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HomeMy WebLinkAboutMINUTES - 09262000 - C65-C69 TO: BOARD OF SUPERVISORS •� FRAM: William Walker, M.D. , Health Services Director a COntra By: Ginger Marieiro, Contracts Administrator Costa DATE: September 13 , 2000 County SUBJECT: Approval of Contract Amendment Agreement #25-010-8 with Center Point, Inc. SPECIFIC REQUEST(S)OR RECOMMENDATION(S)S BACKGROUND AND JUSTIFICATION RECOMMENDATION(S)_: Approve and authorize the Health Services Director or his designee (Wendel Brunner, M.D. ) to execute, on behalf of the County, Contract Amendment Agreement #25-010-8 with Center Point, Inc. , effective September 30, 2000, to amend Contract #25-010-7, to extend the term of the Contract from September 30, 2000 through June 30, 2001, and to increase the payment limit by $667 , 270, from $196, 000 to a new Contract payment limit of $863 , 270. FISCALIMPACT: This Contract Amendment Agreement is funded by County Funds. BACKGROUNDJREASON(S) FOR RECOMMENDATION(S) : On September 19, 2000, the Board of Supervisors approved Contract #25-010-7 with Center Point, Inc. for the period from July 1, 2000 through September 30, 2000, to provide shelter and support services for homeless indigent individuals in Central County (Concord) and West County (Richmond) for the County's Homeless Services Program, under direction of the Health Services Department. Approval of Contract Amendment Agreement #25-010-8 will allow Contractor to continue providing services to homeless adults through June 30, 2001. CONJ1 I r RNUF.D-ON ECOMMENDATION OF OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE i-�APPROVE OTHER SIGNATURf ACTION OF BOARD 0 NP&q2 A er7 I? APPROVED AS RECOMMENDED X OTHER VOTE OF SUPERVISORS '" I HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS (ABSENT J�'�' ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. ATTESTED t' e'.- ,2 6, 2 A10 PHIL BATCHELOR,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR Contact Person= Wendel Brunner, M.D. (313-6712) CC: Health Services(Contract) Auditor-Controller Risk Management DEPUTY Contractor TO: BOARD OF SUPERVISORS Contra Gr•(I' Costa FROM: John Cullen, DirectorCounty Employment and Human r ices Department DATE: September 11, 2000 SUBJECT: APPROVE AND AUTHORIZE the Employment and Human Services Director, or his designee, to Issue a Request for Proposal (RFP#1055) for the Family and Children's Trust Committee (FACT) for supportive services to homeless children and families in the amount of $100,000 for the period of December 1, 2000 through November 30, 2001. SPECIFIC REQUESTS)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDED ACTION: APPROVE and AUTHORIZE the Employment and Human Services Director, or his designee, to Issue a Request for Proposal (RFP ##1055) for the Family and Children's Trust Committee (FACT) for supportive services to homeless children and families in the amount of$100,000 for the period of December 1, 2004 through November 30, 2001. FINANCIAL IMPACT: No County cost. Funded 50%from CAPIT funds(AB 1733), Community Based Family Resource funds, Birth Certificate funds (AB 2994)and donations to the Family and Children's Trust Fund and 50%from the United Way of the Bay Area Contra Costa Leadership Board. CHILDREN'S IMPACT STATEMENT: Contracts resulting from this RPF will support all five of the community outcomes: (1) Children Ready for and Succeeding in School, (2) Children and Youth Healthy and Preparing for Productive Adulthood, (3)Families that are Economically Self Sufficient, (4)Families that are Safe, Stable, and Nurturing, (5) Communities that are Safe and Provide a High Quality of Life for Children and Families, by outreach and supportive services to homeless children and families, both in and out of existing shelters with the goals of reducing risks to children who are without stable housing or educational opportunities and assisting families in planning for eventual re- entry into the workforce. BACKGROUND: In February 1998,the Board authorized the FACT Committee to issue a