu 5 3qM _ S10' Itli'C6 1 10'< E6f't01 -'S1 00:',11 oor,aI .ua5 Wit t'_0' L9tl'SGf Ir5'G9 b'Or'Srt ie+auM olgepl'ltt EIS" Ulili,o '1 £10'11 !LY'It!"1 IexaeM so1Rp3N SaI - t3a?[xs?p 'W"CZ ZSO'Z 601 911'Z SG9'LS['9 z9B SO£'O1 i9y£Of'0[ —T—To u+rae3Tu+5 I...I Gro 9 rtz GZO a 'say-aro'dq tlL uo F3ei(0+5 i56' t5f'OLO'1 ESt'000'1 £5['010'[ £51'OLo'I IuavaO f�2 YL u9?a[s7�e5 ONO'[ £1t'SZB ftt'S29 itt'SZ9 511'SZB I[xauM Z•2 tlL yoTl[liu[S LO'c"I 19L'9IZ Z50'Z £19'OSZ 661'0£1 Zi 0'il£ ZSO'I9T Ie+auM I-2 YL-T—!_5 - si>laas t0 uoF ivaTarS 115'500'5 M'y'NZi LK'Ki'S 116'090'91 SSZ Stf 12 81P.Zv 5 otL OIy ST —T—T0.Gt13T-S IS]ay iLo' 9I9'GO[ tl51'f tL0'tit 161'2, S92'f91 001'Nf 59I'Sol a3T—S 3ga0 oli' 661'591 Z5:'9 IS 1'21[ 90G'fzl 151'962 LZt'11 Of0'S52 T—U.,j S—T-S afa35 10:' LDL'6fti 5N�9f Zi9'91f f0/':O$ 560',18 061'ZLt 506'905 as{waa5 lq+0 ansti 046Z 91U' M:9'SZ 9Vv'L 168'92 655'5 £SO'K iso of ?^+a5 lgaO Slt' 96N'ZOL 96N'20L tlL0'Z9Y'I 1L6'f9f': 9t6'SOtl 9Z0'6SS'1 T—x 9lq,+IS - S rt' Yo'oG fU;'I :'1: 5Ntl'S'3 :51'1£1 K U11'Z. +a I[x+s lq.1 i Sl, bu'„tt n't': :'is1 IN'.1: tl£9'nat Nfl"it OUS'91L tex+uM 9,009 os UIO'Of fn a ib �ill's: 561'95 S[f'v: 516'LZ IexauM .fai[+O S'iby SLI'. 001'of SOLS --T—S l— oot' NL6'L91 sZ, 1 19:'U1[ I 159 fie. o.W695 OS6'Y01 0L6'Zg1 T--, -TA'LI � Iv,iNOJ saa-T Fx351 IP.a99J1`IIf1Y11.gY4 DSy NLW= w w w w w w a e1 u1 of/1 I+sIrV res P—!1 Alwwk4ft OYNa«17NL90 V7 1 9NIONVNIi 10 SNY)N Simm SiNOio 0 10 'Wr-TlI■Vdl Tim ill am. gDyd,1,1,0811XIIIIIIIIIIIIIII mum 111140"do 1t�gNaL YNIO�71V iD Yqf wO"Ap J lypd wwr 1�11i0 --"---r,3oj lui do AUA= +w '. C_5 EMaGX6i COUNTY OF ❑Yttld tnSDd O 61AC1.01111 FORM �.. Cr�1/yAlAp STALE OF GNO/M - 1Dw11U 11 1161SuldifilEr p SP§CWL GO[MK dm �1� FOO THE RiCAI TfJlt Nom] —6 0 OIC m. 1E0U11EYENTS MEANS O6 FINANCING T EI1w AJ.1M 61116 C~hwftf.L., �. 06110C1 A/D FUOIrF�6 P� LY A.i6V IWi+N6 �6 TXY IIXrr Si�16 : 3 m w w w w w w w HISULIA\EOUS Y. e®emry Distracs _ Alamo-Wfayciie General 85,060 I.Wo 86,060 45,163 40,897 1,6]2 39,265 .006 By m-8ren[�amd- Bhtsen Union General 62,475 62.'75 1 3]855 24,620 d 390 20.230 .029 Total Cemetery Discric[s 147,535 2,000 148.535 85.018 65 517 6.022 59.495 r 64[er Otsi Castle Rock General 4,116 4 4,112 Debt Service 4,510 4,510 244 4,2% 7 4,59 .395 e6nm[6s[a General 9oe,n9 73,263 835,516 .065 Lev?en hM Grneral 482,446 828 JBI,61B .110 _ lmprevcaent rl Debc Service 590,5]6 15,101 555.475 .093 Impr9ve a 12 Debt Service 64,196 559 83,637. 1.000 [rocket[-[''lona Deb[Service 56,833 56,833 8,309 48,524 1,299 47,225 .647 EI Sobnnte General 15.000 15,000 1,995 13,005 48 12,957 .592 C.,,,-Gardens Debt Service 48,500 48,500 6.106 42,394 391 42,003 .272 Oakley 1lpmve�ent ' Distract 11 Debt Scrvicc 16,713 1,612 16,325 I8,315 = San Niguel Estates Debt Service 5.3%8 5,378 187 5,191 1,262 3,929 .152 San Pam6n Yal ley General 1,600 1,600 1,185 415 415 .001 Debt Service 263,200 27,60D 290,800 52,321 238,479 4,621 233,858 .121 kalnut Debt Service 8,277 6,592 14.069 7,456 7.413 17 7.396 .116 . Total Yater Districts 420.011 35,804 455,015 96,128 2,429.800 117.400 2 332 400 N'eicipal l.pcw®ent Uiatricis Bethel island fenera] 17a,SID 1':4.830 1],571 157,236 6,301 150,935 1.861 Debt Service a,:00 ],05D '.1.750 9.035 22 715 1,062 21.653 .366 T-11 Wlicipal tmprovemrnt IIJs[ric 199.518 -BSD 206,56D 26,609 179,951 7,M3 172 588 =. 111111.NI6i:1 LIrt\Lolls Pln 111L,- L'27,:,.5 2.675,268 1.10,]X$ 2 SIJ JXS . 1:n1n1�1111 A1. Y_..__- 1 - �^- L^,651 x.111 185 I'4n9 JSt 790.067 t7.171.3. l i �r 111YY eawery OF ..-.-_-- �"'' MIIII.M01. omufG.mmpcF,Jr swrrF ei PaR .. M.•T.�[FF.Gw MTwlnl .5w�lco[�n ,w.eoR r3 mIOOBF OF SPIMK ORIMOE taw. p M FOR TRE FW&FW If-E-1-- .. Far 10141 _=i�eMlsab.ielY_ __.- veiHe ;'� nYl P.-ti A~p WEI a;. FW�a1❑ ie�4ew• CQh.w 6. Teva IOIPLT[d TO tfl5d5 A%D tPOPEPTY .Flo rrN.c[iw➢fatrfste -� Mule timer 105,7 los. l..iJs Yas919 4FlePtw Gmeral 53.339 S. tl� 1b,J. IOI.:nO ±e,9eo �Deb�servt« _. lafayN[e Deb[Senfce 5,035 5.035 3,x9 10.923 IPwr9 Gneral )1,126 1,}24 1]3,391 20J,919 F 8w IM Genenl 135.1]1 135.3]1 33,26N 1 ,4) z�' Y Pe1w Sp,2-i Gawral 23 tis 23 215 ])? 23,2 TKwI F(R PeOtmtiw 01.11 s -,3n lel.i2] .JJ9 187,:76 -Pelacn fmamRuw DIF[ricea _ t. �,' fm[n Lozu General 8 26B T9te(FNwtt<WOzenatfm Olstrft[s B 36P '1,-' IiIEAt PRDiELTid TO PF.R.9T6 8 PtOPft1Y 3B9 595 ....... T C 8EAL1N A'0 S Y37Aif0.\ 1bew3[4 AMtewn[Disiivcts Cwtn COJ[a 11 times! 107,956 107,esb t Diablo Valley Oral 4.7Z9 _ 11,26> tool Mvzqu3t0 AbNmmt Districts 112,SR5 D1,>J1 IB0.12Y ]rt Smliar'f 0iaitic[s RyreO Gmerai 7,9;2 7,9]2 13.J35 Debt Service 2,323 2,323 J} _.. n3 Sanitary Geneni 3,339,829 3,13S,R39 01,:OR 13.231,53] ]P[oVdm[aE DeD[Service 9.199 9,199 963.4.981 Crockett-Valva Gmen1 27,144 _]ni 6],39] 9J,Sa1 t` Debt Se[vlce 11,800 12.800 ],526 20,326 N[.Vlm Gmeni 311,26a I.- 170:64 229,389 199,653 _- Dab[Sanlce 88,123 RR,I7S ' Oakley Gmerat 6,813 16,x13 R,67R 25,.t �9dp Gmeni %.651 96,b5 121.231 21],BNS 55,70] 55,]071 IO,IiB b5?BS �� "'Sm Pablo fseenl 153,228 100,000 (St,380± I ,9JR 1.358,230 I 2,028 Debt Senior 953 i 3 933 4,604 •405.559 39]D lesue OeDt senlc< 39E,e92 St.SeO sa,2]2 Se,3S3 J02.sa} COLD t OF mn1l m9G C-5 Cry VwIM llAlf OP C MPOM6 #CI MM 0�1 I6w f�rrrr•wagY IAMYOMi /�3w6 is Mtnt Of s~ILLBOOMw a ms 1116 MWA vm last 9OT11L�.tlo ratio J..a niz r+ irilM+ a'r `ywy w1 pr.6r A.Ift A.djoilYlla6❑ 5�� 4G IWwa �.�_666.�� C��117_I l_ ! h1EAli11 ANp sA'ITATiON(Cont'dj �_ s,niarr Dlstrina(rAnt•al /'B���a '^ stxye emeral 113.3'9 21,493 91,117 32,619 1Kr Debt Service 59,992 Mm 33 20! 73 1 Totat Sanitary Oistracis 1 i5)193 t2Z 191 1 231 701 11 116 SOT 116.101.011 �V Smll i , Sm n 0vstr'cts s )A?-I Leoeral ISO,l9/ {K!1f San ltatirn 7A L,P-Out.Rcs. 6 027 STI 6 017 216 ntal 9aniPuon Dlstrlcts Yls)1x3 a 1K I73 W"ltnl oistrirts eonmrd ibspieal Debt Service 1.129 "as 13,679 1f,N1 Ni.Diablo De0t Sen'lce Arca 1 tBJ 3-H. 1.011 M65 Total 1{ospa:al Oistzi[is 1 312 S.3): II 7b0 14.02 TOtAt FIEALTH A'p 5,1\ITAT10.1' J,J'S,p9_ 1:2 191 1 SSZ 603 ZO OM 3Y 2SA30.74 - ft 'SON Recrearim Ind Park Districts Nbmse Centra! 5,949 52.919 526,910 5n.1S9 erenc,wod General ll.— 32,239 5,313 .36,571 Green 1'a]1c1 Lrorral 30.693 4,053 (5.00011,630 4.132 6,392 [aP-Ou[.9es. 4.556 3.000 9,sK 9,SK Pleasant Hill General 66,139 19,aZ1 26,139 175,6Z6 KI.SK _ Debt Scrvatc 2>,938 1,829 12.965 40.713 Debi Arca I Debt Service Ar 15 IS 9511in3maW-a 11 ata General 5J24 1 13 111 1 816 7.9M Tatal 9ecrcai ion and Parr:pi rtri ctr G9,513 23,474 135 068 3 029 133 1 Ibl 221 TOTAL PECRF:ATI Ot 1s9 542 ISS ObI 2 029 153 1 163 131 Nlsc6cu�tws 66x6 mat tin Al mn-Uttal etre �.rnr ral 11.Su• 11,19] 5,)6a 45,163 Bi �ircnl mnN n is n On I.. .,n,r I9,Sn- id,3tl3 19.x13 31.615 I n[.•1 iemel erY Di al r::t. 59.]]9 13,339 83 01A Cascle Roc\ (Mt$m-ice 5 9 215 2r, ._ CrScl e:c-t atony UeSt Semi I 166 8,143 9,509 i C-6 Mmloc'9mi COUNTY OF.�,�CWf11A 1ASi,A _ `f G.*OdptAo STAIN OF CAUPOWA ------ ISRiSICE ROW foam RwYM�M N/Y�R SMRMd1O SCRRIgR I( Ff..IbN►�fw G.+E1w+rT 1w� Govwww 10AW. EiflS OF,SPECIAL.06iR1C15 bwd+(+p+t�+�a® O - FOR THE FISCAL YEAR 19-E--7L lecP f... A.eylV w,rl� r 1 06[lOC'I AND RMtir�r.S.( T.W A- fJ-L �+ G.,.ni�.w A.W co (w L,r„R,f (►4tI� loV�� A"I" . bft—d0 iu�+rw Ste..wPu. Trre+fws As+ ❑ E:—y AGO-rw, 6'wawl } SAtet blatrlcta i[ont'd] L E!Sphrmte WnPRi 31 I ti 1.9N 1.995 J� GR(Ory W4dms Debt SPrrfcP 5 5 6.101 6,lOM1 T+T4 Wtiey tryroveeent Dlas el to al Dabt Se rvl4a l,tl i6 1,856 16,469 18.1:5 Ssn MI(uei Estataa Wbt 6e RlrP 105 105 82 IM) Sm(anion Palley Cenerel 1,D$2 1.032 153 1.195 �. Debt Service 32,999 52.999 19,312 52.521 l yv- W— DP6t Service 6,)61 6,761 695 7.4S6 TotalYater Uls[ricts '.954 a2 95J 53.1]+ 96.128 I icipal IeptPr—District Bethel Islsnd Gm<ral 6,696 6,696 10,8 ie t],5]4 Debt Service ),445 ]4J5 3 59D 9,035 Total A icipal lsgrm eomt District I4,1d1 14,111 121465 26,609 IDTAL Y[SCEI3Al'E0115 PIG,6;i 1H,874 96,881 205,]55 - GPA%D T AL 51]40,1113 '145,965 +,99d 116 n,607,667 26 601 505 n, r• C9 S1sY CSaA3i GOIMIT OF 0;1TAA f Ord_ WA1E Op CASJOMA � { M "%MLLE FIVE PptoPOtER70._.am"m Spew WFAS Govow"Imum& A�rAuuroa ABO 00113711Y4CV At1.Ow8aKt IA.rA aW A$rir VALUATIW S..W wk 178,253,887 :{81...3 R[kv te: i.531.83T .0.6�Ar..r fwe4 0,25 'A4llrr 1 xGmA[al ,813 � ,. AP"VwS O8r8Mw W IOu SIp EOIIRCS-bacWT N A..9 W.-Om 4" ]A' Rwr Rwr r..wri7p iwiRlri IirX1�0YaiA ?+•--.. i.<Ir.bifra if�]t 8_76 11 PI W PI M W W t10R00vneT's Prvperty Taz P<Ii.f 109,152.03 303,833.0] 108,655.00 108,655.00 Weed A= 9,){6.00 1,586.00 1,300.00 1,300.00 fi Business.—m T-Relief ],5]3,88 1,816.80 6,813,00 6,813,00 ��• State Su Mtim 1,]30.91 36.]6 i. Ilma[ians )BS.B6 1.;30.90 5a1e 0f Peal Estate )0,2)8.80 62,:43.00 25,216.0025,276.W IlMeani£yiog Proceeds 8,00 Rmxal Inca.e 50.60 y OtTer Aevrnue 355.11 1,00 `3 Total 199,03,.66 1}6,364.53 23:,135,00 132.135.00 , ' vawn I w0 8� a+ Aagal Mad❑ f[6sa1� Af�anilN[fsse !� ,.y.. ooe3mru1rt3xwssnu]lofl0.++ 5-6 ar.A.• � _ ':. m M IBJ Ua PO IA 5alerles and Eapl Oyee Bmefixz 1,086,831.00 1,130,9Y0.}5 I.Se9.15;.00 1.363,235.00 f`p Servlces end Supplies 153,5]c.00 _s?,}20.04 1]1,813.00 254,219.00 - 0[ber GTarges 142,300.09 ]13,8)9.1' 301,000.00 93,000.00 Fi-d Assets 6.06.00 11,373.04 33,P17.00 34.9i4.00 - Resenc for C9n[iagrnmes I JI.;SO.C: 36,500.00 io[el Eapend.[ure Appropriations I.JA].>a8.00 I,SIs,9R].g? 1,'36.545.00 1,]92,)68.00 General Pcsety< 100,000.00 35,000.00 To41 Pryui:mm[s 1.38),]69.00 1,516,96J.99 I I,BJ<,SY5.00 I.PS})OX,00 ?f •V f x S4 fieL COIMIY OF—CON78A C05TA CSF a ha81418sI Atl SIAUCPGUN30M comaw�3�1 nM CE8[SIl16TRt Fl_1E PeOLBM0F-NmIIwF� WAS .80�IYIY KOW FOR i3E PWA!rills WIL,-Z. 43rd�1f/mYr�p rA1W1bIM0rK.p1M[.TAIWWA8QM7A Tem Btstr t Sy., a IIF]ASMO VALUATION:S—W 6h: 30.957.296 :O.aad 4! 119.W8 !04iAlYaw6[Sas�ai 0.252 M."k r 'x xlE�r x �+•-' y Aral �W 9r ,r+ 119 L a... 9.� =16 icy n3t11r9 :; nsi-Z4_ n7_„6TI W p I14 A s' Noeoomer:s Ptoperty 744 Relief 56.6s8.16 56.371.68 44.536.00 44,536.00 ' N....e4 Property Tu Relitf 5,052.55 4,312.77 2,684.00 2,684.00 Debt Service y Indmn[£yin8 ProceeJs .1,215.39 Rrntal Inane 2.700.00 2.775.00 2.700.00 2,700.00 Salt 9f Oas and Oil 2,001.92 826.96 400.00 400.00 State Subvrntim 595.69 2,975.x0 f business Invm[ory Tu Aellef 562.6d :87.38 790.00 190.00 ee rd Abatement 125.00 business lm— Tar Rellef 11-1967.71 56.00 56.00 Debt S—iee Other Rroenue 62.24 64.08 Total 67.618.81 ]1.596.5] 51,166.00 S1,166.00 DOOMMMAL EV BgR08F.CLASS89CATKIN AaB.I AalW 0 Ae.w98/AipYe !ae/ Gp.i6et[ �� 88}ide/ 9114 {Gtar4l.�e� J b� 11 wna 7 776 —.__76 77 77 78 17 78 IL-_ N w— m w pq nn nw � r Salaries and Employee Benefits 307.179.00 330.923.98 386.600.00 386,600.00 Stmiees and Supplies 65.759.00 73.965.67 89.500.00 69.500.00 Fistd Asses 4,624.00 6.261.37 6,000.00 6.000.00 Res—for f,9n[in2encies 6.000.00 6,000.00 Total Expenditure Appropriations 377.562.00 411,151.02 468.100.00 488.100.00 --1 Rtserrc 56.400.00 56,400.00 Total ReRulttments 377,562.00 4ll.lsl.02 544.500.00 544,500.00 C,pi-1 wtlay At'.— 29,890.00 29,890.00 capital Wtl,v Reuse Bout rrinc 1pnl ahJ Int cies!RVeep[lon - Prancipal P.,—,on Bonds 26,000-00 26,000.00 26,000.00 26,000.00 Debt Sarvlce £ 5C i, lntticsi m PonJs ',1:6.00 5,382.00 3,$88.00 3,568.00 .Deal Rcy.,ittcen:.! 33,146.00 31,382.00 29,566.00 29,588.00 , {.. f x coway �r � 9M tuA3ET3E roe 99oocr9at tl19�1s'MMR M7AL �O�I�bll! �" '�¢ ■Mer�ioe wf wi1lt:wM w n-7D =Ylo-*-13 .;;a� - A�NAIr�lA1r�RT.A1{OrA1QMTA a�" r. MMr1OY�d� ' IYYrdY --•Y"Yti AM—Jew/ n{l � rdr 1r1y �„ Md A1/Yl❑ App—WA4eM6 9V a..-bol w s WTI_x "761q n t!—jM`-e aimt1+�4�T. 6,x99.M 0.070.00 5.490.00 5,e9o.W y t Mel 6,20.00 e,070.00 5.890.m 5.490.00 s . X �:y ��Y _ OIAMIwOQAI E• r' _ M4❑ �� A1Yenl/Ai�e�a� 11d SMI CwmmIG11011 GO-&- Wdm �1 bb. �OY�dr09Yer0 , 3pw0tiY .�.-..+� a...r.r.e • # - 19 75_76 n 76_77 M17 7e t.n_73 w w w Poo all Im 9declrted leteart r+egcleo ��'� .1,000.00 1,o6o.oe 4,9o9.ea 4,aao.ah .. M.W. 2.310.00 2.160.00 1.9eo.0a 1.9a0.00 4,945.00 4,945.00 y Tena M.%.i ree 6,310.00 6,160.00 10,925.00 10,925.00 c �'R aKWA CO rir OOWII'0609MOd0OR OrApty0-1-t1Ae /1M 191-. gum F19E'9MRL7[011-���� - ♦�AA� �y ■MR�10/ptgGL 11Ml.r n.79 a~r��l�� �-'. �393W99 MA MLMA A�14LII�t1101tr Le-ik 21.-12.350 -Iltanet9Y x]501 Y1�tF/4�w29wF e.a.. �ty�d 2 . AMW pi rOY�90+/gi�l ,'v 901�f•-OfCJRpM `� Wry e ■ 61ft NMind �m1 Y-. 191.9..E-9t90 4--6 70.77 w 77-71 w n._72 1 Susi—ImeOtory.Tea Relief 25,ass.13 20,13S.S4 30,945.00 30,94sm Fbtower's Property Tax Fell<E I-,7-0.91 10,910.53 i 21,331.00 21,333.00 IndwetfyiO3 Proceeds 592.09 A • District Wllectiovs 6,091.10 750.-9 121,317.60 lll.11).60 Pa)—s In Lieu M Tues 1,202.52 2,099.33 - Sale of Persoml Property 1,950.60 1 ,3P Peed Abatesnt SS4.74 199.72 ,- State Su9Pentlm 40.30 1.175.01 Other R— 339.49 Tntal 52,923.99 $9,373.70 17],593.00 1)],59].00 yw t /AMY9911RnL '`t'�. LOLIORUM G7A9101011110N i 3Ydid 9rr Lw!YnYMg9�/a L,..r 99r �+.gt1LL i��a yttitt� rt�.r�.j �.e"1t99-.+ I �.wnw� k "77-70 w 77 79 PI M N M A •'.+� . ulartes m:r pl0yee Benefits 234,457.00 255,019.00 275,39).00 230,709.60. Setriccs ad Supplies f 37,%I.60 59,976.0 70,300.00 ' 2 Fiztl Assets i 2-,493.0�- 13,573.01 12,600.00 12,000.00 , e Reserve for Cmtigtacaesf I 27,600.00 30-M 0-M.00 3 T-1 i gairsmts 30,"1.0327.2".W MS,M7.M 403.00.60 1 � t Y: Y1 i� EIOMIIYWA O G�►�1f01 " MACfOM/009001f t $ 1001 Iltl/tFM 901!Iw"al ama �alwwato. ws@=tMei C%O" .++Q t*8 MM iw w n_�7. Xi ..IMNAIYII/��01 .7AIOMYIRMTi� Tu Wte: x g �01�MYMAIO901rK0� Ss.737 if1 y�y� 3]93.655 •OM9�n 6i�lcfwY a.Za %:l9e�r6 2 %Ib D�7 :Wb NMO'1100gM11S01sOUK! p..19.e3..699�9197r0 k 400 •++n 0.1.9�tw eitA1 e6e e4tl9� T w w w w w w w 6199 -.h"at9 Tu Iei1K 25,561.73 2T,312.T3 26.191.99 26,191.90 '0r399u t9O99t69T TSO WiK 6,697:34 6,919.74 6,777.00 6,777.00 3•.:' ,? itW i1�DIKW 2,249.69 `�cal-ti— W.14 I'm.66 "21 Mt K tom[ 999.DD .0 QtMt M1�9 93.09 d e '0`Ss� T6W ]9,951.M 30,126.6t 33,269.0tl SS,2626.00 z �< 4k�:.M. �r490�.A31011 A19r y�wwy�0 ff.eY�1�.ya�� AI9'n'd/�� Qd ��� 09119• �„� I��.eliip st.4.yt1.+ ww�anrr�i.r� .. w_'�...n "a-78 h 77,7e w w M On M , 9.sel+.a.t 41»M 9�1dts9 2n.9w.00 29s,rss.4a Ss6,39o.ao ss6,so9.00 ='{� lweltM 4K*W11" 56,090.09 93,29!.34 116,600.00 116,600.90 10,310.00 19,310.00 9,730.00 9,750.00 r .,� /19Y 9e69t6 - 5,963.00 26,332.00 332,000.00 112,000.90 - y Q t19/909W 20.000.Q0 20.090.00 TOW lOOetT'rta 320,100.00 423,976.70 614,950.00 616.130.00 lY� � r. C.13 wwr. cow"as omw i �wa��rw� C+�1 b+9qM f WA w. Sim"m pm-p ZLrw 7Pboo ■pR PM of W.A wMl w'w535.oAiM i7�000uu3oAM t� MP.A91O1O VA51107105k I..'Ak 13.005.010 :U..../0b AL-S—W 0-25 Iou—.r = 1�90R.:.m p. aorsauniaw ` "m �■ � ����� n_7S76 7.76_n ,.., n_n MZ,—Is of y t; mw w ibwm.r's P"p y Tu O.lief - 1.50 5.50 4.M 4.00 �).�•^. 9-i—s I.—,.7 Tu R.Ii.f 2.90 5.20 393.00 37.00 T-1 6.40 6.70 397.00 507.00 N�Ml11lC1nff0G110N. 9i...a00➢ y ' 00ari.r4wi0 n 76.76 w 76_" w 7770 70 MM-79 m w w M •N Pe, ac _ Fi:M 01— 21.39.77 56.000.00 00.0MA _`^ T-1 0.Oui—. _ 21.30.77 %.0M.M 56.0M.M r.. 5� r Xq Fy x� ii i i W ON y 'x�� _�►COiicovwvM0s0 .OrIrCIrrMI70r0 awww.A. �Twaclrowa aasra,5► ca,� Casa arsw=00FA VILW tris Mm wT4 1onTr4aToaa - AW WPPM 06 wrx TW OIL-78 p>�ai..if�.r.O -, VA W MM45r/g1WCVAUD AIIC1VATA - 025,722,010 •0�W&& 1.436.210 l0y�n����� 0.3 X T00 0sta:.009 �11^�{},' MMp/OrNM16850NC1 __ � �?- SOIrOFarC1�11014 Twp 0.,...m ���� 41wi00r� .1n�.VW .. 1917`a A0—4 LIw,eT T0000 T.W 20.02 4N.06 h L^ l Addl3 AW-WA4Y1 Ili h w.7i_70 n76�77 WE—15 X77_72 - „.._ w PII Pei R s 110tH-r BWW-80K1b 17,554.00 22,101.00 36,140.00 36.140.00 _ .,-ad I.WiM � - 11.3".06 22,027.00 36,80.00 50,4%.0u 2.80.00 1.000.00 1,040.00 laana lOe Ont4wrlp 3,s8.005,360.00 Ta"4gds M."0.00 52.104.00 70,936.00 70,936.00 c° 2,rM "F�lr s 9..01..9. cawr a cowu camAl �R�rw ins wnverwr6NNMUWA OIOIU COIMNI3T 4999no 1pB 3O�1191CJ1 A9�w n-7+ ��f9.i.o ,: tl��9W13Ou1191�116N4914U611O9w- •. It R9�Y013M11019>_69t 7.373.W3RY40M06Y +-77+ �Ma11�18.6 O.38 -�tYM14O9 2 "i:b now. WIWAM 9o1Ma 9�anc119w6a Y �wr1+6 •rr A. M 76-n ME-79 18 n--79 _!n lYre9lmer's Prop—y Tax Relief 2.00.27 2.1e9.n I.962.00. 1.961.00 6uslnns I—Ory Tax Relief 33.13 16.34 30.00 30.00 ]offal 2.0+1.42 2,176.11 1,992-00 1.981.00 rrMAL Y _. Add a+dO .. 01�YA9"Yd 9M/YII�f GA�R:A1C11 ft 9��_: i� %=C iii 9r0 s9K\ilY♦ -z- 76_77 M 777 72 M 77_.79 m w w h ril a. r T-[olleslioa for 0i—icl 23,702.61 37.123-13 36.434.00 36.10." �.x -i S�- 1 t �4 31b Cewi� 4{11MT�_. (9118!tn%tA..__.. 9�17MM MMMOMM DA -..� IL96Pf939h CWWWTV 51'A3—"NOW=4~MWA& El Ui01MAt0At0. a14t 90/sE'.Rt YG1»2U3 �.etne+e� �Me1 W fd!AeY W pPCt AttQti'AII[204TA im �k tAILAs7Y1111�i181p 30 se9.Ae{_ .iiw�AteY 119.00 -a'l A%-3wret 9.Z5 r_y�V 3 �.Tu eete:.9it AlY9Mawex08330IOIX gg r 101tl-MKMIOI - �r wA �y.��ieL7 �"'�� �iMrY.E�Mw►� Nrwi't 8A!'eKl;a tYl%K lB,IN.69 a3,991.J3 3e,135.W 38.935.99 ti:; Wee BiAswelMl� lt,%te.3E SI.+Ze.e1 Go.in.Y981 AW 11,%81.99 Y/ii!}fK el8eeeet {.99 `'..: IMeli Mtf1 78e1r 131.99 owl—1~."T.MIeK 414.92 N3.3% S9e.p9 95!.99 y'.. 1 J%.793.73 N.939.e9 M.061.09 '9.W3.99 'E- SMI E wMIrMeAa Anna Yom• A18w tYAielei ee `t1O,IIf11CA1p1 mel txe-A� WYa erx.rxtr.e wew.YlseeMiMt� rs 73"77* njk.,.r! n 77 70 wrJ_Ja a A A M no M 04 t Lw CH38n91-9Q Aw.1et 7J3.TJt.W 3W.399.IA 2!1.!13.9! 3A,e1S.a9 F Zyr x 6M►6aM1i COWRY of�!!�►_ ...a..�w«c 67 k rlwar..w6 - . r Gil►rMrlr.r.,�.R 1 WWWW ammwRoom moorm so MAL asa -s - ft;•"*""'..:. `,. 1 . 61R1�6160WU61006 i64w0YN 5.6r.ui1laawiY.iw.66.u.lwtiw�111i�.i441a16 1.tf � z Aftd0661ip 4w N01YuMYbu1 ��',,. ��3f-„.I£.. +e1t.�.. t•tr_» .n�» r���jy.ryiy�y^� M�,. r � nTw437.419.00 $7.410r a 6 61 20.611.r .. 11.101.36 L."T.60 "u.7M/.r. St 96144atiw 462.51 OiatriK cwllacziw 12.656.r 1.011.12 5,90.06 5.060.00 14bw rt61 52.r 26.70 4; pwmax in um of TaSM - .::.ty .. 7oza1 )5.2!.47 61.279.21 61.206.00 - 61.206.00 h z �061Mr00wA11 >'`SF _ MplrOdw4pC1111M1 � m ■■ y Na�slw�AtO ;{i, 0aaa�Wp �wYOhaM nOwAw66ii1Ys '�: i Pi i Salarift 010 flW oyw lw,fits 42S.6S6.60 416.161.11 451.100.00 -151.30.00 Smit6a a6d S1Wpliss 61.565.41 107.09.24 114.912.00 114.93t.00 piled AUK. 6.162.90 14.645.05 vfto.r Z7.0M.M Pesmve for Corti �tiRB” ryaKlta W.M.00 60.Or.00 Total N.,.ira0elta SIS.744.91 577.027.62 651.202.00 661.202.00 M - 1rOrAr E�OIMt.Q/rwOFd MSA P -_: osalCtfN/f0155 `�I`owM 7tl1�Ylf la �; DIAggY32? �►�N��� �fNM1Yl0�M� - �wwMiaa 13 kw.� frwIM1015M3�.1'AYO9INI�MA 4 +� IWAI1 UMM/0h3Wli\! 74•f1t.761 •IYa�6Y f.41f.744 .OiT..7 Nw�w�sr�f 0.25 ,K,�r 2 xTu/4te:.1t1 S 91w3sorwlnawscu/cf i Aw.l .3d.t❑ � fT�i��f /wi a.a{ra...f t fwr � G.�,Wf4.f ,�M4WIM.I�♦1 a a w 14 w W9nYr�•9e.pR7 to Y{/d s.YU.14 5,539.00 5.549.00 WI.a4 Iwat.A to MIId s]T.l! 2.314.41 999.00 9..90 N9trtn GI{94/1af 1f.2o 764.52 9na.x 5199 d to s .2/.13 ea.93 wf9ws Wul .19 .33 6,325.77 1.192.02 6.sl9.. 9,539.00 t ��91laAl. MwMO® ■ y M9 �...+.�erwr9 - Pi a a M nn ea Y{als r dq.7.��w9fltf 37.677.29 47,113.52 s3.34s.o0 sl.su.00 9a1m r/rp/fa 32;3M.1f 35,ST9.9e 49.SSO.oD Io,350.00 2JSi-r'` .tial A9ut9 7,69s.45 975.74 5.000.0 s.o00.w 4 .�'W��6 ` W/rn[a Oailffciu 1,000.00 4.000.00 k kf. � Yel Ta/I rptar39 7],0)1.59 /1,52/.91 102,71S.00 202,73S.00 r V s ;? >4tOitlltir OOIMYOF 0011206178 GU .1: IMN- e ftldwuao xA�scrpM >IMMMIN ly was srostTe6r Pb-dl10� .�wrre.�I�1�etraolllnlo�eme ��� "4� 1B e� 6 PAALUAI S-pW elle x•715 -U ..WY 2 as.s61 - Iy+^8�rf4�68 0.J5 - . 061601 1 �. ..�s xiY�d edd edalp hr� ,/wa+V�61S�t Fwd ml�a-�wtaw vim. tWo tir �1�gwlti `" �v WefeYali6rA: t. (. 7w n tL 77 0 A District Call-ie- 3,843.61 2.aSS.72 3,635.00 3.861:00 {" 0abea Is Property Tax Relief I.I57.80 1.114.00 1,387.00 1,187.00 ,. bu —Inventory Tax Relief 471.96 467-30 495.00 405.00 Beet--.Property Tax Relief 417.66 3x4.61 274.00 274.00 pea.soovita Business 1—tory Tax Relief 221-24 161.22 IS0.00 150.00 '''• Other Revamp 15.00 15.00 { d:. Tata! 6,129.34 4,62.61 5,010.00 5,961.00 r A" l4rdp gww6YAi0tl 6d MYIu[CYNUtGtftdt 3 ' 4.+e.. 4'eti� � 01.�YI0nt0. ti+�rBdltrl+. s-�. to In M PR p0 PX StaKet and 7Rlo7ee Befits S,L50-00 3.610.00 3,600.00 3,600.00 g,;, Services and Supplies - 6.006.00 6.427.00 7.000.00 7.000.00 1. Fixed Assets 2.500.00 0.561.00 0,561.Oor�' $` Reserve for Caatln8eocies 1,000.00 1.000.00 Toul frpedit-e Appnpriati®s 13,25-00 10,027.00 20,166.00 20,160-61 General Rexene 2,410.00 ,1 Total RaOuiteaenta 13,26S.00 10,027.00 20,168.00 22.5/6.00. Y1. 9-4 Principal-d Intetvat—ptiun pts.Stnlea t', Principal Paiv.en[an Bonds 2.000.00 2.000.00 2.000.00 .2,000.00 Interest an Bonds 006,00 713.00 618.00 .618.00 _ Lw. Gtneral Rraerve 2.26S.00 I,I83.00 r`K Total RNoireatnta 2,AM,00 2,713.00 4,903.00 4,903.00 a01v v* { m� k anYL�.d1E8 rMrt99r L�ANf @am 61s11/fMb011rl t �M� » » a �w■AdlltiMf R._ orr ■ � r�A�IlA19M8gIMR:TWPrM16MTA q'-'✓' - Gwent .260 +` -1111118sID1a rrrr Y...1.lu.ssa_a7e ,ymry:457 f61_aH •8i664..6f Ar..s 3mme6 2' 1Ywt7l•Owpq wfsoU86 . n - pYrrwb.w A...ryi� M lo9rea.6rawa b.,r E3 60 Aw•b, A..d p.ft .,£ n bw� _ "amu Oewi08M0 +6 ww6 biry M A A M A 3 e.rt eMrW OMM ,6w.a2 9,133,116.00 9.133.376.00 116tge C.11.rts— - "0,716.01 24z.bs1.4s 203,000.00 205,000.00 ,t `800.6 93.rAq Tw r71.T - K1,540.10 219.SM.57 31],207.00 217,20].00 fW000s.iK.OwA Tw rlt.l N,700.76 6.323.52 16,251.00 66.251.00 oftww♦..t.l 276.29 s3.N sOsrAa 6.U.K TY.. Ilb.r 82.36 619nr�w.M.. 8.273.54 15.060.20 1 r81�•. 611972.35 37.536.78 3x,692.00 3_',592:00 DMt S—it. a..Iwtw9 T.0 rll.[ 6.745.37 7.095 20 6.39.00 6.709.00 DMt S.M. _ r�0s02 27.62 4.A ONs S—iu -..231 9r0t.L lJM K T6W 10.00 11.10 D.Bt Se lm T.MI 1,N0,6M.73 7,557,231.93 9,640,689.00 9,60,609.00 _i, ww9ra9a J,r �wruls6a61�5e1ns1 Aw .:°■ ` "^�".'"' 67r.� am-ft- q.r.. G...arw.b .r..r..wrrr.� _1 075-76 M16_77 W. 78 W" 78 p1 A m M 119 -,,,9' 1.i.r1A wa 9.r1ywN6TtN .2.457,715.15 3,178,054.00 3,732,72'2.00 3.752.772.00 - ` /.1746]008 9"SiM 1,238.SM.72 7.604.971.00 5.207.360.00 5.207,360.00 y t rl.w owes 26,644.5Z 3.065,942.00 2,457,221.aD 2,857,221.00 # TALL r1♦Mbltw9 9ArgrIK3M9 3.721.920.19 10,0w.97.00 11.817.333.00 11.817.353.00 - oM".l 9..6454 3,767,276.00 ,. TAN B.Fawn.t. .3,721.820.19 10.U0,967.00 11.817,153.00 15,606,629.00 No ftiw#l r M�ywHf oAt 5m10 3. Y6r 2 /rlMtpl rpt M 9�4 225,9M.00 x30.Dw.w NS,DD0.00 z63.wo.N . 1KMMt 9-6. 249.4ss.00 260.110.00 230.323.00 230,3x3.90 ;Hy TA.1 ftwl t6 676,655.00 470,110.00 675,323.00 175,323.00 ra. 79r.fri o0uar o cun9i tn9TA c-yw4+ P20 m1n11L e3rtY ensnt swITR9r__ ��MAIL 4fo1Mrl. �c ' Ar MYrY01AIw��IC7AYA19110ML ,y. � MW A�7ALLIAI 1Y LW Set 1.199.121.172 .ti..�r�k .3.244.535 .Ddh^R A&.—S—W fi1...d rwsww�wwA91a iorarorrw•.r - �� `�- aowa�cwlwll Asissl ri� r"9 ti 4 #5 71_76 *A_77 p n_n N n-n Iles --.PrW.tt7 Tu 5.liaE 5.117.27 5m1—IW W TSR Yli.f 1,71715 I,722.Y Hi{!nr Rnt.I i.Y .Y Pry.ats In Uw of Teres 2.44 2.32 , E Total 9,443.24 5,927.71 519�If9)wPAL u� z Ar.i.. AstilOs _ Nw+YAiiM� i9�M193f C4A0wCA757M 50-Mb- of-ft— == ti� 15 S-76 N ffi_n Nn 79 1" n - G Pi w Pi ao rs SR.a Prii-ipsl.W I—5eesptiw ort S.". leave Rvptt 1 .a. it Peisdp41 Pal m 5mds 90.990.99 90,999.90 d .. I—mst w BUWs 4.959.90 2,475.90 x TotRl Rpuiiscnts 94,950.00 92,475.00 - _Z x "�; [-22,96Yer+. Caton a�colft- .n.Q...A.C.t .. G./.«a 1�LaCM.v.n Mia.aw C - SO=No IM PWAL VW M�7.7e air i9�9i9wtloi1i�99u1o9�6eI war.5ctar� •r 1[a 7.136_"9 Glnlnl .900 Il�d Y OiT•f,14e:LvM 0.25 X:Uw,rd Z X .621 ] _ MpYt/la�y[M� bars�ci t art❑ Y� Mw.+UKrw6 � - 1•_x_76 Ir—.- n—`r w 7>.:D x PI Pi A A A M amt.l.C.I ti— ",N9.w ".SU.00 lss..w 15600.00 N99rla .l•c"., ll."1.0 11,•6.70 101M.w 1..7.8 w �R••h•95r1I iw ue 11,833.73 10,621.]0 Itl,719.00 l0,]18.. k Mi•I9•Llaltlq i"Ylid xss.d 301.)3 N9.. Sw.w r••1�•r'•9t•9•St1 iw Ytl•T - 3,155.85 2,131.51 ],116.00 7,x16.00 IIWt Sae[ica 1! Pt—I.—T T"9•]i•E 81." 75.J9 t10.. 110.. Otb[--1- .7 T-1 71,693.11 83.101.18 71,933.. 71,923.. 1 91�IIM9R94 ✓l •r nwip �� AWO.WA4PW m .w.wra,�wCao6 rliara bd. Iy+.QelYS V VI_7S76 »J,77 M n 7a W_77`D n It w Mi Pn na 99Y w9 y169w 9w•Hn 29.950.00 38.1..00 I7,s..w 27.3w.w Sian .d 91Rliw 70.310.00 Y.270.. D2,w0,w 83,9..00 pie d A w 9.7w.w 6,O..w 6,=.w x•9.3••[•r C6RLrwA•• 6.m.w 6.0w,w T•t•1 tq-Air 99F•Irial— 110.Ow.w 126.370.. t2l,s..w ta.500.w G696r•I Ywn• 11,9w.w 10.80t.w T• l mwlr 110,0 .w 126,370.00 136,100.00 162,.— zIW W cipl w9 1•t•I95t 8Mw53iw Oeb[Service hi-iW 9955wt w 9399• l0.ow.w IO,wO.. 10,.0.00 10,000.. S�k Lt•r•St w V• 6,123.. 5,]98.. 5.373.. 5,373.. C esl Yrree• 31,23D.w s1,21D,. Total Mpiiwdtr 16,123.00 13,798.00 66,591.00 66,591.. .#sy (:.. }F S 1 91t1atwYi. couOfM IS OX R. 1�w 10r nt cr1/14i♦4M 1waw9aM6 fO�f1M -, ,= n14 Irr,v1mSAl1i9R.. ,1 WMA MAL A01�w100wi - ■OGU FOR Ili 1151'AL VW MJz la._ am. j rs J�i0MY6110190/R/w0/0u1L7•tYYOYMniOW ,�. 56,13x.192 n6.521 -0.ZS 3 �'' 90AAr 9W,Wlg16�r/at :IlmmrOV •�ssP��.LV LOar9 Td/11w 1 :� �.. '991/w11/091�wrw10wCt ;�. -�01brS��M,Vimi1 'G. 901Ri- / y iYJ13 r75.I M».n seer Serics l>,ai9e 128"0 169.667.52 159,010.00 M.M.w »3 0fatricl C01l1ctims s0. ,61 151,320,» 91.301.66. 6l.sw.w F.d—1 s b mtim lf,iw.w - Rm4amsr's Pr90srt7 Tax Wlief 30,011.40 13,38.s1 13,x53.00 11.433.66 Wir t0vw Tm Oalief 'U.67 726.40 459.00 466.66 �r ' State 5ei1e0tim Idm11A— Omtal 5.91 0.71 0PW Precaeda J. Ew S. Ott.,K. 32.61 11.10 F—Nod 34w 55.510.00 53.537.50 66.173.66 p,175.00 0x94 56n104 total 266,191.20 3/,636.10 117,SN.00 $17.566.66 wM11w9tA9. wra5n..u.,'.W ig0.lr� �4 0a/aaY hrb P�.4� u 1st Osm+9isM yarr110ir� "z W w 111 M MM M salaries and faplo7ee BmOfi[z 107,211.00 166,761.59 -113.170.00 661147O.W f' Services aad Supplies t]I,105.3e 154.161.14 166.566.66 156.5m.00 FixM�lesets 326.717.61 315,666.51 115.000.00 125.000.00 Total Expenditure 3ppmpriatim 403,05I.T6 436,)69.34 x61,970.00 162,970.00 Gm0m1 Reserve 106.950.00 106,930.00 T-1.—iresenis 405.051.76 436.739.34 $69,930.00 569,920.00 eW Principat W Interest Rateept lOn - 04bt.Anita 1950 issue 1'rtncipat PayIDrnt 0n Bands 10,000.00 10,000.00 10.000.00 10,000.00 int<mxi an 6aalz 1.:50.00 936.00 625.00 625.00 Total R - e9u:rcaen:s II,I15.W 20,9SR,00( ]0,615,m 10,615.00 1966 Issue :1" Piinciryl faymtmt on 6orv1a IM-6 10,000.00 15,000.00 15 000.00 �' InteiesS en Fonda Si,200.00 31,000.00 51.6$0.00 ]1,650.00 .6(y, yy ' General xesene ( 10,100.00 SO,T00.00 i' i0ea1 0.0quite6enis 43.300.00 41.600.00� n,S50.00 17,550,00 2� fA+. llwf0lCM/OM6 113. t 1M OfOtl/rst+W—JA. WOR wR� �orMnlot! w w MR wa MAL"l OMS+ew+~ AO�VWAVfiO AMVWJdPMD=4iaAP=MTF "`.mak *' �i`It�1WYifik Llsr Oi- S.WI.Ri.. .MY..weY 151."7 .Dd". rAM— Tte Mt .5% N. Allamoperaffinasmict k# {r'T li f0�0 Mer ® ft—d .0�� L¢• H15-.IL_ H��.II_ H;7we H T7.�}6 -=� t Li/VLt 47Lct5M 4,4 .w 3.224.12 4.000.00 4.000.00 �tBSIReA!l,llT Tis LNi4d' 2,316.0 3,900.93 4,168.00 4,1".00 �` �tf/Itt111ts4t1 Tta Lt1i4f 115.18 339.58 510,00 510.00 §3 181�t1tA■LL4r 4[Tett 143.38 249.01 rst -.heMtq Ttt Ltlud 137.81 .96 04i1 Stni- ,et limi— TY MIfa 21.0s 18.01 01,9 Steric. P" ,So Lit,of TSM - 8.25 Mit Stni- lam 7,".SC. 7.732.61 8.676.00 4,614.00 lz t Y#yL SLY MPWo— W ice �t ® ` . N4/�irt1 P-0 71,7S or-72 MIL_78 0 w w w M MO po �;.- taMi..r rp.�t..rrt►u 5,67s.00 e,675.00 s,3ao.ao 5,3oo.00 s _fieri-t.4s1!t1♦IiM 7,0!7.00 10,916.00 19,675.00 19,675.00 f S fiwi Aetttt - 33,974.00 -` �s"rt,Ae CstltB�cfM S,OM.00 3.000.00 Mi1.14siftst AN4t�fttlie -. ",626.00 19,591.00 27,975.00 27,975.00 $St asaw"ft t 26,518.00 -MAI llt'3teeMltt 44,616.00 19,591.00 2],9]5.00 S6,493.00 6" { V hittAPs-ihm—Yeeft1M DO,Steri- 4 t y_ � 'ttHH(•1 N8'�ust M 1�it 3.000.00 H1tw M/re 2S.M h' �t:�� Mtl YpitrOtt 1.015.00 u ` ASS M.r' as 7� 1-� fw[006i OOURYOFME �+k0ei6+Otl 00071]FW70O'.. @MIA p61 MMBIOR we NiGLtiW Mn-7° OJr .� a 16AMM OIt1161101k 01` ls.m.29t .21....6 no .236.051 .y�,r°-W Alb—s—r °-g 74r..r 2 i�ANN nr6p ■— AM-WY/ni 00Y0SAf.MIgM - =M `.. e`y p]3-fa 7a_2t »77_-70 M77 5asrct 7ete]ce pone 0,013.0 6],231.17 M.O0.0 06.00.0 NtOrnMr's PtoPet[Y iu IIelief 17.060.0 10,067.12 21.07.Ot. 31,00.00 Oiurict Col3actltms 17,203.33 35,50.10 33.611.00 13,613.°0' s OOsimas IOr6e[ory 76s 0s11d f01.0 $01.76 577.00 573.00. Eo3i—iy Semi— 213." I6ds01fYiq P—ds 0.tl - "+ Nas6Ytsr•s Pv"ny Tu belief t3,010.22 ]0.720.62 O.m.00 0,M.N 0s►t 766sit6 rul.ut 10r�tery Tu"lief 381.6s 376.]0 510.06 -310.06 not Sinus aHrrwew 222.16 '>.. s 'iota] 110,671.07 117,3Y.32 131,600.00 l33.60.0 Y 01AMIr07GL w .+.10 I6� �6+W0r7 r.ewr7twr7� ^, p 7f_7f 76-77 '77-70 w 77_70 in a to oil SaluSes End 9Plo7ae On.fits 67.500.00 16.000.00 a.m.0 0.M.0 " Setices end swliss 63.130.00 93,200.00 117.50.00 131.5°0.0° }, Ileserre for Cmtirymcita 5.00.00 6.000.00 T0u1 upmdim"a0PTwrietims ]50.650.00 179.20.00 211.50.00 3u.S0.0 . CenQel Oeeerve 153.776.0 gyp' Tool Oequtismts 150,650.0 171.30.0 211,50.0 30.621.0 Smd Ptintipel and 16terest R"mrlm 0661$637137 Ptie[lpal Panent m Sada 27.00.0 33.000.0 32.00.0 32,00.0 b - lntercrt.,M Onndl 5a,3f5.0 ]1,410.0 $0.670.0 50,670.00 4- umeral xrterve S6.M1.0 61,"2.0 Tovl 7triui[ceenv 61,]63.0 61,a6p.0 1]],652.0 137',652.0 � �_ '�-0. 4E d -U lir y� C46 ..er eouena runruwfm ;>. 9w/au1�awA •y..�" �I~. W Iaam srrtaa-SON=M►R� t909N�IFS w �� yr MM 14Y 110 MML Vm MLr-?a aVe e. NM: IM.M.ISr f e'+l -S - at'a�9AlII9OYt�9/fir 'IT.xS9.Tr :1—aY-LIAN .pow A.—S—,a 0.35 y,;lywr 3 x193311! .Ole PW�iCw�Mt hMS0*0 `'� ''- Ari Aeei❑ N yl�nM!A1A4i ti wT_T wxe� n3�a n_]e p p. p p p p Whit[6t110e11e 114 21.0 1N.3R.N 65,913.1 113,113.1 rwrN+.hg99t9 m WW 'lm.tf3.9a Y.1S Ia9.6N.1 19,6N.1 Ialw9t L11awIr. -l�,am.01 N,NO.ei awl9nl 9ewew9 Tr"ItoSI.IN.10 tS.1J.n 9,511.1 9,SN.1 Ia.Yts9 I,1M,JH.1 I,HS N6.1 I,HS,W.1 Iw9�b Y W d 7Ys lu:n /e1.33 �9�r•a I19I11t9 i1t WY[ i, .w I,wS. fN 11 1,15].1 l,IS]-1 Orae Sewn-Iby W Ww lwrYtl T"UW Wf/ lW �i,afS. S]f.m t,tls.m t,lp.m ➢rt 3w.ln-1353 1Nv ? -X lMwts b!!w 1 TA9w :9,15 w.H 0111 Swrin-I93S baw YRwaw IatM M .ti H,91a.1 911t 5aetln-IfT iv ar9wwl•9Iw99�y Tal i7b! SA4.Y9.M sT.aT.0 13,x5.1 1!.111 Aw 39w1a-I 1 w �wYrl lwrNq'T1 Y4d il,fT.1l 9,91D.N tl,f1.1 N,T91.1 T9t Swt/u-19"]Ir Y[aw w Taw1 9{.If 1u.0 01►t 91T51q-19r1 IIw ' "' AIIIEOlr91[pP1 - � lm 1dm �jy tyera d�`._ 91tAb� � .�j !w•rYSrd wlw�rNY, _ - �< p - 7Nw119 d awl"rfla. IM,IIS.1 115,590.1 W.—.1 an.HS.09 Yvlew wt>tilllbl 1n.I71.00 W.W— 19'/.x51.1 tl1,fN.m 'ILM awY 53,M.95 IT,I50.s] w,az.1 M,On.m i� 4991w hr/iwlt9rclw 11,01.1 Y aal99191alW m,9m.sN.ss lal,w.a] 1,w,sw.1 t,59.9H.m a0S."Coo rlutmyr>_e. I,am,sN,9s I,w.N9.e] 1,5w,sw.1 z.sN,971.1 r v V hlwyal ar ug—nl�elr - owe sews •- r IR{Swr - F1 r rd aw hYYS. Is,i.m H,BID.1 35,x1.1 H.000.1 b—r salt 11,17.1 10,115.1 9,05!.1 olmL 1 yy��� TwY a191i9rwta lf,1T.1 5,713.1 N,Ou.1 51.1].1 .dim L Y/a LIa9 hbeyal hy—aA Iatls la9.a1.1 10,01.1 3]5.01.1 515.01.1 77, .,7 Z .Ie9999e w ares na,10.1 moo.1 391.903.1 H3.903.1 S TwA a19913�wet SI0,01.1 301,x1.1 619,15.1 67,15.1 t € 40 411Y L'61Y6{� OOIMfl a79rOwQM� 4�41000��w1 u 70�f.L EOM fm 1E NIGL'4i9E. .�wwrrgr��ENarlowrprr. � ; 151,615.976 3.75301 0.25 11B ns r44w31a16 6rv6 6i �ural6R! t��404.Earl L1�-4 i :kms wltllls Opw4S0740161R .y .; pw.61pG4r1144017T0Q '- .- : M� y A"13 �r. 40^aq:bpb* wlsm�aar6lon -rw`.rre II�I4wttiij] O[+�rro„wr,~ w 75„_76 N_76n w 77_79 0.2_79 01 N N .Y ireaaer's Prw.m Tar Reii[f 27,172.71 27,326.43 17.679.0 17,679.00 Sever senate C6atse 16,64/.02 District Co111ctims 13,159.35 72,142.. 12.30.0 12,300.00 Wives lavatory Tut Wiaf 2,593.63 2,7..03 2,"0.00 2,.0.00 - leterest I— 14.125.36 17, 00 U1572.. 992.23 - 0161 meoeeOtnlet `r"' ur's ptopwt7 Tu Relief 15,632.31 75,10.55 11,572. 0!t Strvip Wines Iev— Tu Raliet 1,6..50 !,546.27 I,631.0 1,637.0 O4N San6n i� Fim FmOs 3619 440 3620 119,00.0 Total 197,.7.71 93,SS7.. {6,020.0 46.029.0 :q 61 660A1 ZY 619NRIiGAf106Ut7117M 6,A.WAppoo.WPApowl ow w MM—IL n w76.n an .n - rn_n • m N. M N R '�"•. Sat6ttes W 06playec 6lmfits 711,466.27 115,722.06 135,675.0 I3S,915.0 - I, Sarins 660 Supplies 57,160.65 ..610.37 76.115.0 76,11S.0 Fix.N.ts 176,711.20 5,652.0 Resuve fn frmtiv4e9ci[s 65.000.0- .,OM.O Total ExplNi—Apptvprist.s 316,017,0 169.7".53 255,030.0 255,030.0 tjh. G-1"Hne 11,IZJ.O T-1 Rayvire , .6,037.0 1H,tN.43 255.030.0 296.157.0 y. bmf hfnclp[t.J Interest W.Ptt. 41191 Emir hinelWl Parent vu Bm43 55,00.0 p,Na.00 65.00.0 65.00.0 Ivt<rest on Binds 67,0/0.04 43,765.00 0.1.,00 ..1..00 Cener[t 0.esexe 34,10.0 TD—RNltrta[vta 112,414.44 313,ifi5.00 143.265.00 343,265.00 ' �T4 µ can" yy _ IM _: Ob17A7161 7A 2E le.�. BWM Omm Al, A "�MY�S�wYM6CTM1OMtlQbl7A MMrlktw/YO U.UL—Yt♦dY �"°r rr67rarwse6wa Aw AAd❑ ice+ H«.wAw ,„� `tc a�orauw,ut r. '—'m 6ee..