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HomeMy WebLinkAboutMINUTES - 09101996 - C127 TO: BOARD OF SUPERVISORS • ��� FROM: VAL ALEXEEFF, DIRECTOR, GMEDA DATE: SEPTEMBER 10, 1996 SUBJECT: FISCAL YEAR 1995-96 REPORT ON IMPACT FEE ACCOUNTS SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: ACCEPT the attached reports on development impact fee accounts for fiscal year 1995-96. FISCAL IMPACT: None. BACKGROUND/REASONS FOR RECOMMENDATIONS: The fiscal year 1995-96 reports on development impact fees are summaries of all revenues and expenditures for the entities that have impact fees and are administered by the Public Works Department, Flood Control District, Redevelopment Agency or Community Development Department. California Government Code Section 66006 requires an annual report summarizing all improvement fees collected and funds disbursed. CONTINUED ON ATTACHMENT: _Yes SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON September 10,19VPPROVED AS RECOMMENDED X OTHER VOTE OF SUPERVISORS I HEREBY CER'TIF'Y 'II-IAT THIS IS A TRUE_ AND CORRECT COPY OF AN ACTION TAKEN AND X UNANIMOUS(ABSENT ------- ) ENTERED ON THE MINIYFES OF THE BOARD OF SUPERVISORS ON TITF DATE SHOWN. AYES: NOES: ATTESTED September 10, 1996 ABSENT: ABSTAIN: / gtS R,CLERK OF OARD F ND C M IS TOR VA nI swseptl0.bo Contact:Eileen Doten(646-1600) CC: County Administrator County Counsel GMEDA C' U7 N C IDE N O CL E_ a ^p a� O) y n a) Z m W � w O p a CL w U a) a c � as (a C m N d n. 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Fiscal Year 1995-96 �' /Oz 7 Report on Development Infrastructure Fees FY 9495 FY 95-96 FY 95-96 FY 95-96 FY 95-96 FY 95-96 FY 95-96 FY 95-96 FY 95-96 FY 95/96 Ending Developer Interest Prop Tx Loan/Other Developer Total Total Ending Fund Fund Bal Fees Income Rev Rev Refunds Revenue Expenses Fund Bal TRAFFIC FEE AREAS ECCTC 8189 269,039 0 15,325 0 0 0 15,325 361 284,003 Discovery Bay 81901 9,004 3,760 258 0 0 0 4,018 10,126 2,896 Bishop Ranch 81911 185,944 0 10,187 0 1 0 0 10,187 349 195,782 Oakley/N.Brent 81931 48,128 214,053 1,771 0 18,966 25,462 209,328 190,601 66,855 Richmond/EI Sob 81941 5,822 9,534 447 0 0 0 9,981 10,802 5,000 West Pittsburg8195 726,047 52,378 44,984 0 0 0 97,362 42,134 781,276 Crow Canyon Ro 8196 484,605 4,802 34,717 0 0 1,715 37,804 396 522,012 Pacheco 8199 241,799 13,593 12,955 0 0 0 26,548 688 267,659 Tassa'ara 8210 1,556,634 1,649 88,879 0 0 0 90,528 311,398 1,335,764 Hercules/Rodeo/ 8231 2,000 3,296 0 0 0 0 3,296 5,127 169 West County 8232 105,898 51,088 3,179 0 0 0 54,267 158,165 2,000 Kensington 8233 4,207 0 43 0 0 0 43 3 4,247 N.Richmond 82341 1,001 92,930 1,664 0 0 0 94,594 89,234 6,361 Martinez 8240 659,287 30,069 35,711 0 0 6,772 59,008 35,865 682,430 Briones 8241 262,694 2,300 15,039 0 0 0 17,339 1,081 278,952 Central County 8242 1,906,551 59,595 110,868 0 0 0 170,463 181,289 1,895,724 S.Walnut Creek 8243 179,973 21,692 4,297 0 0 0 25,989 197,131 8,831 Bogue Ranch 8244 738 389,617 0 0 0 387,090 2,527 2,527 738 Lamorinda 8250 48 20,804 250 0 0 0 21,054 3 21,100 Alamo 82601 517,617 99,045 32,046 0 0 0 131,091 37,681 611,026 South County 