Request for Proposal (RFP#1052)for Services for Abused and Neglected Children and Their Families. One of the specific services requested in RFP #1052 was supportive services for homeless children and families. The proposals received by the FACT Committee in response to the RFP did not target this population. After reviewing current data and information regarding homeless children,the FACT Committee continues to believe this population is very high risk and under served in the County. The United Way of the Bay Area has also targeted this population for supportive services. The FACT Committee has formed a partnership with United Way to jointly fund project(s)to address this target area and issue the RFP. CONTINUED ON ATTACHMENT: SIGNATURE: k. COMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE _ IMPROVE OTHER SIGNATURE(S): ACTION OF BOA ''". ") ycx�<1 APPROVED AS RECOMMENDED �. OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS(ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. ATTESTED f2��M ' a+ ,�,�tJ PHIL ATCHELOR,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR Contact: DANNA FABELLA, 3-1583 cc: EHSD(CONTRACTS UNIT) COUNTY ADMINISTRATOR -,DEPUTY AUDITOR-CONTROLLER CONTRACTOR , .i + • 7 TO: BOARD OF SUPERVISORS , FROM: Dennis M. Berry, AICP Community Development Director DATE: September 26, 2040 SUBJECT: Execution of Required Legal Documents for New Connection's Community Counseling Cente SPECIFIC REQUEST(S) OR RECOMMENDATIONS(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS AUTHORIZE the Deputy Director, Redevelopment or his designee to enter into the required legal documents to provide$145,000 in Community Development Block Grant funds to New Connection's for a Community Counseling Center. FISCAL IMPACT No General Fund Impact. Funds for this project will come from the FY 2000101 allocation of Community. Development Block Grant (CDBG) funds. CDBG funds are provided to the County, as an eligible entitlement jurisdiction, through the U.S. Department of Housing and Urban Development(HUD). BACKGROUND/REASONS FOR RECOMMENDATIONS On April 25,2000,the Board of Supervisors approved the allocation of$145,000 In FY 2000101 CDBG funds to New Connections for the acquisition of a building to house a community counseling center. The intent of purchasing the building is to improve the delivery of counseling services and reduce CONTINUED ON ATTACHMENT: YES SIGNATURE: C COMMENDATION Of COUNTY ADMINISTRATO RECO MENDATION OF BOARD COMMITTEE PROVE OTHER 7 l SIGNATURE(S): ACTION OF BOARD ON 660 APPROVED AS RECOMMENDED , OTHER VOTE OF SUPERVISORS 1 HEREBY CERTIFY THAT THIS IS A UNANIMOUS (ABSENT ) TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ON THE ABSENT. ABSTAIN: MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Source: Belinda Smith 3351255 ATTESTED' I`�Crnr "o Dept. Community Development PHIL BATCH LOR, CLERK OF cc: County Administrator THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR DEPUTY operating costs by consolidating existing facilities. New Connections proposes to purchase a two-story structure located at 3024 Willow Pass Road in the City of Concord. As proposed the facility will be used to provide substance abuse counseling to adults and children, case management services to victims of HIV/AIDS, and provide office space to other non-profits at a below market rate. It is anticipated that this facility will lead to Increased collaboration and cost sharing through co-location with other service providers, and Improved delivery of service to clients. The total costs for acquisition is 2.1 million. Sources of permanent financing include: FY 2000/01 County CDBG funds $ 145,000 City of Walnut Creek $ 38,550 Low Income Housing Fund $ 447,000 Bank of America $1.470,000 $2,100,550 The CDBG funds will be used for facility acquisition. All County funds will be provided to the project In the form of a forgivable loan, zero interest loan. The County will take a subordinate lien position with the loans from Bank of America and Low Income Housing Fund. Use restrictions