�.,r�o 6>•+~+.�i6..6 ert.rr�iwN tem.-33 -tea*s rnws«.. m,a6o.00 ,o.A50.00 b6�0 0s 7A 40w1t�0� Os S. S.Ib.00 s� • -�Yf YI�I /K.00 493.00 '�r b.Sfw ble 111.506,00 1I6.fM.00 -°t Hyl .. lto.199.00 1.96.1'H.oO R � �� wwl,�wlli► gL - wrwwa�aw�5 "+ rte..°o 75_76Ifx—.T? l0—n »n.n 1 w w w wl MIm N }; ft6pn6 V tw7Sr 211.950.00 711."0.00 Y .. Mt U.S. - 506.00 506.00 ary Sl �16�AY6t0 - I66.MI.00 166,M1.00 b—h py{S+—Ib 11.775.00 11.775.00 LOOT bNYtrR6 A1,Ol1.OD AI.011.w 5.9.f i i Whin Wbtim U, uta011AW b—utt.b.CO 74 7W14 YM berg 7.IM. > -r b 61es6 Off/I.MM1mm Kf ftt 74I.. Y PM.FSS. _ { riar C.M.A. cowroswainw �. -. ,� . . =s�u�gPa.7a>•r�s�M rfAL �0113�wr - -a-. PW 14 OWAL.UR M n-7A ' A�r11�rMw�11M1010�Md yE It•�6A0l1AlOt ilii attic 76.601.255 t lrfi Y f11.iG Mgrq AOr�moi/ 0.30 i`�00. h. 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A�rl AwiO M""Ua�M�i 6.r OwCLiw�O Mi n _ 06w�1ar4-� r sars�rre 31 w Mart Ywaer n,w.w w,xe.m ur.xss.w m,xss,w JF wr•r wsr ]16 m w ]sr,soo.w y �R.'l M�rlt�Trr Yll/ 11,YS.rx ]S,Is 16,6J0.00 16,650.00 S. : w6Rlit G11KetW I],sil.]3 xS,I51.M 9,000.00 9.OW.00 �srlsr Swwra/tw rsiisf I s]r.S] 6,552.22 5,025.00 5,02s.w ., ,L1NYI Irewr N.w _ 7rwN6 L Lra[Twss 30.0 ]as.02 try 7'asrl w,lfl.Y 5),w5.s1 516,rI0.w 526,+20.00 v^6 ANO { wl/wwwtl�l'/wll �� I1 m P`0=4 4 •.. wl Pis Fla ` ` (rlofw �I�s1r1llb $.w.. w,)W.ai K,015.w Ism..00 rlws. ss,1N.]s a],uS.K w"n.w N.nS.w wrsy Mwi6 u,]M.w K,1II.91 A,SrE.w a]S,xw.w Ywsr br Csrslarer x,zw.w z,sw.w tarllq-mew.ftsKsrrtr 2K,a11.K I06,s5'2.K mr,e]6,w ers,]o].w 1o.Ow.w lO,Ow.w ,.' 1sfa15.Y�trs♦t+ 1K,a1l.N 206,95].6a 21],sw.w s0.707.w 'i �i mora oauwT OF � Ir�ewwnlWA fM PIEA4WI II2 W Ofd W1T1i1. _ - Al1141M�IAIL�I�ICT,WOItMOMq _ .ka ,Y,""� I66d:116.315.245 7.7".010 IB ANION 14110101!iwO11k lIc]O4.t7c .IY—..d a^ 7 m>L .���Ab—34.11 - Yt15n.t.41 .j s 1 j" r, y^1 fir. 1ol�pa arunlnl ` d.°N rx x 4x_77 077'9 9677.70 Dist:let b1l.etia. us,sm.46 296,3".72 173.3x.4 17s.M.0 tl0.41�4r`4 Pt40rty iu Mlle 15.4x.43 6."4.13 03.40.48 -Q.W." F .. I swr—tut.Iwci4. 96.M.r N.M." sm.5 7r.atim 24.2f0.45 23.W.15 96.40." N.M." snt4 500.�tim 71,40.4 77 " OO.1—I.Orto.7 Tu Mud 0.23.71 11.021.96 74.129." a1R 1.416.27 1.101.34 10,470.0 20,470.0 H--.P.—.q Tu Mlief 13,]x.27 12,250.70 II,W.O II,W." IIOa 0010140 S� 'F r.i—1--U.T T."HO 1.90.7S 2,31./0 2.521." 2.s21." 0404 340- 2 T.W 421,213./3 323.35.15 4".5/1." 291.01." '� a wa1RPltaAwaw311r A+tl "��o �� Iw a 9 ' rx_x 476_» pi w w w a ra1 e.P 0796 I.dli. 4w.2n." 522,"3.4 40.14." w.s"." 54tvim rd Sy0li4. 2q.021." 33.710." 37.W.0 3Q,445." _ fi..d Aa..t. 111,151.0 63,271." .242.451." 223,111." 7otd Fp—di—A1PWrl.ums 07.312.00 40,40.4 25.40." 2s,w.o/- k. OO.nl teaeava S.M." S.M." k TOW R",itsrt. 107.32.DD 1",0".0 1,22DAMOD 1.20.41." load Principal ad Int—C Rd.Optim 041t S.A. k.. Principal P.7.a.t m MM. 65.000.01 70.00.0 73,40." 73.00." Int.re.i m I6Oda 29.160." SO,OID.00 3.710.00 54,710.0 OOafl Rtutve 24.731.4 24.73.0 Tatal Rpulrrent. 129,160.00 121,010." 13.290.00 IS4.440.00 4r j y�. �Y FAN •"r' .��II�MOAA��CT r10MN4MM a�' '!rl•A�31311WIOs����i n:s°r_r► -44wiY sn.no p�,^w.rssrr °-ss %t.—W 2 RT....e•:.Wl �'�- :wrTsarwsnsau,a - �y,fl i pro.dr�+•�fTw•I R a��.rm +�''d wr-- a a w w w Yw�r••�PROw[P ti.wwr - ".n ]0.33 71.06 71.00 a� w10w•3w�T••P Tw via 3.01 3.03 z`i TWI. 10.76 33.36 31.W 31.00 Add[3 F.0 4w we. N a us # Yw/ML O30s a.". 100.5 120.33 3.0.00 140.00 -. t` - {.jy 1 S t� snaer.r ow21r ar aw6 aosr. �5�w �� G..x A+ 4LLmcxao-x1c.wT vapftllano . r�20�wswrx rUt N.3.JL sY �` �. ti 05 VAUARI0m S..—w 0a! 6,s22,360 .���0W .050 f�0 Alb—L•a" 0.35 'Y-..O 3 . 1 AW*wT.* fowrs wfaxAo21 Abd dl3 y 0iitratt follaetim 2.24.32 533.00 . Idaowat••0rq.e3r Tat rlleE 3.2".07 1,01.75 1.020.1 -l.M.00 �. 5wlr I— %.I—. hi Del.�.w Lwi IOr.Kary Tlle£ - 10.62 20.as 17.0 1).0 - xm.ar.r•i 0rqus3r Tai i•lid 17s.n0.0 aft M606 t. @.iris Inaaarry Tu Nlief 6.35 3.13 Tetai 5.00.01 3,076.S1 2.0".0 2.000.0 Aad •rL0 AA+Mww 020 �1lQ0�KJ�TION www 5+�w �`.r rs� h w-15_fi M 70_77 r 77 70 w7/ 70 s1.Nw aad 6iplorr 5wdits 6,54.00 6,04.4 6,54.4 ...6.64.4 Sarritas atl 5"lies 7.4w.0 7,0".0 - 9.475.4 0.675.00 +� rxna for Cmtii06aciaa 1,00.4 1.00.0 Total 66gxirarats 13,60.00 13,000.0 16..75.016.675.0 Ord Piia W a6d Iatere•t 0adewim -rK.sm."A" � rt Peiseilul PararT m Duds 2.00.0 2.000.0 Intettat m 0mds .130.00 03.0 S� 1t Total Mequirwwts 2,130.00 2,013.0 +F J C Cam, 0000i GIGS �iarri7rlar �-r a 4��k0�i0Y1 fi<.M.7r fY1�N2Y 16r1.rt .�^Afw�R3...r o.0 �Il�.d 2 Ora :.9aAGO _ ,,;a s+s6r•1e .:x.96 ft 661..+.w.rf .� 76�76 w 76-7T N77-76 „77-76 }3h w w A A 77-77, Y' " -�Rf/p W33itw 6.6".66 12.676.00 00 s G 6.s.f I=b11f 1,w 19 3,61.63 3,1".00 3.304 �w.. 6ff.M 162.40 602.00 "7.00 G d,� 1.-- T.Mid 6.70 .» oMNr now 7Y461 O,r7.» 16.293.42 3.7"." 3.7".00 4 �f S?� Ct w�ia11N5e1e1 � +■ �� +���� n po rn mr14w fm4ftt6 70.093.32 32.370.61 19.910.00 49,910.00 10.040.66 I4,ISD.00 14,130.00 ' x �36r6 - 3.113.07 5".50 6.000.00 6.000.00 - 9• 10.010.00 '�` - 1Y061 tY09 6r"�9It6r 37.727." 42.9".76 70.060.00 OD.O".00 5.000.00 6,0r.r Jy 111tdl'�66 37.7w7.90 42.9».76 75.060.00 O 3 �M d ..o..` cover �, C...3 a5 {Ff015.{{i5Tf101.5y1 nus mss.��r11a .1n. ,irOvAlk �+o�wEwauwrlezx.::. aha"'"`. ... 7x.,13 sol {.w.sw S*` Ifa,rf•r.urwa5►r..1at •ura5ra{ •rr�.ifir.��taar aro M 7S.76 7a_V „77_7a iYTt_H 1n a Me. ai.[Ticc fN30nsan If,SM.W R.on.40 If.M.W 18AW" - TUM11H 1,$0{•01 1.11{AS 1.00.* 1.00.01 ' uamr.T't f5'.1af17 l,slaua IOalOmry Tu Mt16E 3n.Y 1f1.33 .n.W p1.N h30ntt Y iia.a1 Tana l0.ii Y.61 Teat li.6Sl.fl 1S.1u.01 n,In,W n,6n.W At - wMlrfrn t'�. M�Sf{01 t3AM0'w710a a 6aaOnl:�r.� 0-616-d -78nom,_ ' +Pam i. Sa1tX`!ee.as hpl0yte 6neYita 31,07...1 SS.6n.w 30.00.W 3P.M.0 sacviwe ad S.q U- 17.370.67 L'.b'i.17 17.05.00 17.4n.0 Fuad.ue0a 4.655.40 3,356.75 6,0.00 {.000.00 a - T0n1 R.y.1M6ca 5.,002..0 Sf,s31.03 {X..75.00 --61,tn:00 ��� r y ii a 1 s Y c-u .-wwlrr aeWn�rwwa�iw�r ��rA C�wUu151 Clow dug 0>•Ir rs n6 M1p wE 1�O1L��R w n r �J�p6�O ■ -- �w►6w55w6w�w�rw5G7w5w6165aw. F a�swll=br�Y. '-�-� - i�sY .3.003 O.MR." rr,f60w0 o.2s y,,.,66 2 scwa. -361 •w 0`O.Ow� �� MO+.WA006d P d -- f01wi 110N rws �5d �. � � wapy6 w1e w n_70 w w w w w w z c Z _ �/�OA�IGta. y- Orr i6 p�•4�+s 61w�v +an.6.6r.r� ML77�78 w 77_16 04 04 wt g; U.couwur ON Yw+16s 2,733.63 2,372.36 6,116.00 6.116.00 5T 516 h36ty01 d 0*WM I~M 066t Smlu Otl0e1/OI 0Orb 6.0!.00 1,000.00 6,000.00 6.000.00 2060002 r Bob 650,00 660.OD 510.00 510.00 .Y tUbl0 6.050.00 6.600-00 6.510.00 6.510.00 Y LiClydr CXPAMv a a99n mar � r ,� Maar�A ae�rrta� NIIM OD<tA 0➢r119-Mi9R 1906 L +k wiMPCs MNIM 9il1! A��r�l/06�A11�M�YT. 1'-fis It A�YA{917101k 11�d 9i 1.310.379,015 .u..Nr w-Q:9il.Slf .yam„YN_ SOMEr. sarsan�u1 ir�ilr�a � � PI A A u 4 rw dd �� Mww�IGi9r1 IVI oe�enuactAsnsranoM '1� rrr.iA 4+` M�.n•4nr9 .1977_+9 "a an c Tax Colleccian fox Olsvfa ]42,315.1] 1,t99,2M.79 906,779.00 906,779.06 f .�w r� r/'dr o+� s � ca goo MM fir✓ pin71 '✓' x �,s✓ �m ,ri/,E,f�i"s, �M 3 A E { in Iwo_ 11 .14 A E� f dy oow�r as sorww„0w5�r u� - ..5 cornu OMA .rs,MwwLa sa�eos ,::: wro�wewexrw»„-» wwwww t-< §r Amom wummft yti l�s�Sa1W3101k 4wd W 613,093.394 F •Y�rYL.Su.355 ��as�w�srd 5.35 3 9 .: tis`5 rs ar.:.� + a IWACWMC� Abd �..tirr w.r.ewsy . r» n w 77.» w D_sl w w w w a�uwcmo, •dW �., VLZL T=fallssim fa[vi—im as3.713.56 4SS,515.36 3sss».55 sM.s».M `.. rj *y P _ Aft1701 ownlA1fI bodso.*— t111_l1 am. -.���Ir�.+I�11PMM1lZMTA •ndq Mm s.wY o-s $4—d 1 u+.l❑ �� tiwr'�r+ Fd w+t->. n..7L.li_ nSS.._x an.7t A A A M A Aw�tK IWO— ,�y �ij �1�rt WMYYYA e _za wrr_a1 w w ti ,.,w n w Ne NO t1N1st1.le nimm. - 14.400.M St.1M.n 44.126.00 /4.1M.00 4 f� r�f 4 y� Yt k yy�, �rorr. cover of-00A a.a ist�wsw�r. Bowser�x 30wM{�N iw1 cxxrurt-rwax c6rin m' r�xs wMw MRL �wiwt . y;: wwwwrwlwl.#Lnwn7r-7x :a TU 4*' .A0 VALUA1C1623x5.53/ .l✓dY--MAIL—@Am..wAb—U.W 0'28 LY...d. as.. ,o„awctr..e„ w°w MIA. w w 73_7i r 76_n M"-78. "77_78 Nt 4 TE y.: r iW Ar/O �xM/1�tlA1xxIG3110M Gp-db— MIL H 76_77 m w w M oil iu Cheri.fm District .428.77: 30.0 - a xmd Principal ad Interest xdasptim O1Yt Principal Payami m Buds 15.000.00 15.000.00 30.000.00 28.000.00 y, Interest m buds 31.933.00 37,N3.00 36.x33.00 36.013.00 ictal BOquirsamcs 53.913.00 52,xxx.m 56.831.00 S6.831.m �1 1.1 Xs Si xS k � t a : C-50 arrwr. _ aowra .- RwR1�1 �AO ' Mw u[..���0.l�� �WA�INMw1MIMMM10NwaiNAM ap'p y: }x�1•, .. �\MM Ytiw/N� .—t11�rY L.IY iY."q Am--*—a Us 't'liri 2 it4�:.n2 ✓: IIMt�a�wlMwa170aW AOWOtt„ AOW P-1__ 3e 3,r n.7i,7a_ »26.3L »r._7e »_Z7 MW 13 7 -- 4+- 16 .......I .�.....kft" A w w A M so e h camett"ON Km"ft u.sw.71 12.767.12 11.Y5.W II.M.Y s - v s` a�. � nF Aw °1wwarem-.:rrf�r/L r141�Ow1�1 - �POS}l1RK ASR w ar:x as. AIf11f%1111 AWMRMWAR/MWWwefUM }.. ' � M1100i1 15.533.610 Y[ 6 Y1.124.87 � . 2 .rY{7�Ow�iflOLIM1-0 �r :tea,.. s 101 .001101 - "f it 7& »x. n `wL.� »n_71 a. Mei.M.•. OlO�n O��Q �IIY11 i3' .. beei— Am _77 a" 78 »77_1/ 4 M M /11 1-4 Prle[19e1-ed ie[e[est 9ede w im - M4!YI/w. r d7 •� Principai Psyro[m S.W. 75,Ow.w 55.0w.w 40.000.N M.M.N Ivterest a0 Sued. 11.475.00 9.M.00 1.SN.10 I.SN•N- ; Tool 9equi[a•m[s 46.-75.00 M,M.w M.Sw.w 2 _ w-.. L. i' 3rd1:; i, " r � Or/1}IM own own wm.. 'war sura �o1�1r1�w INI ' wwtr`�ww OWAL"m N fl_n 06.AL1w»lw �r�w�/�[.70YO�IIOYL6 0u0: 17.{23.170 2.M7.OD .. MT•�MIY11Uw�.61M. -IYwri! �^,3/3 •Yw»11r6666.sa.1__7I10�6�1 1 - wrasdnwlsardwctir _ prrar.wa7�y 10Y1a�w1 �66rr �® �»w6s �ww�IM1r/ (F�rwOw�1 G� 1 1 l� .+o ., e0�.WAhow 1164 131 Uwdmm w1 » w h,r wn_71 n76_n »77_71 w77_70 w w w aq re na rr h.slpl r 16ca.1e r3Ir 161e r6srta 46w�6R wares r.3 - - . ftftdpl hu.Ne.eo 15.000.00 15.000.00 11.000.00 > »�&.6 6.w.00 6.200.00 5.713.00 5.715.01 Y w' go""ft— 1.612.00 1.612.00 - T0e01 ftwLLl� 17.—.00 17.200.00 11.315.00 10}25.00 i4`-,`. 0160x0 OL»rlet r.3 16'11/111/�[r 00610 30.x0.00 50,400.W 41twR w r4 2.175.00 1,43/.00 C h J 111N 0y64w" 52.075.00 51.631.00 r �1 1 oais616o�6 wwrwr sti3.5.rr. cover:�.,C�r.am a■A.a, a'ti — s6r MiCEt 63nu6®R0 Ir7M 6666!��:�� - r3f t''. 1111 /OR DE wMM AM W-n- - p`IfM�r r6wa36s.1��cr636snra66r�1 369 6MMOND Y611r1M b..d Ede 3.516.565 :Yaai.d Y SI1.713 X066/`fit Lrd 6.35 Y1Y�� 3 T.. t fi- 101-am =14 [477rn_ s r76-77 rn-� 7M .rr 1 Y X 610NIIYE63A3YICIg1016 IAW"f, rr� »]5-76 q7i-n 077_7e r77_78 "t4! rn w w N ro N r Goad Pclaciyal and Lcaxac Ram""m _ - Yt 8x1,160 3Ta:l.. Pclxiw 6670x[m 6ovda 4.000.60 4,000.00 1,060.00. 4.0".60 Incaraac m 6rda 1.750-66 1.5".60 1.376.00 1.3m.00 Total 6aqui[ is 5.756.60 5.5".66 6.376.00 5.376.60 yiM..tr. �t +,fir 7 cum cam �tb OO�I�q/k v wo d24-a-El s 4d OL'�MIMy1rtLL0110. MOA � ��.... t111Y.�w�tLr Y• IOi.112.211 .lt�./Y 31»-fc M�..O/IO..s SnrM �-Z`' ylY�. x sCw.2.1 .001 f ✓ - PYrYO�rY�� - .4+bh k4 0-71--X .n n�2.=a "-a-- t www ww aF - } w Mlm r ,pt'"s ,tw�wlo�r�YSen "r A"13 wq.r' a.� ...r. �^`!p ...+...+ ...r.t.uw� w w w IA !A Im am"U"S.N.W. t.at..w 325.10 3.285.00 1,143.00 - W 0�1t}YOlpl M 10[..OR O.OIA.Iw' O.M Sp.lu �n 'SiK'` MOtl'l IOIO�t r4 1M.010.00 tw.000.ao x00.000.00 200.000.00 r M...R tlrb 77.90.00 70,.00,00 a.5,2ro.00 63,xoo.00 r Q..w d..a.. 27,600.00 27.600.00 T."Oq ter>r.. 357,600.00 zw.600.00 200.000.00 x00.000.00 i k Y., x y uu waw. Yaiumr w�aws6n�A a�It }fM i4MiYA w Arraur 4arls r7u lwlil?wr rr a .a.,,r,r.R ■M4T pm We Ii6Y,1l "-=—I# + � .. .. J�Mif118g1A� e1pW11�p6i8 ,; i Mff�VALVA3 6 Smaa68Yk 6.327.610 .�.—a6 aiUAU 235 2 •8Wer8 mer 6aw8 Xsllueaae8 �. alsi Vm W-ZL-.2& rZn 1.rt_n Aw�WY� h rf% n4 w w w w "1 IMeNM1618/iMft - Nls_ri 076.77 41 w w Uii M4. Band Principal and tato t"S"F1m 0*1 Sar"- Principal P yet m Amis 5,000.00 5.000.00 5,000.44 5.8".0a taterest t2"8mds 3.652.00 3,45.00 3.2".00 3.2".00 f G—1 Anma 6,02.00 6.582.84 « 7oia1 Aaquirrmt6 8.652.00 6.45.00 U.4A.00 36.90.00 3 +4 r 2. C•w Yds• COMM O 01*99 Yw V,;, O yt1y9Aw - w1MPiw�M IK1M UMA 9913SL SWAM 9dw.-9�y �'mp�swm son& cl w1�1O wl wla9►w9a�w n.]9 am. - �w�I1w6�9�L7A{IOwAwdwYA - y u tw�MIw9O9 r.dW 9.167.3N •Mir! 315.032 •19900.q Ab.ws lid O.ss s,w..�.6 2 1 W� I.Y] 4 �r . H6r7fO99I�99\9t101.fi pwwYOrww61•.rgfiy A"ri '� A9'.w61A/i99d 0w6 � �.. m •�YOp PYA �W�+ F n n >a n_1I.17_ wm_].�.l]96O n w w. w w w w KKK"Wintim 2S,t.,02 - rw9w1.4 99906997 TY 9YY1w 9,]19.60 13,231.23 e,979.W .,919.w B9W9a!/wt6e/'1✓x1199 1,131.w 3,0]3.03 l,tw.w I,Iw.w -7919 K Twr91 9wrq' ]1.w £1;1- 9!390.. IO.w 20.00 Y, 99w9w6e•9 N+9lt/T.991199 1,w0.m 1.900.00 1.900.00 owe 54. . 9w999.9.wt+T Tu rt6r uW1.00].6s wl. 301.w 9.6c s..-.s<. yf99.99Y 11.61 �:42 w +K _ TOW 36.673.03 16.230.93 12.69.00 12,4".w �y s ��III�CI9/RAIOu9r 9wAmbid 0 w•■ . Ir.n1. 09r9 i - 999.919w ww.9.9w9 i.999�Yrw� n99_% MU-77 253` Sado.9 4bJM ft lits I0.9w.0 11,000.00 Is'sm.w Is.9m.00 S k91099 ww lrwlw9 - 126,300.w 132,SIO.w 113,00U.w 113.Ow.w 71999 L9969 IO,Ow.w 19.620.w 3S,9w.w 3s,9w.w il .': w9996P.799 CwtlgweM9 m.Ow.w m,Ow.w x i.1A1 w"d9w9.9 IY,30.w 163,130.W 174,01D.00 37.,910.0 ' 9wr/t19e1191 r lon—t r9gHw OM S.nlw .r+ Rwty91►w99.e w I.0 10.0w.w 10.Ow.00 10.0w.00 10.0w.00 lawwt w rW 13.9w.w 1s.lw.w 14,]w.w 14.]OO.w a S..91 w...9 - 7,o50.w ).oso.w Tw919gd�. 25,900.w 25,3o0_w Il,]SO.w 31,7IO.w y 9t0' iY1SII f06 (Pt'9 ((I 050'9 "TAaK a696 [[tY A91M1 Cf0' 16L'I'S c LPB'i FF6'9i I[I'09 906'42 SOZ'Cf "SASS a199{la� s9TaaT0199Nwii ddrdow t50' OGS'Z6 59['£ fifL'I[ ILl'0[i m'.1 'Es'. "m9—.1 99Y1 Ya9S9ri 069'£ 069'692'9 9L0'6ZL 9it'POt'[ P9['0I5 9414!6'9 OOS'Lt BL6'68019 W—D aYg6oll LH'Z 061'95B'r KI'9pP 6091259 1H105 921'Or9't 00511 9L2'6t9't t9So.0 YZf' 99i'9Y9 IK'09 SCS'KI 290'468 ZIO'60t OSWISL nTASS a61O 91'9K—1 550' 606'tti ZK'fl 99t't9 LSt'26I 000't at't9T -T-dS apo Ot'L—1 69£'9 OH'LZf'6 (05'565'! K51690'f O£Z'u, GSL'S56'ti CK'til 156'OH'11 IYa9910 Im- 9uI9u16'ntlot craw 2FI±H Ti ZIG 60/l 2t1 491 Z LCL Lf4 fS[954 LI 611%S2 KG*M GI - SUIYSIO 10�K IOO1 71•101 °Y Sft' O50 611 MLI 502-a 9I uut L 91 vii-sit niYY9 apo a-it MYI Sur 86'699'1 94L'IK 29Z169C 9K'OCt 161'Itt'L OK IS'OfL'[ W-9 1959!', 940' 65t'St1 OWL [6P'S OK'9Si 0K'KL pIASK 1910 0'9 YSSI .. 16(1' 0[YOfS 01 L'K 660'59 LLt'6/9 L[L'OS Ct0'pt "!AS$iM0 p•K w9tx OIO' S9f'95 LSS'Z tLf't CLL'C9 SLC O0"ton{A199 apo 6-]!ArtY91 tPP'i Sffi'SLL'OT "f'IIO't 0991264'1 199'681 M'6L0'K _'Tot M'aff*9T I..." —t w SLl1Y9Io imam ON 999 SK ti 9911 9L 66 9Cr 515'5 LEO 9Z9 I 506 591 K M Sgt M OK.t SalusCo 100"A L.No i Twim iL0' YZZ 59 INE, 291 u 162,09 L2Z LZ 549 f5 nT6av5 apo �* 1GZ'i 656'595'2 Olt'S9f'Z Lf6'19L OU a, 9Z0'Lll'9 OK'09 9S4194O'9 Id- W93 Voom 960' £90'9[! 110'2 400,.2 Ttl%L l 6N't2 M'at "TASS apo 06T-09-w—.1 St0' t99'9[ IK ZH 909'61 9p'6i niAaY4 apo p-9 aw91 018'F 195`964'2 It"SO-. tZ9'£% -%15 KC'69Y'S 0054 K9'KI'S I9AMMj -P.M 9/t' LOf'II 610'6 649'1 KL'If ZSS .49'ZS "TASK 900 699'T 6f0'Z61 69!'[69 666'Pti SOL'641 ZC6'l99'[ OOS'[ rtYp9'1 In J 't9t9" 912' KL'11Z 492'9 699'if OtL'2f2 001'4 015'TLr p1AS9 1980 , 6T0'r KL'LtL'1 826'055'! 25,'4[4 a9%6f 501'Cit'I 000'4 t6('tir't IISr0 •twAall KO' OK'66 652( 14-1- 912'92( Lair 946'90! -IA."1910 9asAf9YR 109'1 054'046'4 ISi1'Z 992'569 /:2091 TILT t'9 005'9 fIL'S9L'9 1AA J 91C' 6Cb'If TIv'I .1 O<1'LT Ot I'tC "!ASS N10 9Y 1'Z i'1 t'LJL YP9'6T[ IG6'M If0'YI f1L'S1( OfL t9Y'Yt4 IM l ds." Y SOI'Z OOZ'6 9/i'Ot 1Sf':f 9f : ft9'ty 00: TSt'fY 19SpJ n6q tLI'1 /96'152 dL5'C9t 51T'IIi TI'S( OSJ':dS OM KL'SS LL I' 065'if 901'Z IS 59t'K SH'K "TA9Y 1910 F�, 911'1 6H'2Ct 6I5'KS YZI'O56 891'695 0[9'925'2 OW'(I K9'Sl5'L fY+A9a7 P91AaYM6 SU[918(O 1Op04 t9YJ93Rli W Y W W M W Y Y W t� n'L wa�,>9s aux".,91 rw t:a9pd !�It•e �R laum0 aayap lamlo0 yw+SaS lutuulfat 9ry j O—OA+KIIw eL«H IVU.wm MI am i 'w9O N pp." 11 Shy 9y94r�O Ste/ Yt•Ir YL900"Am K'i C-S& nYrOri 00M.O 001115 COSTA 0�f70n41M ffAf dCAM116h Off It -`� 1111 on TM Mr."no 19-M n =.a...13 m 1MtRT AM 14110 1�4i9c Tied va�N S—Rod IVI SeTax Inrr T-1— - pl A q M A M A A A UNIFIED Sal00L DISTRICTS[Cwt-d) Rc.Tieblo General 73,740,368 622,239 74,362,607 622,2]9 26,400,716 3,763,17/ 45,406.516_ 5.331 Debt Setvlce 2,627,267 610,143 3,267,410 760,076 179,413 2,319,921 '.272 Pittsber8 General 14,743,569 205,000 16,%8,069 - $24,410 3,270,7" 1,240,734 9,/34.911 4.011 Debt Servin 680,305 240,835 921,120 475,063 25,740 410.34 .174 Pittsbttrn mild Ctr. Gmrormi 635,213 SS.729 690,942 221,000 270,524 16,300 192,110 .076 Rich and G4amam1 57,259,124 10,000 57,2",124 3,093,473 5,3%.050 5,221,960 40,557,661' 4.111 Unified Issue IA-C Debt Seteice 500.725 126,435 627,163 147,156 51.672 420.373 .002 Richmond 111&3 4 4 Debt Sere 45.900 4S."D 6.290 11.234 29.316 -.004 Rie6mead 83/5 5 Debt Sere "3,425 300,405 903,910 333,924 70,177 S79,710 .070 hadme—d mild Coater G merel 2.466,430 2,4",430 426,541. 1,355,517 "1,676 542,79 .00 -- C--F—t Elemset6ry Pimle-IYrmles Debt Sere 104,933 7,371 112.304 19.957 9,506 92, .95 701' ' 7 Issue Alchmamd Ise 5-6G Debt 10,350 10,350 4,355 2,486 .3,349 wt Riclmmd I—GH-1 Debt Se 29,250 592 29,"2 4,133 3,101 22.661 no San Pablo Debt Service 38,935 2,079 11,014 4,433 6.747 29,834 .037 Sbeldm Debt Service 18,200 38,200 S" "1 17,341 ..035 =r Sm Barron Gseeeal 25,959,102 111,000 26,070,102 113,120 4.534,503 2.427.401 ".271,071 6:440 Unified SA-IDA Debt Service 1.422,1:3 71,983 1,434,325 103,702 40,275 1,]51,740 .403 Danville 95 Debt Service 97,750 97,750 765 2,734 96,267 .071 " Al—AS-34 Debt Service 10.500 10,500 551 141 9,905 - ,9011 San Ramon E-3C Debt Service 15,750 15,750 691694 14,315 .014 _ San Pence,Binh 834-TOB OeDt Sery 2;40 2 7" 1 9A T41 - MAL UNIFIED SCHOOL DISTRICTS 210,3".603 2."1,991 213.06617" 9 S"199 47.500.531 16,474.7411 139.70S.266 COMMUNITY COLLEGE DISTRICTS 41 Contra Coste firmiry Cb Ilese 4.,326.674 2,948,176 47,'.14,850 6,902,341 13,811.431 2,375,751 24,134,527 .701 Stadmt Unim Iesene Debt Seer 9,940 2,120 32.0" 20."0 11,4" meer 1971 Wrmitory.bd Debt S38.37S i4.418 52"3 14.418 38.375 TOTAL COMMUNITY COLLEGE DISTRICTS as 31.,989 2,984,7" 47,SS9 773 6.937.999 13 81l 431 2,425.526 26 134 827 - SPECIAL 5[80034 MIE5 - Capital Outlet f neral 140,803 160,803 9,913 150.890 .006 Specht ad_lne Raster Plsn Proem omeral o.11R,132 0.118,132 765,201 2,517,204 534.977 2.500,750 .L33 EJucatim FAyslcsl Lv _ 1—ic-ped miner erat 5Y,e75 SR,G75 23.48S 11,859 2,223 20,100 .0034 ec c%tlide Spial uc Edi_ water Man pte0rm G—r.1 1.029,A0 1.029,000 75,000 114,000 31,121 ROM,879 .074 ` Ld—tim Trainable Xmtalll RetarJai era] I,U 18,5.5 1.039.545 25s.e2S I9S.Om 68,136 4%,1% .0" Juvenile IVII ..metal 1.055.:19 I.Ot3.1 to 275,649 362.77A 28.%1 3.7,571 .011 Education of Children 192 ina--ions fcneral t,:I1,lo. 11'13.108 42,541 117,827 1,552,sw .046 Oevetoiment C afar Ilandicvppad Ninon Genera] . .:• —.503 ),99, 714,600 11,1" 231,1II .007 C-", ReOcruPat Tonal Center erai 2.O19.'tx :,019,'18 55,95. 1,293,1fi9 610,595 .020 Equali rat4un N,cn<ral 3'e.c39 i 37o.e39 75 2J 30]361 .009 Aid TOTAL SPECIAL SCIUILI 13,9'4,32:' 13.974.32Z 1.619.97q 2,104,639 6 903,272 3 A i OTRM LTN7A rf OL#1 Comm 0, . Nw �«•tel/■IR7 wMIR +SO-��0 h i - - 1 i1■IwCA RLL]�n-_n 01. ■ X N A ago=ww xslnnln` smti Ane �I�aax. c—sr 4r tla bo.e x.da,-+1 l "—i, se...nt rs wr1 tnco.e 7rxxaterl W� w w w w w w w of w on MY A.1—Nip.kYnl A-fiMtxl s.N{.u1 s.961.e1s SSa.0.6 s,]z117b] Loos 11YVir Nip s b.3 An9 Gwnl 95i 9b 91x xM '9,16{ 679 i11 .996 Tom A UMM MAU7AT1011 ILYf 6,920 HP 6 9Ta Sf?iP> a 60.1 vT ,_ CrIO ma EOmL Dims 15 ]Tl 100 P]1 tl lii 1N 129 2ii Ixe TI 139 912 101>xl 1::09 PN TPS 109 i01 ery 1 w - Y y 3 r� ,i 11111 V4� Qq/RY Q 133ii1A COOTA -Cil 42�09�600Y 52615 CIPCA d I6a6 r 17 TD A96tYSID W 1.7290111,E POO"M� 1IE RCK YW/R�--► 00 sm1 DI{1mm Salutes IYivt IW[199 C;iW gaPa3altt 4t a— Ta941 4rEtgand sal Pq to W—y9e . SA1634g.. Po � t 11Dift- E.Pl97ee Operon- sad P0y fertlal�c2 11Aayyyt ,. {. ,. Mnefica hwfm 46Pt[it4aaa0ta PI A A N A A AJ L* El--salol oi—i— x ermt999a flim 1,603,614 2%.TDD - 3,000 362,"0 149,116 2.515, Dytm 482.0. WIN 63.325 15.071 MOW Y canym 12,.0 1s,950 6,850 IO,515 63,7" t:Wye—w,1. 150.750 1.000 3{.4ro 15.221 16.663 I+fY7etta 1,016,919 931.501 2,986 126.320 429,720 3 ay$ 6.7",713 124 09taIIa 3,302.b63 686.ON 3,000 101,767 172,032 M.155 4,211.7" Uhl.T U9im 1,391,381 363,565 5,000 30,923 60,79 1.W.432 %t Dr106a Mi- 1,260.536 7N,7D 87,680 30,143 336,113 171,1qS.4",U4 Yalnu[trek 5.01,,533 714 260 3 256 57.717 103 310 - {OX 120 a" 1 Total Ettnentary Schml 0iscriccs 2[J39 566 39",285 63 690 .3,7. 920 653 1-.74,M Hlgh School Districts Acalanea Ueim High 11,786,767 i,]18.553 21,000 78,353 1.,173 I3.517 6" Sy. .. Liberty Unim High 2._'36.972 361 248 39.w Man 53 916 3 710 F Total High Schoot Districts14.0M,— Z 119.799 60 000 %IN 239.109 f{SY NS I ifstd School Daacric. Antioch Unified 11,921,063 I,62J,658 82.320 128,826 6.,IN 11./".06 John Arch I if— 3,6SO.063 712,474 6S.,W 391,239 4,D9.210 Msrttnex Unified •,2]i,IJ9 1,057,020 50,992 50.%1 %.135 360,.1D,0"S'ns M[.Hl—Unified 59,J0I.]61 ],J20,39S W.I. 1,110,.8 3,.7,221 2,663,201 73,74013" PItt3WTg Un ifiN tI,Ol1,5]1 2,013.553 11,300 206,451 51.321 x09,363 14,743,4" glchnoai Un1fIN J9,629,J22 1,939,512 152,180 581,313 715,026 637,401 5),259,138 San 64vin Unif1M IB SSP 29' 3 Ila S. 101 100 1 145)12 1 SLI 013 1 155 676 25 919 192 Total Unified school Ots[ricts ISd 522 J37 23 9J2 356 1 SII ST8 S 527 901 6 216 821 6303 620 199 N3 N1 Gnntra Goats ovanity Ceilrse Uistr,c 21'1:.152 6 033,510 361 930 D.IN 552 1 032 500 44.Sb 24 GruN To[al 1rM1oo1 Dl,tri�tr AJO 12 6] ] )167 6>3 ^� �` •a4 �40 k SI r� a,. •Gi2.r4o1.+9 gown as,�ta�m±caar..-_. . �� o19ar�+w ln3taerl26i�11 C JOIOI SOgOL 075217271 AMUSIM 99W,T10K5,T,V1 aSQotaee97s,R10 TY aa1[3 1977-79 IM-7/ 1975-76 1976-77 1977-71 1977-71 1977-75 1977-71 , ( I-M44s444 041 944-wd 140111x-aC4 Ne krsmis "i— On,--a Santo i4x 94ee an M JOINT 501001 DISi11C11 943dti- 94106t10 ia6 It 7 T-7.e y securni 1411 S—d 0--d s I S A1dn•JOint 4016 asY-i 4404I41 M4 312.115.00 6.403.47 7.7:9.69 6.911.TO 1.911.70 2.331 `5^ -019♦•/ Sat,]i5.lq 3,3:5.32 1.020.45 Lass.18 !,04.71 .-76 Jit IY1r144 +� Sommw AM 1.0411A ,00 ::.401.00 41,110.37 19.561,61 60.55.3: ,2sl,60 s9,0J3.7: 5.653 '4 0.4 r—A 7.47,,30.00 12.4O3A0 :,970.37 31111.91 2.959.69 73.37 1,aa3.51 ,275 M11/1/I0 Js10t llil0t-i . Gr•NUI 9V 712,175.00S.174.42 6,273.24 7,370.91 7.370.0 1.921 ry ININ1 111 ],2,515.120 1.073,26 951.91 40.19 960,49 .246 . 0r/01041a41-tary M I-9 3/2,1/5.00 1,,35,09 3,114.4 ]1,15.4 5,915AD .999 -�. 1. 9 J►ht S—"II9 C"Ig4 QMtl 9-6 7.430,145.00 22,401.00 6,251.31 7,616.99 /.523.D1 142,91 D,40.90 ,607 ia/91�t 1.430,14S.0022,601.00 H1,1• tr16.4 597.55 37.20 5/6.11 .di 4; 11/s4i L0-11-$" ,'7 { J1 19401.DMIt. 1143a1ot/a9 1.4'10.143.00 22.401.00 722.24 516.54 1.45{.06 9.63 1.414.4 .101 �„ WOtI-IMJ1.■ly.•04I400,q 1.09,141,0 22.02.0 'rNdAO/0110r O-br 1.430,141.00 22.402.0 377.50 969,4 261.4 17.91 24.12 .017 911Yiei-Tttl0N.�119 Ma4a941 1.410.45.60 22,401.0 07.11 616.95 655.43 33.D7 663.56 ,045 h .y Gid d for t l£ R M5 �P 4sa+Fw cover°r..a:ryA.. A@CIES AM JO1117 DLSMWn ASWW YAW$IW,TAF 660$ss M,AM Tm 06265 y 1077-70 - lOTS-76 1676-7F IM-71 077411 W7-75, A.ssanl list A—.." MwS[sesMt. ApArtmoorc, Dtw6— lrttorai 61to06 7GD (! t AGEWIES A6m Jow DISflilm Y.lu.tim Y.lutiw - Tat Lw TAT 11s7 6006+: Securd u.«�u.6 - •nr i Ala -Ca—CO.ea Traa.i[ 71.516.616.00 63.767,5WO 2,60,00.61 3,111,770.7 3,M,30.64 ]16.576.$ 7,60,761.71 1.61r s.y Ate.Air Fullution Cmtml s,69,573,027.00 lum"1947. 376.01.1/ E.st mr Mdcfpsi Utility District I, O,ts],701.0 110,613,626. 1,652,303.11 2."5.01.1 2,1$,40. 10,616.$ i,M2,676. y17 E0q M t Sly utility District Il 53.659,90.0 3.70.0111.0 67.015.16 n,5n.7 N,476.0 2,616.$ East my OKional F.a 3 ,301,625.00 161.637.703. 4.60.30.17 6.0".245.4 6.662.947. 307.70.76 6,7".1". San Frwcl.ra 4Y Ata.AyfO Tneat[] 69,523,027.0 I14,139,M. 11,262.0.10 13,640,40. 0,4",7". 946.7".94 13 .W,10. 4 Y113ay Joist C—ity Service 4716%.91].00 10,33].16 S".717. GU.?".23 17,1n.n "7A".. Valley Juin[C—sity S.rtic,Dist.1 47,606,913.0 I.jSS,DM.O 70,170.61 97.023.8 116.644.87I.►17.0 117,317. ', '{ oi.cnve[y my 9 a,sastim District 3,306,975.00 14,911.11 7.M.2 1."0.1 1.660.11 w } MclOation District 400 5,9N,930.0 47,601.95 53.634.71 71,339.1 71,3".1 1 7M f F�• i , a _ �s x�. N 5 t C" YY V9.9Y COuw9 R 1651365 m6TA L1M�iM KIM 43F 9t�M IM C111E5 LS3FSSE0 T.YlFS 11".71 19T/-76 1913-16 1f76-77 1971-79 1977-74 19"-76 1971-7a Yn Asi*aatl /tet A-d 9epaitis.nte llgd--9tgot-t' Oa-r " s..." Tu 4te cnits Yelutim Ye30eti. Tea-Y Tie 1-65 s.."9011 S-m tM,.und at Ci.,If ultach 95.546,S36,W 3,x.7,123. 1,022.1%.75 1,290,»5.90 1,539,265.79 92,21].9] I."7.Q".91 1.525 Cit,of 7.799,310.00 s3e.ubm 105.263.65 120.6 As 16o.64.5 14."3.69 145.64s. 1.610 City el Q.7tttI 13,773,675.0. L66'em.ol 72,0.6.19 91.313.49 139,219.7 1.502.5 137.TST.i 1.00. Li&iift Hitat�•ece binri,,t 61• 3,615,x".00 9".62 12.719. 12.119. .350 Ltt6tits Mliet�tMett ms"itt 12• 1».425.0. City of c--w 1.936,265." 26,01,"3. 3,310.249.69 3,»I,Dm.ol 6."l,Ssa. 35.727." 4,236,627.1 1.170 c_"urk-ad IY/6t .41•• 6,4L.665.N 4,9N.] 15.929.]6 21.210.9 21.210. .1]0 6nRN L199tW lrtnws•t4•' 65,133.5 142.21 215.71 311. 371.9 w City of EI CerrnO 02,3117,47Z.0. 2,375,»3. 1,547,]",] 1,7".77S,07 2.126,5Q,S 33,065.75 2075.5".1 2.027 Tata of I 1. 24,H6,223.5 a".0s0. Is3.0.7. 151.672.65 !65,!65.7 6,510.50 162,956. .750 � - city If Mfn•tte `a± Wn Ar65 lMfetlrca Di•trltt`• la,N5,46D.w )57,319. 11,392. »,SOP.» 10,95.1 3.316,]5 M,l61. .300 LWtW 1MIat-Z-•1•• m m." u9.s 263." 307. ]0'1. .0" - - Lt99tW 1MtO=Z-42•• 617.525.5 1N.1 962.3] 1.2u. 1.235. .x00 , Lipeltlt IWtleYce Sce1 tl•• ]01,315.00 172. "S.N 633.) 635.] .ON - L1NtW wtn49rc4 I=t4•• 5",4350.5 179.9 15.30 35. 35. .0" .. Gi96tir4 lMivtlWce IYI 95•• 279,x30.5 3,157. 631 ".53 .030 L1tbtltr hlatval6ace Im*•6•• I]9,0".5 l0.. 157." 350. 250.2 .190 Li htW Maiat-!tale 47•• 136.630.00 69.67 60.7 $0.7 ,05 City 0f MaitlYx 03,369.030.5 3,056,355. 1,249,256.5 1,637,51.62 1,169,0%.2 :3,190.57 1,715,915.7 1.65 S Pie*Rift*WSetlun*Dietaict•• 10,67.N 21. 21. .200 _ Mutt,Mari"M0.1•• 1,653,0.5.00 133.597. 12.131.! 11,237.22 13,399. 1,0111.97 I2.N1. .750 T-If mm. 79.15.N2.5 1,929.659. 100.59.5 usI'.12 373,156.5 9,45S,37 363,903.2 .465 Stilt Lit6ti•t District•• 52.916,325.5 432.600. 33,660.5 32,153.95 37,336.] 302.5 37,032. .070 City 0f PiIoi. S2,906,542.0D 1,626,96.00 51,465.1 56,735.% 920,562. 26,6».55 »2,51_ 1.500 clty of Piiilbcg 5,484,523.5 3,6",]1!. 1,207,"0.9 1,615.631.59 1,765,129. 99.9".L l,6]I,161. 2.333 ':'; 1; P•ikiy District W.1•• 566,!95.5 2S,L2. 3,150.1 2,9151] 3,023. 169.61 2,932.2 .S5 cit,of Pl-1 Kill Y,"9.122.5 6.619,935. _ '-t Lish"m District•I•• 10,"9.935.5 4NID 91,011,6 103,626,02 135,952.7 3." 115,45o.6 .36D Dlebi9 It-Y-Mtiat - _ Diatilct•• 5,065.125.5 IS.S6?..l 31,191.65 42,661.7 42.491.1 .950 city d Rltlstw Tu DSttrlct.1 ,691,25.5 46.-,953.01 9.419.943A 11,10.211.21 62,49,931.1 1,421,37.5 IO,O9,as9.1 z.95 '. Tea Dintlit 43 1],.1,1".5 1,363.103. 503,140,1 560,739.9) 59.933. 39,95].96 bSD,95.a 2.6311 Tn 016tiict 95 53.655.5 12,MM. 11.39]. 10.937.75 11,637.2 %5.2 11,262. 3.9'0 Tu Dlltiitt Ib 5,116,155.00 ],065,171,0 1,225.131.65 I,SSI.Otl],91 l,aeY,Yo•,1 2U2,O6f.Ue 1,p9].9U3.1 3.]9U K, City of S4a P.M. 41.113,991.5 3,992,1'5, !36,090.9 a4,a60.17 51Mw.f. 6',510.5 '%.390.5 1.190 city of Nlle,t LYwi )9,910,025.5 14.921,31i. 2,393,62f.6 2,539,191 33 )13.065.6 1a9.1].:1 2,596,11:.9 OJ •levy ap Ltld 0611 /+� 1 ��/ ••Lmy en Ltad W bp-t,Mly z In the Board of Supervisors of Contra Costa County, Stat of California August 30 .197 M dw Ma11K d Letter with respect to disposal of solid waste in the county. The Board having received an August 17, 1977 letter from Mr. Michael Anderson, President, Santa Rosa Recycling Center, P.O. Box 1375, Santa Rosa, California 95403 supporting the Board's position on preservation of the San Francisco Bay-Sacramento-San Joaquin Delta Estuarine System, but strongly objecting to any proposal to use sludge and solid waste to operate a refuse derived fuel plant to solve disposal problems; IT IS BY THE BOARD ORDERED that the aforesaidcommunication is REFERRED to the Public Works Director (Environmental Control). PASSED by the Board on August 30, 1977. 1 hereby c rtify the dw fb a tem and correct copy of an core wrlwed an dw of acid Board of SuperAwrs an dw date aforesaid. Whomis my hand and die Said of dw Heard of Suoeerbon cc: Public Works Director affixed dd4Oth day of August 01977 (Environmental Control) r �r J. R. OLSSON. Cork By Deputy Ckrk Helen C. Marshall- ' 0O(7if 7 H-24 3176 15. �' v iv ( C In dw Booed of Supwvbm of Contwo Costo County, Stogy of CcAfomio Auaust 30 .19 la do kU~of Termination of Reimbursement Agreement Edilia R. Alvarez Qn recommendation of the County Auditor-Controller IT IS BY THE BOARD QRDEM THAT the Chairmen IS fMM AUTHORIZED to execute Termination of Reivbaesemont Agreement which was taken to guarantee repayment of the cost of services rendered by the County to Willa R. Alvarez who has made repayment in full. Passed by the Board an August 30, 1977. 1 hereby aerft dm* do fore0oiq k a true and coned copy of an anter embed ao Ae nunules of said Board of Supervisors on"dole aforesaid. Originating Dept: Auditor-Controller U dnm my hared mad dw Sed of dp board of Supervism cc: County Administrator affixed#W 30th dal►Of—AMMAL, 19 7 1' J. R. OLSSM. Clerk By Drpuy Cleric N 24 12114 - IS-M Jamie L. Johnson 00849 TERMINATION OF REI1BgRSEHM AGREUIW The REUMMSEMW AGRZEMENr and INDTICE OF LI= executed on December 15. 1961 by Edilla R. Alvasss ind recorded in the •official records in the office of the County Recorder of this County on January 2. 1962 in Volum 4026 at page 43 is hereby released. Dated:• August 30, 1977 BY order of the Board of Supervisors. CtiAID!!AN OF THE DOM OF SOPERVISORS Contra Costa County STATE OF CALIPORM County of Contra Costa On (date) August 30, 1977 before aye, J mie L_ Jnhnann a deputy county clerk of this county, personally appeared Warren N. Boaaess known to se to be the person who subscribed this instrusrnt and to' the Chairman of the Board of Supervisors of this County and acknow- ledged that he executed it. James R. Olsson, County Cleric Deputy County ClerM085k(�pp�� (K 20�Z9 11 0 _/72) l Mkrofiibned wuh booed order In the Board of Supervisors of Contra Coda County, State of California AS EX OFFICIO THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY STORM DRAINAGE DISTRICT Auoust 30 .19 7Z M doe Money of Award of Contract For South Danville Storm Drain Project, Danville Area Project No. 4400-0925-76 Bidder Total Amount Bond Amounts Labor i Materials S 51,824.00 Faithful Perform ce 103,648.00 W. R. Thomasson, Inc. $103,648.00 1000 Bowe Road Martinez, Ca. 94553 Mountain Construction, Inc. 106,665.00 P. O. Box 116 San Ramon, Ca. 94583 The above-captioned project and the specifications therefor being approved, bids being duly invited and received, the Public Works Director recommending that the bid listed first above is the lowest responsible bid and this Board concurring and so finding; , IT IS ORDERED that the contract for the furnishing of labor and materials for.said work is awarded to said first listed bidder at the listed aaount.and at the unit prices submitted in said bid; and that said contractor shall present two good and sufficient surety bonds as indicated above; and that the Public Works Department shall prepare the contract therefor. IT IS FURTHER ORDERED that, after the contractor has signed the contract and returned it together with bonds as noted above and any required certificates of insurance, and the County Counsel has reviewed and approved them as to form; the Public Works Director is authorized to sign the contract for this Board. IT IS FURTHER ORDERED that, upon signature of the contract by the Public Works Director, the bonds posted by the other bidders are to be exonerated and any checks submitted for security shall be returned. PASSED by the Board on August 30, 1977. I hereby certify that the foregoing is o trw and correct copy of an order e1lIMed ee the minula.of said bud of Supervisors on the date aforesaid. Originator: Public Works - Flood Wenew my band cod the sed of the 8°°rd of Control Planning and Design Supervisors affixed this30thday of August 1977 cc: Public Works Director Flood Control Planning & Design Auditor-Controller J. R. OLSSON. Clerk Contractor By �.poua , Deputy Clerk N. Pous OW51 H-24 3/76 On, aorrrRacr ' FILED (Construction ASreoaeat) F fL Z3f! (Contra Costa County Standard rorty) J. R.OLSSON Or 2. BPIiCIAL'P RIX. These special terns are incorporated below s � COSTA CO.i (SS203) Parties: [Public Agony) Contra [Contractor] W. A. Thomason, Inc. ECRImplete naso (52) stfsstiss Oats: Sestsmber 12, 1977 ESee f4 for stastLag date.I (S3) Tis Uerk: Construction of storm draft and related facilities at Site A (intersection of San Saswn Valley Boulevard and Boole Court) and Site D (from Some Const across I-680 frowsy to Laurel Drive), Danville area, "act No. ii00-0925-76, all is accordance with the Plans, Dra dud and Special Provisiaos or SP•cificatiooss Prepared by or for the Public Works Director and in accordance with the accepted Md Proposal. (S4) Coeptatioe rives: [strike out (a) or (b) and 'calx n4ae or 'working"l (b) Withir; 50 a iaedae/wozking days from starting data. (55) tituidatad ommees: i 75.00 par calendar day. (56) Psbtio Ayasay's Agent: Public Vorks Director (57) Cowtraot :rias: g 103.648.00 (for unit price contracts: sore or less, in a Wita quantities at unit bid prices.) [strike out enthetical sa 'al if inapplicable_3 S. SMIA9' )US d ACrIOYLTiDGFtL Public AsongZA syn !resident, chairman or other srnon L. -Cline De"goated Representative) Public 'Marks Director Centreator, herebtg as • inq awareness of and compliance vitt Lai�oc1 works" Moa Law. s7= a s [ � Aa tYan TAM busLoasa Note to Cowtreater fl) Smee•te aaknoutedpnRat tore bsfmr, end fif if A aerpore ties, afju Corporate $oat. State of California ,r I ACXUOYLB06 Ur (by Cosporation, County of h.,. �- �r�Lw ) ss. Partnership, or Iadividasrl) The persons) signing above for Contractor. known to no in individual and business capacity as statod: personally appeared before as today and acknowledged that ho/they executed it and that the corporation or partnership named alcove executed it. Dated: k f U«-t �? of ;rl 7 7 r i Notary Pu:: iC - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - s`:t l!