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Home My WebLink AboutMINUTES - 01291985 - 1.29 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT ODING I. DEPARTMENT OR ORGANIZATION UNIT: PURL I WORKS (ROADS) Rat. Fob. ORGANIZATION SUB-OBJECT 2. <ECREAS> INCREASE OBJECT OF EXPENSE OR FIXED ASSET ITEM 0662 2319 CONSTRUCTION CONTRACTS 88,820.00 0993 6301 RESERVE FOR CONTINGENCIES 88,820.00 0993 6301 APPROPRIABLE NEW REVENUE 88,820.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR NTROLL R / 1 ) TO APPROPRIATE $66,000 FOR THE LANDSCAPING OF By. Date 81/ 1-680 AS COUNTY SHARE PER JEPA W/STATE ON 12/11/84. SUNSET DEVELOPMENT IS CONTRIBUTING THE COUNTY COUNTY ADMINISTRATOR SHARE (W04306) . By: ^ �f� S ��=`1' Date /,;`'/ rs 2: TO APPROPRIATE $22,820 FOR FRONTAGE IMPROVEMENTS IN SUB 6390 NEAR CYPRESS RD (WO4303) FROM SEENO BOARD OF SUPERVISORS CONSTRUCTION. Surerva—rn Powers,Fah&n. YES: Schrukk-r,McPcak,7 VrLAs m NO: •—/t-� 11"N 2 9 tg85 On Phil Batchelor, perk of the Board of PUBLIC WORKS D I RECTOR 12 A01 Supe visors and County mil.;strator 4. 8 6NATURE TITLE DATE By: APPROPRIATION APOOS�r� ADJ. JOURNAL 10. (NI 129 F<Gv-4/83) SEE INSTRUCTIONS ON REVERSE 31DE �f CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 I.DEPARTNENT OR ORCANIIATION UNIT: ACCOUNT CODING PUBLIC WORKS (ROADS) ORCANIUTION REVENUE ACCOUNT Z' REVENUE DESCRIPTION INCREASE <DECREASE> 0662 9755 MISC ROAD SERVICES SOLD 88,820.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR- ONTROLLER" 1 ) TO INCREASE ROAD REVENUE BUDGET FOR FUNDS FROM Br Date/Z //f THE SUNSET DEVELOPMENT COMPANY 1N CONNECTION WITH THE 1-680 LANDSCAPING PROJECT IN THE BISHOP RANCH COUNTY AOMINISTfATOR AREA. ($66,000. ) 2) TO INCREASE ROAD REVENUE BUDGET FOR FUNDS By: Dote RECEIVED FROM THE SEENO CONSTRUCTION CO. ON D.P. # 86227 ( 11/27/84) FOR FRONTAGE IMPROVEMENTS IN BOARD OF SUPERwSORS• SUB 6390. ($22,820. ) Supervisors Powers,Fah&n. YES: $chro&t,McBrak.TtffLAk► JAN 2 9 jgc5 NO: Date / Phil Batchelor, Clerk of the Board of $ PUBLIC WORKS DIRECTOR 12/10/84 Supe iSOrs and Cou ty Ad.;)1nlstr;,tot NSNI IAT"URE TITLE DATE By: REVENUE AN. RA00 JOURNAL NO. �. (M 8134 IRev. II/81) r T - CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING PUBLIC WORKS DEPARTMENT ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREAS> INCREASE 0473 2310 -PROF/SPEC SVC 36,000.0 0990 6301 RESERVE FOR CONTINGENCIES 36,000.00 0990 6301 APPROPRIABLE NEW REVENUE 36,000.0 APPROVED 3. EXPLANATION OF REQUEST AUDITOR- TROLLER TO PROVIDE FUNDS FOR CENTRAL CONTRA COSTA By: ate `l'A SANITARY DISTRICT SOLID WASTE STUDY, PER ATTACHED BOARD ORDER OF JULYIC, 1984. COUNTY ADMINISTRATOR By: - � ,� r,_1�,,.� Date BOARD OF SUPERVISORS YES : Sppervi&,rs Powers,Fah&n, $Ctuu&r,Ntrlteak,Turla sun NO: vii JAN 2 9 198 On Phil R'+"hPtor, Clerk of the Board of , $U 4 BLIC WORKS DIRECTOR 1 /14/ fVISOrSa�dCount AJminIStratorNAT TITLE DATE By: APPROPRIATION ADJ. JOURNAL NO. (M 129 Rev 4/83) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 LOEPARTNENT OR ORGANIZATION UNIT: ACCOUNT COOING PUBLIC WORKS DEPARTMENT ORGANIZATION ACCOUNT 2. REVENUE DESCRIPTION INCREASE <DECREASE> 0473 9895 MISC CURRENT SERVICES 36,000.00 APPROVED 3. EXPLANATION OF REOUEST AUDITOR- ONTROLLER' TO RECORD ADDITIONAL REVENUES TO BE By: ate / LS�'1 RECEIVED FROM DUMP FEES FOR CENTRAL CONTRA COSTA SANITARY DISTRICT SOLID WASTE STUDY. COUNT ADMINISTRATOR ey:_ . �� v �' ' — Dote BOARD OF SUPERWSORS- Supervhwrs Powers,Fah&rq YES: -%6rWer,Mcktak.Torlakwn NO: /�� Daate N 9/ 1935 ph" aatr-ho1^,, Clerk of the Board of WORKS D I RECTOR 1/14/85 Su ervw' rs and CO.,nt ;,�IStrator T 1 TL E DAT E By; REVENUE AOJ. RAOO P5 JOURNAL NO. 0A 9134 Ror. 11/81) To; - - BOARD OF SU` —RVISORS FROM: Phil Batchelor, County Administrator Contra Costa DATE: July 3, 1984 cainty SUBJECT: County Participation in Central Contra Costa Sanitary District Solid ,, aste Study - r +, �r f P SPECIFIC REQUEST(S) OR RECOMMENDATION(S) Q BACKGROUND AND JUSTIFICATION I n CKM RECOMMENDATIONS 1. Authorize joint partnership participation in study with the Central Contra Costa Sanitary District to identify sites for a new sanitary landfill , including review of alternative solid waste disposal technologies. 