8270 155,700 26,380 7,713 0 0 0 34,093 66,929 122,865 Pittsburg/Antioc 8280 114,979 0 5,940 0 0 0 5,940 62,630 58,290 Marsh Creet 8281 1,026 8,245 22 0 0 0 8,267 2,491 6,802 East County 8282 19,798 18,856 800 0 0 0 19,656 21,976 17,478 Brentwood 8283 1,054 0 43 0 0 0 43 3 1,094 Delta Expressway 8284 360,609 0 19,719 0 11,500 0 31,219 237,058 154,770 East CC Trans M 82851 87,837 236,131 762 0 0 0 236,893 285,332 39,398 Oakley Median Isl 8287 15,424 5,497 680 0 0 0 6,177 47 21,554 Bethel Island 8290 10,514 0 352 0 0 0 352 9,145 1,721 raffic AOB Totals 7,933,976 1,365,313 448,654 0 30,465 421,039 1,423,393 1,960,572 7,396,797 DRAINAGE FEE AREAS DA 9 1110 100,038 21,939 5,353 0 0 0 27,292 1,289 126,041 DA 37A 2534 0 0 0 0 0 0 0 0 0 DA 33A 2535 225,628 239,651 4,827 0 0 0 244,478 ,862 462,244 DA 128 2537 121,237 1,474 0 0 9,005 0 .10,479 21,354 110,362 DA 57 2538 30,335 263,704 0 0 0 0 1 263,704 28,974 204,395 DA 67 2539 154,321 19,937 0 0 0 264 19,674 21,118 152,877 DA 19A 2540 10,848 245 0 0 0 0 245 5,842 5,251 DA 33B 2541 64,015 2,746 2,163 0 0 0 4,909 60,766 8,158 DA 76 2542 121,911 160,720 8,474 0 127,200 0 296,394 135,822 282,483 DA 30B 2546 111,131 5,054 0 0 0 0 5,054 1,039 115,146 DA 44B 2547 53,811 2,329 0 0 366 0 2,695 745 55,761 DA 29E 2548 2,334 56 0 0 0 0 56 126 2,264 DA 52B 2549 19,459 46,567 1,464 0 0 0 48,031 2,922 64,568 DA 13 2552 176,210 4,946 86 94,538 24,906 0 124,476 2,532 298,154 DA 52A 2553 11,058 947 433 0 0 0 1,380 1,626 10,812 DA 10 2554 112,773 10,241 0 112,551 70,000 0 192,792 241,875 63,690 DA 29C 2555 123,586 11,995 9,360 0 0 0 21,355 4,274 140,667 DA 29D 2556 2,423 1,195 0 0 0 205 990 600 2,033 DA 30A 2557 28,152 458 0 0 410,000 16,949 393,509 379,528 14,171 DA 30C 2558 7,442 244 0 0 0 0 244 4,932 2,754 DA 15A 2559 150,022 2,422 0 0 0 0 2,422 653 151,791 DA 33C 2561 3,403 375 125 0 0 0 500 998 2,905 DA 40A 2565 184,130 1,094 0 0 60,000 0 61,094 47,454 197,770 DA 56 2566 1,012,252 288,129 18,425 0 0 205 306,349 951,148 367,453 DA 73 2567 875,595 32,650 0 0 910,926 0 878,276 289,250 291,931 DA 29G 2568 12,966 6,776 0 0 0 0 6,776 8,384 11,358 DA 29H 2569 12,046 33,409 425 0 0 766 33,068 15,019 30,095 DA 29J 2570 1,173 117 0 0 0 0 117 439 1,495 DA 52C 2571 247,683 6,939 6,887 0 0 0 13,826 53,370 208,139 DA 48C 2572 288,488 90,914 0 0 0 0 90,914 65,286 314,116 DA 48D 2573 7,232 5,180 0 0 0 0 5,180 616 2,668 DA 48B 2574 12,279 4,159 0 0 0 0 4,159 3,792 12,646 DA 46 2578 605,073 23,030 0 0 0 167 22,863 13,385 614,551 DA 55 2579 7,984 284,931 0 0 75,200 2,552 357,579 341,394 24,169 DA 101A 2581 268,664 180,992 7,079 0 0 25,572 162,499 64,795 366,368 DA 16 2583 62,345 974 0 28,945 0 0 29,919 1,220 91,044 DA 52D 2584 13,517 0 0 0 1,200 0 1,200 698 13,015 DA 22 2588 151,125 0 58 0 0 0 58 3 151,180 DA 104 2589 319,526 450,224 3,338 0 778,199 0 1,231,761 1,570,229 18,942 DA 105 2590 148,858 1,438 0 0 280,000 0 281,438 136,730 4,150 DA 106 2591 35,114 20,060 0 0 25,000 0 45,060 7,926 2,020 DA 107 2592 2,715 5,326 0 0 0 0 5,326 2,643 32 DA 108 2593 812 3,930 0 0 0 1,310 2,620 5,345 3,537 DA 109 2595 1,529 310 0 0 0 0 310 8 1,831 DA 8 2602 65,388 10,792 1,659 0 0 0 