['rJeOS1tD yb*00{t•t Cpse1. atM�NUii�:�N1N1lt�MiU�3�3i3NNpCi7i/t�iNK�iin• (Page 1 of 41 - (CC-lt Rev. 11-76) 001952 lnNd � mad alb 3. WOW: CL`:1TfJ1C? CahtIMS. (a) By their signatures in Section 2, effective an the above te, e.^.o parties promise and agree as set forth in this contract, incorporating b these reforences the-material (•special terns') in Sec. 1. (b) Contractor shall, at his own coat and expanse, and In a workwanliko manner, fully and faithfully perform mad complete.. _the word:; and will furnish all materials, labor, services and transportation nocessa yV convenient and proper in order fairly to perform tho.requirements of this contract,.allr strictly in accordance with the Public Agency's plans, drawiege and specifications. (c) ilia work can be c!uvV d only with Public Agency's prior written order specifying such change and its cost agreed to by the parties; and the Public Agency sd:all newt have to pay sore than specified in see. ? without such an order. -4. TIM: C8 20 PtOCBW. Contractor shall start tbis week as directed in the speoi- icatioas os ce to hrocood; awl shall complete it as specified in Sec. 1. S. LtQUIOAT= IdAFihAM. It the Contractor fails to cop? to Oda contract and this Work hAtia t:a tturi1a therefore allowance being made for oeatisgasdes as peavidod hernia, he beacmas 1irble to the Public Agency for all its toes and damage tberefrons and because, . from the nature of the case, it is and will be impracticable amd extremely difficult to ascertain and fix the Public Agency's actual danage from any aslay in porfossapce hsrsef• it is agreed that Contractor will pay as liquidated damages to the Public Agency the rawauable sus specified in Sec. 1. the result of the parties* reasocabls ends svOs to estimate fair averago compensation. therefor,-for each calendar, day's, delay in finishing- said nor»; 'and if the sane be not paid;-Public Agoncy'may, is addition to its other ra,aed£gd,'c*cduee:Lha sax Aron may smncy chic or to bee-i-due Contactor under this con- tract. -If the Public-Agency for any cause authorizes or contributes to a-delay, .suspos- sion of word: or extension of tire, its duration shall be added to the time allowed for completion. but it shall not be doomed a waiver nor be used to defeat any right of the A,ency to damages for non-com+platiou or delay hereunder. Pursuant to Government Coda Sea. 421S. the Contractor shall net be assessed liquidated damages for delay in completion of the work, when such delay was caused by the failure of the Public Agency or the owssr of a utility to provide for removal or relocation of existing utility faeilities. G. Il: work. it shall issue a certificate to the Contractor and pay the balance of the contract price after deducting all amounts withhold under this contract, provided the Contractor shows that all claims for labor and materials have been paid, so claims have bees presented to the Public Agency based on sets or omissions of the Contractor, and no lions or withhold notices have boon filen against the work or site, and provided there are not reasonable •inaic:.tions of defective or sussing work or of lata-recorded notices of liens or claire against Contractor. 9. ZUSURMCC. (Labor Code SS1860-1411 On signing this contract. Contractor must give mag-`lic`wg`eney (1) a certificate of consent to self-insure issued by the Director of Industrial Relations, or. (2) a certificate of Workers' Compensation insurance issued by an admitted insurer. or (3) an exact copy or duplicate thereof certified by the Director or the insurer. Contractor is aware of and complies with Labor Cods See. 3700 and the Norkers' Compensation Law. 10. iMMMS. On signing this contract Contractor shall deliver to Public Agency for approvargood and sufficient bonds with sureties, in smount(s) specified in the specifi- cations or special provisions, guaranteeing his faithful performance of this Contract and his payment for all labor and materials hereunder. 11. 'PAICIAM TO'PCRPOR l.. if this Contraptor-at"any' tilde sefuaes qr na;gJAq"#, witbakt.fault o c Agency or its agent(s) to supply sufficient mat=iarls or vorkaas.to ooe+pInto:this.agreement and work as provided herein,,\for'a perked.of 10 days-or noI after wsittnn nonce thereof by the Public Agchcy, the Public Agency mar furnish saes-and deduct the reasonable expenses thereof from the contract price. 12. LMfZ APPLY. General. W--.h parties recognise the applicability of various federal, state and SMI labs amu regulations. eapocially Chapter l of Part 7 of the California Labor Code (beginning with Sec. 1720, and including Seca.. 1735, 1777.5, i 1777.6 forbidding discrimination) and intend that this agreement complies therewith. She pasties specifically stipulate that the relevant penalties and forfeitures provided in the Labor Cade, especially is Secs. 1775 t 1813, concerning prevailing wages and hours, shall apply to this agreement as though fully stipulated herein. 13. sUWMZTRACTORS. Government Code S54100-4113 are incorporated herein. 14. MGE RATM (a) Pursuant to Labor Cod o Sec. 1773, the Director of the Department of Industrial Relations has ascertained the general prevailing rates of wages per diem, and for holiday and overtime work, in the locality in which this work is to be performed, for each craft, classification, or type of workman needed to execute this contract, and said rates are as specified in the call for bids for-this work and'aro on file with the Public Agency, aid are hezeby incorporated herein. (b) This sehedulo of wages is based on a working day of f hours unless otherwise specified: and the daily rate is the hourly rate multiplied by the number of bows cosi stituting the working day. When less than that number of hours are worked,,the daily we" rate is proportionately reduced, but the hourly rate remains as stated. (e) Ufts Contractor, and all his subcontractors. must pay at least these rates to all persons on this work* including all travel, swain , and lei"* benefit payments provided for by applicable collective bargaining agreements. All skilled labor not listed above must be paid at least the wage scale established by collective bargaining agrosommat for such labor in the locality whore such work is Laing performed. if it becomes neces- sary for the Contractor or any subcontractor to ouploy any person in a craft, classifi- cation or type of work (except executive, supervisory, administrative, clerical os other nwk-wnual workwes as such) for which no minimum wage rate ia�spocified, the Centraster shall Immediately notify the Public Agency which shall psoeptly determine the V.ev"Ung wage rate Cierafor and furnish the Contractor with the minim{m rate based thereon, which shall apply from the tisk of the initial employment of the person affected and during the continuance of such employment. 15. HOURS OF LhHOR. Eight hours of labor in one calendar day constitutes a legal day's work, and no wors:man employed at any time on this work by tho Contractor or by any sub- contractor shall be required or permitted_ to work longer thareon except as provided in Labor Code Secs. 1010-1815. M. APPIM21TICES. Properly indentured apprentices may be employed on this work in accordance witis Labor Code Secs. 1777.5 and 1777.6, forbidding discrimination. (Page 3 of 4) (CC-l; Rev. 11-76) 00854 17. PP42U = FOR MnRIAW. The Public Agency desires toypromote the indnstrics and. evon-cw _ contra tvs county, and the Contractor therefore.promises to.use the products, workman, laborers and'mechanics ofCxis County in every case where the price,.°fitness and, quality are equal. 18. AS5I 3T. This.agreament !3:x39 the heirs. successors, ,assigns, and'representatives. othu CAntractor.: but be cannot:assign it in whole or,is part, nor any monies dus-os to; became due under it, vithout'the prior writtem consent of the Public Agency.and the contractor's surety OF sureties. unless they have waived notice of assignment. 19. 810 Mans By ft'DLICAcct=. Isspoetion of the work and/or naterialss cc approval o9 Work and/or materialsju, . or statement by any officer, -agent or empl"oyw of the Public Agency,indicat' the work at any past thereof 11" with the requirea�►ts of this contract, or acceptance of the whole or any part of said;work and/or meterisls. ac`. payments therce". or any combination of these acts. shall.not venom t)Y Ceatraotor of- his obligation to falfill'this contract as prescribed; am shall-the Public Ageaay in thereby estoppod from bringing any action for damages or saforesment arising Even t?W fail.wo to ooaply with any of the.terms and conditions beseof. 20. IWLD !U►: UxM i I2tCEi�aT7t. (a) Contractor pvomiyos to and shall hold harmless and indemMy ran c i s es as Jazined-in this-section. (b) The i' d�i�emnit��ees benefited aced Protected.UX this promise- are the Public algsncy and its aloctive�iwoiative board's, Commissions, officers, agents and isployees. (e) The liabilities protected against are any liability or claim for'daaage:ot aa .r kind allegedly,su�s , incurred or threatened because of actions defined belowe iaalexeainq personal injury. death. property damage, inverse eondomatiens' or Myreetibinatioa:of rttiese. regardless of whether or not such liability, claim or damage was untoreseoable at any, time - before the Public Agency approval( the improvement plan cr;, I ts_ uid the improvements as caWleted, and including tbo.defenso of any suits) or aetion(s1 at law or eqty caaeazaiag .:. = ' those. (d) The actions causing liability are any act or emission (ssegligeet or non--negligent) - in Connection as matters covered by this.contract ard:attributalals to tho.eontsactoz, subcontractor(a). cc' amy,otficer(s), agent(s) or eoployce(s) of nae Or pore of 0011. (e) .war-conditions: me promise and agreement is this section is not aoaditioned at dependent on wbother or not any Indamnites has prepare:, supplied, or approve" any plan[s). drawingis,, saeeilicatiao(s)-or special provision(a) in csaaeetion With this work,,has•" insurance or other i zu'--4 s'cation.00verinq any-of timse matte", 'cc that_tbs alleged damage resulted,partly from any negligent or,willful niscaedOM of'Any Isdsmeitee. 21. WMAVATION. Contractor shall comply with the provisions of Labor Cade Sec. 6TOS, it applicable. submitting to Pudic Agency a detailed plan sharing the dasiga of shoring, bracing, sloping, os other provisions to be made for worker protection:from the bssasd of caving ground during tress! excavation. - (raga 4 of 4) (CC-l: rev. 11-T6,j � t 7-1. A,D ADDPESS OFA` -X r er• COMPANIES AFFOROMIG COVFRAGES� CORROON &.B.ItACIK - MI tJ�ER b TAMES 50 :CALIFORNIA- STREET } tICOMPA SAN FRANCISCO, CALIFORNIA 94.119 LF -a tETT�ER _;� ti:.NF«ND AUJRECS OF INSURED w COL!aANv ■- W.R. THOMASON INC. EI TER V ti P,O. BOX 2249 COMPANY .4 MARTINEZ, CALIFORNIA 94553 LETTER COMPA.YY E LETTER _ This is to certify that policies of insurance listed below have been issued to the insured named above and are in force at this time. j COMPANY POLICY Lil"Ift of - ;::f LETTER TYPE OF INSURANCE POLICY NUMBERExPIRATICN DATE EACH OCCURRENCEAGGR[GATE. . . - GENERAL LIABILITY BoOILY lNJuaY s SOO $500 A ®COMFREHENSIVE FORA L 6386962 - 12/1/77 3 ^ ❑FREMISES--OPERAI IONSPROPERTY DAMAGE S 100 f.1010 .. EXPLOSION AND COLLAPSE HAZARD D UNDERGROUND HAZARD -_ 13 PRODUCTS.'COMPLETED - ✓'> - OPERATIONS HAZARD BODILY INJURY AND "- 11 CONTRACTUAL INSURANCE PROPERTY DAMAGE 5 BROAD FORM PROPERTY COMBINED. s_... DAMAGE INDEPENDENT CONTRACTORS ❑PERSONAL INJURY- u PERSONAL INJURY s A /AUTOMOBILE LIABILITY pc eoE DyI:�J $ 250 ; `h A KI COMPREMENWE FORM L 6386962 12/1/77 f 500 `-'•' ® OWNED (EACHOCCURRENCE) _ HIRED RpPERrY DAMAGE III NON WNED WDILY INJURY AND s ; _ PROPERTY DAMAGE C EXCESS LIABILITY BODILY INJURY AND ❑UMBRELLA FORMff PROPERTY DAMAGE ^ D OTHER THAN UMBRELLA COMBINED ry - .FORM .. WORKERS'C MPENSATION a Ca�TATuraTr A and MC 6188500 12/1/77 . < EMPLOYERS'LIABILITY OTHER ` "DESCRIPTION OF OPERATIONSAACATIONSNEMICLES POLICY AA386962-COMPREHENSIVE;GENERAL- LIABILITY-. CONI'IIR ° COSTA COUNTY, ITS OFFICERS, EMPLOYEES AND AGENTS ARE*AWITIONAL'INSUREDS' SOLELY :AS RESPECTS WORK PERFORMED BY OR FOR THE NAMED INSURED IN CONNECTION WITH THE ` ACONSTRUCTION OF STORM DRAIN AND RELATED FACILITIES AT PRIM-SITE A *(PLEASE SEE OVER fCaneWlation: Should any of the above described policies be cancellecibefore the expiration date thereof.Re issuing com- pany will X2CKXAUM mail--SO-days written nonce to the below named certificate holder.300000010XIC, y NAME AND ADDRESS OF CERT IFICATEHOLOER - SEPTEMBER 7, 1977 COUNTY ADM I M I STRAT I ON BU 1 LD 1 NG i DATE ISSUED: 651 PINE STREET i MARTINEZ, CALIFORNIA 94553 /jm f% Microfilmed with board ACORD 25 IEd 7-771 *(I NTERSECT I ON OF SAN RAMON VALLEY BOULEVARD.AND".BOONE ZOURT) AND,.—$ B (FRON BOONE COINtT ACROSS 1-680 FREEWAY TO LAUREL ORIVtji OAMV ILLE AVA, PROJECT NO. 4400-0925-76, ::1 . I''. ?'� :. -1::1 : :•,,.pper� . Microfiltii i d•w n'th-kiiocW'-ofd SAYRE & T080,Inc. VERIFICA71ON OF IMURANCE 1- 1 COUNTY ADMINISTRATION BUILDING TO: 651 PINE STREET MARTINEZ, CALIFORNIA 94553 L. J We,the usdeisigaed,hereby verify that the following dacnibed insurance is in force at this date,of which is insured with Underwriters at Lloyd's, Landon is insured with Certain Insurance Comp hies, London,England I nn %is insured with M 1 SS I ON 1 NSURANCE COMPANY Name of Assured: W.R. THOMASON INC. P.O. BOX 2249 Address of Assured: MARTINEZ, CALIFORNIA 94553 CONSTRUCTION OF STORM DRAIN AND RELATED FACILITIES`AT SITE Location of Risk: A• ( INTERSECTION OF SAN RAMON-VALLEY BOULEVARD AND BOONE COURT) AND SITE B (FROM BOONE COURT *(PLEASE SEE OVER)' Kind of Insurance: UMBRELLA LIABILITY Pb!-cy or Certificate Na M828232 Period: From: 12/1/74 To: 12/1/77 Limits of Liability: $1,050,000 IN EXCESS OF PRIMARY LIMITS THIS POLICY WILL NOT BE CANCELLED OR MATERIALLY CHANGED WITHOUT THIRTY (30). DAYS: PRIOR WRITTEN NOTICE TO THE CERTIFICATE HOLDER, HOWEVER, IN THE EVENT OF CAN- CELLATION FOR NON-PAYMENT OF PREMIUM ,ONLY TEN (10) DAYS WRITTEN NOTICE OF CAN-' CELLATION WILL BE GIVEN TO THE CERTIFICATE HOLDER, CONTRA COSTA COUNTY, ITS OFFICERS, EMPLOYEES AND AGENTS ARE INCLUDED AS ADDITIONAL INSUREDS SOLELY AS RESPECTS WORK BEING PERFORMED BY OR ON BEHALF OF THE. NAMEO INSURED. IN CONNECTION` WITH THE ABOVE LISTED JOB. Ilia document is formished to you aN a mutter of information only. 71he itsame,of chis doeaer-dots mat mtsbe&a person or it is issued an additional assured,nor does it modify in amy sp a mtMr the conuml of ie between the Assaed and the Undemrilers. Any amendment, change or extension of such contract can only be effected by specific endorsement attached thereto. For particularsconcernrn�the limitations, conditions and terms of the coverage you are referred to the original Policy or Policies in the possession of the Assured. The undersigned will have no responsibility to sive notice of cancellation of this insurance except to.the extent spe. cifically provided herein.nor are we lnsurers:.however Insurance Iters been Owed by Sayre do Toso,Inc, SAYRE i,TQSQ INC. Dated at_SAN FRANCISCO. CALIFORNIA 9/7 19 77 By �/'���' ✓ /jm CORROON 6 BLACK - MILLER & AMES �Aitrofiltrwa with;board MCA- S&T 52"(raw.10"4.Replaoea an edition of S!T SM) 6191LITY . Oi- OA1 T/-//S DOCUMENT UAISA T15*CA C TOR Y A T T/ME O� OTIZ MIN4 *ACROSS ;I-680 FREEWAY TO LAUREL DRIVE) DANVILLE AREA, ` '1 171 _ S AAkrohirned lwirh.-bpmd ordw:E�'Op�59 STA?iARCAL/J A ) on Mi..1 .�. ..`�'—dW#f 12...is sk a� i ANOM s COU NW OF...:.F`' .r 2 r '�r^t.i�- 1?is Arai w/«. .�•«:.-«.MIMr��R- .� « a efty POWfi�1e of +�d*eoatssisiN d sud swram/Ko-oft Lara so me b of dw *low ear�ouation de�enilai is Md that 90WO itis riiM&IM16 OWK Mair M to are is ie at Nnaa_-_. rb smug"so Bob Albomwt MLlrty si/tMe eoq�risw _ tMwaw 4nw64 ad aehmphdd Ja we d"sub ea/snsltar s:sesLl tks p.Iw01 1 i11C111wN{w4Nr4 ewtv.0«on mem lz� ....... .».......» ....... ..... ! L 1111■!1lr1fSSlI Assn Lsrrrlo aei wiy Lwi s�sflMaii aryr oJfPriat Ht' i C ti'Ck 17.1 —��•t•��) �4J:.t r F Lt . ca T p Mwf i�t �2��2.,� .t.�:L i:1.....t» .7.'777 ! YWgi�%cw�r I fkw� �'lliiii.A."w/:11iM2M1�3{SNtN�MNNMMMM11WwWi � - ......«..«« Go ry!fns lir ZMktwtlMr a( !C G Stites 1110-11lRt l hiew Sin State of Caiffornia ) on SePtasrbW 12. 1977 ,before me,the undersi jud, }sr. .a Notary Public of said county and state,perwnaly app6wj Coynty of San Francisco ) JOSUH D. known to me to be the Attorney-iti•Fact of ALL INOMM Y 0MQMff o.+.. the C.xporation that eaecuted the withininstrument,and known to me to be the person Who eseatted the said instrument on tC �r:Si:R71tI� behalf of the Corporation therein mored,and adurawk' to s {"' - me that such Corpora 1•,c tion the 4 / J I MjcroTiln d Wi* b=d C?2traet Bsai—FIRM"PerfieatRee -P,aLlicWak--Ca4foesJ�a. INDUSTRIAL INDEMNITY COMPANY HOME OFFICE: SAH FRA94C IM Bond No. YS 7584026 Premiums 1,036.00 CONTRACT BOND KNOW ALL RM BY MESE PRESENTS: That W. R. TBMLSQN, in. .as Priat3ysl, and INDUSTMAL INDEMNITY COMPANY,incorporated under the Laws of the State of California and authorized to execute bomb and undertakints as sole surety,as Surety,are Lata and firmly bound unto comm com Comm in the sum of "mm ==W SIX==0 Pans MW ASID JW/100 DoWrs(il03,6i8.001• for the payment whereat well and truly to be made,said Principal and Surety bind tLemralu%their III" adeninistratorm,onoosssore and=§,W s.J=tbF and severallyfirmly by these presents. no OsRdition of the famgomg obligation is mach that,Whereas the above boafdem Priadpat Ira entered into a eantaoet,dated Septmnber 12. ,1977 .with the CORA COSIM COO>frr todoand perfaaf the faBowing work.tomit: 000MM N OF STM WAIM AND RIIAIED MCII.I=AT SIM A (UMMIUMN Q SW ROM YALLIIY NUMU D AM DODO COW) Alm STIR E (nM HOOK; CONT AIMSS I-680 PRma TO-XA MU DRI96), mwn2a ARM. PAWWT no. "00-0125-76,.ALL =ACCONAM WITH THE PUNS. WAWWS Am SIMM PROPISIONS OR SPS, PIA nR= n OR Ply THE PW=WOMS VM=M AND ffi ACOORnUM VIM 7R3 ACCWM DID PROM". New.Therefore,if the above bounden Principal shall well and truly perform the work ematraeted to performed under said contract.then-this obImption shall be void:otherwise to remain is full foes Sitned and Sealed this. -12th day of Septes+ber .11.177 7 . �(I ? I ` STRIAL INDEMNITY COMPAI? ,tY -yu r` rI By-- a -- --- - }.....------..._... _Attorney ` D. IOtTIN. r� rr t AAkrofiimed with Goad order .:coon ax:+or.a '`.f l l 11\ / STAtIIDhF"GtL11A01RAft Qttiif..«,...,:�.� `"- d4rl»« <`r '� , •... ICoLdayQr rold '`t•'`•.�.«.............«»..., , fib'"M WASti�Fwd at�am Awi flt i"s7s7;Aft"Amw &W; to pkc,pr�.•tts_iar:+ ,,.,,....., s,.,...7•ckkkkw>r assAf..»......«»....,.»„�.tr Alf wt�IAQM��flt OW MW am : �IkOpt t�f « � P l how 606mb aet Aly as"nld Al tlw«�,y..«.�r..,�.......,._..».....,,, fffhmd ffy --..... , ......,J..-ti a+s<.V..5.7 j(�`tiLei\:.zia�i:a:itxuG:LC::1�sfNi/a::U3iYlk•tUkt� ?j�� // ,, C ►P"kSimi mWa � f�Twti Na 2t-A W C Secy 1190_119Qt) _ �itkMtf 3irJ! state of chf, On %Ptad►v 12, M7 Cbuntp of Son F ncison sL -a Notary clic of .before mei the unda"wd ''� county and state,peroona�y aPP�ed JOSOR D. known to me'to be the Attorney+in-Fact of hFFICr L 3T_tL the p��`y_ "y' W�= t t zewi J Y' hyi{RY rL� ,c ccii +kR to me to be the thin Wit.am - l ctn s c t.r +s :shat co behalf of the �0" Who extcuted the qW t � "JC="c3x.rcn...�.e,la»rt:r lS.1l7tt .that "`t•�•"� .them r ---"'QQ - me that su.*Garllor nn c MW'xh°°�to. + e sallme. t ' OOS2 M-Cmfitttlsd with board on* Contract Bond-Payment Bond No. TS 758-3026 Public Work-California rreniaw iachWed is ftr[arau�ce Be" INDUSTRIAL INDEMNITY COMPANY 255 CALIFORNIA STREET • SAN FRANCi5tCC.CALIFORNIA 041" FW0111 ALL%1EN BY THESE PRESENTS: That we, a. TBl>tlA90M, IDC. of HART=, CALZFORM .as Principal, and INDUSTRIAL INDEMNITY COMPANY,incorporated under the laws of the State of California and authorized to transact surety business in the State of California,as Surety,are held and firmly bound unto Comm COST► COOMr! as Obligee, in the sum of FIFTY = TBUSW EIII;M TBBIITY FOM AMD 110/100 - - - - - - - - - - - Dollars(S 51,824.00 ). for the payment whereof,well and truly to be made,said Principal and Surety bind themselves,their heirs, administrators,successors and assigns,jointly and severally,firmly by these presents. The condition of the foregoing obligation is such that,whereas the above-bounden Principal has entered into a contract,dated Septaisber 12, ,19 77,with the Obligee to do and perform the following work, to wit. CONST1ii MON OF STMM DUM AND RELATED FACILITIES AT SM A (111TUSECTIM OF SAN RAMN VALLEY BOU.EYARD AND BOM COW) AND SITE B (FlEDt[11001E COMT ACROSS 1-680 FREEWAY TO LAUREL DRIVE), DAWILLE ARRA, PRQ=r NO. 4400-0925-76, ALL IM AMMAM WITS TBS PLUS, DRAWIWS AND SPECIAL.P&MISIOMS OIL SI!OWWATiOlS, PREPARED Nr OR FOR TBE PUBLIC WORn DIItEC M AND IN ACCORDANM WITS TBE AC(E = RID PROPOSAL. NOW,THEREFORE,if the above-bounden Principal,his or its heirs,executors,administrators,successor or assigns;or subcontractors, shall fail to pay any of the persons named in Civil Code Section 3181.or amounts due under the Unemployment Insmance Code with respect to work or labor performed by any such claimant,or any amounts required to be deducted,withheld,and paid over to the Franchise Tax Bond from the wages of employees of the Contractor and his subcontractor pursuant to Section 18806 of the Revenue and Taxation Code,with respect to such work and labor,the surety or sureties herein will pay for the same in an amount not exceeding the sum specified in this bond.otherwise the above obligation shag be void.In case suit is brought upon this bond,the said surety will pay a reasonable attorney's fee to be fused by the court. This bond shall inure to the benefit of any and all persons,companies or corporations entitled to file claims under Section 3181 of the Civil Code of the State of California,so as to give a right of action to them or their assigns in any suit brought upon this bond. SIGNED,SEALED and DATED this I2tb day of Septaber .19.77 W. a. UICKLm. Inc. t r BY r INDUSTRIAL INDEMNITY COMPANY By J H D. TZN, - - _ -Attorney-inTact I YO,O RI�I/ill AAiaofllmed With board order (0863 16' intr of Attornev #497 • Nast OFISCt-SAN F tANCOCO , tuoin all men bu tbese presents: •I hal INDUSTRIAL INDEMNITY COMPANY.a curpt►raeion.vrr;anirrd and existing und"the laws of the State of Cafif"rnia. and having its prin ipal ufftce in Ilio City of San Francisco.State of California.doves herely soler.Constitute 2M apPaint --------------------------------------JOSEPH D. MARTIN----------------------------------- its -------------------- ------its true and lawful atttteneytin-fan for it and in its wase.place and stead to execute on its behalf as surety:hoods.4sidweakieigs.61ip110 latievos.consents and all contracts of suretyship and to attach its corporate seal to.srcb oWilpttiows iw favor of all obli,ees.poarided: that site liability of the Company oo surety ander his atuharity in no one iwstsasce AM exceed the oats or - ------------------------------------=--UNLIMITED--------------------------------------=- and reseeWe to itself fallpower if substitution and revocation. 11tis Po we of Attorney is out& and exerted in accordance with the Resolution adapted Ivy the Board of Directors of INDUS 1'RIAI.INDEMNITY COMPANY at a tweeting held an the=7th day of Sepaceedw.1972.rtradieq as follows: =, "RESOLVED,that the Cbainwan of the Board or President or Executive Vice:Pnsideat or Senior Viet President of tbeCgoopapy. in conjunction with the Secretary or an Assistant Secretary of this C impawy.be and be hereby is authorised to execute,ackmwkdgc- ur verify Powers of Au.rney qualifying selected anoweys•in-fart to art antkr s,sch Powers of Attorney to execute ors behalf of Industrial Inlewmity(isoVany bawds.uwdenakings.slipulaiians,controls 0*1 all cash"of 9tarety11110-and to attach the corporate ,veal thert•to: --RESOLVED.FURTHER.that the signatures of said officers so wthe eiued by this Compawy stay be prineed faesintile.lidw graphed or otherwise produced and that the facsimile signature of any person who dell have been such officer of dais Cawpawy at els time of such execution,acknowledgment or verifecation may continue In lie used for the purpose hereiisbove stated and will be binding on this Cotwpawy,notwidestar-ding the fact Ileal he may have ceased to be sash officer at the time wbew such instruewewIs doll be issued.­ In In witnes whereof.INDUSTRIAL INDEMNITY COMPANY has cawed these presents to be sigwed and its taeporatt seal to be affixed by its proper 0W@c•en,at the City of San Francisco.California.the 3rd day of June .19 7S Attest: INDUSTRIAL INDEMNITY COSIPANY t: ;rte S� t can•ass� . PE III EX-00 By Ro><arti N. Gillespie, pistani tory J. tante .. lite PJreside tt %TATE OF CAU FORNIA u CITY AND COUNTY OF SAN FRANCISCO On this 3rd day of June .19 75 .before me. Nbry Mueller it notary pultlic in and for the laity and County of San Francisco.State of CslJuaii&peaowalfy appeared J. G. Wlante and Ro:ani N. Gillespie known to the to be the Senior Vice President and Assistant Seaetatjr of the cetrporadow which executed the within iwatrument, and acknowledged to sae that such car*otaliew etteetned the same.a:,d that the eaairtiow referred its in the preceding instrument is is tine and correct copy of the reselrtiaw duly pooled at a rweefiwg of the Board of Diveeters an Septeml►er 27. 1972.and that the same is at full force and effect. In witness wrhenef.I have hereto we my hand and affixed my official seal the dry and year in this certificate first above written. IMMlltVllr IrIK ..tA1�OgMa O" ort y County :,, stn a(am M M INKUD of raneisco.State of California w fatswi m fabs are k bps 1, Roxani N. Gillespie, Assistant Secretary of INDUSTRIAL INDEMNITY COMPANY. do hereby certify that 1 have compared the Power of Attorney granted herein and the Resolution recited herein with the originals now on rile in the principal office of said Company, and that the same are correct transcripts therefrom and of the whole of,the said origin.ds,.tnd that said Power of Attorney has not been revoked but is still in full force and effect. ,�� I I•�'/� In witness whereof. 1 have Itercunto subscribed my name as such officer and affixed the seal of JV4/UST1l1'AL,Vi7ESINJTy COMPANY at the City of Sass Francisco.California.the 12th day or4. .'19.''�{7t.ti 1.1 • 5 SEAL Microfilmed with board ordK i N. Gillespie,,. isttui;•' ' svosv wr etol'ral �f��rl J l�,�� -200 mm _ I'`CORROON i SLACK M 1 LLER i AMES 50 CALIFORNIA STREET compom SAN FRANCISCO, CALIFORNIA 94111 arm A lcawww NAME AND ADDRESS OF:lip ` ''s -- .,_. 7. W.R w'THO(IASON',. I.NC.' : . P.O. BOX 2249 ' MARTINEZ, CALIFORNIA 94553 am"aw tsTcorrwr E j Ttt —This is to certify that policies of insurance fisted below/have been issued to the insured namW above and are in force st this time.. TYPEOP DwgtJRAJACE FMOLICY N{JII!{R - ExhMT10N O,TE ARfM�L. LANLM. D Mr[ eDORY1NJIMY - ; 500 s SOO A L1 cowmwxw foom LI 27 75 83 12/1/80 13 PREYKES-OP MTWNS /� Q EXPLLONO OSION ACOLLAPSE PIKTPERTY O,RIAiiE i 100 f 10& -. VID U►{DERAtMpANID NAiJYq ❑�rom NAZWO eOWtYANJgRMAGO CONTRACrWI MAi1RMICE i $ O emm rom PAOPIEArY COUSIN". ❑+NDEPETAOENr CONTRACTpIR D PERSONAL VIJU M �4r,.4P►AOuctYCAn,IM, ,i 4M�AIYNUMi1L - � . AUTONOW t.hamm aOD1lY M�JtIRY 1' A EdicowFA711k LI 27 75. 83 12/1/80 J. 500 OVA "IEACHOCCU 1NE cu HIR£ PROPERTYOPMA" S - NON-0WNEO. - e00p.YNJUMArD PROPERTY O1%0fA 1 f:ftt:Eii ttj@L/TY _ satMLV nJumv AND 0 UMBRELLA FORM f Z PRfMEm-cum" ❑OTNERTNANUMNIVLIA CSD FORM wanowcompa"Tmr TATUTOIM A mw WC 6193519 1211!78 �oreaR•rttfi�runr � rmtet . MCRA R"DP OPmT101 `O" • COSTA COUNTY ITS OFFICERS, EMPLOYEESANDAGENTS ARE ADDITIONAL INSUREDS SOLELY AS RHPECTS WORK PERFORMED BY OR FOR THE NAMED INSURED IN CONNECTION WITH THE CONSTRUCTION OF STORM DRAIN AND RELATED FACILITIES AT SITE A Wk CAS— Sark Cancellation: Should any of the above descri ed policies be cancelled efore the expi ion date'thereof. the issuing com- pany will eitilifKiliimmail days written notice to the below named certificate holder,�tif�$Q9W XXXX tX. NVAEAND ADDRESS OFCERTIMATEHOLDER' �U rQ +fes y�A DATE 610A MEMBER 29 19 7 COUNTY ADMINISTRATION BUILDING 651 PINE STREET MARTINEZ, CAL110 RN IA 94553 ' I jm AtITAOAfEEO tKFfJESENMA[#VE A%0Qfib d with ba", o� r . • FAYRE & TOS09 Inc. .F VERIFICATION OF MURANCE so=a 174391%IrM t- COUNTY ADMINISTRATION BUILDING TO: 651 PINE STREET MARTINEZ, CALIFORNIA 94553 L J We.the wderaipad,IMOW verify that the faUowittj deeatbsd immaooe is in force at tkk date,of which 'A is insured with Underwriters at Lloyd's. Latdott S is insured with Certain Insurance Companies, Landon.EttRlad 0 S is insured with M I SS I ON I NSURANCE COMPANY Naw ofAssured: M.R. THOMASON, INC. P.O * BOX 2249 Address of Assured: MARTINEZ CALIFORNIA 94553 CONSTRUCtION OF STORM DRAIN AND RELATED FACILITIES AT i ,,,of p;Sk .S 1 TE A (1 NTERSECT I ON OF SAN RAMON VALLEY .BLVD. AND.BOONE AM COURT) AND SITE B ( .FROM BOONE COURT ACROSS 1-680 *' . Kind of Insurance: UMBRELLA LIABILITY Policy or Certificate Ko: M 838742 Period: From: 12/1/77 To: 12/1/78 ofLiabiu $1 ,050,000 IN EXCESS OF PRIMARY. LIMITS RtY TvO *FL%UREL DRIVE). DANVILLE AREA-.. THIS POLICY WILL NOT BE CANCELLED OR MATERIALLY CHANGED WITHOUT THIRTY (30} OAY PRIOR WRITTEN NOT-ICE TO THE CERTIFICATE HOLDER, HOWEVER, IN THE EVENT OF CANCEL LATION FOR NON-PAYMENT OF PREMIUM, ONLY TEN (10) DAYS WRITTEN NOTICE OF CANCER ATION WILL LBE GIVEN TO THE CERTIFICATE HOLDER CONTRA COSTA COUNTY, ITS OFFICERS, EMPLOYEES AND AGENTS ARE INCLUDED AS ADDITIONAL INSUREDS SOLELY AS RESPECTS WORK BEING PERFORMED BY OR ON BEHALF OF THE NAMED INSURED IN CONNECT: WITH THE ABOVE LISTED JOB,BUT NOT FOR BROADER COVERAGE THAN IS PROVIDED THE NAMED .