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HomeMy WebLinkAboutMINUTES - 05142013 - C.35RECOMMENDATION(S): AUTHORIZE the Auditor-Controller to transfer $259,000 from the Park Dedication Trust Fund account 8136 37350 32401 to the Public Works Department to finance the installation of landscaping on County-owned property located along the Iron Horse Corridor at 230 Hookston Road in Pleasant Hill. FISCAL IMPACT: No General Funds are involved. Park Dedication funds that have accumulated in the Contra Costa Centre census tract will be used to pay the costs associated with installing landscaping on the County-owned property situated along the Iron Horse Trail. BACKGROUND: The County owns property (formerly Tri-City Concrete) located at 230 Hookston Road in Pleasant Hill. This property is strategically located along the Iron Horse Corridor (IHC) between the Hookston Station Tree Planting project and Walden Green Phase II landscaping project. The County is currently clearing the site following the relocation of Tri City Concrete. The County's Public Works Department has requested $259,000 in park dedication funds to finance the installation of limited landscaping on the subject property. When completed, the IHC will be continuously landscaped from the Pleasant Hill/Contra Costa Centre BART station to Mayhew Way, consistent with the landscaping policies of the APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 05/14/2013 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Mary N. Piepho, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Bob Calkins, (925) 674-7877 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 14, 2013 David Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C.35 To:Board of Supervisors From:Catherine Kutsuris, Conservation and Development Director Date:May 14, 2013 Contra Costa County Subject:Allocation of Park Dedication Funds for Landscape Improvements on the Iron Horse Corridor BACKGROUND: (CONT'D) Iron Horse Corridor Management Program adopted by the Board of Supervisors on October 17, 2000 . The project will also provide a landscaped buffer between the users of the IHC and the industrial businesses west of the corridor. The Capital Projects Management Section of the Public Works Department will provide design and management services for the project. Once completed, the Colony Park Neighbors Association will maintain the landscaped area for the first five years through an agreement with the County. The Association has successfully maintained the Hookston Station Tree Planting project for the past four years. The proposed budget includes an estimated $70,000 in soft costs (planning/design, environmental, construction management, etc.) and $189,000 in hard costs (site preparation, purchase and installation of landscape materials, etc.). Park dedication funds can't be used for maintenance activities. The project is expected to be completed in early 2014. Both the Iron Horse Corridor Advisory Committee and the Contra Costa Centre Municipal Advisory Committee have recommended the Board of Supervisors approve this request for park dedication funds. It is the policy of the County to use park dedication funds to meet local park needs. This action is consistent with that policy and staff recommends approval of the request for funds. Installing landscaping on the subject property will improve the aesthetics of the trail in that area and benefit the thousands of people who use the trail on a yearly basis. CONSEQUENCE OF NEGATIVE ACTION: Not providing the requested funding will prevent landscaping on the section of the Iron Horse Corridor located between the Hookston Station Tree Planting area and Walden Green Phase II project, and defer implementation of the landscape element of the Iron Horse Corridor Management Program. CHILDREN'S IMPACT STATEMENT: The proposed trail landscaping project supports the following community outcome established in the Children's Report Card: Communities are safe and provide a high quality of life for children and families.