12,451 10,007 67,832 Drainage AOB Totals 5,425,969 2,248,619 70,156 236,034 950,150 47,990 3,456,970 4,514,018 4,368,921: LIGHTING FEE AREAS Li htin District 2401 434,237 25,836 11,573 437,862 597,037 0 1,072,308 713,964 792,581 Note 1: Figures based on 100%Finance Report dated 7/12/96 Child Care Mitigation Fees Trust Fund Fiscal Year 95-96 At the end of June 1995, the balance in the trust fund account for child care mitigation fees was $10,519.57. There were no expenditures from this fund during the fiscal year, although some monies were collected bringing the total to $12,119.57 on June 21, 1996. The reports for June 1995 and June 1996 are attached. Linda Moulton 117 z � c c 0 c 5� c c0 C) G? o C C ... � � 0 C Ov O O N.✓`. l' 4 �++ r C - O O C P•- P P N a J C J C v 0 u C c J C -0 J C J C J.c C I 5 LL d•; u CO: �% J �i ✓ 4.'7 J l.� J l: J L. J V J t tJ J cD! m G C.^, C: <".: D • alo W � I - .1. O ♦ O. P I r Lo aw i� p ai•" r .-- o r E I 1 �I s r i i i � •� =; C O , C z r W C ✓ J J - �!• Z S S S. _ Z C • u ,Y i 31 a w P � d I •O � t 'y . LL cL C m i :� j. C. U7 CD r-,r- 00 0 0 uj 00 0 0 00 00 r- O�0 00 '00 .x 0 0 .oto .-t -r r r- fn w r. r 4n LD cc U,� C3 co LL co I U. co LL co LL ca U. co LL. to ',<m CD j 0 "1 .4 uj-c W-c uj.4 ui.4 ui-c w< ui 4c ui uj c� '! ui m co 49,co I M ca co ca co cc co ca co,ca co �uj zi Lul UI 0 cc fA iN IL; 0 j Q uj ice 0 0 0Y Ol 0. 0-1 0 0 0 C 0 —�O 0 z 0 0 0 0 Iz 1 8. 0 0 0 0 0 LL w 'c: OC a ce yr Z: Z, %Ic LD ?co- In Lu 0 0 j 2: to I o I u U • ;Z 0 co C N N, fm .o 'o U, Z en of of o of 0 0 on ri fn en cc 0 '0: C 0 CL r Z: Z: L uj oc 'o .0 o 0 co ml cc co co 90 cc co co 0 e • 127 Growth Management and Contra Economic Development Agency Costa Valentin Alexeeff, Director County '� �'e6 ufi- is -,�-_�;•`.' n: s •� .yam August 12, 1996 MEETING NOTICE Fiscal Year 1995-96 reports on improvement fees for development projects are available for review at the Contra Costa County Application and Permit Center, 651 Pine Street, North Wing, Second Floor, Martinez, CA. You are hereby notified that the reports will be considered by the Board of Supervisors at their September 10, 1996 meeting beginning at 9:30 a.m. in the Board Chambers, 651 Pine Street, Room 107, Martinez, CA. For further details, contact Eileen Doten at (510) 646-1608. ED:Iz mtg910.not 651 Pine Street, No. Wing, Second Floor, Martinez, California 94553-1213 BOARD OF SUPERVISORS , CONTRA COSTA COUNTY , CALIFORNIA AFFIDAVIT OF MAILING In the Matter of ) FISCAL YEAR 1995-96 REPORT ON IMPACT FEE ACCOUNTS ) I declare under penalty of perjury that I am now, and at all times herein mentioned have been , a citizen of the United States , over age 18; and that today I deposited in the United States Postal Service in Martinez , California , postage fully prepaid , a certified cony of a meeting notice. to the following : Home Builders Association Jeff Lawrence Mr. Guy Bjerke, Braddock & Logan P.O. Box 5160 4155 Blackhawk Plaza Cir. San Ramon, CA 94583 Suite 201 Danville, CA 94506 Albert D. Seeno Const. Co. Attn: Legal Dept. 4021 Port Chicago Highway Concord, CA 94524 David Lennon Hofmann Company P.O. Box 907 Concord, CA 94522 Dennis J. Razzari Davidon Homes 1600 So. Main Street #150 Walnut Creek, CA 94596 I declare under penalty of perjury that the foregoing is true and correct . Dated Augist 12. 