#IuS�iil LP,.fNflfKid"aY'l1F U J NIUMMINGAw munnee d thin dscmmnrdo"ant write Am peaonaror6wn1xatioatowh m It in jowled an mmitioaal assayed.nor da+e it modify in cap mw~the contract d inwanw betw•eetl the llsalrrd and the Underwriters. Any amendment, change or extension of such contract can aalg be etkew by specific endorsement attached thereto. For particulars c�ncerntt�the limitations.conditions and two,of the eo►-emae yon rare referred to the aril iad Pokey or Policies in the posxisioa of the Assurcd. Ile undersigned will have no responsibility to give notice of cancellation of this inawance except to the extent spe-. cificalty prm ided herein,nor are mr Insurers,hoti rovcr Insurance has been placed by Sayre!Toso.Inc. SAYRE a- DSO, INC. fated at SAN FRANCISCO, CA. NOVEMBER 29 1977 By _ /j to MACK - SRT.S2"(«V:to;14.R"bonanedidom of UT sac) Mitaoibrad with booed adv v Iii THE BGARD OF SGiLRV1 1 OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA In the Matter of Awarding Contract ) for the Del Amigo Road Culvert Installation ) August 30, 1977 Project, OanviIle Area. ) ) Project No. 4534-4281-661-77 ) Bidder Total Amount Bond Amounts Chas. 1. Cunningham Company $12,310.00 Labor do Mats. 6,155.00 P. O. Box 425 Faith. Perf. 12,310.00 Oakdale,. CA 95361 Mountain Construction, Inc.. San Ramon Dalzell Corporation,.Emeryville The above-captioned project and the specifications therefor being approved, bids being duly invited and received, the Public Works Director recommending that the bid listed first above is the lowest responsible bid and this Board concurring and so finding; - IT IS ORDERED that the contract for the furnishing of labor and materials for said work is awarded to said first listed bidder at the listed amount and at the unit prices submitted in said bid; and that said contractor shall present two good and suf^iciest surety bonds as indicated above; and that the Public Works Department shall prepare the contract therefor. IT IS FURTHER ORDERED that, after the contractor has signed the contract and returned it together with bonds as noted above and any required certificates of insurance, and the County Counsel has reviewed and approved them as to form, the Public Works Director is authorized to sign the contract for this Board. IT IS FURTHER ORDERED that, upon signature of the contract by the Public Works Director, the bonds posted by the other bidders are to be exonerated and an-4 checks submitted for security shall be returned. PASSED by the Board on August 30, 1977 CERTIFIED COPY 1 ecrtlfy that this la a full.true&correct copy of the orlglual doCulnent 1r11101 Is on file In my office. Originator: Public Works Department twd shat It wits paFsed &adopted by the Iloard of ROaC Des 1 n D i v i s i on Supertitior+of Cantra C-ta Bounty. California.o0 9 the date shown.A'CTF_cT: J_ It. 0(_490X. County Clark&es-officio Clerk of said hoard of Supervisors. ac: Public Works Director byhewtyclerk. Contractor /Duo a, AUG 3 01977 County Auditor-Controller 00891 Form 9.1 Roo. rubtic Warks Department ' CWtra& IL 0.sms" Costa 441S) C. ,�. 'l M7Si 374.2106 Floor.fitfi Flo .Admirostrstian$uikiing . Mak L.Krwop Martinet.Cold mis 54553caiv 772 210 (4151372-2102 Ve"ma L.Glias OReo�1►1f5 CcweMnnra PUNIC war"0109"M 111'JI 2Tl'�2f+t.. J.IL rNfow J.#Aidwa1 W"M t FMa/C�IMMeI ChwN as"" ZriS lil,eiv Orint. W15131rJ4M September 13, 1977 Our File: Cons--Det Amigo Road Culvert Project No. 4534-4281-651-77 RECEIVED Chas. L Cunningham Co. P. 0. .8ox 425 5 rp 15- 1577 Oakdale, California 95361 J.R.OMMU Gentlemen: °`sm«a,OF u `sons. Enclosed is your copy of the approved contract for the Del go Culvert, Project No. 4534-4281-661-77. This is your Notice to Proceed as set.forth in Section 4 of the contract.-.-. Special Provisions. The first chargeable working day shall be September 20, 1977. The resident engineer assigned to this project is Mr. Robert Faratme who may be reached via the County office, 372-4480. Very truly yours, Vernon L. Cline Public Works Director sy �.>V. p mb Assistant Public Works Director Construction Division VAP:bw ► Enclosure: cc: Robert Faraone, Resident Engineer N. Griffin Survey Section tla rials and Testing Division 1,, errk of the Board, w/copy of Contract. Bonds and Insurance Auditor-Controller, w/copy of Contract Business and Services, w/copy of Contract OW CONTRACT LF (Construction Agreement) (Contra Costa County standard Form) 1. SPECIA1. PaP.:!S. These special terms arc incorporated below by refer(552,3) Parties: [Public Agency) Contra Costa County [Contraetorl Chas. I. Cunningham Co. Comp atm legal namaj (s2) sffeetiae Date: September 12, 1977 (See f; for startiaq data.) (s3) rue vork: Installation of 55 linear feet of 60-inch diameter reinforced concrete pipe and one manhole on Del Amigo Road northeasterly of the intersection.of Del Amigo Road and.Camino Encanto, Danville area, Project No.'4534-4281-661-77, all in accordance with the Plans, Drawings and Special Provisions or Specifications, prepared by or for the Public Works Director and in accordance with the accepted Bid Proposal. (54) Cotapletion rims: [stri):e out (a) or [b) and 'calendar' or •vor 'ng"l tilkx�o�aai (b) within ng days from starting dab. (SS) Liquidated Donages: s 75.00 per calendar day. (s6) Public Agency'-- Agent: Public Works Director (57) Coatraot Price: s 12,310.00 (for unit price contracts: moss or less, in accoraenee ui-i-li utas quantities at unit bid prices.) [Strike out parenthetical material if inapplicable.] 2. SIG:IAMRSS A ACL90RbE0G1.'ESr. Public Aaenev, dent, Chairman Or Other .LrYel`f1011 �. Cl1 Designated Bepresantatiwl Public Works Director - Contractor_ hereby also acknowledging awareness of and eaatpliance with labor 51361 co sninq porkers' Compensation Law. sy: [CORtORM gnat o ace in nese SUM Designate official capacity is tift businesaj Note to Contractor f11 Execute acknowledgment fora below, and (2) if a cerpers- tson, affix Corporate Seat. State of-California ) ACiit0Vr.0 Q115.7r (by Corporation. County o �Q�srs a �s c ) u' Partnership, or individurl) The persons) signing above for Contractor. k:town to aQ in individual and business capacity as stated, p_rsonally appeared before = today and acknowledged that he/they executed it and that.the corporation or partnership named abovo executoddit. Dated: crP 6 [:S 'i�}•SA_:r 0*7FIVAL c=-AL p �1`y �•' 't -I. 1'�:Z��IDY )rotary Public •f+.�.a..a'- .» - - - - - - - - - - - - - - - - - - - - - - - - - ti5.TY (Page 1 of t) (rC-1: Rev. 11-76) „�s�i WI 1 ar"O& 3. HORi; CCIITPACT, CIIr12IG$S. (a) By their signatures in Section 2, effective on the above date, c:C parties procuse and agree as set forth in this contract, incorporating by these references the notarial ('special terms") in See. 1. M Contractor shall, at his own cost and expense. and in a workmanlike skinner, fully and faithfully perforate and complete the cork; and will furnish all aaterials, labor, servic.s and transportation necessary, convenient and proper in order fairly to perform the requirements of this contract, all strictly in accordance with the Public Agency's plans, drawings and specifications. (c) The work can be changed only with Public Agency's prior written order specifying such change and its cost agreed to by the parties; and the Public Agency shall never have to pay more .than specified in Sec. 7 without such an order. -i. TIMC: tmWICS TO PROCEED. Contractor shall start this work as directed in the spect- ications or tae acti.ce to Proceeds and shall cooplete it as specified in sea. 1. S. LIQtIID11TED_D11R111GES. If the Contractor fails to eeh YhIota this omtract and this work wit:hia tine LLW.dada therefor, allowance being nave for contingencies as provided heroin, x he bems Uei,lo to the Public Agency for all. its loss and change therefrom; and because:, from the mature of the case, it is and will be impracticable and extremely difficult to ascertain and fix the Public Agency's actual damage from any delay is performance hereof, it is agreed that Contractor will pay as liquidated damagaf to the Public Agency the razzo liable sum specified in Sec. 1, t►e result: of the parties' reasonable endeavor to astiriats fair average sensation therefor,•for, each calendar day's_ delay in finishing said "ox::; and sane be the sabe not paid;=Public Agency Imay, in addition to its ether rem.dic5,-deduct'.the'saree frost any =nay ddo or to bec&=-duo Contractor weer this can- tract. -if the Public Agcaef for any, cause authorizes-or Contributes to a_dolay, •sus=un- &ion of wort: or extension of tire, its duration shall be added to the time allowed for completion, but it shall not be dammed a waiver nor be used to defeat any right of the Agency to danages for non-toamplation or delay hereunder. Pursuant to.Government Code Sec. 421S, the Contractor shall not be assessed liquidated damages for delay in casoplotion of the work, when such delay was caused by the failure of the Public Agency or the owner of a utility to provide for removal or relocation of casting utility facilities. G. IINEGRAiED I)OCI QL::;TS. The plans, drawings and specifications or special provisions 0. the Public Ar,Cuey( s call for bids, and Contractor's acccoted bid for this work are hereby incorporated intoo Hi+^ contract; anti they aro intent�C�o-operate, so that any- thing oxihibited in the plans or drawings and not nen::oncri is the specifications or special provisions, or vice versa, is to be executed as if exhibited, mentioned and set forty: in both, to the true intent and moaning thereof uhan taken all together; and differences of opinion concerning these "all be finally determined by public Agency's Agent specified in Sec. 1. 7. PAY2I0M. (a) For his strict and literal fulfillmnt of these promises and eonditiorhs, and as iuI compensation for all this work„ the Public agency shall pay the Ccntraator the suu specified in Sec. 1, except that in unit price contracts the payment shall be for finished quantities at unit bid prices. (b) on or about the first day of each calendar month the Contractor shall submit to Use Public Agency a verified aoplic..tion for payment, supported by a statement showing all materials actually installed during Zee preceding ronth, the labor expanded thereon, and the cost thereof; whereupon, after checking, the Pub-lie Agency shall issue to Contractor a certificatu for Use amount detesai.nad to be due, minus 10t thereof pursuant -to Goveraaant Code Sea. 53067, but not until defective work and materials have been removed, replaced and made good. G. PAYMMMS NITIRIELD. (a) Ito Public Agency or its ayont may withhold any payment, or ecausu or later nsscovered evidence nullify all or any certificate for payment*' to such extent and period of time only as may be nocossary to protect the Public Agency from loss because of: (1) Defective work not ra=died, or uncoopleted work, or (2) Claims filed or reasonable evidence indicating probable filing, or (3) Failure to properly pay subcortractors or for anterial or labor, or (4) reasonable doubt that the wort: can be completed for the balance then unpaid, or (5) Damage to another contractor, or (o) Damage to tine Public Agency, other than damage due to delays. (b) . .^ Public Agency shall we reasonable diligence to discover and report to the Contr.Qctor, as the wor): progrezzes, t1he materials and labor which are not satisfactory to_. it, so as to avoid unnecoasary trouble br cost to the Contractor in making good any defective work or parts. (c) 35 caluedar days after-the Public Agency files its notice of corpd,"a'"J" the entire (Page 2 of 4) (CC-1; RCY. work, it shall issue a certificate to the Contractor and pay the balance of the contract price after deducting all accounts withheld under this contract, provided the Contractor shows that all claims for labor and materials have been paid, no claims have been ' presented to the Public Agency based an acts or omissions of the Contractor, and no liens or withhold notices have been.filea against the wort: or site, and provided there are not- reasonable inuic:.tions of defective or missing work or of late-recorded notices of liens or claics against Contractor. 9. IlISUMCL'. (Labor Code SS1860-61) On signing this contract, Contractor must give Public wgeney. (1) a certificate of consent to self-insure issued by the Director of Industrial Relations, or. (2) a certificate of Workers' Compensation insurance issued by an admitted insurer, or (3) an exact copy or duplicate thereof cortified by the Director or the insurer. Contractor is aware of and complies with Labor Code Sec. 3700 and the workers' compensation Lar. 10. DOfWS. On signing this contract Contractor shall deliver to Public Agency for api»zp ova�good and sufficient bonds with sureties, in acount(s) specified in the specifi- cations or special provisions, guaranteeing his faithful performance of this contract and his payment for all labor and materials hereunder. il. •FAILUM TO'PCRFOP2i. If the Contractor at any time refuses qr.rgglcets,.without_faptlt OL W-10 ac Agency or its agent(s), to supply sufficient materials or wozkmen_to ccsplete'this•agrec=nt and work as provided herein, ,•for'a period_of 10 days or more after written notice thereof by the ilblic Agchcl, the Public Agency may furnish same•and deduct the reasonable expenses thereof from the contract price. 12. LAHS APPLY. General. Both parties recognize the applicability of vatious federal,> state and 13ESl la6s and regulations, especially Chapter 1 of Part 7 of the California Labor Code (beginning with sec. 1720, and including Sec&.. 173S, 1777.5, i 1777.6 forbidding discrimination) and intend that this agreement caweptifcally stipulate that the relevant penalties and forfeitures provided in the Labor Code, especially in Secs. 1775 i 1013, concerning prevailing wages and hours, shall apply to this agreement as though fully-stipulated herein. 13. SUBCONTRACTORS. Government Code $54100-4113 are incorporated herein. 14. WMX RATES. (a) Pursuant to Labor Code Seca 1773, the Director of the Department of Industrial Re tions has ascertained the general prevailing rates of wages per dies, and for holiday and overtime work, in the locality in which this work is to be performed, for each craft, classification, or type of workman needed to execute this contract, and said rates are as specified in the call for bids for this work and are on file with the Public Agency, and are hereby incorporated herein. (b) This schedule of wages is based an a working day of t boors unless otherwise specified: and the daily rate is the hourly rate multiplied by the number of hours con- stituting the working day. When loss than that number of boors are worked, the daily wage rate is proportionately reduced, but the hourly rate remains as stated. (c) Yhc contractor, and all his subcontractors, asst pay at least timse rates to all persons on this work, including all travel, su4sistence, and fringe benefit payments provided for by applicable collective bargaining agreements. All skilled labor not listed above mast bu paid at least the wage scale established by collective bargaining agreement for such labor in the locality where such work is being porforwed. If it becomes neces- sary for the Contractor or any subcontractor to m ploy any person in a craft,'elassifi- cation or typo of work (except executive, supervisory, administrative, clerical or other non-Manual workoca as such) for which no mininuu wase rata Is'specified, the Contractor shall immediately notify tate Public Agency which shall promptly determine the p-evading wage rat* titerofor and furnish the Contractor with the mininur rate based thereon, which shall apply frew the time of the initial employwcnt of the person affected and during the continuance of such employment. 15. HOURS OF LABOR. Night hours of labor in one calendar day constitutes a legal day's work, and no worla:an employed at any timae on this cork by the Contractor or by any sub- contractor shall be required or permitted to wort: longer thereon except as provided in Labor Code Secs. 1010-ISIS. 16. APPt: UTICUS. Properly indentured apprentices may be employed on this work in accorJai:cc with Labor Code Secs. 1777.5 and 1777.6, forbidding discrimination. (Page 3 of 4) (CC-1; Rev. 11-76) 008'71 17. F.kI:FERFilCE FOY. �ATE1trAIS. The Public Agency desires to promote the industries and ' econotly 37 t:aatra costa County, and tiro Contractor therefore promises to use the products, workmn, laborers and mechanics of tris County in every case where the prico, fitness and- quality are equal. Is. Assz-==2T. This agreewent'binds the heirs, successors, assigns, andrepresentatives of the contractor; but bo cannot assign it in whole or in`part, not any manias due or to become due under it, without the prior written consent of the.Public lgeacy and: the Contractor's surety or sureties, unless they have waivesl notice of assignment. 19. aTO F`11rVER DY PGDLIC A=-Cy. Inspection of the work JuWar materials. Or approval of mor ands or nater uspocted, or statement by any officer,,:agent or esploysa of the public Agency indicating the work CC any part thereof couplias with the requiraments of this contract, or acceptance of the whole or any part of said work and/or materials, cr payments therefor. or any combination of these acts, shall not.reliave the Captractar of his obligation to fuL•ill tail contract as proscribed; nor shall the Public Agency be thereby ostoEpod from bringing any action for damages oe enforcement arising,from the failure to comply with any of the teres and cQSKUtions hereof." 20. IMLD 1Affi'ZCSS & IZ==:I r- (a) Contractor promises to and shall hold harmless and snde�usy roe c a i ties L AuSined•i.n this section. (b)' Tue inedmniteos benefited and,protected?bX this promise ars the Publie.Agency and its elective an appointive boares. Commissions, officars,-agents and a`aployess. (c) The liabilities protected against arc any liability or claim for 4amage of any kind allegedly ru . ¢re , incurred or threatened because of actions defined below, including persanal injury. death. proporty damage, inverse condemnation, or any combination of these. regardless of whether or not such liability, claim or damage was unforeseeable at any time before the public Agency approved the improvewnt plan or accented the improvements as. completed, and including the defense of any suit(s) or actionts) at law or equity concerning (d) The actions causing liability are any act or omission (negligent or non-negligent) in connection M—thth t7io matters covered by this.contract and attributable to the contra.ztor, su.;contractor(s), or any officer(s), agent(s) or ee+ploy0e(5) Of One or more of sham. (e) Moa-Conditions: The promise and agreement in this section is not conditioned or'. dependent on .c ler or not any Indemnitee bas prepared, supplied, or approved any.pian{s), e awing(s), specifications) or special provision(s) in connection with this work, has insurance or other indemnification covering any of cuese uittsrs, or that the alleged damage resulted partly from any negligent or willful misconduct of any Indedmites. 21. ByCt+vATiOt;. Contractor shall comply with the provisions of Labor code Sec. 6705, it app ice e, y su:smtting to Public Agency a detailed plan showing the design of shoring,. bracing, sloping. or other provisions to be made for.worker protection from the hazard o! - caving ground during trench excavation. (Page 4 of 4) (Cc-1; rev. 11-76) 00872 7'T COMPANIES AFFORDING COVERAGES Everett W. Stark and Company 240 Montgomery Street == San Francisco, California 94104 Argonaut Insurance Cam pany coviPASY E1 LETTER B wMt ANC r.DDRr SS OF INSURED COMA NY - Fr,ER } Chas. I. Cunningham Company P.O. BOX 425 EG:.IrAr:r D LETTER F'' Oakdale, California 95361 - COMPANY E LETTER i. .y�•. This is I certify that policies of insurance listed below have been issued to the insured named above and are in force at this time. ' co,.PANY aOLICY Limits of Liabilityin Thousands 1 k'1 1 LETTER Tr FE GFINSURPNCE POUCY NVR78ER £nP+RATION OATS EACH AGGREGATE OCCURRENCE - GENERAL LIABILITY BODILY INJURY $1'000 S l'000- W W 'F �®cOL:PREHEr Sswt roRm "C �P6[L!SFS—OPERATIONS PROPERTY DAMAGE f rN f 500 Li EWWL I*N AND COLLAPSE HAZARD ®UNDERGROUND HA2APD ° A Er[U CL 10-350-205975 9-1-78 OPERATIONS HAZARD BODILY INJURY AND �.t x CONTRACTUAL INSURANCE FRCPERTY DAWGE S S EROAL'FOR:' FROPERTY CJM8L�F0 DAt✓iGE ` ;�L�X-_•��I MDEPEN^ENT CCINIRACTORS M i$'ERSO%AL INJURY 'Apo:ies;oProCucN�ComPletd I S 1000 .r I I C��atipes HaTar�. � F[aSJ..0 tn,::n AUTOMOBILE LIABILITY ( I SOL >.LRr r _ (EACHPERSOFF) S 500 -� _•i CC'.:PPFHENSIV£ FORM � EODILY INJURY S 1,000 A xn OWVFa CL 10-350-205975 + 9-1-78 FEAct+occuRRFNCEt. cM t®HIRED 1i PROPERTY DAMAGE S JVv t BODILY INJURY AND t:ON-O:V.'tCD PROPERTY DAMAGE S COMBINED i EXCESS LIABILITY - - i BGDILY INJURY AND ii❑UMBRELLA FORM PROPEPTY DAMAGE S S OTHER THAN UA'.o RELLA rCRtB _ COM*'NEG WORKERS COM.PENSATIOi� 5rA7utDRr y A { and cc-10-342-134036 1-1-78 !. 'EMPLOYEPS'LIABILITY $ 2,000 LC„Aa,eLr.l OTHER •UESCRIPTIDN OF OPERATION5.4OCATtON$•VEHICLfS Project # 4535-4281-661-77 (see attached)� Job Description: Installation of 55 linear feet of 60-inch diameter reinforced concrete pipe and one manhole on Del Amigo Road northeasterly of the intersection of Del Ammo Road and Camino Encanto, Danville Area. CancefIa:ion: Should '-Inv of the a'ove cosi•�b d policies be canzel'ed befo-e the exp;raticn este thereof. the Issuing com- rsny Yn;1Ra 0OdC n'si; 3Q days wrttten nonce t thr. ba;o':tTwrned ceRiticaie hoftier.�7ti0OrS s NZO; =S CF CEP.TO tC.t7F HOLSrP - Contra Costa County ? AT£rvJFD September 7 1977 I County Administration Building f EVERE' W, STARK.A I - 651 Pane Street ft BY: �; :�` I Martinez, California 94553 �. 'AL;Tr:CPIZEO REPhY ti AT873 e t i S.F.FORD FORT[ SWIZ f (N_.issy) ENDORSEMENT L P•Tes ATT•Crres TO VOLICT 900. w•we or 1w uYMLe eMIPAMr AND rc ww 9-7-77 cc-10-342-134036 Argonaut Insurance Company Chas. I. Cunningham Company - P.O. Sou 425, Oakdale, CA- 95361 wrLrwe APPorsy wcewLT our erawo "'/?V1 p1 � San Francisco, CA £VERETT V. STARK AND COMPANY, BY LIffr�c%' `' < ..e.. COMMLMCC" OP POLICY eiPMATw"OF PDLKt r !Wrac we 8^1M N TMIs aww" Now 9-1-77 9-1-76 J 9-7-77 •wOVMT Or WtVw•MC[ ►ewws OLD wave -M[W"Tt &=.I man"P"U"M weTUSM P"UHM Ri i[L - IT IS HEREBY UNDERSTOOD AND AGREED THAT THE flet Ar. Ap c. 4-7 V& ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ IS CORRECTED OR CHANGED TO READ AS FOLLOWS Contra Costa County, its officers, employees and agents are named as 'additional insureds solely as respects Project # 4534-4241-661-77 and only as respects the operations performed by the naiad insured for Contra Costa County. •Corneas .. lwswred II PCrnrxm er..........._..._____. waft"" Pam *Not required unless Policy is reduced or restricted by this enAorstmem 00874 S.F.FORM FORM iwEZ (Now. 1957) t - -ENDORSEMENT "Ta. ATT^GMm To P"WIF no. "at of I"w"Ifaa a.ftfattr ^MD f.f.IlNG . 9-7-77 V^ATN CL 10-350-205975 Argonaut Insurance Company • 1aWaD T1 Chas. I. Cunningham Company - P.O. Box 425, Oakdale, CA _,95361 ^saf"aT San Francisco, CA - -EVUETr W. STAR[AND COMPANY, J;�� (;• , '' f ..... C044KIMCE44EIrr Or FOLIC. Es►maTIM Or 1,01.1" • ' /Strive Oars OF THIS snDDasaftow 9-1-77 9-1-78 `� 9-7-77 ^rouMT or III.V.aMce "NILSI OLD"it -f/a1.RATE ►DDII IOf1aL 409014141 DSTY.M"s"Ou" na ass IT IS HEREBY UNDERSTOOD AND AGREED THAT THE AV .� .fid �*�d �` �• �o�° d a �F�•a a ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 1S CORRECTED OR CHANGED TO READ AS FOLLOWS Contra Costa County, its officers, employees, and agents are named as additional insureds solely as respects Project # 4534-4281-661-77 and only as respects the operations performed by the named insured for Contra Costa County. t "Consent OConsentby ..................... ._._..._..._...__._............... ltortsed".r Pare 'Not required unless policy is reduced or restricted by this endorsement. M875 STATE OF CALIFORNIA. CcarwtroFs•*ryre.a_wvs. E' on this. -r-day of_. _ =---- in Eke year of our Lord,owtkowand rise 4881114-.��- before ere, DOM CUL.AlI M o Nat ry Pabke,in and for said Cowdy and State,rea Av AwWo,drl and sworn persew ly appeared --------___--- ---------------------- -- -------------- ---------------------------------------------- ---------------- ------------ -: kmmn to we to be the mrsen---do&"in and skw same------ snbin6fd U the W"Ain insbunest,and aeknwrlerjei to su aai.__-44e----ena w tie sear. 111 winiSS wmzoF,!mw Awam a si my Arid and gosni wy ardai OFF1CtAt SEAL tae day and year in floe first DORIS CULLINGS •rti tiOTARY PU3tIC•GI:UFORHIA ---------- COUNTY OF S T AWSL`US N.Irrs PY�ia it wi in do CAN"4Srre r Cei(rw MY twwrAisdcn e.F+m at:v+i,i 9'9, State of California City and County of San Francisco On this 12th day of _September in the year nineteen hundred and 77 A.D., before me, Patricia K. Stark, a Notary Public in and for said City and County of San Francisco, State of California, residing therein, duly commissioned and sworn, personally appeared James E Stark XnWn to. we to be the. Attorney-in-Fact of the Corporation which executed the within and annexed instruaent; and acknowledged to me that such Corporation executed the some. IN WITNESS WE REDF, I have hereunto set my hand and affixed my Official seal in said City and County the day and year in this cer icate first above written, pAfRICUA K. STARK ,- NOTARY PUKW,CAI.PONIA dr a cWmry of wa MUM Notary Public, State of California WGUNdIMQWMML3aIM P 008706, "`!" -:.,, ..,{ =.Y t �r.ro�. t •r. •gs.•z�r-tim.•••j ..tib-r.°�_�� —'- ' UNITED STATES FIDELIW- i��ARAi�ITY COMPANY ,ash (A StockCatlipany) 1� ' gip X73-0120-6669-77 -E PUBUC WORKS PERFORMANCE BOND � I . ' (The premium chaffed on this bond is s.1.11••00........... being at � I 9.00i 1.'. the rate of$...................... per thousand of the contract pr ce) , KNW ALL MEN BY TNESE!RESENTS; lam! TW we. ............CHAS._ I. CUNNINGHAM CO...................................._............... =`1 .............................................................. .............. --a ' as ftlacOL aM IMfl o STATES ENBJIY AND WARIVITY COWOV a Corvorshon or;loiaad ad 0XIS1129 edar the tm of the Uft Of IAuftand and lutlwri:ad to tnaaact so*bahm b IM Stab of CWdorok as SnretU.are MM and firmly boned ndo................ CONTRA COSTA COUNTY01411106 -�' .-'•••••••..••••'••••.•'•'•-• •' .•••-.•• •• • Twelve thousandthree hundred and ten and-00/100----� s Ii the son d.... ........................................................................... - i wws is 12,310.00.!-----------k IrwN money of the United States of Annnnia`for the ptymad whereof,wd ad tieh to ' M oak we Mrsby bind enosehsa. ow Mins. exearler:, adteiaidrebrs. srnoceesefs ad auiR jadl► ad abs J b ttiee � I PantL ti� r i ; WHEREAS,tM above Hada f'riacipal Iran boa nrnerded set has catered isle a csatrad doled.................................. ` with said Wwo to do and prI tM feNewi g worn,baric: Installation of 55 linear feet of 60-inch diameter reinforced concretei and one manhole on Del Ami o Road northeasterly of 1! 1 the intersection of Del Amigo Road and Camino Encanto, Danville area, Project No. 4534-4281-661-77, all in accordance with the Plans, Draw— ! 'l in and SpecDi�l Provisi n$ or S cificat}o s ze cored bby q1� for the i�Waoorr8 r cyto �a=o=nce with Eh9 a�cepted Bid Proposal]15--; OWNS Q� NOW.TiN'JfEFOIE.THE CDNOITION OF TING OBLIBATNMI IS SIICIf.TK N iM aMae bonerfa RfatitW shd rnd and lydy -� pftornrn, thior cora to M grNrrwd,"od atl d ft nbiw�o1 ad obftdim d uM eaatrnt to lw lSrW�b a m hiN4 k r Y sem contract set fortd,than s bond sig11 be rA ad void;otherwise it"I rsnrlio Is 10 taro coed ON& 3� SIGNED.Saalsd with our seals,sad dated......,September 12, ...........19 7.. 4�;! 12, CHAS. _I. CUNNINGHAM CO. f _.._ ................. , lti�i SrA pfbcw f ; UNITED STATES FIDE1M AND 6111,011TY COMMY may: Jambs E. Stark ! t "� Y �'-Sr-- �l '4l 5t 7 7f �"df.e moi:-i[I. STATE OF CAUFORNW i , C:GUN7r a' TANISLAUS. } ?I' day of ' _ is the year of our Lard,ass thdowmW�kxxdrfd: on llris. -' ._ ' ____ _ - me, Notary - DOM Ctu L �&GS Public n'�in and for said COWN and Rd*, fixf tberene.dr esamiis*K arfw•t and warn perximallp appeared ----------------- ---- ' -=- ------- ----- -- ------------------ ----- -_- - ---------------------------------- -------------� - - „ �edao inma to me to be the person___dear”in and whommerle-- .__-- -- the wales U*vnent,and aeiad kind to so iiat__r_ t____artexted tht sada.. WlyNZS WSEBEOF,t hart"moo dd sp AaW ad 4nd dsp*dd OFFICIAL SM t daft and year in tiffs teOdt � A «.• fi iDORIS C /y X �!RY Plla,iG•C,* 'O MA --- -' a.a�canerd sarofc iioqu 'v f CW*F7Y0=STA* ;:.`,iii ~�~ ?State of California City and County of San Francisco On this 12th day of September in the year nineteen hundred and 77 A.D., before me, Patricia K. Stark, a Notary Public in and for said City and County of San Francisco, State of California, residing therein, duly commissioned and sworn, personally appeared , James E. Stark known to. me to be the Attorney-in-Fact of the Corporation which executed the within and annexed instrument; and acknowledged to me that such Corporation .i executed the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal in said City and County the . dtiswp- - ti PATRICIA K. STARK cer 'ficate first above written. 'j , NOTARY POW a;• CAtIFORItWI, ,•'_�i:: Ci1Y 6 c"URTY OF S IN FU.., � A Notary Public, State of California z OOS'78 Premium included in Performance Bond 1 UNITED STATES FIDUARANTY COMPANY µsiwtc�:val i��l —01.20-6669. . —77 ; Na........ ...... . ...................... . .{ PUBLIC WORKS LABOR AND MATERIAL BOND ! 1 KNOW ALL Mal iY THESE p=H3iTS: _ Thatwe. ................ ........... ................ ................ ...................................................................................... ............................. �i as ftkl*g,and UNITED STATES FIDELITY AND MWANTY t MVM,a Capantion a9aaiai ad eakft redr fire laws of tm$to d Wi} ind and authorized to tramad ser*twsW=is the State of Caldonk as Siff ft are kali ad tindY bond vada......... CONTRA COSTA COUNTY in"a sm d.„___'Six thousand one hundred fifty-five and 00/.100 Y~� .. .. �I —� Dolb►s R 6,155.00-----4 lawful wowhr of the udw Staten of kmriat 78F the paperaM wkeraat,waN ani trdX b M Naft �,. we hereby bbd oar:eh M ow Anders,eracAIM&*Uwtrdom sursMM ad a wv9 jWib►Md aarraltp,fin.11 y t#aa N THE C (TION OF THIS 0DIU ATtON M SMthat,who=the akwobuetM aea=MW hiadpal hu bad ho MAW” a M iMo a vsvntreet data.September.12,__.19 77................ .."...Contra Costa County ; 4. ....................: ................. , - to doad Whm tm m&wiagewrk to'rrit: Installation of 55 linear feet of 60-inch diamete reinforced concrete pipe and one manhole on Del Anigo Road northeasterly-; �,,I : a of the intersection of Del Amigo Road and Camino Encanto, Danville area, Project No. 4534-4281-661-77, all in accordance with the Plans, Drawingsi. r jand Special Provisions or Specifications, prepared by or for the Public c � Works Director and in accordance with the accepted Bid Proposal. I4 n wiN WN f*aMaa is am centrad,refans to which ie Prey Mai �i NOS THEREFORE. It tM aloftv6sumbs hndpat or..................erhoaaeraetvxe,IIA is pay for any rledd%pnp Aft i provender or o&w supplies,r tum ileMenls or=adii "mei I%Mw ft or**A 0 prfuwao d tr Wk Mks"Is he I 44-� done,or for aver wak or HbK tkereovr of&V kind,or for maw is do air the I%wgbju t boom Act ift room b"mrk w *--' fiber,the Sragr hreaa wo for the sow,is a auM net wended tke sty gndild h tits Red.Y ace snR k thk >g Mares { end,Sort!•will pet,a re umbo duraWs fee.to be fared by tb Cort.Thio Ded k use"pnoW to!fM prw*n d 3 of MAN 511ee 11 Cwaaked rade of the Stde d Calitaaia,ar 3W kMre b do baadt d ON a1 d Pr a w b at dais under Satiety 119L1 of the rade of Civil hecedre,n ac to give a rW d aettw b*=or**aaei/M W of MR k8VA on tli ,J� (toad. i�i Witness or mads ad weh thin.......twel f th........ .....Aw d.....September................... 1977.. +K�►i r...+.�..MY.t N.+lTlil�f�F?..L�.Y. .................. ixle - .... 