2. Approve commitment of county staff from Public Works, Planning and Environmental Health to participate in the study at an estimated cost of . $36 ,000 for the six-month Phase I portion of the study. BACKGROUND On June 19, 1984 , representatives of the Central Contra Costa Sanitary District appeared before your Board explaining their plans for a study to identify sites for a new sanitary landfill, and to consider in the process the application of alternative waste disposal technologies. Your Board was advised that the Central Contra Costa Sanitary District proposes to commit $190, 000 to this project, and that the study would involve a consultant review of potential landfill sites thus far identified as well as other potential sites. Central Contra Costa Sanitary District representatives explained their view that the District should be involved in this study because of the urgent public policy aspects of this problem, especially in light of the difficulties experienced by Acme Landfill in expanding its current landfill site and their own disposal requirements. My office and the concerned county departments met with representatives of the Central Contra Costa Sanitary District on June 27 , 1984 to explore the scope of the Central Contra Costa Sanitary District proposal and potential County involvement. In the process of exploring the proposal, it became increasingly clear that county responsibilities both for the Solid Waste Management Plan and the planning process really require that the County be a full participant in this study. While the Central Contra Costa Sanitary District has agreed to finance the out-of-pocket costs for Phase I , an estimated $190, 000, the use of County staff from the Public Works Department, Planning Department and Environmental Health, is needed to expedite the study. The Central Contra Costa Sanitary District will be the lead agency on the project responsible for hiring the consultants and administerif pro- ject. The County Public Works Department will be working with1 CONTINUED ON ATTACHMENT: x YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S) �y ACTION OF BOARD ON July 10, 1984 APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS X UNANIMOUS (A E T IV ) 1 HEREBY CERTIFY THAT THIS IS A TRUE AYES: I • I I • I i I • OES: AND CORRECT COPY OF AN ACTION TAKEN ASSENT: . IV ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. ATTESTED July 10 , 1984 •J.R. OLSSON, COUNTY CLERK A EX OFFICIO CLERK OF THE BOARD M38e/7-83 ( �C�CI. BY DEPUTY -2- Contra Costa Sanitary District staff on a continuous basis. David Okita, Civil Engineer, of the Environmental Control Division, Public Works Department, will be' devoting 30 to 40 percent of his time as the County liaison on the project. Staff from County Environmental Health, and Planning will also be assisting on the study. County costs are estimated to be $36 , 000 for the six-month study period. This study will become a part of the County Solid Waste Management Plan amendment/revision process , and County costs therefore associated with the study are eligible to be funded by the tonnage fee assessed on landfill operators. The study is estimated to take six months to complete. At the end of the study, three to six potential landfill sites will be identified based on criteria developed during the study. Sites for transfer stations• will also be analyzed. The study will also update resource recovery (waste-to-energy, recycling, composting, etc. ) technology. Several consultants will be hired to provide the technical information necessary. Central Contra Costa Sanitary District personnel will manage and coordinate the study in conjunction with County staff. Specifically, County staff are expected to be responsible for developing the following parts of the study, including but not limited to: quantification of the waste stream, resource recovery options , environmental review, and public participation. These areas are within the capability of County staff and will not require separate consultant services. This study, depending on the results, events, and progress in the next six months, may be the precursor to a second phase study that will deal with final site selection and acquisition. A third phase relating to design, construction and operation is also a possibility. cc: Central Contra Costa Sanitary District Planning Public Works (Environmental Control) Health Services (Environmental Health) County Counsel Z7/lx