HomeMy WebLinkAboutMINUTES - 07292014 - C.119RECOMMENDATION(S):
APPROVE and AUTHORIZE the distribution of $3.05 million in Measure WW funds by initially allocating
$610,000 to each Supervisorial District, and continue to work with each Supervisor's office to assist in the
development of a list of park projects to be submitted to the Board of Supervisors for approval prior to submitting the
list to the East Bay Regional Park District for final approval.
FISCAL IMPACT:
100% East Bay Regional Park District Measure WW Funds.
BACKGROUND:
In 2008, the voters of Contra Costa and Alameda Counties approved the Measure WW Park Extension Bond, which
provides funds for the acquisition and development of regional and local parks and facilities. A total of $7.93 million
is allocated to local parks needs within the Unincorporated Area of the County. These funds were allocated to specific
County Service Areas (CSA) ($2.49 million), Community Service Districts (CSD) and local park and recreation
districts ($2.39 million), and to unincorporated areas not in a CSA or CSD ($3.05 million). Attachment A shows how
Measure WW funds have been distributed throughout the County to date.
The $3.05 million available to unincorporated areas not within a CSA or CSD are not directed specifically to a
particular location or area within the unincorporated County but, according to the Measure WW guidelines, the
projects selected will "best meet the needs of the unincorporated areas and insure equitable geographic distribution
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 07/29/2014 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: July 29, 2014
David Twa, County Administrator and Clerk of the Board of Supervisors
By: Chris Heck, Deputy
cc: DCD, Finance Director
C.119
To:Board of Supervisors
From:John Kopchik, Interim Director, Conservation & Development Department
Date:July 29, 2014
Contra
Costa
County
Subject:Proposed Distribution of Measure WW Funding for Unincorporated Contra Costa County
BACKGROUND: (CONT'D)
of funds." Earlier this year, DCD staff met with each Supervisor to obtain their initial thoughts on how the $3.05
million should be distributed. In addition, DCD presented each Supervisor with an inventory, survey and
assessment of the existing park facilities in his or her District along with potential projects that could be funded
with Measure WW funds. To facilitate the process of gathering input from stakeholders and developing a list of
potential projects, staff is recommending that each District be allocated $610,000 in Measure WW funds including
the 20 percent that can be used for pre-construction costs (grant administration, survey, plans, permits, CEQA
compliance, etc.).
During the next 5-7 months, DCD and Public Works staff will continue to work with each District Supervisor to
help develop a list of projects to be funded with Measure WW funds. The final list will be presented to the
Board's Transportation, Water and Infrastructure Committee (TWIC) and then considered by the Board of
Supervisors for approval before submitting to the East Bay Regional Park District for final approval.
CONSEQUENCE OF NEGATIVE ACTION:
Without approval of this initial allocation plan, the task of developing a list of projects is complicated because
stakeholders would not know how much money is potentially available for projects in each District.
CHILDREN'S IMPACT STATEMENT:
Not applicable at this time.
ATTACHMENTS
Park Funding - MeasureWW Funds Map
Richmond$4,733,985
Concord$5,657,180
Antoc h?$4,586,998
Pinole$877,216
Pitsbur g?$2,909,214
San Ramon$2,696,685
Danville$1,897,488
Oakley$1,517,862
Lafayete?$1,095,183
Brentwood$2,313,312Walnut Creek$2,984,810
Orinda$801,757
Martnez ?$1,651,961
Hercules$1,111,728
Moraga$737,587
PLEASANT HILL$1,525,495
AMBROSE$1,127,177
Clayton$492,883El Cerrito$1,065,840
AREA NO. R-07 $817,931
DISCOVERY BAY$580,453
San Pablo$1,425,538
KENSINGTON$258,358.00
Pleasant Hill PD Unincorpated Area$208,171
AREA NO. R-10$456,305
AREA NO. M-17 $541,039.00
CROCKETT (CROCKETT AREA)$207,144
AREA NO. R-9$641,740
GREEN VALLEY(in Danville)$50,870
AREA NO. M-16 $36,321CROCKETT (PORT COSTA AREA)$12,138
District 3
District 5
District 2
District 1
District 4
0 5 102.5 Miles
µEBRPDPrivateSchoolFederal& StateParks by Type (uninc WW area)
Park Funding - Measure WW Funds In 2008, Voters approved the Measure WW Park Bond Extension that provides funding for a variety of park projects, including high priority local park projects. All funds must be expended by December 31, 2018
Measure WW Local Park Funding AllocationMeasure WW Park Funds are distributed based on population to the following entities.
Cities ($38.6 million)
Unincorporated WW Fund Area DetailMeasure WW funds can finance new park construction or renovateexisting parks. Can be used to fund parks outside of CSA, Park Districts,and/or park serving residents of unincorporated County.
Unincorporated Funds: $7.93 Million
County Service Areas - Public Works (Total : $2.49 Million)
Other Districts - (Total $2.39 million)
Unincorporated WW Fund Area ($3.05 million)