will be Incorporated into the County loan documents. Consistent with federal regulations the use of CDBG funds outside the Urban County Is allowable If the Board of Supervisors finds that a reasonable benefit will accrue to residents within the Urban County and Is consistent with goals and objectives of the County. New Connections has provided prevention, intervention,counseling and substance abuse treatment services in Contra Costa County since 1572. New Connections has been a recipient of CDBG funds over the past several years for both substance abuse and HIV/AIDS services. In FY 1999/00 alone New Connections provided comprehensive services to over 150 individuals and 29 families residing in the Urban County with the assistance of CDBG funds. Services provided by New Connections are consistent with County Consolidated Pian goals,the Children's Report Card,and the Juvenile Justice Continuum of Care. TO: BOARD OF SUPERVISORS . FROM: Dennis M. Barry, AICP Community Development Director DATE: September 26, 2000 SUBJECT: Community Development Block Grant Agreement with AC Transit for Route 376 SPECIFIC REQUEST(S) OR RECOMMENDATIONS(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS APPROVE and AUTHORIZE the Deputy Director, Redevelopment or his Designee to execute a Community Development Block Grant Project Agreement (98-68) to provide $68,000 in FY 98/99 Community Development Block Grant funds to AC Transit for Route 376. FISCAL IMPACT No General Fund impact. Funds for this project will come from FY 98/99 Community Development Block Grant(CDBG)funds. CDBG funds are provided on a formula allocation basis through the U.S. Department of Housing and Urban Development (HUD) BACKGROUND/REASONS FOR RECOMMENDATIONS On April 28, 1998 the Board of Supervisors approved the allocation of$68,000 in FY 1998/99 CDBG funds for the continuation of evening and late night bus service in the community of North Richmond for Route 376. The purpose of this project is to maintain public transportation services for residents working non-traditional hours. This project is consistent with goals of the County Consolidated Plan and the North Richmond Neighborhood Revitalization Strategy as approved by HUD CONTINUED ON ATTACHMENT: -- SIGNATURE: COMMENDATION OF COUNTY ADMINISTRATOR RECOMM NDATION OF BOARD COMMITTEE APPROVE OTHER 1 SIGNATURE(S): ACTION OF BOARD ON APPROVED AS RECOMMENDED „OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A UNANIMOUS (ABSENT ) TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ON THE ABSENT: ABSTAIN: MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Source: Belinda Smith 335-1255 ATTESTED•Se 'err- I2� Orig. Dept. Community Development PHIL BATCHELOR, CLERK OF cc: County Administrator THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR BY z . / It ' s-e, , DEPUTY : . Contra Costa County TO: BOARD OF SUPERVISORS FROM: Dennis M. Barry, AICD Community Development Director DATE: September 26, 2000 SUBJECT: CONTRACT AMENDMENT WITH MICHAEL H. CHENEY TO EXTEND CONTRACT THROUGH FISCAL YEAR 20101 AND INCREASE THE CONTRACT BY $20,000}.00(Contract # 045221-00) SPECIFIC REQUEST(S) OR RECOMMENDATIONS) & BACKGROUND AND JUSTIFICATION RFS`OMMENDAMIONS Authorize the Community Development Director or his designee, on behalf of the County Water Agency to execute a contract amendment with Michael H. Cheney in the amount of $20,000.00 for continuing services through 06/30/2001. This amendment, effective 09/01/00, increases the contract amount from $75,000.00 to $95,000.00 . FISCAL IMPACT There is no fiscal impact associated with the above-mentioned contract time extensions. Mr. Cheney's contract costs are recoverable from industry as part of the recently formed San Francisco to Stockton(Suisun.Bay Channel and New York Slough Channel)Maintenance Assessment District 1999-1. BACKGROUND/RRASOhIS FOR RECOMMENDATIONS This contract amendment is necessary for the contractor to continue to work with the County Water Agency on the ship channel projects, including the newly formed San Francisco to Stockton (Suisun Bay Channel and New York Slough Channel)Maintenance Assessment District 1999-1. Work will primarily focus on the further identification and feasibility of the array of potential disposal sites, and the development of appropriate permitting and related contractual requirements. CONTINUED ON ATTACHMENT: " "" SIGNATURE . ECOMMENDATION OF COUNTY ADMINISTRATOR _— RECOMMENDATION OF BOARD COMMITTEE _­I(PPROVE OTHER SIGNATURE(S) • ACTION OF BOA ON dry APPROVED AS RECOMMENDED OTHER IT IS BY THE B t}RDERED that the above matter is REFERRED to the Transportation, Water & Infrastructure Committee for reports and recommendation. VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A UNANIMOUS (ABSENT 'TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ON THE ABSENT: ABSTAIN: MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Orig: Judy Coons (CDD) (925) 335-1287 ATTESTED. 62�e� t' X00 cc: Community Development Department Carol Ramirez, Auditor-Controller PHIL BATCHELOR, CLERK OF County Administrator THE BOARD OF SUPERVISORS Roberta Goulart AND COUNTY ADMINISTRATOR By 22 1 az,& , DEPUTY ool Costa TO: BOARD OF SUPERVISORS aContr " FROM: FISH AND WILDLIFE COMMITTEE County DATE: September 19, 2000 SUBJECT: APPROPRIATION OF FUNDS FROM THE FISH AND WILDLIFE PROPAGATION FUND TO SUPPORT CONTINUED PREPARATION OF QUARTERLY REPORTS ON FISH AND GAME CODE AND RELATED VIOLATIONS SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS AUTHORIZE the payment of $600 from the Fish and Wildlife Propagation Fund to the County Administrator's Law and Justice System Development Division to continue to fund production of quarterly reports on fish and game-related violations in the County for three years, as recommended by the Fish and Wildlife Committee. FINANCIAL IMPACT No impact to the general fund. A portion of the fines collected from violations of fish and game regulations in the County is deposited in the Fish and Wildlife Propagation Fund, which has a current balance of approximately $50,000. State law defines how money in this fund may be spent, but the Board of Supervisors is responsible for authorizing specific expenditures. This proposed funding allocation is consistent with the expenditure criteria established by State Law. REASON FOR RECOMMENDATION/BACKGROUND As authorized by the Board on May 20, 1997, Law and Justice Systems Development spent $3,000 from the Fish and Wildlife Propagation Fund to create a computer program to track enforcement of fish and game-type violations. The Fish and Wildlife Committee (FWC) monitored and interpreted these quarterly reports to look for trends and assess the effectiveness of the enforcement of fish and game regulations, Each quarter two reports are produced. Summary reports show the total numbers of fish and wildlife-related cases found guilty, fined, or dismissed by each branch of the County Superior Court in addition to the total amount of fines collected by the Court. The other report explains further details about each case. Copies of the first page from two recent reports are attached. By interpreting the reports over time, the FWC can make appropriate recommendations to assist in creating more effective enforcement. For instance, review of the reports and consultation with Court Commissioners led the FWC to the idea of creating a list of conservation programs that can accept community service referrals from the courts. This list is in development now. jg�'+ t�c fZwr. -five CONTINUED ON ATTACHMENT: X YES SIGNATURE Brett Morris Chair, Fish &Wildlife Committee ENDATION ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S) d er 1%2000 APPROVED AS RECOMMENDED VOTE OF SUPERVISORS _'XX UNANIMOUS (ASSENT - - - - - - I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND AYES: NOES: ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. ABSENT: ABSTAIN: ATTESTED rC100 PHIL BATCHELOR, CLERK OF THE BOARD Of SUPERVISORS AND Contact: Kae Ono (925) 335-1230 COUNTY D INISTR#TOR cc: Community Development Department County Administrator's Office, attn: Cecilia BY , DEPUTY Baird Cleric of the Board, Maddy Book Auditor-Controller Appropriation from Fish and Wildlife Propagation Fund '' September 19, 2000 Page 2 of 2 On August 16th, 2000 members of the FWC heard comments on the value of the reports from representatives of the CA Department of Fish and Game and the District Attorney's office, and the members unanimously agreed to support the expenditure. D:\Water\Fimn°n'Wildlife\Sept.2000.Bd.Order.Number2.dac C6" :•.i �Ls' Y.