19q at Martinez , California . (2, e e y/Receptionist 3 Growth Management and Contra Economic Development Agency Costa Valentin Alexeeff, Director County couK August 12, 1996 MEETING NOTICE Fiscal Year 1995-96 reports on improvement fees for development projects are available for review at the Contra Costa County Application and Permit Center, 651 Pine Street, North Wing, Second Floor, Martinez, CA. You are hereby notified that the reports will be considered by the Board of Supervisors at their September 10, 1996 meeting beginning at 9:30 a.m. in the Board Chambers, 651 Pine Street, Room 107, Martinez, CA. For further details, contact Eileen Doten at (510) 646-1608. ED:Iz mtg910.not 651 Pine Street, No. Wing, Second Floor, Martinez, California 94553-1213 T_i__ __.__. ir.nnen •nnn _ rw v. irnnen arnn --- C /-- 7 Growth Management and Contra Economic Development Agency Costa Valentin Alexeeff, Director County a, TTS COUK� August 12, 1996 MEETING NOTICE Fiscal Year 1995-96 reports on improvement fees for development projects are available for review at the Contra Costa County Application and Permit Center, 651 Pine Street, North Wing, Second Floor, Martinez, CA. You are hereby notified that the reports will be considered by the Board of Supervisors at their September 10, 1996 meeting beginning at 9:30 a.m. in the Board Chambers, 651 Pine Street, Room 107, Martinez, CA. For further details, contact Eileen Doten at (510) 646-1608. ED:Iz mtg910.not 651 Pine Street, No. Wing, Second Floor, Martinez, California 94553-1213 g/z ► /96C, Izj ry.r' fel SENDER: - is your RETURN ADDRESS completed on the reverse side? 3 ■Complete items 1 and/or 2 for additional services. I also wish to receive tF ■ ■ ■ ■ ■ ■CI) n -Complete items 3,4a,and 4b. following services(for a -u C) rn ca g g n extra fee): 11t o ■Print your name and address on the reverse of this form so that we can return this " i m 0 � T <'w�g 0 a 3 3 3 Z card to you. o x , ;a. w =9,6w -°'a C7 ■Attach this form to the front of the mailpiece,or on the back if space does not 1. IJAddressee's A( t d Ca (D n c m ?o m fl1 permit. { W m i-' t-1 (D y 3 y c - M ■Write'Retum Receipt Requested'on the mailpiece below the article number. 2. C3 Restricted C1 :1)Restricted Deli W CL W h 3 ■The Return Receipt will show to whom the article was delivered and the date .+ \ tp � ct -n P. Cb w H w delivered. Consult postmaster for f H. @ W Q y - o gp i -. N a• g awl 3.Article Addressed to: 4a.A icle Number ' O W a X - 0. o 6 ZI � � 6 'D ,-� n t, m g rz y a N O N O 4b.Service Type re ✓/ Ys fi� s Cr ' ¢ Dennis J. Razzari /i or to w e ❑ Registered . �1 ❑ C a P p4 0:3 3 w c Davidon Homes Cb � 3 a ❑ Express Mail C3 In a rd < m ID 1600 So. Main Street �50 [I Retum Receipt forrchandise ❑ c , w� #150 , m Walnut.Creek, CA 94596 7.Date of Delivery °� , m o _.? m 31T =ra 5. Received By: (Print Name) 8.Addressee's Address(Only if re a 'CIO 0 and fee is paid) <Tr ft- 0 ww - 5 6.Signatu