1lIIITIia RATE(FIBELfT>f A1lA�ANT1l 001f►ANY y J Le Stark Atbii E s rY CERTIFIED COPY GENERAL POWER OF ATTORNEY Na....0.74M....................... Sr ai,M.w iii dMw!'Ysswrt Tbr i1N1Tf®STATES IIDFIITY AND CIIAIl1NTY COMPANY,a aapoind ad eieft Mier dist Lw at aha Sure of XmyImm&and basis dem p mmvd asiae as die Gtr d 1Nhimws.L do Sign d Mat11 k dew bwww aaMWru and mop o Everett V. Starr, James E. Stark, Donald V. Monson, Lis Rosa*, Edward J. Halligan and Patricia K. Stark d San Francisco .Star d California iteweeadhddwtsews iwawfor"Swe of California ds tb hanks/est b hit: To ails it ser•awns d ad is a mmw anal sd idaip are ad ai hsi Mi r wtpmbsk i ad sdm aw ami al are ad tinge so hot in the nohow d i Owwl of Dioses d i nii UP=SIATU MEIRT!AND CUARANIT COMPANY.a asid awl d iii is been owned ad um&a stet of Ab Flwsr of Amwwwp ad i wM 010=1=AT=5 1lIDi UTY AND CUARANTY CONIANY.dmeah as ite sued d Ohwwy Esri/adio ad sis a ad iwwir.4 anyone of the said Everett V. Stark and the said Janes E. Stark and the said Donald V. Monson and the said Lis Rogue and the said Edward J.. Halligan and the said Patricia K. Stark i iii. war y dsass d ahr ptsnta I i Ianw"i flAw ssi/.i nide===STATES IVIZZTY AMD GUARANTY COW4XY In aaswd tYe isanow w it � vii gwL 44 sound rt titre ai eswe d its Viesamd"ad Asitsr iwwaws.tide. 23rd AT d ' Decenber .,L DL>s T6 (aim) X..l"M....... ........Itta.e... (�} taigsildd) .......Ray.t.aritt ..0.............. STAT`or MARlIAMD. . BALTIMORE CITY. •: Oa abi 23rd awed December ,A.0.1116.W s pamwb mom John H ami lton .riimeRMU s d do 00=BrATIN IMIUM AM CQARAMIT COMPANY ad .Amiwo Awws d add ita"M W6 Iwb d wine I as psssslw 4*anR wid tis dW stilt Is i ON d b0nuft IIISl1111h nine der,the sY John Hamilton ad Raw 2. Bs'3tt war e0006de the Yierlissiiso ad do Amino faawtss of ti nide OIRm STATIS ISRUT AND WARANrr SANT.*a am p misty daoihsd is mid wMA asrd i dews:tis Pier of Awnw.arts dew mei rwr i wsi d add awpadsn dw do ud afiaed a asci haw of Awes we mai ammo "ahs:is rue a deed hf1 nude d i head d Shmon d SIM Liss,wad that,dew deed$de aswse*on by BL ads ae Vinfemidot ad Ami,tsws"lswssws.aewet6ok i is CwasR )lits ammmiiea mom dr iiwt dew in h1/,L 9L W. ()BRAC) is el Herbert..J..,Anll........ ... mom Ajjja' SrAIL Oh MARYLAND ] Se ULTMIOIE CITY. j L Robert H. Douse •Chab d the Sspdw Cass d Be ane Chs.Wish Case i.a Cwt%Of Rsowi,W In a seal.L rwsr:419ft des eY t J- Aul11i iss d w •Anima w th whew engaged dwlo wan arch.mod wv itis.tion.: .Nome.rue s 4d"a Mews PWAe of the Site d Mwsid,in ad f4 are Chs d veriwes.dab wwmiW d and ares ad wrbisad by her is aiddns moho ad ob aaiwwledpraet.w paai d*96 a i d tiws wawiiw. I itwiw amt*do I as ssOstissd ride ire hm drrti�ad i acid, Mom ad wit bliwa ars si/eMe r b his stems wide aipatsa. b radwnprwhoew,I r.r as aw Deeeaberwd d*0 Sssir Grs d Yisws!lift. Gies d!used.*6 X33_ dew d .A.M M7 f3 (SFAL) (Sign") ...Robert. H.Souse........ ........... ....... ....... Chia/Sit S"whrcow dJAddswsCw. . ,. p>t ndiri crow ar axbuLunm Tim rhm"mm. ;t a mammary 6r mar.iacmmai tmmmsaiam of irn,loam tii.Camp or oppose.ears ad ar.rr oXh p+r AMmA AT r act 6r it art a it momma im Smmm a atir tlrr 1iybrc aJ a tin Tmonrim of tar Umitd Stmmr and is i Prmpams 01 66 Dom■of C=da ad is gam Cairn of Nwiradal Tirwsfro.I.it Ano6s4 elm maim Camlaa7 da6 paid a baby Jra,lair MW momam it htaiiac or aibr of As Yung• Prarirra 4 oam/wdam N"it Sommmtmrr or as of it Amiwr Smmmmrim tair i~m mmr rd to.Mad soy pampas or pumr as amarsmsI OF aommafritiam r Owns r spam a/and ComymmT,a ms moms and as it aoL w moroar ad Jiar air said as ca► testi potamnmam[ i 66owT d pompoms bw&g Paaision d pabac r ponmma empasm ommm ftdmg the pmialnmmon of "Naso,door case ia.aaaer pa— ped art ouNg r v manaimg bac.art adrmaaimp, musiod or posews i a as acing r poneam k or a7 par a➢rwd.ad Alma.a d-6 mm om and a it ommury or arga i"at,r apmm or await to massa"poi smopomn i amimi000 d am sd sa wagmmmramm, Was-nom.mifalimmmati ariauiiar or aawmiie it tb mooms d miff of she pare,iii an or an/ 4 bmm, a-moml r m-I I or by paw Arun d las Uniad Arm r d am Saw r T'Imry d i UZtl 3rmm r d i Bari as d i Darimi m,d Card-r d tar dols+d Ilsmmf ommamo.r M i MW mpibmiomm.odwo.awrom.pmo`mr of Amerman of•n bm.ad. mmi body.mq a amL i r mm Odom lama. ook 4m)r rbaaioar a■maniac mmpid r pid n M swami,ads.wap O�i.aam farm@,ammormA god or amm obd 6r loo assi I r palmi al.br r for mmv pswai or/wimp.roMauahR bar.mffmw6 im moms. ==Wi'tiiq Of amber mmamdmmfmm or amalimoiw mboommum in mm sod aA aopolim viumwrm mombd and it i AWED r oar Jmims of movOliow r mail ammimm iii oaf v pmrdd isr in any mm& lowc msagohoorm6 mbjso am, empsh ita4 r wa6rolfow, r mgmYm{L i momma of mimbar of i ammo. I. Mark F. Boyer .am Amirnm Someway d Bim UPaM ST4TIS rD ELM AM GXUAAN" COWA".i lonbw=W* loo Bim bap am n a ams, Woo and mmmwt mw of io a**W parr of aemr /baso Zvertt V. Stark,-Jaaaa Z. Stark, Donald V. Monson, Lis Roane, Edvard J. Halligan and Patricia L. Stark of San Francisco, California-W-6dos and am-ma+g thea to min bomb n shad-&atm balk.iii pwr of arq ams maw Imam mamba and is rid-a atm i•n and mit .4d 1 do hw&W mom*t m t and Paan d Ammmmw ams giro in pmmarn d a mdniw mdgod a s weir awmom of i Ari d Dirrumm 1 maid fiapor.army mad and bid- at An min d las Came 4 i Cb of Mumma,as An H& am at Jail. 1914 at iii mwmbW•Vma of i Amri of D6amm.ams pawn.and miu 16 immpimw is a am and mmaam apo d aid mombWes.ad As mid-Iommsf as no dad is abs mimnoo of amid-aitaaioa Bal Taaaam ps v WhommoO. I lolmawme mat aw bodd i ansod d i UPWM STATES nOCUTY Aft Ci>ALXIT UN&AN7as September 12, 1977. CDM) .IuiliAmt frrmm►r. Z! THE BOARD OF SUFE-2VISGRS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA In the Matter of Awarding Contract ; August 30, 1977 for the Danville Boulevard Widening Project, Danville Area. Project No. 5301-4340-661-76 Bidder Total P.mount Bond Amounts 0. C. sones s Sons, Inc. $59,063.00 Labor & Hats. 29,531.50 Fourth s Cedar Streets Faith. Perf. 59,063.00 Berkeley, CA 94710 Gallagher 6 Burk, Concord Martin Brothers, Inc., Concord Ransome Company,. Elneryvilie Mike Morgan Paving, Walnut Creek The above-captioned project and the specifications therefor being approved, bids being duly invited and received, the Public Works Director recommending that the bid listed first above is the lowest responsible bid and this Board concurring and so finding; IT IS ORDERED that the contract for the furnishing of labor and materials for said work is awarded to said first listed bidder at the _ listed amount and at the unit prices submitted in said bid; and that said contractor shall present two good and sufficient surety bonds as indicated above; and that the Public Works Department shall prepare the contract therefor. IT IS FURTHER ORDERED that, after the contractor has signed the contract and returned it together with bonds as noted above and any required certificates of insurance, and the County Counsel has reviewed and approved them as to form, the Public Works Director is authorized to sign the contract for this Board. IT IS FURTHER ORDERED that, upon signature of the contract by the Public Works Director, the bonds posted by the other bidders are to be exonerated and any checks submitted for security shall be returned. PASSE) by the Board on August 30 1977 CERTIFIED COPY I certify that this la a full.true&eorrert toils et Originator: Public Works Department tht•originat document wiriest Is on filo in my office. Road Design Division and toot It was oas:t•d w adopted by the Board of . Superrieors of Contra Costa County. California. on the date .hown.ATTF.S f: J. I:. 01-EON. County Clara B exofflcio Clerk of sold Board of Supervisors. ce: Public Works D i rector by.Folraty Clerk Contractor �. �(fsc� AUG 3 0 1977 County Auditor-Controller OU882 Form 9.1 Rev. b-75 In the Board of Supervisors Of Contra Costa County, Stat of CoNamio August 30 » In Mie#A-- of Participation in the Federal Section 312 Housing Rehabilitation Loan Program The Board having received a memorandum from the Director of Planning summarizing the provisions of the subject Federal program and recommending that the County make it possible for cities in the County to participate therein; IT IS BY THE BOARD ORDERED that the Director'of Planning is AUTHORIZED to request consideration by the Federal Department of Housing and Urban Development for participation in the Section 312 Housing Rehabilitation Loan Program of those cities submitting written requests therefor; and that the Planning Department be designated as the County's Lead Agency for this program; and that the Planning Department be authorized to administer the program only to the extent of issuing loan application control numbers and to furnish only necessary consultation and correspondence as part of the administration of the County's Community Development Block Grant Program. PASSED by the Board on August 30, 1977•. 1 hereby certify that the 1, g-'na ie a low gad easel a"of an enter enmmd aw Mie rAnwbe of emid Baad of Swpwv6m on Mn daft akreemid cc: Director of Planning Wllaeee rq hmnd and do Sed of Ma§rd of County Administrator Swparieors alliaed t dgath dey of e„gw,t 19 (P) OLSfiON. CMele Da'My Chet Helen C. Marshall 0088 H-24 Y176 15m 7 In the Board of SuperWsom of Contra Costa County, State of CaMornio August 30 . 19 b do AUNw of Contract i26-066-2 with East Bay.Audiology and.. Speech Pathology Services, Inc. ITIS BY THE BOARD ORDERED that its Chairasn:la.AUMORIM to execute-Contract'/26-006-2 with East Bay Audiology and Speech Pathology Services, Inc. for the purchase of audiological services (hearing assess- sents) for County Medical Services for the tem frai August 16, 1977 to August 15, 19789'w4th a contract payment 11ait_of--=3,000 aed,uadsr-teres and conditions as sore particularly set:fortb in said eastract. PASSED BY Tim BOARD.on August 30, 1977. . - ! IMtob) cerwy the do faeasin6 Is a this and Corns!a wA of wir asMai an 60 s"ulss of said Board of Supwvbm on d»daft 9%moid. Orig: Rumen Resources Agency 1A/tem my hand sad Ito Sial of the�d of Attn:` Contracts 6 Grants Unit Supwrirors cc: County Administrator affixed djk3O hday of August 1977 County Auditor-Controller County Medical Director J. R. GLUM awk Contractor1J DWA1 perk kaxine M. Neute d SS;;'' 00884 W-2S 3/76 0. In the Board of Supervisors Of Contra Costa County, Stats of CONFOmia August 30 19 77 b the lA dw of Contract #26-006-2 with East Bay Audiology and Speech Pathology Services, Inc. IT IS BY THE SOARD ORDERED that its ChsirlOW is AVMORIM to execute Contract #26-006-2 with East Bay Audiology and Speech Pathology Services, Inc. for the purchase of audiological services (hearing assess- vents) for County Medical Services for the term from August 16, 1977 to August 15, 1978, with a contract payment limit of.$3.000 and under terms and conditions as more particularly set forth in said contract. PASSED SY THE BOARD an August 30, 1997. I hwebp aw ify *c* iiM forepde4 is o true and osrnet copy of an aide awkwe i an*0 minutia of said Goad of&"orison on"dols ofonasid. Wihow my hood atd dw Sod of the•ootd of • Orig: Human Resources Agency ��� Attn;, Contracts b Grants Unit 0thdoy of August 19 cc: County Administrator ofFxad tl+is3 ZL County Auditor-Controller County Medical Director - A R. OLMN. Cfeh Contractor DY Clsth Y N,axi.ne M. Neute d 00884 8W-243/7615m - - 7� Contra Costa County Standard Form SHAT FORM SERVICE CONTRACT 1. Contract Identification. Number 2 6- O O V— 2 Department: Medical Services Subject: Assessment of hearing function 2. Parties. The County of Contra Costa, California (County), for its Department named above, and the following naked Contractor mutually agree and promise as follows: Contractor: EAST BAY AUDIOLOGY AND SPEECH PATHOLOGY SERVICES, INC. Capacity: California corporation Address: 2999 Regent Street, Suite 501, Berkeley, California 94705 3. Ten. The effective date of this Contract is Autwt 16, 1977 and it terminates August 15, 1978 unless sooner terminated as provided herein. 4. Termination. This Contract may be terminated by the County, at its sole discretion, upon five-day advance written notice thereof to the Contractor, or cancelled immediately by written mutual consent. 5. Payment Limit. County's total payments to Contractor under this Contract shall not exceed $ 3,000 6. County's Obligations. In consideration of Contractor's provision of services as described below, and subject to the payment limit expressed herein, County shall pay Contractor, upon submission of a properly documented demand for payment in the manner and fora prescribed by County (Demand Form D-15) and upon approval of such demand by the head of the County Department for which this Contract is made or his designee, according to the following fee schedule: $ 10 () hour; or FEE RATE: $ 20 per service unit: (8) session, as defined below; or $ 30 ( ) calendar (insert day, week or mouth) NOT TO EXCEED a total of N/A service unit(s). 7. Contractor's Obligations. Contractor shall provide the following described services: Hearing tests that &@seas hearing function for County-referred patients at Medical Services Richmond Clinic. For payment purposes, one service unit will be one session at the following rates for the tests specified: 1 session $10 pure tone, air threshold testing. 1 session $20 pure tone, air and bone threshold testing. 1 session $30 pure tone, and speech discrimination testing. 8. Independent Contractor Status. This Contract is by and between two independent contractors and is not intended to and shall not be construed to create the relationship of agent, servant, employee, partnership, joint venture, or association. 9. Indemnification. The Contractor shall defend, save harmless and indemnify the County and its officers, agents and employees from all liabilities and claims for damages for death, sickness or injury to persons or property, including without limitation, all consequential damages, frost any cause whatsoever arising from or connected with the operations or the services of the Contractor hereunder, resulting from the conduct, negligent or otherwise, of the Contractor. its agents or employees, the County, its agents or employees, or any other person or entity. 10. Legal Authority. This Contract is entered into under and subject to the following legal authorities: California Government Code Sections 26227 and 31000. 11. Signatures. These signatures attest the parties' agreement hereto: COO!' O ! sTA CAL IA... N_ Boggess CONTRACTOR Designee Recommended by Department (Designate official capacity Byl%4! Deslouse (Form approved by County (A-4620 7/76) M actAmed with bowd otdW L In the Board of Supervisor of Contras Costa County, State of California August 30 .19 77 In dw#A-­-of _ Authorizing execution of a CETA Title I Vocational Training Agreement with the California College of Court Reporting for the training of individually referred CETA Title I program enrollees. The Board having authorized the Director, Human Resources Agency, or his designee, to execute standard form Vocational Training Agreements with seven new Vocational Training institutions by its Order dated May 24, 1977;' and The Board having considered the recommendation of the Director, Human Resources Agency, regarding the addition of the California College of Court Reporting to the list of said Vocational Training institutions; IT IS BY THE BOARD ORDERED that the Director, Human Resources Agency, or his designee (the County Manpower Project Director) is AUTHORIZED to execute on behalf of the County: 1. a standard form Vocational Training Agreement with the California College of Court Reporting for the term beginning on or after August 30, 1977 and ending September 30, 1978, to provide vocational training for CETA Title I program enrollees who are individually referred by the County's Manpower Project to said institution for vocational training in certain occupational titles and at certain fixed training fees, as shall be specified in said Agreement; and 2. standard form Amendment Agreements with the aforementioned Vocational Training institution in order to amend said Vocational Training Agreement as may be needed from time to time, to add or delete occupational titles (training courses), to change the fixed training fees, or to comply with changes in Federal regulations. PASSED BY THE BOARD ON August 30, 1977. 1 hereby ae"ify d of Ow fa soak b a trw and correct a"of am adw admsa'an the w"ulos of soil Bowd of Supervisors on H>.daft aforesaid. Ori g: Human Resources Agency N►ifnsrs my had and ow Seal of 00 hard of Contracts Administrator Sup..ri.as Manpower Director affixed 1his30thday of August . 19 -1-7 County Administrator County Auditor-Controller J. R. OLSSON. Ckrk a Maxine M. NevXfeld 00886 H-24 3/7615m In the Board of Supervisors of Contra Costa County, State of California August 30 19 77 In the AAolter of Authorization for Contract Negotiations The Board having considered the recommendation of the Director, Human Resources Agency, regarding certain requests from operating departments for the completion of contracts for the provision of various types of program=related services for the County, IT IS BY THE BOARD ORDERED that the Director, Haman Resources Agency, or his designee, is AUTHORIZED to conduct contract negotiations with the prospective contractors named below for completion of purchase of service contracts for the anticipated terms and not to exceed the estimated contract amounts (payment limits) as follows: ANTICIPATED MA33AM' PROSPECTIVE COUNTY PROGRAM TERM/ LST. AMT. COWRACTOR DEPARTMENT SERVICES EFF. DATE FUNDING 1. Calif. State Health Immunization 7/1/77- $ 26,281 Dept. of Health Assistance Proj. 6/30/78 (1002 State) (County operated) 2. John Owen Health Nutrition Proj. 9/1/77- $ 7,500 Consultation 6/30/78 (100X Federal Service Title VII) 3. New Era Associates Health Nutrition Proj. 9/1/77- $ 10,687 Consultation 6/30/78 (100X Federal Service Title VII) 4. James J. O'Donnell Health Occupational 9/1/77- $ 15,740 Alcoholism 6/30/78 (90X State Consultation 102 County Co. Alco. Plan) PASSED BY THE BOARD on August 30, 1977. 1 hereby =Wfy that the foregakm is a true and toted ow of an order esNered on the minutes of soil Board of Supervisors on the date ofoew" Orig: Human Resources Agency M/dnea my hand and dw Sed of the hoard of Attn: Contracts & Grants Unit SMP-Vi— CC: County Administrator o8ixed this30thday of-August 19 County Health Officer County Mental Health Director I R. OLSWN. Clwk County Alcoholism Dwily Clark Administrator Maxine M. Ntnffeld( WSN7 RJP:dg H-24 3/7615m In the Booed of Supervhors of Contra Costo County. Stote orf CQI mwia Augaat 3° 1977 M dw Malar of Contract Amendment Agreement #28-404-6 with the City of.Pittsburg (CETA Title I) The board having autborixed negotiations for a Contract Amendment, with the City of Pittsburg for the provision of additional CETA Title I Manpower services for training and on-the-job training (o3T) placements by its order dated June 14;1977, IT IS BY THE BOARD ORDERED that its Chairman is AUTHORIZED to execute Contract Ame dment Agreement #28-404-6 with the City of Pittsburg for the provision of said additional CETA Title I manpower services, effective April 1, 1977,increasing the contract paymiant limit to a new total of $342,775, under terms and conditions as sore particu- larly set forth in said Contract Amendment Agreement. PASSED BY THE BOARD on August 30, 1977. 1 hweby cWft Ilial flim faer90im0 6 a trw and cornet a"of am asdmr udsnd ma*0 minwhe of maid Roord of r"vparWWn an*4 dome oforemaid. - Orig. Human Resources Agency Whence my hand and dr SW of do% wd of Attn: Contracts & Grants Unit sup—imars cc: County Administrator affixed ddb 30th of August ig 77 County Auditor-Controller _ County Manpower Director Contractor ,L R. cyivUM. chrk Ryl mac? , DqPAY Chxk Maxine M. Neuf!' d SD:dg 008(QQ C7 H-24 3J76 15m v t � CONTRACT AMENDMENT AGREEMENT (Contra Costa County Human Resources Agency) Number-28 --484 - 8 i. Identification of Contract to be Amended. Number: 28-404-5 Department: Haman Resources Agency Hanpower Project Subject: Provision of administration and staff services for a Pittsburg/Antioch Area CETA Unit and a Waste Water Plant Operation Classroom Training Program Effective-Date of Contract: October 1, 1976 2. Parties. The County of Contra Costa California (County), for its Department named above, and the following named Contractor mutually agree and promise as follow.: Contractor: CITY OF PITTSBURG Capacity: Public Agency Address: 2020 Railroad Avenue, Pittsburg, California 94565 3. Amendment Date. The effective date of this Contract Amendment Agreement is April 1, 1977 4. Amendment Specifications. The Contract identified above is hereby amended as set forth in the "Amendment Specifications" attached hereto which are incorporated barein by reference. S. Legal Authority. This Contract Amendment Agreement is entered into under and subject to the following legal authorities: Title I of the Comprehensive Employment and Training Act of 1973 (CETA), as amended (P.L. 93-203, 87 Stat. 839; P.L. 93-567, 86 Stat. 1845); California Government Code Sections 26227 and 53703. [CETA: 29 USCA 5801 ff) 6. Signatures. These signatures attest the parties' agreement hereto. CO 0 OSTA, CALIEWIA CONTRACTOR N. B099fts Chairman, Board of S sots _ !MAYOR (Designatoo c capacity in =*as Attest: J. R. Olsson, County Clerk and affix corporationseal) State of California ) By �.a.�-sen `wee-��[ County of Contra Costa ) Duty ACKNOWLEDGMENT (CC 1190.1) The person signing above for Contractor Recommended by Human Resources Agency known to me in those individual and business capacities, personally appeared before me today aci3 acknowledged that he/ 8y they signed it and that the-corporation Designee or partnership named above executed the within instrument pursuant to its bylaws HRA Contracts Administrator or a resolution of its board of directors. Form Approved: UXMZJU=Wk7AU Dated: August 18, 1977 By gotarq � c 00889Mork M;o�ofi�,nad with board a►dat .q AMENDMENT SPECIFICATIONS Number 2 8 -4 0 4 - 6. In consideration of Contractor's agreement to provide on-the-job training (OJT). services for 13 additional CETA-eligible participants and to increase services for additional referrals of CCU enrollees to training programs under the Contract identi- fied herein. County agrees to increase the total amount payable to Contractor under the Contract Payment Limit by an additional $39,243 . County and Contractor agree, therefore, to amend said Contract, effective April 1, 1977, asspecifiedbelow, while all other parts of the.Contract remain unchanged and in full force and effect: 1. Payment Limit Increase. Paragraph 4. (Payment Limit) of the Coutract. is hereby amended by increasing the amount specified therein from $303=532 to a new total of $342,775 2. Increase in Performance Standards. Paragraph b. (OJT Placement) of Part 3. (Performance Standards) page 8, of the Service Plan is hereby modified, effective April 1, 1977, by increasing the minimum number of OJT contract placements specified therein from 21 to a new total of 34 CETA enrollees. 3. Revised Budget. Paragraph a. of Part 5. (Budget of Estimated Program Expenditures), page ll, of the Service Plan is hereby deleted, effective April 1, 1977, and replaced by a new, substitute provision to read as follows: "a. Contractor shall provide services under this Contract in accordance with the following budget of estimated program expenditures: Cost Categories Contract Tea (1) Administration $ 54,191 (2) Enrollee Training (including $60,832 for 71,762 OJT Contract Payments) (3) Manpower Services {including $5,000 for 216,822 Emergency Supportive Service Payments) (4) Enrollee Wages -0- (5) Enrollee Fringe Benefits -a- TOTAL (Contract Payment Limit) $342,775" Initials:J� a�^ Contrac or Canty Dept WC90 RESOLUTION NO. 77-6223 A RESOLUTION AUTHORIZING THE MAY0R TO EXECUTE A CONTRACT AMENDED AGREEMENT FOR CETA I FUNDS, CONTRACT NO. 28-404-5 Wf1ERY,AS, the City of Pittsburg has received a Contract Amendment Agreement from the County of Contra Costa between Fi=an Resources Agency, Manpower Project for CETA I funds by adoption of Recolution No. 5084; and WHEREAS, said amendment is necessary in order for the City of Pittsburg to receive an extension of its authorized allocation of funding which is described below: CETA I is hereby amended by extending the termination date from October 1, 1976 to September 30, 1977. NOW, THEREFORE BE IT RESOLVED, that the Mayor of the City of Pittsburg is hereby authorized to enter into an agreement by and between the City of Pittsburg and the County of Contra Costa (copy of agreement attached hereto and made a part of this resolution) for CETA I funds. The foregoing resolution was duly passed and adopted by the City Council at their meeting held the 2nd day of May 1977 by the following vote. AYES: Councilmen Barraco, DeTorres, Lowy, Siino and Mayor Quesada NOES: None ABSENT: None ABSTAINED: None l i CITY e s STATE OF CALIFORNIA COUNTY OF CONTRA COSTA CITY OF PITTSBURG t • I, Mary Erbez City Clerk in and for ,aid City of Pittsburg, County of Contra Costa, State of California, do hereby certify that the hereto attached and foregoing paper is a full, true and correct copy of Resolution No. 77-6623 now on file in this office of said City now in my custody. - WITNESS, my hand, and Official Seal, this 25th day of August 1977 t COO ,- y erk is and f o AiO0fi6Md with bora Ol&f Pitt rg, Contra Cos , -- Cali�o a -?3) In the Board of Sopfxvbm of Contra Coto County. State of CoMolnlio August 30 . 19 ZL IN dw Mawr of Second Year Project Agreement Number 28 and Third Year Project Agreement Numbers o. 9, 10, 20, 33, 35, 52, and 53 for the Community Development Third Year Program (1977-1978) The Board having this day considered the recommendation of the Director of Planning and the Community Development Advisory Council that it approve Community Development Block Grant Program Project Second Year Agreement Number 28 and Third Year Project Agreement Numbers 9, 10, 20, 33, 35, 52 and 53 between the County and the City of San Pablo for $371,000.00 in order to carry out the intent and purpose of the Housing and Community Development Act of 1974 for the period of August 1, 1977 through June 30, 1978 IT IS BY THE BOARD ORDERED that its Chairman is AUTHORIZED to execute said Agreement. PASSED by the Board on August 30, 1977. I hereby earWy dm* the h seiw♦ ha o true and carred etpy of mm odor salaad an the wAwA a of acid Head of SrpwWwn am do dela a6, 11. Orig: Planning Dept, VAh aas M hand and do Sod of do Hemral of cc: City of San Pablo via Superwhon Planni awwd Thio 30tt1iay of August 197.L Planningpartment County Administrator County Auditor-Controller C O 2M. CMrk y Ronda Amdahly Clark H-24 3/76 15m - PROJEC'!' A(:icf1i 4.14T COMMUNITY DEVELOPMEI ft,OCK GRANT PROGRAM Second Year Activity 928 1. Agreement Identification. Number ]bird Year Activities 99, 10, 20, 33, 3S, S2, Department: County Planning Department 53 ,Subject: Allocation of Federal funding under Title I of the Housing and Community Development Act of 1974 2. Parties. The County of Contra Costa, California (County), for its Department named above, and the following named Contractor mutually agree and promise as follows: Contractor: City of San Pablo Address: 2021 Market Avenue San Pablo, CA 3. Term. The effective date of this Agreement is Aur_ust 1, 1�7Z and it terminates June 30, 1978 unless sooner terminated as provided herein, subject to all terms, condi ns, and assurances contained or incorporated herein. 4. Allocation Payment Limit. County's total payments to Contractor under this Agreement shall not exceed $371,000 5. County's Obligations. County shall make those allocation payments to the contractor described in the "Payment Provisions" attached hereto which are incorporated herein by reference, subject to all terms, conditions, and assurances con- tained or incorporated herein. 6. General Conditions and Assurances. This Agreement is subject to'the "General Conditions" and the "Assurances" attached hereto, which are incorporated herein by reference. 7. Contractor's Obligations. Contractor shall provide those services and carry out that work as described in and in accordance with the "Project Mork Program" attached hereto, which is incorporated herein by reference, subject to all the terms, conditions and assurances contained or incorporated herein. B. Project. This Agreement implements in whole or in part the following described project, the application and approval documents of which are incorporated herein by reference: That Project as described in the Community Develop- ment Block Grant Program Application dated April 6,1977 and approved by HW on June 9, 1977 ; and as more particularly described in the "Project Mork PrograWl, attached hereto. 9. Signatures. These signatures attest the parties' agreement hereto: CULINT F iPJ ,, CALIFOROV ONT By �i�. �N- W= By airman, and of Supervisor ATTEST: J: R. OLSSON, County Clerk City Manager, City of San Pablo By puty Note to Contractor: (1) Tf a public agency, designate official Recommended by Depa tment capacity in public agency and attach 3 a certified copy of the governing body resolution authorizing execution By'r- of this agreement. (2) Tf a corporation, _ pthony A. Dehaesus designate official capacity in business, execute acknowledgment form and affix Form Approved: doounty Counsel corporation seal. By Deputy M M_ k ohimw ea ,tn board ordx w081% DJF:dh PAYMENT PROVISIONS 1. Payment Basis. County shall in "o event pay to the Contractor a sum in excesso the total amount specified in the Payment Limit of this Agreement. Subject to the Payment Limit, it is the intent of the parties hereto that the total payment to Contractor for all services provided for County under this Agreement shall be only for costs that are allowable costs (see Paragraph 3. below) and are actually incurred in the performance of Contractor's obligations under this Agreement. All payments made under this Agreement shall be from Federal funds only. No general County funds shall be expended under this Agreement. If, for any reason whatsoever, County does not receive such Federal funds, Contractor agrees that County shall have no,payment obligation hereunder. -2. Payment Amounts. Subject to later adjustments in total payments in accordance with the below provisions for Cost Report and Settlement, Audits, and Audit Exceptions, and subject to the Payment Limit of this Agreement, County will pay Contractor an amount equal to Contractor's allowable costs that are actually incurred, but subject to the "Budget of Estimated Program-Expenditures" contained in the Project Work Program. 3. Allowable Costs. Contractor's allowable costs are only those which are determined in accordance with all Federal regulations, guidelines, bulletins, and circulars pursuant to Title I of the Housing and Community Development Act of 1974, as published in the Federal Register, Volume 39, No. 220, Wednesday, November 13, 1974, as may be revised and amended. All of the aforesaid documents are by this reference incorporated herein. Costs incurred in carrying out the project, whether charged to the project on a direct or an indirect basis, must be in conformance with the requirements of Federal Management Circular 74-4, "Cost Principles Applicable to Grants and Contracts with State and Local Governments", except to the extent inconsistent with the aforesaid documents. -- - . 4. Payment Demands. Contractor shall submit written demands for payment in accordance with the above. Said demands shall be made on County Demand Form D-15 and in the manner and form prescribed by County. Contractor shall submit said demands for payment for services rendered no later than 60 days from the end of the month in which said services are actually rendered. Upon approval of said payment demands by the head of the County Department for which this Agreement is made or his designee, County will make payments as specified above. S. Right to Withhold. County has the right to withhold payment to the Contractor by County notifying Contractor in writing if (a) the Contractor has failed to perform its duties under this Agreement, or has insufficiently documented same, or (b) the Contractor has neglected, failed or refused to furnish information , or to cooperate with any inspection, review or audit of its program, work or records, or (c) Contractor has failed to sufficiently itemize or document its demands for payment. 