•{y. %r {:J . t 'C C y N y'ry:,r• ..� .:•:•iii:::. •.,i .5 .. 45 ':2%St�': 010 }:Y}. Co co 10 1 1yf: .11'r•! O Ye+i" O .:• i. a �( yq .•:y'ji 24 '}a ig :.Y J —1hi ! •:C :.m .............. .......... 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RUPF, SHERIFF Costa DATE: August 31, 2000 County SUBJECT: RENEWAL OF CARDROOM LICENSE SPECIFIC REQUEST(S)OR RECOMMENDATION(S)A BACKGROUND AND JUSTIFICATION RECOMMENDATION Approve renewal of Cardroom License No. 6, known as "CALIFORNIA GRAND CASINO" located at 5667 Pacheco Boulevard, Pacheco, California, for the period of 26 November 2000 through 26 November 2001. License will be issued to Lamar V. Wilkinson, owner of Cardroom Establishment. BACKGROUND AND JUSTIFICATION An application was submitted by Mr. Lamar V. Wilkinson for renewal of Cardroom License No. 6, known as "California Grand Casino." Reference County Ordinance No. 82-44, Chapter 52-3, Article 1, Para. 52-3.321. The Sheriff has conducted the usual background investigation and, as a result of this investigation, this office finds no detrimental information that would preclude approval of said application, and the facts are such that a hearing is not necessary. FINANCIAL IMPLICATION The County collects $500.00 application fee and $6,500 for thirteen { to CONTINUED ON ATTACHMENT: Y SIGNATURE: le'RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE ._......&MOVE OTHER SIGN AT RE ACTION OF BOARD fttanbAr 19.2t1C1(7 APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE _ UNANIMOUS(ABSENT- - - + AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ASSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. CC: Co. Admin - Justice System Programs ATTESTED septeaber 26, = PHIL BATCHELOR,CLERK OF THE.BOARD OF Contra Costa Co. Sheriff/Records SUPERVISORS ANEICOWNTY ADMINISTRATOR M382 (10/88) U-- BY ,DEPUTY TO: BOARD 4F SUPERVISORSL+• i Contra WARREN E. RUPF, Sheriff •'. -' FROM- Costa DATE: September 6, 2000 County SUBJECT: Temporary 5MPH Speed Zone SPECIFIC REOUEST(S)OR RECOMMENDATION(S)A BACKGROUND AND JUSTIFICATION RECOMMENDED ACTON It is recommended that the Board of Supervisors approve a temporary 5 MPH zone during dredging operations of the deep water ship channel from the Carquinez Bridge to light 54 on the San Joaquin River. This speed zone is to be in effect only in the area where the dredge is operating. FISCAL IMPACT The Sheriffs Marine Services Bureau currently patrols these waterways, therefore, no additional enforcement cost would be incurred. The cost of the MPH speed zone signs would be incurred by Ross Island Sand and Gravel Company. BACKOROUN121REASC1N FOR RECOMMEND ION A request was made by David Willoughby of the Ross Island Sand & Gravel Company to establish a temporary 5 MPH speed zone for public safety during dredge operations. There have been numerous boating accidents in the past where vessels have struck the dredge pipeline which extends over a large area and is just at or under the water surface. Meetings were held between Sacramento, Solano and San Joaquin Counties along with the United States Coast Guard and the Army Corps of Engineers. It was determined that a safety zone was necessary for public safety in the immediate area where dredge operations were occurring. The contract time period for these dredge operations is three years startin September, 2000, CONTINUED ON ATTACHMENT: SI{MNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION C BOARD COMMITTEE _,y,/APPROVE OTHER SIGNATURE(S): ACTION OF BOARD0 119, APPROVED AS RECOMMENDED _OTHER VOTE OF SUPERVISORS UNANIMOUS(ABSENT i HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AYES: AND ENTERED ON MINUTES OF THE BOARD NOES: OF SUPERVISO THE DATE sHOWN ABSENT: ABSTAIN: ATTESTS CC: PHIL BATCHELOR,CLERK OF THE BOARD OF 8L�RVISORB AND COUNTY AMINISTRATOR ,f7 M382 (1046) By. DEPUTY Contra TO: REDEVELOPMENT AGENCY/BOARD OF SUPERVISOR i ..