HomeMy WebLinkAboutMINUTES - 08102010 - C.75RECOMMENDATION(S):
Approve the 2010/11 Dougherty Valley Maintenance budget totaling $14,493,865 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
Company for costs of the City of San Ramon services within the boundaries of Dougherty
Valley.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 08/10/2010 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: August 10, 2010
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc:
C.75
To:Board of Supervisors
From:Julia R. Bueren, Public Works Director/Chief Engineer
Date:August 10, 2010
Contra
Costa
County
Subject:Approve the Fiscal Year 2010/2011 Budget for Dougherty Valley Maintenance
The Reimbursement Agreement outlined the
BACKGROUND: (CONT'D)
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 25, 2010, by Resolution 2010-051, the San Ramon City Council approved the
FY 2010/11 citywide operating budget including line items for the Dougherty Valley
Maintenance which totaled $14,493,865 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.
CHILDREN'S IMPACT STATEMENT:
ATTACHMENTS
Exhibit 1