6. Pa ment Adjustments. (a) If any funds are expended by the Contractor in violation o any of Oils and conditions of this Agreement, County-may make necessary adjustments in payments to Contractor on account of such unauthorized or illegal expenditure. No such action taken by County shall entitle Contractor to reduce salaries, wages, or supportive services for any particpant or to expend less during the effective period of this Agreement than those sums called for in the Project Work Program. Any such reduction in expenditures may be deemed sufficient cause for termination. Contractor shall reimburse County for any allocated monies which are expended in violation of this Agreement or used for unauthorized or illegal expenditures. 00894 1 7. Cost Report and Settlement. No later than sixty (60) days following the termination of this Agreement, Contractor shall submit to County.a cost ' report in the .form required by.County, showing.the allowable costs that have actually been incurred by Contractor under this Agreement. If said cost report shows that the allowable costs that have actually be incurred by Contractor under this Agreement exceed the payments made by County pursuant to Paragraph 2. (Payment Amounts) above, County will remit any such excess amount to Contractor, but subject tothePayment Limit of this Agreement. If said cost report shows that the payments made by County pursuant to Paragraph 2. (Payment Amounts) above exceed the ailouable.. costs that have actually been incurred by Contractor under this Agreement, Contractor shall remit any such excess amount.to County. The Contractor shall provide County with a Certification of its Cost Report required under this Contract. Said Certification shall provide a full, true, and accurate accounting of the actual cost of services under this Contract, including all applicable expenditures, revenues, and indirect cost allocations, and any other pertinent allocations which are in connection with Contractor's operations that are not a part of this Contract. 8. Audits: The records of the Contractor may be audited by the County, State, or United States government, in addition to any certifiedcostreport or audit required by Paragraph 7. (Cost Report and Settlement)., Any certified cost report or audit,required by Paragraph 7. (Cost Report and Settlement)_ shall be submitted to County by Contractor within such period of time as may be expressed by applicable. State or Federal regulations, policies or contracts, but in no event later than 18 months from the termination date of this Agreement. If such audit(s) show that the: payments made by County pursuant to Paragraph 2. (Payment Amounts) above exceed the allowable costs that have actually been incurred by Contractor under this Agreement, including any adjustments made pursuant to Paragraph 7. (Cost Report and Settlement) above, then Contractor agrees to,pay to County within 30:days,of demand by County : any.such excess amount. If such audit(s) show that the allowable costs that have actually been incurred by Contractor under this Agreement exceed the payments made by County pursuant to Paragraph 2. (Payment Amounts) above, including any adjust- ments made pursuant to Paragraph 7. (Cost Report and Settlement) above, then County agrees to pay to Contractor any such excess mount, but subject to the Payment,Limit of this Agreement. 9.' Audit Exceptions. In addition to its obligations under Paragraph 8..(Andits) above, Contractor agrees to accept responsibility for receiving, replying to and/or complying with any audit exceptions by appropriate County, State or Federal audit. agencies occurring as a result of its performance of this Agreement. Contractor also agrees to pay,to the County within 30 days of demand by County the full amount of the County?s liability, if any, to the State and/or Federal government resulting.. S' from any audit exceptions, to the extent such are attributable to the Contractor's failure to perform properly any of its obligations under this Agreement. W F:dh -2_ 008 GENERAL coND[TIONS 1. Compliance with Law. Contractor shall be subject to and comply with all Federal, State and local laws and regulations applicable to public agencies with respect to its performance hereunder, including but not limited to, Federal regulations, guidelines, bulletins, and circulars pursuant to Title I of the Housing and Community Development Act of 1974, including Title 24 of the Code of Federal Regulations, Chapter V. Part 570, as published in the Federal Register, Vol. 39, No. 220, Wednesday, November 13, 1974, as may be revised and amended; and which are incorporated herein by reference. Documentation of such compliance shall be made available for review by the County upon request. . 2. Inspection. Contractor's performance, place of business and records pertaining to this Agreement are subject to monitoring, inspection, review and audit by authorized representatives of the County, the State of California, and the United States Government. 3. Records. Contractor shall keep and make available for inspection by authorized representatives of the County, the State of California, and the United States Government, the Contractor's regular business records pertaining to this Agreement and such additional records as may be required by the County. 4. Retention of Records. The Contractor and County agree to retain all documents pertaining to this Agreement for three years from the date of submission of the Annual Performance Report by the County to HUD, except as follows: (a) Records that are the subject of audit finding's shall be retained for three years after such findings have been resolved. (b) Records for nonexpendable property which was acquired with Federal grant funds shall be retained for three years after its final disposition. (c) Records for any displaced person shall be retained for three years after he has received final payment. S. Termination. a. Failure to Perform. In the event the Contractor fails to perform properly any of its obligations hereunder and such failure of performance is not cured by the Contractor within thirty (30) days after receipt of written notice from the County, the County may in addition to any other remedies, complete the Contractor's obligations in any reasonable manner it chooses, take possession of any real or personal property associated with the project, and construct, operate or maintain the project as the County may deem necessary to fulfill requirements of the Federal Government. The Contractor agrees to reimburse the County for any costs or expenses incurred by the County because of said failure to perform and also agrees to convey title to any real property acquired by Contractor with project funds should County request such title. b. Cessation of Funding. In the event that Federal funding for this ent is Agreement ceases, this Agreemterminated. c. Failure by the Contractor to perform properly any of its obligations under this Agreement may be cause for suspension of all obligations of the County thereunder. 6. Entire Agreement. This Agreement contains all the terms and conditions agreed upon by the parties. Except as expressly provided herein and in the "COOPERATION AGREBIENT, H.C.D.A. 1974" effective January 20, 1976 and amendments relating thereto, if any, no other understandings, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the parties hereto. _1_ 008% 7. Further Specifications for ul,crating Procedures. Detailed specifications of operating procedures and budgets required by this Agreement, including but not limited to monitoring, auditing, billing, or regulatory changes, may be developed and set forth in written "Informal Agreements" entered between the Contractor and the County. Such "Informal Agreements" when entered shall not be modifications to this Agreement except to the extent that they further detail or clarify that which is already required hereunder. Further, any "Informal Agreement" entered may not enlarge in any manner the scope of this Agreement, including any sums of money to be paid the Contractor as provided herein. "Informal Agreements" may be approved for, and executed on behalf of the County by the head of the County Department for which this Agreembnt is made or his designee. 8. Modifications and Amendments. a. General Agreements. This Agreement may be modified or amended only by a.written document executed by the Contractor and the Contra Costa County Board of'Supervisors, subject to any required State or Federal (United States) approval. b. Administrative Amendments. Subject to the Payment Limit, only the Payment Provisions and the Project work Program may be amended by a written administrative amendment executed by the Contractor and the head of the County Department for which this Agreement is made or his designee, subject to any required State or Federal (United States) approval, provided that such adminis- trative amendments may not materially change the Payment Provisions or the Project Mork Program. C. Extension of Term for Performance. Without requiring Contractor to provide consideration in addition to that supporting this Agreement, the County of Contra Costa, through its Planning Director, may grant Contractor an.extension of time for performance, beyond that time specified above under "Term" (Paragraph 3). Any such extension must be in writing and shall be at the sole discretion of County. g. Disputes. Disagreements between the County and Contractor concerning the meaning, requirements, or performance of this Agreement shall be subject to final determination in writing by the head of the County Department for which this Agreement is made or his designee or in accordance with the applicable procedures (if any) required by the Federal Government. i 10. Law Governin A reement. This Agreement is made in Contra Costa County andlshall bee governs an construe in accordance with the laws of the State of California. 11. Conformance with Federal and State Regulations. Should Federal or State regulations touching upon this Agreement be adopted or revised during the term hereof, this Agreement is subject to modification to assure conformance with such Federal or State requirements. 12. No Waiver by County. Subject to the ddisputes provision contained herein, inspections or approvals, or statements by any officer, agent or employee of the County indicating the Contractor's performance or any part thereof complies with the requirements of this Agreement, or acceptance of the whole or any-part of said performance, or payments therefor, or any combination of these acts, shall not relieve the Contractor's obligation to fulfill ,this Agreement as prescribed; nor shall the County be thereby stooped from bringing any action for damages or enforce- ment arising from any failure to comply with any of the terms and conditions thereof. 13. Original Agreement. The original copy of this Agreement and of any modification thereto is that copy filed with the Clerk of the Board of Supervisors of Contra Costa County. 14. Assignment. This Agreement hinds the heirs, successors, assigns and representatives of Contractor. The Contractor shall not assign this Agreement, or monies due or to become due hereunder, without the prior written consent of the County. 15• Independent Contractor Status. This Agreement is by and between two independent contractors and is not intended to and shall not be construed to , create the relationship of agent, servant, employee, partnership, joint venture or association. OOS9OO (]�y -2- M Conflicts of Interest. Conir:ictor agrees to furnish to the County upon demand a valid copy of the mast recently adopted bylaws of any Corporation and also a complete and accurate list of the governing body (Board of Directors or Trustees) and to timely update said bylaws or tho list of its governing body as changes ip such governance occur, if Contractor is a corporation. Contractor promises and attests that the Contractor and any members of its governing body shall avoid any actual or potential conflicts of interest and will establish safeguards pursuant to Paragraph 12 of the attached "Assurances". 17. Confidentiality. Contractor agrees to comply and to require his employees to comply with all applicable State or Federal statutes or regulations respecting confidentiality, including but not limited to, the identity of recipients, their records, or services provided them, and assures that: a. All applications and records concerning any individual made or kept by Contractor or any public officer or agency in connection with the administration of or relating to services provided under this Contract will be confidential, and will not be open to examination for any purpose not directly connected with the administration of such service: b. No person will publish or disclose or permit'or cause to be published or disclosed, any list of persons receiving services, except as may be required in the administration of such service. Contractor agrees to inform all employees, agents and partners of the above provisions, and that any person knowingly and intentionally disclosing such information other than as authorized by law may be.guilty of a misdemeanor. lg. Indemnification. a. Contractor hereby waives all claims and recourse against the County including the right to contribution for loss or damage to persons or property arising from, growing out of or in any way connected with or incident to this Agreement except claims arising from the concurrent or sole negligence of County, its officers, agents and employees. b. The Contractor shall defend and indemnify the County and its officers, agents and employees against and hold the same free and harmless from- any and all claims, demands, damages, losses, costs, and/or expenses of liability due to, or arising out of, either in whole or in part, whether directly or in- directly, the organization, development, construction, operation, or maintenance of the Project except for liability arising out of the concurrent or sole negligence of County, its officers, agents or employees. C. In the event County is named as co-defendant the Contractor shall notify the County of such fact and shall represent County in the legal action unless County undertakes to represent itself as co-defendant in such legal action in which event County shall bear its own litigation costs, expenses, and attorney's fees. d. This condition shall not terminate on the date specified in the Agreement but shall remain in full force and effect. 19. Insurance. During the entire term of this Contract and any extension of modification thereof, the Contractor shall keep in effect insurance policies meeting the following insurance requirements unless otherwise expressed in the Special Conditions: a. Liability Insurance. The Contractor shall provide a policy or policies of comprehensive .liability insurance, including coverage for owned and non-owned auto- mobiles. naming the County and its officers and employees as additional insureds,. with a minimum combined single limit coverage of $S00,000 for all damages because of bodily injury, sickness or disease, or death to any person and damage to or destruc- tion of property, including the loss of use thereof, arising from each accident or occurrence. b. Workers' Compensation. The Contractor shall provide the County with a certificate of insurance evidencing workers' compensation insurace coverage for its employees. c. Additional Provisions. The policies shall include a provision for thirty (30) days written notice to County before cancellation or material change of the above specified coverage. Said policies shall constitute primary insurace as to,the County, the State and Federal Governments, their officers, agents, and employees, so that other insurance policies held by them shall not be required to contribute to any,loss covered, under the Contractor's insurance policy or policies. Not later than the effective date of this Contract, the Contractor shall provide the County with a certificate(s) of insurance evidencing the above liability insurance. -s __ � c 20. Notices. All notices provided Ru• by this Agreement shall be in writing and may be delivered by deposit in the United States wail, postage prepaid. Notices to the County shall be addressed to Contra Costa County Planning Department, P.O. Box 951, 651 Pine Street, Martinez, California 94553. Notices to the.Contractor shall be addressed to the Contractor's address designated herein. The effective date of notice shall be the date of deposit in the wails or of other delivery. . 21. Available Copies. Copies of the County's Project documents (as specified in Paragraph 3, Project, of this Agreement), and all pertinent Federal statues, regulations, guidelines, bulletins, and circulars applicable to this Agreement, shall be available at all times for inspection by the Contractor during regular business hours at the Offices of the Planning Department, Martinez, California. 22. Retained Powers. All powers not explicitly vested in the Contractor remain in the County. 23. Project Development. a. If the Project includes construction, the construction plans and specifications shall be reviewed and approved by the Contractor before construction is commenced. b. The Contractor shall secure completion of the construction work in accordance with the approved construction plans and specifications. c. If the Project includes acquisition of real property, the purchase price for such real property shall be determined from two County-approved appraisal reports prepared by competent appraisers or through proceedings in eminent domain. The initial acquisition offer shall be the highest County'-approved appraisal The appraisal reports and qualifications of such appraisers shall be submitted for review and approval by the County before initiation of the acquisition procedure.` Contractor agrees to furnish County preliminary title reports respecting such real property or such other evidence of title which is determined to be sufficient by County . Contractor agrees in negotiated purchases to correct prior to or at the close of escrow any defects of title which in the opinion of County might interfere with the operation of the Project. In condemnation actions such title defects must be eliminated by the final judgment. Ii 1 ;00Q% DJF/dh -4- ASSURAM.F.1; The Contractor, as recipient of funding under Title I of the Housing and Community Development Act of 1974, assures and certifies that: 1. . It will comply with the regulations, policies, guidelines and requirements of Federal Management Circulars 74-4 and 74-7, as they relate to the County's Community Development Block Grant Program application, accept- ance and use of Federal funds for this Federally-assisted project. 2. It possesses legal authority to execute the Project. 3. Contractor, identified as "Applicant" below, will comply with: a. Title VI of the Civil Rights Act of 1964 (P.I. 88-352) and the regulations issued pursuant thereto (24 CFR Part I), which provides that no person in the United States shall on the ground of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity for which the applicant receives Federal financial assistance and will immediately take any measures necessary to effectuate this assurance. If any real property or structure thereon is provided or improved with the aid of Federal financial assistance extended to the applicant, this assurance shall obligate the applicant, or in the case of any transfer of such property, any transferee, for the period during which the real property or structure is used for a purpose for which the Federal financial assistance extended or for another purpose involving the pro- vision of similar services or benefits. b. Title VIII of the Civil Rights Act of-1968 (p.L. 90-284) as amended, administering all programs and activities relating to housing and community develop- ment in a manner to affirmatively further fair housing; and will take action to affirmatively further fair housing in the sale or rental of housing, the financing of housing, and the provision of brokerage services within the applicant's juris- diction. c. Section 109 of the Housing and Community Development Act of 1974, and the regulations issued pursuant thereto (24 CFR 570.601), which provides that no person in the United States shall, on the ground of race, color, national origin or sex, be excluded from participation in, be denied the benefits of, or be subjected toldiscrimination under, any program or activity funded in whole or in part with Title I funds. d. Executive Order 11063 on equal opportunity in housing and nondiscrimin- ation in the sale or rental of housing built with Federal assistance. e. Executive Order 11246, and all regulations issued pursuant thereto (24 CFR Part 130), which provides that no person shall be discriminated against on the basis of race, color, religion, sex or national origin in all phases of employment during the performance of Federal or federally-assisted contracts. Such contractors and subcontractors shall take affirmative action to ensure fair treatment in employment, upgrading, demotion, or transfer; recruitment or recruit- ment advertising; layoff or termination, rates of pay or other forms of compensation and selection for training and apprenticeship. f. Section 3 of the Housing and Urban Development Act of 1968, as amended, requiring that to the greatest extent feasible opportunities for training and employment be given lower income residents of the project area and'contracts for work in connection with the project be awarded to eligible business concerns which are located in, or owned in Substantial part by, persons residing in the area of the project. '4. Prior to the submission of the "Project Work Program", the following have been complied with: a. Citizens have been provided with adequate information concerning the amount of funds available for the project, the range of activities that may be undertaken, and other important project requirements; b. Citizens have been provided an adequate opportunity to participate in the development of the project and in the development of any revisions, changes, or amendments. 00. -I- 5. It will: a. Provide fair and reasonable relocation payments and assistance in accordance with Sections 202, 203, and 204 of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 and applicable HUD regulations (24 CFR Part 42), to or for families, individuals, partnerships, corporations or associations displaced as a result of any acquisition of real property for an activity assisted under the program; b. Provide relocation assistance programs offering the services described in Section 205 of the Act to such displaced families, individuals, partnerships, corporations or associations in the manner provided under applicable HUD regulations; c. Assure that, within a reasonable time prior to displacement, decent, safe, and sanitary replacement dwellings will be available to such displaced families and individuals in accordance with Section 205(c)(3) of the Act, and that such housing will be available in the same range of choices to all such dis- placed persons regardless of their race, color, religion, national origin, sex, or source of income; d. Inform affected persons of the benefits, policies, and procedures provided for under HUD regulations; and e. Carry out the relocation process in such a manner as to provide such displaced persons with uniform and consistent services, including any services required to ensure that the relocation process does not result in different or separate treatment to such displaced persons on account of their race, color, . religion, national origin, sex, or source of income. 6. It will: a. In acquiring real property in connection with the Community Develop- ment Block Grant Program, be guided to the greatest extent practicable under State_ law, by the real property acquisition policies set out under Section 301 of the- Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) and the provisions of Section 302 thereof: b. Pay or reimburse property owners for necessary expenses as specified iniSection 303 and 304 of the Act; and A c. Inform affected persons of the benefits, policies, and procedures under HUD regulations (24 CFR Part 42). 7'. It will give HUD and the Comptroller General through any authorized representative access to and the right to examine all records, books, papers, or documents related to the grant. 6. It will comply with the provisions of the Hatch Act which limits the political activity of employees. 9. It will comply with the provisions of Executive Order 11296, relating to evaluation of flood hazards. 10. Its officer executing this Agreement: a. Consents to assume the status of a responsible Federal official under the National Environmental Policy Act of 1969 insofar as the provisions of such act apply pursuant to this Part; and b. Is authorized and consents on behalf of the Contractor and himself to accept the jurisdiction of the Federal courts for the purpose of enforcement of his responsibilities as such an official. •11. The Community Development Program has been developed so as to give maximum feasible priority to activities which will benefit low or moderate income families or aid in the prevention or elimination of slums or blight. Nhere all or part of the Community Development Program activities are designed to meet other Community Development needs having a particular urgency, such needs are specifically described in the application under the Community Development Plan Summary. ; C09M -2- 12. It will establish safeguards to prohibit employees from using positions for a purpose that is or gives the appearance of being motivated by a desire for private gain for themselves or others,. particuarly those with whom They have family, business, or other ties. 13. It will comply with all requirements imposed by 110D concerning special requirements of law, program requirements, and other administrative requirements approved in accordance with Federal Management Circular 74-7. 14. It will administer and enforce the labor standards.requirements set . forth in Section 570.605 and HUD regulations issued to implement suchh-require ments. j i ("Assurances 4 and 11 are applicable only if Contractor is a city.) -3- 00" E%HIOIT A CONTRA COSTA COUNTY COMMUNITY DEVELOPMENT PROGRAM 1977-1918 PROJECT WORK PROGRAM A. PROJECT DESCRIPTION (Second Year Activity #28) The construction of a small recreation building in Davis Park to facilitate and increase resident participation. Continuation of Second Year Activity funded with Third Year Community Development funds. B. PROJECT TIME SCHEDULE Time Schedule on a month-by-month basis for the above Project indicating when major activity items are expected to be undertaken and completed. Work Item Start Date Completion Date Building Construction October 1, 1977 December 31, 1977 i i C. PROJECT ADMINISTRATION Contractor should indicate who will be responsible for administering the Work Program. Ransom Coleman John Hunt Finance Director or Parks Director City of San Pablo 2021 Market Avenue San Pablo, CA 234-6440 PROJECT WORK PROGRAM D. PERFORMANCE STANDARDS Contractor should indicate, where applicable, what performance standards (details of project implementation) will be applied in implementing the Work Program. - Under this program, the City of San Pablo shall: In all contracts under $10,000 entered under this agreement, comply' with'procurement procedures.-contained in FMC 74-7, Attachment. 0 and any other applicable HUD regulations. All construction contracts in excess of $10,000 shall be in compliance With bid procedures, contained in Assurance #3 and Appendix III of the "Guide of Cotpliance with Assurances and Certification Under the Housing and Community Development Act" Compliance Guide, as provided by the County Planning Department. In all contracts entered under this agreement, regardless of amount, , the Contractor shall comply with appropriate HUD regulations,pertaining: to equal opportunity and Section 3 contractors, as provided in Assurance #3 and Appendix VI of the Compliance Guide cited. The Contractor shall conform with all applicable building codes and` laws in the construction work, in particular those laws and regulations pertaining to access to handicapped persons. An executed copy of all contracts let under this agreement shall be transmitted to the County Planning Department prior to demands being processed for payment to ensure that all appropriate clauses and provisions have been included. 1 E. PROGRAM MDNITORING 1. Contractor's staff will meet at least once per quarter with appropriate County staff and Camaunfty Development Advisory Council representatives where applicable to discuss progress of the Contractor toward achieving stated work program objectives and to assist Contractor's staff in solving problems. 2. Contractor shall maintain and submit Quarterly Progress. Reports to the County Planning Department. 3. Contractor shall maintain and submit quarterly monitoring and progress reports on work performed by sub-contractors. F. GENERAL OPERATIONS Overtime Prohibition. Contractor shall not allow staff overtime wage rates under this Contract. - 2 - 000M. 7M PROJECT WORK PROGRAM G. BUDGET OF ESTIMATED PROGRAM EXPENDITURES 1. Contractor shall provide services under this Contract in accordance with the following budget of allowable expendi- tures: LINE NO. PROGRAM ACTIVITY AMOUNT 1. ACQUISITION OF REAL PROPERTY 2. PUBLIC WORKS,--FACILITIES, SITE IMPROVEMENTS $20,000 3. CODE ENFORCEMENT 4. CLEARANCE, DEMOLITION, REHABILITATION 5. REHABILITATION LOANS AND GRANTS 6. SPECIAL PROJECTS FOR ELDERLY AND HANDICAPPED 7. PAYMENT FOR LOSS OF RENTAL INCOME 8. DISPOSITION OF REAL PROPERTY 9. PROVISION OF PUBLIC SERVICES 10. PAYMENT OF NON-FEDERAL SHARES 11. COMPLETION OF URBAN RENEWAL PROJECTS 12. RELOCATION PAYMENTS AND ASSISTANCE 13. PLANNING AND MANAGEMENT DEVELOPMENT 1 TOTAL CONTRACT AMOUNT 20.000 2. Subject to the Payment Limit of this Contract, each line item budget amount specified above may be changed with prior written authorization from the County Planning Director or his designee. 