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HomeMy WebLinkAboutMINUTES - 03012011 - C.20RECOMMENDATION(S): ADOPT Resolution 2011/68 calling for an appropriations limit increase election on June 7, 2011 for County Service Area (CSA) R-7A. FISCAL IMPACT: There will be no fiscal impact to the County General Fund. All funding will come from CSA R-7A. Project No.: 7758-6X5184. BACKGROUND: When the Gann Initiative (Proposition 4) became effective in 1979, it imposed a limit on the future expenditures of service areas. However, voter approved overrides allow for an increase in appropriation limits. CSA R-7A's override expired in Fiscal Year 2009/2010. Based on historical information, without the current override, the District could exceed its Fiscal Year 2010/2011 appropriation limit. An override for Fiscal Years 2010/2011 through 2013/2014 (inclusive) will likely be required to cover any projected excess revenue in each of these fiscal years. LAFCO's Municipal Services Review (MSR) done in 2010 noted a possible annexation of Roundhill which would increase the parcels in CSA R-7A by 632. This appropriation limit override allows for this possible expansion of CSA R-7A within the APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 03/01/2011 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 Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Susan Cohen, 925 313-2160 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: March 1, 2011 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: EMY L. SHARP, Deputy cc: C. Lopez, Elections, S. Olvera, Elections, R. Seithel, CAO, S. Turner, Auditor, B. Balbas, Public Works, J. Quallick, District III, W. Quever, PW Finance, T. Geiger, County Counsel C.20 To:Board of Supervisors From:Julia R. Bueren, Public Works Director/Chief Engineer Date:March 1, 2011 Contra Costa County Subject:Appropriations Limit Increase Election for County Service Area R-7A, Alamo area. next four years (2010/11 through 2013/2014). It is recommended that the override be increased to $1,650,000. CONSEQUENCE OF NEGATIVE ACTION: The Alamo community will not have access to the entire limit of funding from CSA R-7A without voter approval for increasing the appropriations limit. CHILDREN'S IMPACT STATEMENT: None. ATTACHMENTS Resolution No. 2011/68