dre s e Agent) °w X w f C(D 2 m ao V ❑ ❑ ❑ 6� c o PS Form 3811, December flF94 Domestic Return R v 3 00 m to `tea drr { CD 0 CL a m c g ro Z m- o o m CO m T7 y CD iD �\Z m a) f CD 9 Q 1"C m n 2r V,< N Q m L1 h CD In 0 c ` 0 CD tt a m m =3 ❑ ❑ ❑�+ m o v u} am Cb 0 O n m m a n v m ° �; SENDER' I also wish to receive the a V Complete items 1 and/or 2 for additional services. following services(for an Tank you for using Return Receipt Service. m •Complete items 3,4a,and 4b. extra fee)- card ■Print your name and address on the reverse of this form so that we can return this card to you. 1. 171Addressee's Address d ■Attach this form to the front of the mailpiece,or on the back if space does not permit. y ■whte'Raturn Receipt Requested'on the mailpiece below the article number. 2. ❑ Restricted Delivery tQ •The Return Receipt will show to whom the article was delivered and the date Consult postmaster for fee. C delivered. y ' p 4a. cis Number p 3.Article Addressed to: Z 1 p m i is your RETURN ADDRESS completed on the reverse side? 4b.Service Type�,�,ve sr w . ■ ■ . . ■to E David Lennon 1;1 Registered a "m Z B W a�°°z o -n �' < www 33 Hofmann Company o X.� w„ :Or 6, o ❑ Express Mail n (D a Z to 0. BOX 907 3 . . LD. C] �" CD a c w ?a c m m t=t Return Receipt for Merchandise 0 W .'. c m p Orr n 3 3a=_ R c Concord, CA 94522 Jar ate of Delivery o O ro a H a Z � � � � y �.� m w p1� 8 dressee's Address(Only if re 5 � �. R O fL1 3? a o 5.Received By: (Print Name) m e-r 0'4 Ft Ca m� ° n �' 9 nd fee is paid o 0 ;a N F Cr 3 "� ~ N O 3 o Q 6.Signature: ddre ee or Agent) ;r,. G �. kV kC� (D00. n t7 (D ° o X 0.'_ > ? y Domestic Returr; ;! N Q t} 3 CD PS Form 3811, Decembei 1994 Oo g R. F' Cr N w w O o w - w- 2 f am w 9D v ° ❑ ❑ ❑ Fr iv m 3 m x m D m ° t LCr n 9 c ra rn 2 m- 0 3 @ a 3 m a 0 t3"�iv { c > urM N m cp Z w { v SComplete ENDER: 1 andtor 2 for additional services. I also wish to receive the z'm m K % ■Complete items 3,4a,and 46. following services(for anCD v p N 214) ■Print your name and address on the reverse of this form so that we can retum this extra fee): a o CD y SD g o 2 11 card to you. ■Attach this form to the front of the mailpiece,or on the back if space does not 1. ❑ Addressee's Address i y W m o a 10 a-' 4) permit.. 0 I I o p_ .. ar =' Write-Return Receipt Requested'on the mailpiece below the article number. 2. ❑ Restricted Delivery uy t1 �} $ M ■The Return Receipt will show to whom the article was delivered and the date CD y @ c delivered. Consult postmaster for fee. U a i h ,. , (Dm 3.Article Addressed to: 4a.Article Number 0 i @ ❑ ❑ © �+ v w o m cc (' CL Home Builders Association ` ` n 4b.Service Type `a p c ? Z m E Mr. -Guy B jerks .G /c - d i CD m =' N U ❑ Registered Certified c n CL a �. N P. 0. BOX 5160 ❑ Express Mail ❑ Insured c t W San Ramon, CA 94583 a ,ank you for using Return Receipt Service. cc ❑ Retum Receipt for Merchandise ❑ COD p 7.Date of Delivery z AUG 131 cc 5.R Ned By:(Print kamej /\ 8.Addressee's Address(Only if requested . w 0 and fee is paid) s � F 3 6.Sidinature. Ador Agent) a PS Fo' t 811','Dedem er i994 ' ` I ' i`'i l t t i ' Domestic Return Receipt