� ;: Costa FROM: Phil Batchelor, Executive Director County Dennis M. Barry, AICP, Director of Community Development DATE: September 19, 2000 SUBJECT: Amendment to the Cooperative Agreement between the County of Contra Costa, the Contra Costa County Redevelopment Agency, the City of Walnut Creek, the East Bay Regional Park District and the State of California for construction of the Iron Horse Trail in the former Southern Pacific Railroad Right-Of-Way from Rudgear Road to Monument Blvd. SPECIFIC REQUEST(S) OR RECOMMENDATIONS(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS APPROVE the Amendment to the Cooperative Agreement between the County of Contra Costa, the Contra Costa County Redevelopment Agency, the City of Walnut Creek, the East Bay Regional Park District and the State of California (Caltrans)to provide for construction of a commuter bike path in the farmer Southern Pacific Right-Of-Way from Rudgear Road to Monument Blvd. AUTHORIZE the Deputy Director — Redevelopment to execute the Amendment to the Agreement on behalf of the Redevelopment Agency; and AUTHORIZE the Deputy Director — Redevelopment to execute the Amendment to the Agreement on behalf of the County. CONTINUED ON ATTACHMENT: X YES SIGNATURE: RECOMMENDATION OF EXECUTIVE DIRECTOR ECOMME ATION OF 7INCY COMMITTEE APPROVE OTHER / I SIGNATURE(S): ACTION OF AGENCY/ON September 1.9, 2000 APPROVED AS RECOMMENDED X OTHER SUPERVISORS VOTE OF COMMISSIONERS/SUPERVISORS I HEREBY CERTIFY THAT THIS IS A UNANIMOUS (ABSENT j;3 ) TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ON THE ABSENT: ABSTAIN: MINUTES OF THE BOARD OF SUPERVISORS/AGENCY ON THE Contact: Jim Kennedy DATE SHOWN. 3-1255 Orig: Public Works (T/E) cc: County Administrator ATTESTED September 192 200 County Counsel PHIL BATCHELOR, CLERK OF Auditor-Controller THE BOARD OF PERVISORS/ Community Development AGEN SE, E RY Via Public Works Caltrans BY DEPUTY City of Walnut Creek East Bay Regional Park District Public Works Accounting Redevelopment Agency W: \Personal.\Boarddrders\9 . 19.amend.cooper.agreement FISCAL IMPACT None. Construction is funded through Federal and State funds, the City of Walnut Creek and the Contra Costa County Redevelopment Agency. The Redevelopment Agency's contribution of $130,000 is part of the Redevelopment Agency's adopted budget. BACKGROUND/REASONS FOR RECOMMENDATIONS On May 22, 1990, the County, the Redevelopment Agency, the City of Walnut Creek, the East Bay Regional Park District and Caltrans entered into a Cooperative Agreement defining the terms and conditions of a project to construct a commuter bike path, part of the Iron Horse Trail, on abandoned Southern Pacific Railroad Right-Of-Way from Rudgear Road in Walnut Creek to Monument Blvd. in Concord. The project was to be constructed in five phases. Phase 1 is from Lisa Lane to Hookston Road, from Mayhew Way to Coggins Drive, and from Treat Blvd. to Walden Road; Phase 2 is from Walden Road to Ygnacio Valley Road; Phase 3 is from Hookston Road to Mayhew Way, and from Coggins Drive to Treat Blvd.; and Phase 4 is from Ygnacio Valley Road to Rudgear Road. Phases 1 and 2 have been completed, and $230,000 of the $694,000 available has been utilized for the construction costs of Phases 1 and 2. Phase 5 is the grade separated crossing at Ygnacio Valley Road. The purpose of the Amendment is to extend the Agreement termination date to June 30, 2003. The Redevelopment Agency's contribution would be used to complete the Phase 3 improvements. CONSEQUENCES OF NEGATIVE ACTION If the Amendment to the Agreement is not executed, then the original Agreement has expired and Caltrans will not release the remaining funds for construction of the remaining phases. JK:In Wc \personal\BoardOrders\9. 19.amend.cooper.agreement