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HomeMy WebLinkAboutMINUTES - 09152009 - C.83RECOMMENDATION(S): AUTHORIZE the Auditor-Controller to issue a warrant in the amount of $107,000 to the Knightsen Elementary School District from the Park Dedication Trust Fund accounts listed below to finance various improvements at the Knightsen Community Park located at 1923 Delta Road in Knightsen. Trust Fund Account Number: 8136 271130202 - Amount: $58,000 Trust Fund Account Number: 8136 370203031 - Amount: $45,855 Trust Fund Account Number: 8136 370203040 - Amount: $ 3,145 FISCAL IMPACT: No General Fund impact (100% Park Dedication Trust Account). APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/15/2009 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Gayle B. Uilkema, District II Supervisor Mary N. Piepho, District III Supervisor Susan A. Bonilla, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Bob Calkins, 335-7220 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 15, 2009 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Celicia Nelson, Deputy cc: Susan Cohen, Hillary Heard C.83 To:Board of Supervisors From:Catherine Kutsuris, Conservation & Development Director Date:September 15, 2009 Contra Costa County Subject:Request for Park Dedication Funds to Improve Knightsen Community Park BACKGROUND: The Knightsen Elementary School District (District) requests park dedication funds to finance a number of upgrades and improvements to the small community park adjacent to the Knightsen Elementary School located at 1923 Delta Road. The subject Park is on land owned by the District. The following improvements are proposed: installing a drinking fountain; remodeling the existing restroom; resurfacing and striping the parking lot area; installing a concrete walkway from the parking lot to the restroom; installing two lattice structures; and installing power to several existing light poles and installing additional light poles (see attached plan for additional information). The total cost of the improvements is estimated at $107,000. There are sufficient funds in the various Knightsen area park dedication accounts to fully fund the proposed project, including providing $14,500 in contingency and construction management costs. The District has taken action to accept full responsibility for the bidding process, construction mangement, documentation of all payments to contractors, and future maintenance of all of the improvements to the park. It is the policy of the County to utilize park dedication funds to meet local park needs. Staff has determined that this request is consistent with that policy and is consistent with the Community's plan to to improve the park which is used by District students, Knightsen residents, and residents of the surrounding area. The proposed improvements to the park have been considered for more than a year and a half, and was unamiously approved by the Knightsen Town Advisory Council on July 28, 2009. CONSEQUENCE OF NEGATIVE ACTION: Not approving the allocation of Park Dedication Funds will result in the District not being able to finance the proposed improvements and therefore the much needed upgrades/improvements to this important recreational asset in the community will not be made. ATTACHMENTS Knightsen Park Plan