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HomeMy WebLinkAboutMINUTES - 05032011 - C.115RECOMMENDATION(S): APPROVE the allocation of $25,000 in Park Dedication fees to the Boys and Girls Club of El Sobrante, and $25,000 in Park Dedication fees to A Community Center in El Sobrante (ACCES), to help finance the preparation of studies to determine the feasibility of developing community centers in the El Sobrante area, and AUTHORIZE the Director of Conservation and Development, or designee, to execute contracts for the period of May 10, 2011 through December 31, 2011, as recommended by Supervisor Gioia. FISCAL IMPACT: $50,000. 100% Park Dedication Trust Account comprising development fees which have been set aside to develop park and recreation facilities. BACKGROUND: The Department of Conservation and Development collects fees from developers of residential housing in Contra Costa County to provide park and/or recreational facilities, pursuant to California Government Code 66477 (the 'Quimby Act'). APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 05/03/2011 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: Bob Calkins, 925-335-7220 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: May 3, 2011 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Carrie Del Bonta, Deputy cc: C.115 To:Board of Supervisors From:Catherine Kutsuris, Conservation & Development Director Date:May 3, 2011 Contra Costa County Subject:Allocation of Park Fees to Boys and Girls Club of El Sobrante, and A Community Center for El Sobrante BACKGROUND: (CONT'D) For over a year, the Boys & Girls Club of El Sobrante (B&G Club) and A Community Center for El Sobrante (ACCES), both 501(c)(3) nonprofit organizations, have been exploring the possibility of developing new community centers on properties located in the El Sobrante area. The B&G Club is considering constructing a new facility on their property located at 4660 Appian Way; ACCES is contemplating the possibility of converting the closed El Sobrante Elementary School located at 1060 Manor Road into a community center. To facilitate the evaluation of each proposal for the possible allocation of Park Dedication funds and funds from Measure WW, it is recommended that each group be awarded $25,000 in Park Dedication funds to prepare and submit to the County studies that analyze the following components of their proposed projects: a. land use (planning) constraints/issues b. environmental constraints/issues c. construction cost estimates d. operational cost estimates e. available funding/financing options to assist in the construction and operational costs f. business plan model Each agency has submitted a proposal to hire a consultant to complete a feasibility study and is requesting funds to help finance the cost of the study. Both requests for Park Dedication funds for the proposed uses are allowable and authorized under the Quimby Act and have been approved by the El Sobrante Municipal Advisory Committee. There are sufficient funds in the El Sobrante area Park Dedication accounts to provide funds to both organizations. If approved, the balance in the accounts will be approximately $440,000. CONSEQUENCE OF NEGATIVE ACTION: Not awarding the funds will delay or prevent the completion of feasibility studies related to the potential development of two new community centers in the El Sobrante area. CHILDREN'S IMPACT STATEMENT: No immediate impacts from the proposed feasibility studies. Both community centers, if constructed, would provide a variety of activities benefiting youth and their families in the El Sobrante area, and therefore support the Children's Report Card outcome of ensuring families are safe, stable and nurturing.