3. The above schedule is subject to a Contractor's Detailed Expenditure Schedule, which shall sub-categorize in specific detail the above line.item categories and amounts and be kept on file with the County Planning Department, in the form and manner presecribed by County. - 3 - 009W CONTRA COSTA COUNTY COMMUNITY DEVELOPMENT PROGRAM, 1977-1978 H. CONTRACTOR'S DETAILED EXPENDITURE SCHEDULE CONTRACTOR: ACTIVITY NUMBER: Second Year Activity 128 PAGE 1 OF 1 City of San Pablo .BUDGET PERIOD: July 1977 - June 1978 Original X Amendment No. BUDGET ITEM CD FUNDS - $ + OTHER FUNDS - f, = TOTAL- Grading and Construction $20,000 $32,000* $60,000 8,000** I e TOTAL $ 20,000 $40,000 $60,000 NOTES *State Urban Recreation Bond Monies "Second Year Community Development Funds (a) Detailed categories expanded from Budget of Estimated Program Expenditures pursuant to FMC 74-4 (b) Items that are eleigibile to be funded by Community Development Block Grant funds (see HUD Rules 6 Regulation). (c) Estimate of other necessary expenditures that cannot be funded with CO monies; and indication of anticipated'sources, assurances and timing of other funds. (d) Sum of (b) and (c) above including both Community Development and non-Community Development funds. (e) Contract Payment Limit for CD project. EXHIBIT A CONTRA COSTA COUNTY COMMUNITY DEVELOPMENT PROGRAM 1977-1978 PROJECT WORK PROGRAM A. PROJECT DESCRIPTION M9 Bayview Redevelopment Project - Acquisition of land for the development of low income housing. B. PROJECT TIME SCHEDULE Time Schedule on a.month-by-month basis for the above Project • indicating when major activity items are expected to be undertaken and completed.. Mork Item Start Date Completion Date Appraisals August 1, 1977 September 30, 19T7 Site Acquisition October 1, 1977 December 31, 1977 Relocation Activities October 1, 1977 Iky 31, 1978 C. PROJECT ADMINISTRATION Contractor should indicate who will be responsible for administering the Work Program. Contracotr should indicate who will be responsible for administrating the Wrok Program. Ransom Coleman or Louis Shepard Finance Director City Manager City of San Pablo 2021 Market Avenue San Pablo, CA 234-6440 00%7 r' PIZOJLCT WORT: I'IIOGRAM D. PERFORMANCE STANDARDS Contractor should indicate, where applicable, what performance standards (details of project implementation) will be applied in implementing the Work Program. Under this program the City of San Pablo shall: Have at least two independent appraisals and one review appraisal completed and comply with all Federal and State regulations pertaining to acquisition and relocation. The contractor shal4 maintain records documenting such compliances and provide the County Planning Department with such records. All contracts under $10,000 entered into under this agreement shall be in compliance with procurement procedures contained in FPC 74-7 attachment 0 and other applicable HUD regulations. All construction contracts'in excess of $10,000 shall be in compliance with bid procedures, contained in Assurance 03 and Appendix III of the "Guide for Compliance with Assurances and Certification Under the Housing and Community Development Act", as provided by the County Planning Department. In all contracts entered under this agreement, regardless of amount, the Contractor shall comply with appropriate HUD regulations including equal opportunity and Section 3 contractors, as provided in Assurance N3 and Appendix VI of the compliance guide cited. The plans for and any construction shall comply with all applicable building codes and laws, in particular those laws and regulations pertaining to access to handicapped persons. An executed copy of all contracts let under this agreemgnt shall be transmitted to the County Planning Department prior to demands being processed for payment to ensure that all appropriate clauses and provisions have been included. i i E. PROGRAM MONITORING 1. Contractor's staff will meet at least once per quarter with appropriate County staff and Community Development Advisory Council representatives where applicable to discuss progress of the Contractor toward achieving stated work program objectives and to assist Contractor's staff in solving problems. 2. Contractor shall maintain and submit Quarterly Progress Reports to the County Planning Department. 3. Contractor shall maintain and submit quarterly monitoring and progress reports on work performed by sub-contractors. F. GENERAL OPERATIONS i Overtime Prohibition. Contractor shall not allow staff overtime wage rates under this Contract. I _ 2 _ WW PROJLCI WORK PROGRAM G. BUDGET OF ESTIMATED PROGRAM EXPENDITURES 1. Contractor shall provide services under this Contract in accordance with the following budget of.allowable expendi- tures: .LINE NO. PROGRAM ACTIVITY AMOUNT 1. ACQUISITION OF REAL PROPERTY $2010.000 2. PUBLIC WORKS,•'FACILITIES, SITE IMPROVEMENTS 3. CODE ENFORCEMENT 4. CLEARANCE, DEMOLITION, REHABILITATION 5. REHABILITATION LOANS AND GRANTS 6. SPECIAL PROJECTS FOR ELDERLY AND HANDICAPPED 7. PAYMENT FOR LOSS OF RENTAL INCOME 8. DISPOSITION OF REAL PROPERTY 9. PROVISION OF PUBLIC SERVICES 10. PAYMENT OF NON-FEDERAL SHARES il. COMPLETION OF URBAN RENEWAL PROJECTS 12. RELOCATION PAYMENTS AND ASSISTANCE 13. PLANNING AND MANAGEMENT DEVELOPMENT TOTAL CONTRACT AMOUNT $200,000 I. 2. Subject to the Payment Limit of this Contract, each line item budget amount specified above may be changed with prior written authorization from the County Planning Director or his designee. 3. The above schedule is subject to a Contractor's Detailed Expenditure Schedule, which shall sub-categorize in specific detail the above line item categories and amounts and be kept on file with the County Planning Department, in.the form and manner presecribed by County. - 3 - �� CONTRA COSTA COUNTY COMMUNITY DEVELOPMLNT PROGRAM, 1977-1978 H. CONTRACTOR'S DETAILED EXPENDITURE SCHEDULE CONTRACTOR: ACTIVITY NUMBER: 9 City of San Pablo PAGE 1 OF 1 BUDGET PERIOD: July 177 - June 178 Original g Amendment No. (a) (b) (c) (d) BUDGET ITEM CD FUNDS - S ; OTHER FUNDS - $ = TOTAL - $ Appraisals Acquisition 200,000 13,280,000* 13,480,000 Public Improvements * This activity to be incrementally funded over several years from other funds. i 'I e TOTAL $2000,000 513,280,E $13,48D,000 NOTES: (a) Detailed categories expanded from Budget of Estimated Program Expenditures pursuant to FMC 74-4 (b) Items that are eleigibile to be funded by Community Development Block Grant Funds .(see HUD Rules 8 Regulation). (c) Estimate of other necessary expenditures that cannot be funded with CD monies; and indication of anticipated sources, assurances and timing of other funds. (d) Sum of (b) and (c) above including both Community Development and non-Community Development funds. (e) Contract Payment Limit for CD project. t1 909. 10 E%IIIRIT A CONTRA COSTA COUNTY COMMUNITY DEVELOPMENT PROGRAM 1977-1978 PROJECT WORK PROGRAM A. PROJECT DESCRIPTION f10. Sheffield Redevelopment Project-Acquisition of land for the development of low income housing. f B. PROJECT TIME SCHEDULE Time Schedule on a month-by-month basis for the above Project indicating when major activity items are expected to be undertaken and.completed. Work Item Start Date Completion Date Appraisals . August 1, 1977 September, 30, 1977 Acq. of Property october 1, 1977 December 31, 1977 C. PROJECT ADMINISTRATION Contractor should indicate who will be responsible for administering the Work Program. Ransom Coleman or Louis Shepard Finance Director City Manager _ City of San Pablo 2021 Market Avenue San Pablo, CA 234-6440 04911 I'ROJCCT WO11K PROGRAM D. PERFORMANCE SIANDAROS Contractor should indicate, where applicable, what performance .standards (details of project implementation) will be applied in implementing the Work Program. Under this program the City of San Pablo shall: Have at least two independent appraisals and one review appraisal completed and comply with all Federal and State regulations pertaining to acquisition and relocation. The contractor shall maintain records documenting such compliances and provide the County Planning Department with such records. A11 contracts under $10,000 entered into under this agreement shall be in compliance with procurement procedures contained in FMC 74-7 attachment. 0 and other applicable HUD regulations. All construction contracts-in excess of $10,000 shall be in compliance with bid procedures, contained in Assurance 13 and Appendix III of the "Guide for Compliance with Assurances and Certification Under the (lousing and Community Development Act", as provided by the County " Planning Department. In all contracts entered under this agreement, regardless of amount, the Contractor shall comply with appropriate 11110 regulations including equal opportunity and Section 3 contractors, as provided in Assurance 03 and Appendix VI of the compliance guide cited. The plans for and any construction shall comply with.all applicable building codes and laws, in particular those laws and regulations pertaining to access to handicapped persons. An executed copy of all contracts let under this agreement shall be transmitted to the County Planning Department prior to demands being processed for payment to ensure that all appropriate clauses and provisions have been included. E. PROGRAM MONITORING I. 'Contractor's. staff will meet at least once per quarter with appropriate County staff and Community Development Advisory Council representatives where applicable to discuss progress of the Contractor toward achieving stated work program objectives i and to assist Contractor's staff in solving problems. 2.. Contractor shall maintain and submit Quarterly Progress Reports to the County Planning Department. 3. Contractor shall maintain and submit quarterly monitoring and progress reports on work performed by sub-contractors. F. GENERAL OPERATIONS Overtime Prohibition. Contractor shall not a11Aw. staff overtime wage rates under this Contract. f i 2 00912 'I MR - PROJECT WORK PROGRAM G. BUDGET OF ESTIMATED PROGRAM EXPENDITURES 1. Contractor shall provide services under this Contract in accordance with the following budget of allowable expendi- tures: LINE NO. PROGRAM ACTIVITY AMOUNT 1. ACQUISITION OF REAL PROPERTY $50,000 2. PUBLIC WORKS,"FACILITIES, SITE IMPROVEMENTS 3. CODE ENFORCEMENT 4. CLEARANCE, DEMOLITION, REHABILITATION 5. REHABILITATION LOANS AND GRANTS 6. SPECIAL PROJECTS FOR ELDERLY AND HANDICAPPED 7. PAYMENT FOR LOSS OF RENTAL INCOME 8. DISPOSITION OF REAL PROPERTY 9. PROVISION OF PUBLIC SERVICES 10. PAYMENT OF NON-FEDERAL SHARES 11. COMPLETION OF URBAN RENEWAL PROJECTS 12. RELOCATION PAYMENTS AND ASSISTANCE 13. PLANNING AND MANAGEMENT DEVELOPMENT TOTAL CONTRACT AMOUNT $50,000 2. Subject to the Payment Limit of this Contract, each line item budget amount specified above may be changed with prior written authorization from the County Planning Director or his designee. 3. 'The above schedule is subject to a Contractor's Detailed Expenditure Schedule, which shall sub-categorize in specific detail the above line item categories and amounts and be kept on file with the County Planning Department, in the form and manner presecribed by County. - 3 - 00.413 ,. CONTRA COSTA COUNTY COMMUNITY DEVELOPMENT PROGRAM, 1977-1978 H. CONTRACTOR'S DETAILED EXPENDITURE SCHEDULE CONTRACTOR: ACTIVITY NUMBER: 10 City of San Pablo PAGE 1 OF 1 -BUDGET PERIOD: July 177 - June -78 Original x Amendment No. (a) (b) (c) (d) BUDGET ITEM CD FUNDS - $ + OTHER FUNS - $ = TOTAL - $ Acquisition $50,000 $1,357,000 $1,407,000 i 1 i TOTAL $50,000 e $1,357,000 $1,407,000 NOTES: (a) Detailed categories expanded from Budget of Estimated Program Expenditures pursuant to FMC 74-4 (b) Items that are eleigibile to be funded by Community Development Block Grant Funds (see HUD Rules 6 Regulation). (c) Estimate of other necessary expenditures that cannot be funded with CO monies; and indication of anticipated sources, assurances and timing of other funds. (d) Sum of (b) and (c) above including both Community Development and non-Community Development funds. (e) Contract Payment Limit for CD project. EXHIBIT A CONTRA COSTA COUNTY COMMUNITY DEVELOPMENT PROGRAM 1977-1978 PROJECT WORK PROGRAM A. PROJECT DESCRIPTION #20. Traffic signal for the Blind to provide safe crossing of major road by residents of a blind live-in center to nearby shopping center. Installation of buzzing devices to existing traffic signals that inform blind persons when the light is green. B. PROJECT TIME SCHEDULE Time Schedule on a month-by-month basis for the above Project indicating when major activity items are expected to be undertaken and completed. Approx. Approx. Work Item Start Date c9apletion llate Engineering (preparation August 1, 1977 August 30, 1977 of plans 6 specs) Advertisement for Bids September 1, 1977 October 1S, 1977 Construction (instal- October 15, 1977 November 30, 1977 lation of devices by contractor) C. PROJECT ADMINISTRATION Contractor should indicate who will be responsible for administering the Work Program. Ransom Coleman City Engineer Finance Director or City of San Pablo 2021 Market Avenue San Pablo, CA 234-6440 ,r 00915 PROJECT W010, i'ROGRAM U. PERFORMANCE STANDARDS Contractor should indicate, where applicable, what performance :standards (details of project implementation) will be applied in implementing the Work Program. Under the program the City of San Pablo shall. Obtain all required permits prior to commencing work on the traffic signals. All contracts under $10,000 entered into under this agreement shall be in compliance with procurement procedures contained in FMC 74-7 Attachment 0 and any other applicable HUD regulations. All construction contracts in excess of $10,000 shall be in compliance with bid procedures contained in Assurance N3 and Appendix III of the "Guide for Compliance with Assurances and Certification under the Housing and Community Development Act", Compliance Guide as provided by the County Planning Department. In all contracts entered under this agreement, regardless of amount, the Contractor shall comply with appropriate HUD regulations including equal opportunity and Section 3 Contractors, as provided in Assurance N3 and Appendix UI of the Compliance Guide cited. All work on the traffic signals shall conform with the provisions of the State Division of Highways, Standard Specifications. An executed copy of all contracts let under this agreement shall be transmitted to the County Planning Department prior to demands being processed for payment to ensure that all appropriate clauses and provisions have been included. E. PROGRAM MONITORING 1. Contractor's staff will meet at least once per quarter with appropriate County staff and Community Development Advisory Council representatives where applicable to discuss progress of the Contractor toward achieving stated work program objectives and to assist Contractor's staff in solving problems. 2. Contractor shall maintain and submit Quarterly Progress Reports to the County Planning Department. a 3. Contractor shall maintain and submit quarterly monitoring and progress reports on work performed by sub-contractors. t F. GENERAL OPERATIONS Overtime Prohibition. Contractor shall not allow staff overtime wage rates under this Contract. i - 2 - • Rt1°15 PROJECT WORK PROGRAM G. BUDGET OF ESTIMATED PROGRAM EXPENDITURES 1. Contractor shall provide services under this Contract in accordance with the following budget of allowable expendi- tures: LINE NO. PROGRAM ACTIVITY AMOUNT 1. ACQUISITION OF REAL PROPERTY- 2. PUBLIC WORKS, FACILITIES, SITE IMPROVEMENTS $12,000 3. CODE ENFORCEMENT 4. CLEARANCE, DEMOLITION, REHABILITATION 5: REHABILITATION LOANS AND GRANTS 6. SPECIAL PROJECTS FOR ELDERLY AND HANDICAPPED 7. PAYMENT FOR LOSS OF RENTAL INCOME 8. DISPOSITION OF REAL PROPERTY 9. PROVISION OF. PUBLIC SERVICES 10. PAYMENT OF NON-FEDERAL SHIRES 11. COMPLETION OF URBAN RENEWAL PROJECTS 12. RELOCATION PAYMENTS AND ASSISTANCE 13. PLANNING AND MANAGEMENT DEVELOPMENT TOTAL CONTRACT AMOUNT $12,000 2. Subject to the Payment Limit of this Contract, each line Stem budget amount specified above may be changed with prior written authorization from the County Planning Director or his designee. 3. The above schedule is subject to a Contractor's Detailed Expenditure Schedule, which shall sub-categorize in specific detail the above line item categories and amounts and be kept on file with the County Planning Department, in the form and manner presecribed by County. - 3 - 00.71/ CONTRA COSTA COUNTY COMMUNITY DEVELUI'MLNI PROGRAM, 1977-1978 H. CONTRACTOR'S DETAILED EXPENDITURE SCHEDULE CONTRACTOR: ACTIVITY NUMBER: 420 City of San Pablo PAGE I OF I .BUDGET PERIOD: July 177 - June '78 Original X Amendment No. (a) (b) (c) (d) BUDGET ITEM CD FUNDS - $ + OTHER FUNDS - $ = TOTAL - Installation of 24 $12,000 -0- 12,000 Traffic Signals for the Blind at 4 intersections @ $500 per device i i i e TOTAL $ 12,000 s -0- $ 12,000 NOTES: (a) Detailed categories expanded from Budget of Estimated Program Expenditures pursuant to FMC 74-4 (b) Items that are eleigibile to be funded by Community Development Block Grant Funds (see HUD Rules 8 Regulation). (c) Estimate of other necessary expenditures that cannot be funded with CD monies; and indication of anticipated sources, assurances and timing of other. funds. (d) Sum of (b) and (c) above including both Community Development and non-Conmunity Development funds. (e) Contract Payment Limit for CD project. 00918 EXIIIBIT A CONTRA COSTA COUNTY COMMUNITY DEVELOPMENT PROGRAM 1977-1978 PROJECT WORK PROGRAM A. PROJECT DESCRIPTION 4133. Completion of ileighborhood Facility, including interior finishing. Continuation of First Year Program. Completion of Basement in a new Np_ighborhood Facility presently under construction. The basement will add 2,000 square feet of program area for the Recreation Department. B. PROJECT TIME SCHEDULE Time Schedule on a month-by-month basis for the above Project • indicating when major activity items are expected to be undertaken and completed. Work Item Start Date Completion Date Wall coverings July 1, 1977 September 30, 1977 Paneling Lighting i i i . C. PROJECT ADMINISTRATION Contractor should indicate who will be responsible for administering the Work Program. Ransom Coleman Finance Director City of San Pablo 2021 Market Avenue San Pablo, CA 234-6440 - 1 - 00919 PROJECT WORK PROGRAM D. PERFORMANCE STANDARDS Contractor should indicate, where applicable, what performance standards (details of project implementation) will be applied in implementing the Work Program. Under this program, the City of San Pablo shall: In all contracts under $10,000 entered under this agreement, comply with procurement procedures contained in FMC 74-7, Attachment o and any other applicable 11UD regulations. All construction contracts in excess of $10,000 shall be in compliance with bid procedures, contained in Assurance 13 and Appendix III of the "Guide of Compliance with Assurances and Certification Under the Housing and Community Development Act" Compliance Guide, as provided by the County Planning Department. In all contracts entered under this agreement, regardless of amount, the Contractor shall comply with appropriate HUD regulations pertaining to equal opportunity and Section 3 contractors, as provided,in Assurance 0.3 and Appendix VI of the Compliance Guide cited. The Contractor shall*conform with all applicable buiiding,codes and laws in the renovation work, in particular those laws and regulations pertaining to access to handicapped persons. An executed copy of all contracts let under this agreement shall be transmitted to the County Planning Department prior to demands being processed for payment to ensure that all appropriate clauses and provisions have been included. E. PROGRAM MONITORING 1. Contractor's staff will meet at least once per quarter with appropriate County staff and Community Development Advisory Council representatives where applicable to discuss progress of the Contractor toward achieving stated work program objectives and to assist Contractor's staff in solving problems. 2. Contractor shall maintain and submit Quarterly Progress Reports to the County Planning Department. 3. Contractor shall maintain and submit quarterly monitoring and progress reports on work performed by sub-contractors. F. GENERAL OPERATIONS Overtime Prohibition. Contractor shall not allow staff overtime wage rates under this Contract. - 2 - Aft PROJECT WORK PROGRAM G. BUDGET OF ESTIMATED PROGRAM EXPENDITURES 1. Contractor shall provide services under this Contract in accordance with the following budget of allowable expendi- tures: LINE NO. PROGRAM ACTIVITY AMOUNT 1. ACQUISITION OF REAL PROPERTY 2. PUBLIC WORKS,-FACILITIES, SITE IMPROVEMENTS $35,000 3. CODE ENFORCEMENT 4. CLEARANCE, DEMOLITION, REHABILITATION 5. REHABILITATION LOANS AND GRANTS 6. SPECIAL PROJECTS FOR ELDERLY AND HANDICAPPED 7. PAYMENT FOR LOSS OF RENTAL INCOME 8. DISPOSITION OF REAL PROPERTY 9. PROVISION OF PUBLIC SERVICES 10. PAYMENT OF NON-FEDERAL SHARES • 11. COMPLETION OF URBAN RENEWAL PROJECTS 12. RELOCATION PAYMENTS AND ASSISTANCE 13. PLANNING AND MANAGEMENT DEVELOPMENT TOTAL CONTRACT AMOUNT j 35,000 2. Subject to the Payment Limit of this Contract, each line item �. budget amount specified above may be changed with prior written authorization from the County Planning Director or his designee. 3. The above schedule is subject to a Contractor's Detailed Expenditure Schedule, which shall sub-categorize in specific detail the above line item categories and amounts and be kept on file with the County Planning Department, in the form and manner presecribed by County. 3 - /lnW CONTRA COSTA COUNTY COMMUNITY DEVELOPMEW PROGRAM, 1977-1978 H. CONTRACTOR'S DETAILED EXPENDITURE SCHEDULE CONTRACTOR: ACTIVITY NUMBER: #33 City of San Pablo PAGE i OF I -BUDGET PERIOD: July '77 - June '78 Original X Amendment No. (a) (b) (c) (d) BUDGET ITEM CO FUNDS - $ + OTHER FUNDS - = TOTAL - S '' Interior Finishing $35,000 $20,000 $55,000 i i - e TOTAL $35,000 S 20,000. 555,000 NOTES: (a) Detailed categories expanded from Budget of Estimated Program Expenditures pursuant to FMC 74-4 (b) Items that are eleigibile to be funded by Community Development Block Grant Funds (see HUD Rules A Regulation). (c) Estimate of other necessary expenditures that cannot be funded with CD monies; and indication of anticipated sources, assurances and timing of other funds. (d) Sum of (b) and (c) above including both Community Development and non-Conounity Development funds. (e) Contract Payment Limit for CD project. vV.1W EXIIIBIT A CONTRA COSTA COUNTY COMMUNITY DEVELOPMENT PROGRAM 1977-1978 PROJECT WORK PROGRAM A. PROJECT DESCRIPTION 035. Acquisition of an existing building to provide a neighborhood facility for recreation and day care programs. The building to be acquired and renovated is a County Awned surplus fire station. B. PROJECT TIME SCHEDULE Time Schedule on a month-by-month basis for the above Project indicating when major activity items are expected to be undertaken and completed. Work Item Start Date Completion Date Structural analysis, including geologic/seismicity study August 1, 1977 September 30, 1977 Appraisals, Land Use Permit, August 1, 1977 September 30,1977 EIR ' Acquisition August 1, 1977 September 30, 1977 Preliminary engineering and drawing plans October 1, 1977 October 31, 1977 Renovation October 15, 1977 December 31, 1977 C. PROJECT ADMINISTRATION Contractor should indicate who will be responsible for administering the Work Program. Ranson Coleman or John Hunt Finance Director Rec.do Parks Director City of San Pablo 2021 Market Avenue San Pablo,CA 234-6440 r PROJECT 1010 PROGRAM D. PERFORMANCE STANDARDS Contractor should indicate, where applicable, what performance standards (details of project implementation) will be applied in implementing the Work Program. Under this program the City of San Pablo shall: Have two independent appraisals and one review appraisal completed, and comply with all applicable Federal and State regulations pertaining to acquisition. The Contractor shall maintain documentation of such compliances and provide the County Planning Department with such documentation. Prepare or cause to be prepared a geologic/seismicity study to evaluate the potential seismic hazard of the site and structure. Conduct environmental reviews pursuant to state laws and local regulations and provide the County Planning Department with copies of relevant documents.. Obtain all required permits prior to commencing renovation work. All contracts under $10,000 entered into under this agreement shall be in compliance with procurement procedures contained in FMC 74-7 Attachment 0 and any other applicable HUD regulations. All construction contracts is excess of $10,000 shall be in compliance with bid procedures, contained in Assurance M3 of the "Guide for Compliance with Assurances and Certification Under the Housing and Community Development Act", as-provided by the County Planning Department. In all contracts entered under this agreement, regardless of amount, the Contractor shall comply with appropriate HUD regulations including equal opportunity and Section 3 Contractors, as provided in Assurance 03 and Appendix VI of the Compliance Guide cited. The renovation work shall conform with all applicable building codes and laws, in particular those laws and regulations pertaining to access to handicapped persons. j An executed copy of all contracts let under this agreement shall be transmitted to the County Planning Department prior to demands being processed for payment to ensure that all appropriate clauses and provisions have been included. E. PROGRAM MONITORING 1. Contractor's staff will meet at least once per quarter with appropriate County staff and Community Development Advisory Council representatives where applicable to discuss progress of the Contractor toward achieving stated work program objectives and to assist Contractor's staff in solving problems. i 2. Contractor shall maintainand submit Quarterly Progress Reports to the County Planning Department. 3. Contractor shall maintain and submit quarterly monitoring and progress reports on work performed by sub-contractors. 1 i F. GENERAL OPERATIONS i Overtime Prohibition. Contractor shall not allow staff overtime , wage rates under this Contract. i - 2 - ., 44924. PROJECT*WORK PROGRAM G. BUDGET OF ESTIMATED PROGRAM EXPENDITURES 1. Contractor shall provide services under this Contract in accordance with the following budget of allowable expendi- tures: LINE NO. PROGRAM ACTIVITY AMOUNT 1. ACQUISITION OF REAL PROPERTY. 2. PUBLIC .WORKS, FACILITIES, SITE IMPROVEMENTS $48,250 3. CODE ENFORCEMENT 4. CLEARANCE, DEMOLITION, REHABILITATION 5., REHABILITATION LOANS AND GRANTS" 6. SPECIAL PROJECTS FOR ELDERLY AND HANDICAPPED 7. PAYMENT FOR LOSS OF RENTAL INCOME B. DISPOSITION OF REAL PROPERTY 9. PROVISION OF PUBLIC SERVICES 10. PAYMENT OF NON-FEDERAL SHARES 11. COMPLETION OF URBAN RENEWAL PROJECTS 12. RELOCATION PAYMENTS AND ASSISTANCE 13. PLANNING AND MANAGEMEAT DEVELOPMENT TOTAL CONTRACT AMOUNT $48,250 2. Subject to the Payment Limit of this Contract, each line item budget amount specified above may be changed with prior written authorization from the County Planning Director or his designee. 3. The above schedule is subject to a Contractor's Detailed Expenditure Schedule, which shall sub-categorize in specific detail the above line item categories and amounts and be kept on file with the County Planning Department, in the form and manner presecribed by County. - 3 - 00�716t) CONTRA COSTA COUNTY COMMUNITY DEVLLOI'MLNT PROGRAM, 1977-1918 H. CONTRACTOR'S DETAILED EXPENDITURE SCHEDULE CONTRACTOR: ACTIVITY NUMBER: N35 City of San Pablo PAGE 1 OF I BUDGET PERIOD: July'77-June 78 Original X Amendment No. (a) (b) (c) (d) BUDGET ITEM CD FUNDS - $ + OTHER FUNDS - $ = TOTAL - Acquisition of property $35,000 -0- $35,000 Remodel $13,250 -0- $13,250 e TOTAL $ 48,250 $ -0- $48,250 NOTES: (a) Detailed categories expanded from Budget of Estimated Program Expenditures pursuant to FMC 74-4 (b) Items that are eleigibile to be funded.by Community Development Block Grant Funds (see HUD Rules A Regulation). (c) Estimate of other necessary expenditures that cannot be funded with CD monies; and indication of anticipated sources, assurances and timing of other funds. (d) Sum of (b) and (c) above including both Community Development and non-Community Development funds. (e) Contract Pawent Limit for CD project. W.� 'EXIl1U117 A CONTRA COSTA COUNTY COMMUNITY DEVELOPMENT PROGRAM 1977-1978 PROJECT WORK PROGRAM A. PROJECT DESCRIPTION #52. Development of a tot lot in a low income area in the City of San Pablo without adequate play facilities Development of Tot Lot to include a sandbox,playground equipment, drinking fountain and landscaping. Landscaping to include an automatic irrigation system,turf area and trees. #53. Completion of development of a tot lot in a low income area in the City of San Pablo. Completion to include the installation of a 6 foot high fence on the north and east sides of the tot lot. B. PROJECT TIME SCHEDULE Time Schedule on a month-by-month basis for the above Project indicating when major activity items are expected to be undertaken and completed. Work Item Start Date Completion Date 052 Tot Lot 01 August 1, 1977 October 31, 1977 #53 Tot Lot/2 July 1, 1977 August 1, 1977 I C. PROJECT ADMINISTRATION Contractor should indicate who will be responsible for administering the Work Program. Ransom Coleman John Hunt Finance Director or Rec.6c Parks Director City of San Pablo 2021 Market Avenue San Pablo,CA 234-6440 W1M PROJECT WORK.PROGRAM D. PERFORMANCE STANDARDS Contractor should indicate, where applicable, what performance standards (details of project implementation) will be applied in implementing the Work Program. Under this program, the City of San Pablo shall: In all contracts under $10,000 entered under this agreement, comply with procurement procedures contained in FMC 74-7, Attachment 0 and any other applicable HUD regulations. All construction contracts in excess of $10,000 shall be in compliance with bid procedures contained in Assurance 03 and Appendix III of the "Guide for Compliance with Assurances and Certification Under the' . Housing and Community Development Act" as provided by the County Planning Department. In all contracts entered under this agreement, regardless of amount, the Contractor shall comply with appropriate HUD regulations including equal opportunity and Section 3, Contractors, as provided in Assurance M3 and Appendix VI of the Compliance Guide cited. The Contractor shall conform with all applicable building codes and laws in the development of the tot lots, in particular those- laws and regulations pertaining to access to handicapped persons. An executed copy of all contracts let under this agreement shall be transmitted to the County Planning Department prior to demands being processed for payment to ensure that all appropriate clauses and provisions have been included. E. PROGRAM MONITORING 1. Contractor's' staff will meet at least once per quarter with appropriate County staff and Community Development Advisory Council representatives where applicable to discuss progress of the Contractor toward achieving stated work program objectives and to assist Contractor's staff in solving problems. i 2. Contractor shall maintain and submit Quarterly Progress Reports �. to the County Planning Department. 3. Contractor shall maintain and submit quarterly monitoring and progress reports on work performed by sub-contractors. i F. GENERAL OPERATIONS Overtime Prohibition. Contractor shall not allow staff overtime ' wage rates under Ehis Contract. i - 2 - 00928 PROJECT WORK PROGRAM G. BUDGET OF ESTIMATED PROGRAM EXPENDITURES 1. Contractor shall provide services under this Contract in accordance with the following budget of allowable expendi- tures: LINE NO. PROGRAM ACTIVITY AMOUNT 1. ACQUISITION OF REAL PROPERTY 2. PUBLIC WORKS,,.FACILITIES, SITE IMPROVEMENTS $5,750 3. CODE ENFORCEMENT 4. CLEARANCE, DEMOLITION, REHABILITATION 5. REHABILITATION LOANS AND GRANTS 6. SPECIAL PROJECTS FOR ELDERLY AND HANDICAPPED 7. PAYMENT FOR LOSS OF RENTAL INCOME 8. DISPOSITION OF REAL PROPERTY 9. PROVISION OF PUBLIC SERVICES 10. PAYMENT OF NON-FEDERAL SHARES 11. COMPLETION OF URBAN RENEWAL PROJECTS 12. RELOCATION PAYMENTS AND ASSISTANCE 13. PLANNING AND MANAGEMENT DEVELOPMENT TOTAL CONTRACT AMOUNT $ 5,750 2. Subject to the Payment Limit of this Contract, each line item budget amount specified above may be changed with prior written authorization from the County Planni.ng.Director or his designee. 3. The above schedule is subject to a Contractor's Detailed Expenditure Schedule, which shall sub-categorize in specific detail the above line item categories and amounts and be kept on file with the County Planning Department, in the form and manner presecribed by County. 