HomeMy WebLinkAboutMINUTES - 02232010 - C.8RECOMMENDATION(S):
Approve the 2009/10 Dougherty Valley Maintenance budget totaling $14,502,656 as
summarized in Exhibit 1.
FISCAL IMPACT:
There is no impact to the County General Fund. The Dougherty Valley Maintenance Budget
is made up of a variety of revenues including CSA M-29 ad-valorem property taxes, CSA
M-29 assessment fees, sales tax, and real property transfer tax. At the end of the fiscal year
funds are to be reimbursed to the City of San Ramon for various municipal services
provided within the Dougherty Valley Area pursuant to the 1994 Settlement Agreement that
allowed for the Development of Dougherty Valley. The budget for CSA M-29 was
previously approved.
BACKGROUND:
On December 20, 2005, the Board of Supervisors approved a Reimbursement Agreement
between the County, the City of San Ramon, Shapell Industries and Windemere BLC land
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 02/23/2010 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: Slava Gospodchikov (
313-2316)
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: February 23, 2010
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: EMY L. SHARP, Deputy
cc: D. Favero, Engineering Services,, S. Gospodchikov, Engineering Services
C. 8
To:Board of Supervisors
From:Julia R. Bueren, Public Works Director/Chief Engineer
Date:February 23, 2010
Contra
Costa
County
Subject:Approve the Fiscal year 2009/2010 Budget for Dougherty Valley Maintenance
Company
BACKGROUND: (CONT'D)
for costs of the City of San Ramon services within the boundaries of Dougherty Valley.
The Reimbursement Agreement outlined the annual process for the City of San Ramon to
receive reimbursement of funds for services rendered in Dougherty Valley. The process
laid out in the agreement calls for the annual budget for Dougherty Valley Maintenance
to be approved at the San Ramon City Council level and then subsequently approved at
the County Board of Supervisors.
On May 26, 2009, by Resolution 2009-82, the San Ramon City Council approved the FY
2009/10 citywide operating budget including line items for the Dougherty Valley
Maintenance which totaled $14,502,656 in expenses.
CONSEQUENCE OF NEGATIVE ACTION:
The Dougherty Valley Maintenance budget will not be approved and the City of San
Ramon will not receive reimbursement for city services performed in Dougherty Valley
as agreed to under terms of the Reimbursement Agreement and the 1994 Settlement
Agreement.
ATTACHMENTS
Exhibit 1