3 00090 ' CONTRA COSTA COUNTY COMMUNITY DEVELOPMENT PROGRAM, 1977-1978 H. CONTRACTOR'S DETAILED EXPENDITURE SCHEDULE CONTRACTOR: ACTIVITY NUMBER: 052 and 053 City of San Pablo PAGE I OF I -BUDGET PERIOD: July 177-June'78 Original X Amendment No. (a) (b) (c) (o BUDGET ITEM CD FUNDS - $ + OTHER FUNDS - $ = TOTAL 052 Tot Lot#1 $5,000 -0- $5,000 053 Tot Lot 2 $ 750 -0- $ 750 e TOTAL $ 5,750 $ -0- $ 5,750 NOTES: (a) Detailed categories expanded from Budget of Estimated Program Expenditures pursuant to FMC 74-4 (b) Items that are eleigibile to be funded by Community Development Block Grant Funds (see HUD Rules 8 Regulation). (c) Estimate of other necessary expenditures that cannot be funded with CD monies; and indication of anticipated sources, assurances and timing of other funds. (d) Sum of (b) and (c) above including both Community Development and non-Community Development funds. (e) Contract Payment Limit for CD project. VV.W" In the Board of Supervisors of Contra Costa County, State of California August 30 ,19 77 In the Mons of Amending Lease with Federal Leasing, Incorporated. On the recommendation of the County Auditor-Controller, IT IS BY THE BOARD ORDERED that the Chairman is AUTHORIZED to execute Delivery Order dumber 4 of the Contract between Contra Costa County and Federal Leasing, Inc. for lease of a 5th computer processing channel at a monthly cost of $150.00 (plus tax, main- tenance and insurance) commencing September 15, 1977 and continuing until terminated. Passed by the Board August 30, 1977 I hereby aAify that the fapoirq is a Urm cod coned copy of an ander aMwad as dw Mhoes of soil hoard of sapervitons on the dab aforesaid. Orig. Dept.:. Auditor-Controller Wilma myhmtdaWdwSWofdwloerdof cc: Contractor, c/o Data Proc.Supff,,bon Auditor, c/o Data Proc. mined thiiRth&y a August 19 77 Data Processing Administrator c/o Data Prot. / J. R. OLSSON, Clerk fly G`-j /-,,-: Deputy Clerk �' Jeanne 0. "aglio" H-24 3/7615m VVM A DELIVERY ORDER €4 To: Federal Leasing, Inc. From: Contra Costa County Re: DELIVERY ORDER 04 This is your authorization to ship under the terms and conditions of the Agreement by and between Federal Leasing, Inc. and Contra Costa County, which Agreement is incorporated herewith and made a part hereof, the equipment listed in the Equipment Configuration under Pricing Alternative I. A. Equipment Configuration: Quantity Description Purchase Price 1 IBM 1435 (5th Block Multi- $6,850.00 plexor Channel) B. Pricing Alternative I: 1 . Time Payment Purchase - 72 Months Quantity Description Purchase Price Mo. Rate Term 1 IB14 1435 $6,850;.00 $150.00 72 11o. Monthly Rate - 72 Months $ 150.00 Equipment Cash Price 3 6,850.00 Deferred Interest Charges to Maturity $ 3,950.00 Total Cash Price $10,800.00 C. Prepayment Schedule: Payment End of Month Balance to Purchase 24 $5,748.34 36 4,437.58 48 3,045.99 60 1 ,568.56 72 -0- D. Deferred Interest Charoes to Maturity: Deferred interest charges to maturity as set forth therein consist of service and other charges plus interest at the rate of 8 1/2p per annum on the sum of the service, other charges and the equipment cash price. E. Installation Date: 30 September 1977 Microfilmed with board order 04932 DELIVERY ORDER #4 (Cant'd) Page 2 of 2 .. Signatures: , FEDERAL L ING, T By: _• t�_CF ac Name: Daniel C. Morlev Name: w_ N. $GOCM±SS Title: President Title: Date: kugnst 4, 1977 Date: AUG 3 0 1977 FORM APPP►t"} M- 1OHN B.C SEN, un COUPW sy aa;aq • U0.933 -ti CERTIFICATE I, William T. Evans, Jr., certify that I an Secretary of Federal Leasing, Inc., named above; that Daniel C. Morley who signed this De- livery Order Number 4, dated over his date of August 4, between Federal Leasing, Inc. and Contra Costa County on behalf of said corporation, was then President of said corporation; and that this Assignment was duly signed for and on behalf of said corporation by authority of its governing body and is within the scope of_its corporate powers. witness my hand and the seal of said corporation this /�Atday of August, 1977. o0%%34 In the Board of Supervisors of Contra Costa County, State of Califomia August 30 .19 77 In the Malley of Lease Between Contra Costa County and Federal Leasing, Inc. On the recommendation of the County Auditor-Controller, it is found by the Board that the sale and leaseback of Data Processing's IBM Tape Drives and Tape Drive Controllers is the most economical means of providing this equipment. Further, IT IS BY THE BOARD ORDERED that the Chairman is AUTHORIZED to execute an agreement with Federal Leasing, Inc for the lease back of IBM Tape Drives and Tape Drive Controllers at a monthly cost of $6,795 (plus tax, maintenance and insurance), commencing September 1, 1977 and continuing until terminated. PASSED by the Board on August 30, 1977. 1 hereby certify tical the Mnpoirrp is c tnje and aor►ed a"of an order enwe'on dor minutes of said Board of Supervison on dye o: ,aforesaid Wilrmn nay hand and the Seal of the Dowd of Orig. Dept. : Audi tor-Control lersuperoison cc: Contractor, c/o Data Procffis,dthis 30tVky of August 19 77 Auditor, c/o Data Proc. — Data Processing Administrator c/o Data J. R. OLSSOK CNrk Proc. ,� w `'/ �7c ,� Depuly Clerk Jeanne 0. '-iagli H•24 3/76 ISm _ t AGREEMENT FOR DATA PROCESSING EQUIPMENT ThisAgreementis entered into by and between CONTRA COSTA COUNTY (hereinafter called "County" or "Seller") and FEDERAL LEASING, INC. (hereinafter. called "Federal" or "Vendor") . The contractual obligations ofc,the parties are defined in Exhibit I, General Terms and Conditions, attached hereto, and in the Delivery Order(s) , all of which are by this reference incor- , ' porated herein. IN WITNESS WHEREOF, the parties hereto have executed this Contract. CONTRA Y FEDERAL 11NG, IN . B $ Y Y� Name: W N. Boggess Name: William T. Evans Title: Uw�man, Board of Supervisors Title: Secretary/Treasurer Date: AUG 3.0 10,77 Date: August 11, 1977 CORPORATE SEAL J CC::ISCI Wcrofiimed with board c EXHIBIT I GENERAL TERMS AND CONDITIONS 1.0 PURCHASE OF INSTALLED EQUIPMENT: For valuable consideration of $287,006.00, having E7een paid by Federal Leasing, Inc. (Buyer) to the manufacturer IBM Corporation, Contra Costa County (Seller) having its principal place of business in Martinez, California, hereby sells and transfers all right(s) , title(s) and interest(s) in the below described equipment to Federal Leasing, Inc. , (Buyer) . Quantity Machine Type Description 2 IBM 3803 Tape Control Unit 12 IBM 3420-7 Single Density Tape Drives 4 IBM 3420-7 Dual Density Tape Drives Seller hereby represents and warrants to Buyer that Seller is the absolute owner of said property, that said property is free and clear of all liens, charges and encumbrances, and that Seller has full right, power and authority to sell said Equipment. All warranties of quality, fitness and merchantability are excluded. 2.0 STATEMENT OF SERVICES: In consideration of the payments set forth in the Delivery Or er(s) , incorporated herein, and in. accordance with the terms and conditions of this Agreement, including ::.he Delivery Order(s) , Vendor, Federal Leasing, Inc., hereby rees to lease-purchase to County, the cmvuter equipment APT stated on said Delivery Order(s) . Further, Vendor will furn-i—sh to. County, in accordance with the terms and conditions of this Agreement, computer equipment as specified in such future Delivery Order(s) as may from time to time be mutually agreeable. 3.0 WRITTEN VENDOR COMMITMENT, WARRANTIES AND REPRESENTATIONS: 3.A This Agreement may be assigned by Vendor, but such assignment shall not relieve Vendor of any of its obligations. 3.B Warranties and Limitations of Liability: County acknowledges that the equipment is of a size, design, capacity and manufacture selected by County. Vendor is not a manufacturer of the equipment or a dealer in similar equipment and accordingly makes no warranty or covenant, with respect to the condition, quality, durability, suitability or merchantability of the equip- ment in any respect, or any other representation, warranty or covenant, express or implied. Vendor shall not be liable to County 's for any liability, loss or damage caused or alleged to be caused directly or indirectly by the equipment by any inadequacy thereof or deficiency or defect therein by any incident whatsoever in connection therewith or in any way related to or arising out of this Agreement except liability loss or damage caused by Vendor's sole or concurrent fault or negligence. Notwithstanding the fore- going, County shall be entitled to the benefit of any applicable manufacturer's warranties, and such warranties are hereby assigned' by Vendor to County for the benefit of County. Vendor agrees to execute and deliver such further instruments as may be necessary in the reasonable opinion of County to enable County to enforce such warranties and obtain the warranty service furnished for the equipment by the manufacturer. 4.0 FURTHER TERMS OF AGREEMENT: 4.A. This Agreement shall be governed by the laws of the State of California. This constitutes the entire Agreement between the County and Vendor with respect to the stated equipment and no representation or statement not contained in this Agreement shall be binding upon Vendor or County as warranty or otherwise. No addi- tion to or modification of any of the terms and conditions shall be binding upon Vendor or County unless made in writing and accepted by _ a duly authorized representative of Vendor and County. If any of the-. - provisions he provisions herein shall be deemed inoperative to the extent that they may conflict with statute or rule of law, they shall be modified to conform with such statute or rule of law. Any waiver of terms and conditions of this Agreement must be approved in writing by Vendor. i.&:�: .Length of Contract: This Agreement is effective from the date of acceptance by both the County and the Vendor. The term of agreement is as stated in the Delivery Order and in these General Terms and Conditions. 4.C. Title: Vendor or its assignee will pass to the County unencumber—e-a—title to the equipment described in the Delivery Order(sk upon occurrence of the following: a) Payments of the Balance to Purchase set forth in the Prepayment Schedule contained in Paragraph C of the Delivery Order(s) ; or b) After the last monthly payment as set forth in the Delivery Order(s) , has been paid to Vendor or its assignee. Notwithstanding the fact that title will pass upon full payment, the County will have unlimited control, possession and use of the equipment at all times prior thereto. 5.0 NON-APPROPRIATION: All funds for-payments after June 30 of the current fiscal year are subject to the availability of a County appro- priation for this purpose. All funds for payment during_sub- sequent fiscal periods are dependent upon that same action. In the event of non-appropriation of funds by the County for items under this Agreement or any Delivery Order, the County may ter- minate the contract or delivery order for the equipment on June 30 of the then current fiscal year. Notification of ter- mination due to non-appropriation -of funds must be made in writing thirty (30) days prior to the end of the then current fiscal year. The obligations of the County to make further payments required under this Agreement shall be deemed to be full and complete by returning the equipment terminated. 6.0 TAXES: The County shall indemnify Federal from State and Local taxes and such taxes are not included in the payments specified in this Agreement. This provision, however, is hereby expressly conditioned upon Federal providing proof to County as to any taxes due and payable for which Federal seeks indemnification hereunder. County shall in no event be liable hereunder for payment to Federal under this provision for any taxes not ultimately paid by Federal to the taxing agency. If any taxes paid by County hereunder are cancelled or refunded, Federal agrees to return such monies to: County. A Federal Excise Tax exemption certificate will be fur- nished to Vendor by the County upon request. 7.0 CONVENIENCE TERMINATION: If, after 24 months, for the convenience of the County, it is necessary to terminate this Agreement with the Vendor or its assignee, the County must provide the Vendor or its assignee with 180 days' prior written notice. Any termination for convenience will be without penalty, and all obligations of the County under this Agreement shall be deemed to he full and complete by return- ing the equipment terminated. 8.0 RIGHT OF PAYMENT: County may purchase any or all items of equipment, prior to the full 60 month term of this Agreement, upon payment as set' forth in the Prepayment Schedule of the DeiiVery Order(s) . County agrees to provide the Vendor with thirty (30) days notice when exercising the right of purchase. -3- 9.0 PAYMENT: The Vendor shall render invoices for the monthly payment charges on the effective date of this Agreement and on the first day of each month thereafter for the remaining term of the Agreement as specified or. the Delivery Order. Payment will be due within fifteen (15) days after receipt of invoice. 10.0 AaMENANCE AND REPAIR: County shall enter into a maintenance contract with the manufacturer of the equipment and shall keep the equipment in good repair, condition and working order, and shall furnish any and all parts, mechanisms, and devices required to keep the equipment in good repair, condition and working order, at the cost and expense of County. 11.0 INSURANCE: Vendor shall be responsible for securing adequate insurance to cover all risks and in such amounts equal to the purchase price of the equipment specified in the attaced Delivery Order(s) for which the County will be invoiced monthly. The County may self-insure as to matters regarding public liability. Vendor and County acknowledge that all tort claims against entities such as County are governed by the laws of the State of Calfiornia. 12.0 LOSS AND DAMAGE: County hereby assumes and shall bear the entire risk of loss and damage, whether or not insured against, to the equipment from any and every cause whatsoever. No loss or damage to the equipment or any part thereof shall impair any obligation of County under this Agreement, which shall continue in full force and effect until County shall have performed under Paragraphs (a) , (b) or (c) below. In the event of loss or damage of any kind to the equipment, or any part thereof, County, at Vendor's option shall: a. Place the same in good repair, condition and working order; or b. Replace the same with similar or new property in good repair, condition and working order; or C. Pay Vendor in cash the amount as outlined on the Prepayment Schedule of the Delivery Order(s) at the time of such loss or damage. Upon such payment, this Agreement shall terminate with respect to the equipment or part hereof so paid for, and County thereupon shall become entitled to such equipment or part thereof. 13.0 TRANSPORTATION AND INSTALLATION COSTS: a. Shipments to and from the installation site shall be made at Vendor's expense. b. The Vendor shall pay all installation and de-installation costs. 14.0 DEFAULT: The ac wrrence of any of the following events shall, at the option or Veidor, terminate this Agreement and County's right to possession of the equipment: 1. The nonpayment by County of any sum required hereunder to be paid by County. 2. The default by County under any other term, covenant, or condition of this Agreement which is not cured within ten (10) days after notice thereof from Vendor. 3. Any affirmative act of insolvency by County, or the filing by County of any petition or action under any bankruptcy, reorgainization, insolvency or moratorium law, or any other law or laws for the relief of, or relating to, debtors. 4. The filing of any involuntary petition under any bankruptcy statute against County that is not dismissed within sixty (60) days thereafter, or the appointment of any receiver or trustee to take possession of the properties of the County, unless such petition or appointment is set aside or withdrawn or ceases to be in effect within sixty (60) days from the date of said filing or appointment. 5. The subjection of any of County's property to any levy, seizure, assignment, application or sale for or by any creditor or governmental agency. Upon the happening of any of the above events, Vendor may upon notice or demand upon County: 1. Take possession of the equipment and lease the same or any portion thereof, for such period, rental, and to such persons as Vendor shall elect and apply the proceeds of any such renting, after deducting all costs and expenses incurred in connection with recovery, repair storage and renting of the equipment, in payment of the amounts due from County to Vendor hereunder, County remaining responsible only for any amounts due and unpaid as of the date of such termination. -5- N1 2. Take possession of Equipment and sell the same or any portion thereof at public or private sale and without demand or notice of intention to sell, and apply the proceeds of any such sale, after deducting all costs and expenses incurred in. connection with the recovery, repair storage, and sale of the Equipment in payment of- the .mounts„due from County to Vendor hereunder, County remaining responsible only for any amounts due and unpaid as of the date of such termination. DCG:s DELIVERY ORDER #1 To: FEDERAL LEASING, INC. From: Contra Costa County Subject: DELIVERY ORDER #1 This constitutes authorization to commence performance in accordance with the terms and conditions of the Agreement by and between Federal Leasing, Inc., and Contra Costa County dated August 30 1977 , which Agreement is incorporated and made a part hereof. A. EQUIPMENT: Quantity Description Purchase Price Mo. Rate Term: 2 IBM 3803 Tape Control $287,006.00 $6,795. 60 Mos. Units 12 IBM 3420-7 Single Density Tape Drives 4 IBM 3420-7 Dual Density Tape Drives B. PRICING ALTERNATIVE I: 1. Time Payment Purchase - 60 Month Term: Monthly Payment (60 month term) $ 6,795.00 Equipment Cash Price $287,006.00 Deferred Interest Charges to Maturity $120,694.00 Total Cash Price $407,700.00 (60 months) r C. PREPAYMENT SCHEDULE: Month of Term Balance to Purchase 24 $226,719.91 36 154,884.51 48 79,313.87 60 -0- D. DELIVERY DATE: Not applicable (equipment already installed at County) . E. DEFERRED INTEREST CHARGES TO MATURITY: Deferred interest charges to maturity as set forth therein consist of service and other charges plus interest at the rate of 9% per annum on the sum of the aforementioned and the equipment cash price. CONT TY FEDERAL LEASING, INC. By: 122 Name: W. N- Boggess Name: William T. Evans Title: Chairman, BOQrd of Suoery*s-rs Title: Secretary/Treasurer Date: AU G 30 1977 Date: August 11, 1977 i APnroVM JOHN Q. CLW` Y Counsel -2- And the Board adjourns to meet in adjourned regular session on Thursday, September 1, 1977, in the Board Chambers, Room 107, County Administration Building, Martinez, California. W. N. Bogges • Chairman ATTEST: J. R. OLSSON, CLERK �► v Deputy SUMMARY OF PROCEEDINGS BEFORE THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, -ADGUST 30, 1977. PREPARED BT J R.' OLSSON. COUNTY CLERK AND EX-OFFICIO CLERK OF THE. BOARD: Approved personnel actions for the Auditor, District Attorney, Medical Services„ :'Public--Works and Riverview Fire Protection District..._ Approved appropriation adjustment for Public Works. Denied_ clans for damages filed by M.' Dauth, H Geddes and”M: Lowery. As ex-officio the- Governing' Board of the Contra Costa County Fire Protection 'District'. referred bids for provision of stead abatement services to the Fire Chief of the Contra Costa County, Fire. Protaction District for review, and.re6dama idation. Authorized refund to Shaell Industries of poithern'Califoinia, Inc'. deposited as surety for Sub. 4487, San Ramos area. -AdoptedOrdinance No. 7743 relating to modification of, representation units and decertification procedures Granted to S. J. Amoroso Construction Coany permission to close Love Lane for the purpose of tieing into na�. igasant, .Dsmrille area.., Loring .p _ Granted toS Cockett Lions soClub Avenues, Winto' close Yoimo -Straat, Second Avenue Avenue aid' Crockett Boulevard for the annual Sugar City Festival. Adopted Orinasices 77-70 rezoning land; in the Walnut Crook area (C. Delk '.2091-RZ) -and Ordinance- 77-72 rezoning land in the'Byron'area (Discovery Bay Corporation, 2115-RZ) . Approved payment_of=claia for relocation`-aseistance from J. Bradley " re Center Avenue, Pacheco area. Acknowledged receipt of a 1977 Soil Survey Map, prepared by. the_. Contra-Costi Resource�Cowervation District;aa�cooperation with the.-USDA Conservation Service. - Accepted instruments for M.S. 113-75` 4tnd.LUP 2195-75. Ace* ted Offers of Dedication for recording only for M.S. 102-77 M.S. 51-77, M.S. 113-75, M.S. 264-76, Sub. 4946, M.S. 212-76 and Sub. 4893. Directed Public Works Director to represent the county in a`joint Central County transit study (Metropolitan Transportation Commission) . with the assistance of the Planning Department. Authorized E. F. Wanaka and C. Rush, County Assessor's Dept. , to travel to Portland, Oregon, to participate in the International . Association of Assessing Officers Conference on Assessment- Administration September 17-22. 01946 August 30, 1977 Summary, continued Page 2 Authorized D. Cusack, Sheriff's Dept. , to attend the Western States Safe and Burglar. Conference in Deaver, CO, September 12-15. Authorized D. Northey. Sheriff's Dept. , to attend the Forensic Scientist Se-Jus s to-be- held in Portland; Qraaoo from Septeeber.28-30. Authorised suit to recover costs due` the- County from_F. Batiste; C. Fargo and T. Luchetti. Recommended`.that Supervisor Schroder-suet with D. .Black to seek a solution to the problem of the intersection of Palmer and Hawthorne Roads, Walnut Creek-area, and return to the Board nith-a recommendation. Introduced Ordinance No. 77-71 rezoning land in the Danville area . (Planning-Comission initiated, 2086-RZ) .and fined September 6 for adoption. Approved Traffic Resolutions 2357 through 2359 and 2362. Approved Right;-of-Way-Contract with B. Turner for property acquisition for Center Avenue, Pacheco area. Fixed. Septdmber 13. _1977 at 11-a.m. for hearing on appeal of Vista Grande Homeowners'-Association from action of the Planning Commission on application for Sub. 4607, Danville area. As ex officio the Governing Board of Contra=Costa County. :Sanitation District No. 15, approved-Addenddums No. 'l-and 2 to pplaps and specifications for the collectiostem and wastewater treatment facilities .project for Sanitation District No ' 15 Bethel island area. As ex officio the Board of Supervisors of the Contra Costa County Flood Control and-Mater Conservation District, acknowledged receipt,of reports on San-Ramb6 Vateishad Study. Flood-Control Zone 3B, Walnat Creek Matershed. Accepted resignations from,M. Laubscher from the Family and Children's Services Advisory Committee, effective September 13, 1977 and from the Child Health and Disability Prevention Board. effective September_30. 1977. Recommsnded.that Supervisor Fandan respond to B. McCormick re the State- Solid Waste Management Board Chairman. Acknowledged receipt of status report on transfer of State-Operated Community Care Services Section (OPT-OUT) to Contra Costa County, authorized family care emergency placement rate and authorized Director, Human Resources Agency, to execute agreements with operators of Board and Care facilities to be used under this program. Introduced ordinance requiring physical examinations for ambulance drivers and attendants every two years to be adopted September 6, 1977. Proclaimed September 5, 1977 as "Spirit of St. Louis Day"in Contra Costa County. n�A� W0.47 '3 August 30, 1977 Summary, continued 4a�� wthorized_,Public-Works.-Director to execute Deferred Improvement Agreements with. C. Sara va_ for.-permanent improvements. in M,.S 264-76 Oakley arsa; .W -Broussard far permanent impsovemtats_in- K.S. 51-779 Danville area, ,-and P._McClellandfor permanent .�ispzove�nta in:LUPI 2195-75, Knightsan arca. . Fized .Sepptsmber-27, 1977-at 11:00-a.s., for, hearing on request of Coleman-&1s _Inc.. 2095-RZ, -to rezone land in the Alamo area. Fixed September 27, 1977 at 11:05 a.a. for. hear, on request.,of A R. J. -Costa &. isociates, Inc. . 2143-itZ, to rezone,l in.the 0imville area Fixed September 27, 1977 at 11:10 a. . for hear oa,-regw- st of R. S. Taylor, 2124-RZ :to rezone land -in the Mastiniiuc. Hill arca. Authorized--issuance of.-Certificate .of Appreciation to,Chevron, LISA for underwriting the-production-cost. of directory-.to Substance Abuse Resources- in-Contra Costa County: Referred to Public Works Director (Emiroamental Control), letter from President, Santa Ras&.'Recycling Center, ie San Francis- Bay-Sacramento=San Joaquin Delta'Estuarine System; County.Auditor-Controller, letter from Secretary. Board of' Directors, Contra Cofta Cointy�water District,-- :;cop ies of, resolutions establishing-_District tax rates for `1977-1978sca1'year County-Teasuser-Tam Collector, lettes. from L..;Pilati.objeoting-to . reminder'noticcs, of-.taxes due wwhea tax payments-:have been_iiadc; Local Agency-A,Fosmation Coq ssion. and Public war".-Director, letter from Metro-:Enterprises, Inc;. , regof K.$. Walnut'Creek area, toCSA L42 (lighting' district); "212-76, - Director,of_Planning for report, letter,- from, Town of.Moraga requesting transfer of money-from_.Yark Dedication Trust'-,Fund tp; the town treasury; Director-of,::Planning and Public Works Detector, -lettss from .. National Association Of'Counties 'Research Foundation; re noise control issues and concerns -and proposed:.regulations :applicable thereto. Authorized; Director, Heenan Resources Agency, to.. sign agreement and amendments wiih 'Califoraia'College of Court Reporting for provision of vocational train -to CLTA Title I partici ppan� ts; anto negotiate contracts or-conttract amendments. with certain.sesvicm providers-for subsequent consideration and approval by the Board. Acknowledged receipt of report of the Director of Planning re Federal Section 312: Housing Rehabilitation Loaa-Progrm. Approved agreement with City of Walnut Creek for construction of bicycle lanes on portion of Walnut.Avenue, Walnut Creek-area. Authorized chan a order to contract for median- landscaping in* Assessment District 1973-3. August 30, 1977,Summary, continued age 4 -Awarded to le R. Thompson, Inc. contract for South Danville Storm Drain :Project, Danville .area 0. C. Jones. 6:Soas,>Ine: -contract for Danville Boulevard Road widening project, Danville area; Charles I. Cunningham Company`♦contract;for:construction.of,uanhole and Imtallation of concrete pipe culvert,--Dal-Amigo-Road,z-Danville=area. As ez officio the Governing Board of the-Contra.Costa County Water Agency, authorized its Chairman: to ezecute Amendment No. 4 to-,agreement for consulting services with R. B. Krone, Ph.D. Approv*d..cmtract.:vith Yount Diablo Patrol and_Detective -Service for security.:servicss;-at=flucbanan:lvield. "- - Requesied 00loyee Relations Officer to swiy execution of :his decision to suspend dues deduction pending Board decision of appeal of the, California-x-rses Association -on Septsmber_,6, 197,7,at 11:45 a.m. Adopted:Couaty,Budget ;including use of 8edesal Revenue'Sbaiing Entitlements,. .County Service.Ar--. and S .-cial:Districts Budgets for, ty pe fiscal' year,. 1977-1978 and sat September- 1,, 1977 ;to fiat taz mento.. Ado ted the following numbered resolutions: p 77/708, oppoa has reconsideration of-Senate -Bill 346;,: 77/709, caosea ng M. -Laubscher for services_to U- Family and Children,s Services advisory Committee and-,' d' Bealth and Disability Prevention, Board: _ _ _ . . 77/710, approving.Mamoranof Understand ag ,with Associated County employees: 77j711, approving:Mesoraadua< of Onderstandng for related CE?A classifications. 77/712;- t-praying zeq st=of Blackhawk. Corposit oa,:(2119-RZ)-.to; . - rezone,land,"li the"Danville area; 771713, accepting as complete improvements and declaring North-Suchan►anCirrcleas .a-County Road; 771714. 4-pp owing Final Map.of Sub. .;4893..Danville,_area. 77/715. scc aptitig-as ,co�plste- oprovamsuts, Pas�tt 3038-76. . San Ramon area; 77/716, authorizieg. 34 new-positions for certain coynty_departsenta 77/717, roving Subdivision.Agreement with litetro Enterprises,, app , Inc. for H.S. 212-76, Walnut Creek area; 77/718. appraving. Final Map.,for Subdivision;_:k617,- Oakle7 .area; 77/719,, approving agreement with Hofmann-d and Road widening' and'reconstruction, Oakley are�a;mey forF p ze Avenue 77/720, -condemning certain real property for park _and„open,.space purposes for County Service Area R-8. Walnut Creek area; 77/721, claiming apportionment of Federal-Aid Secondary Funds and State Highway Matching Funds; -77/722, authorizing.Vice-Chairman to sign Amendment-No. 5,to lease; - with Navajo Aviation. Inc. re Buchanan Field, Concord area; 77/723, amending Resolution No, 77/560 establishing rates to be paid to -child cue institutions; 77/724, establishing rate -schedule for County Medical Services Alternate Birth Center. August 30, 1977 Summary, continued Page 5 ()()i� Authorized Chairman to execute the following: Joint Exercise of Powers Agreement with the City of Walnut Creek for bicycle lanes on portion of Walnut Avenue; Project Agreement Numbers 5, 6, 13 and 56 with the City of E1 Cerrito for the Third Year Community Development Program; Contract with Pleasant Hill Recreation and Park District for Health Department's Nutrition Project for meal service for the elderly; Technical Assistance Agreement with National District Attorney's Association to provide management services for the Office of the District - Attorney; Contract with L. Cameron for specialized training and instruction in "Therapeutic Model for Family Therapy" for Probation Doper- t staff; Contract With East Contra Costa Soroptimist International for provision of a hot lunch program for the elderly; Contract Extension with Concerted Services Project to provide residential maintenance services for older persons; Agreement with Federal Leasing, Inc. for the lease back of IBM Tape Drives and Tape Drive Controllers; Delivery Order Number 4 of Contract with Federal Leasing, Inc. for lease of a 5th computer processing channel; Second Year Agreement Number 28 and Third Year Project Agreement Numbers 9. 10, 20, 33, 35. 52 and 53 with City of San Pablo for the Community Development Third Year Program; Contract with City of Pittsburg to amend existing CET& Title I contract; to provide additional on-the-job training; Contract with East Bay Audiology and Speech Pathology Services, Inc. for continuation of audiological services for Counpy Medical Services Richmond Clinic patients; r Contract with City of Martinez for Third Year Community Development �. Program Projects 28, 42 and 46; Recessed at 11:15 a.m. to meet in Executive Session to consider labor negotiations and litigation and reconvened at 12:05 p.m. ; and in connection therewith adopted the following resolutions= 77/710, approving Memorandum of Understanding with Associated County Employees; 77/711, approving Memorandum of Understanding for related CETA classifications. Adjourned at 1:45 p.m. to meet Thursday, September 1, 1977 at 9:00 a.m. SOMlARY OF PROCEEDINGS SEP= THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, SEPTEGER 1, 1977, PREPARED BY J. A. OLSSON. COUNTY CLERK AND EX-OFFICIO CLERK OF THE BOARD. Convened at 9:15 a.m. and adopted the tax rate for 1977-1978. Recessed at 9:30 a.m. to meet in Executive Session and reconvened at 11:15 a.m. Adjourned to meet Friday, September 2, 1977 at 9:00 a.m. August 30, 1977 Summary, continued a Page 6 SUNHARY OF PROCEEDINGS BEFORE ME HOARD OF SUPERVISORS OF CONTRA .COSTA : . SEP"1'F1�8R'2;� 29?7, P1tEPAEEff D�='3 A,` OLSSOI�, . !. :.,COMITY CLZW-Awa- EVOMCZO t _ Convened at 9:00 &.a. and discussed various legislative items. Recessed at 9;20 .a to'*set .in Esecutivie �"isicei t� d scuiis salary natters with San---a- sad zac at 9i45 a'.s.1 in caimsctiaa therewith adoptsed alis fa ng raiaolutioo 7.7j725, approving ` of tJlststaiid and Back to Work izg .,. Agreement with California Nurses Association. Ot�:�51 The preceding documents consist of 951 pages