HomeMy WebLinkAboutMINUTES - 10301990 - 1.23 42-3
,TO: s} BOARD OF SUPERVISORS, AS GOVERNING BOARD OF CONTRA COSTA COUNTY
AND CONTRA COSTA COUNTY FLOOD CONTROL & WATER CONSERVATION
DISTRICT
FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIRECTOR
DATE: OCTOBER 30, 1990
SUBJECT: FISCAL YEAR 1989-90 REPORT ON DEVELOPMENT INFRASTRUCTURE FEES AND
FISCAL YEAR 1990-91 PROGRAM BUDGET
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
I. Recommended Action:
ACCEPT the two attached reports entitled Fiscal Year 1989-90 Report on Development
Infrastructure Fees and Contra Costa County Public Works Department Fiscal Year 1990-91
Program Budget.
II. Financial Impact: `
None.
III. Reasons for Recommendations and Background:
The Fiscal Year 1989-90 Report on Development Infrastructure Fees is a summary of all
revenues and expenditures for the entities that have a development infrastructure fee and are
administered by the Public Works Department. State law, Assembly Bill No. 518, requires an
annual report summarizing all fees collected and funds disbursed. The sums of the ending
balances for the entities has increased from the previous year due to delays in several large
projects and expenditures not expensed prior to year end. Some of these projects are Highway
4 Improvements at Discovery Bay (now under construction), Oak Road widening (joint city-
county project), Willow Pass Road widening (to be constructed in 1991), and Bettencourt
Detention Basin (now under construction). The balances for some of the entities are also higher
due to their having to accumulate funds over several years to fund a specific project.
Continued on Attachment: X SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON APPROVED AS RECOMMENDED X OTHER
VOTE OF SUPERVISORS
X UNANIMOUS (ABSENT )
AYES: NOES:
ABSENT: ABSTAIN:
1 hereby cArtify that tris is a True and correct copy of,
an action taken and entered on the minutes of the
a:bo\3 Board of Sups nr n th date nshown.
a:b0\30.11 O ATTESTED: d�3 S 1990
PHIL BATCHELOR,clerk of the Board
Orig. Div: Public Works (AD) of Suparvlsors and Co cv Admintatrator
cc: County Administrator ,
Auditor-Controller .aap�rr
County Counsel
Public Works, Accounting
4.z
F'Y 198 -90 Report Dev. Infra
FY 1990-91 Program Budget
October 30, 1990
Page Two
The Contra Costa Count Public Works Department Fiscal Year 1990-91 Program Budget report
outlines the total public work program excluding the airport activities. This document establishes
the many tasks/activities the department expects to accomplish during the year and the
estimated dollar cost associated with work. Monthly, the department receives from the Auditor's
Office a status report of all costs incurred against each activity.
/. 3
FISCAL YEAR 1989-90 REPORT ON DEVELOPMENT INFRASTRUCTURE FEES
ENTITY FUND BEGINNING FEES INTEREST PROPERTY OTHER ENDING
FUND BAL REVENUE TAXES REVENUE REFUNDS EXPENSES FUND IAL
DRAINAGE FEE_ AREAS
DA 8 2602 S-40,343 513,923 $791 5o s0 t0 !12,504 S-38,133
DA 9 1110 s0 57,118 to SO so so s0 $7,118
DA 10 2554 $244,200 $11,194 $16,159 $93,161 s0 s0 51,241 5363,473
OA 13 2552 2-199,795 $25,835 $2,447 $76,283 $1,095 5210 !4,741 s-99,086
DA 15A 2559 s-101,953 528,842 $7,052 50 s0 s0 52,012 $-68,071
DA 16 2583 $94,278 520,046 $9,996 526,130 so 5225 $2,280 1147,945
DA 19A 2540 s0 s0 s0 s0 s0 s0 s0 s0
DA 22 2588 !149,347 5127 512,831 s0 s0 $0 $712 5161,593
DA 29C 2555 6317,228 646,030 !15,691 s0 50 so 675,081 3303,868
DA 290 2556 $27,577 $52,273 $876 so s0 s0 559,151 321,575
DA 29E 2548 S-38,346 $622 so s0 s0 $140 $1,650 S-39,514
DA 29G 2568 !66,832 $2,430 $1,092 s0 s0 s0 $2,004 268,350
DA 29H 2569 s-242,472 586,276 $3,106 s0 s0 $312 !26,499 s-179,901
DA 29J 2570 S-97,176 SO s0 s0 so s0 !28,351 S-125,527
DA 30A 2557 S-214,274 !213,837 $42,146 s0 S4,500 $225 665,466 5-19,482
DA 308 2546 $11,304 $11,350 $1,032. s0 s0 to 6281 !23,405
DA 30C 2558 5-260,889 $1,396 , $83 s0 s0 $0 $294 s-259,704
DA 33A 2535 156,901 57,015 $2,394 50 s0 $0 $1,766 564,544
DA 37A 2534 S-37,817 5o s0 !0 s0 s0 s0 S-37,817
DA 40A 2565 $561,027 $74,289 $22,651 s0 s0 so $36,234 6621,733
DA 448 2547 571,004 123,794 $3,785 s0 Sul 5o $62,038 $37,406
DA 46 2578 $481,570 557,308 $26,056 $0 s0 $2,557 $26,286 5536,091
LIGHTING FEE AREAS '•
LIGHTING DISTRICT 2401 $163,713 620,495 $5,295 5358,767 $275,343 !0 1506,800 $316,813
Total $163,713 $20,495 $5,295 $358,767 !275,343 SO $506,800 $316,813
TRAFFIC FEE AREAS
ECCTC 8189 5424,894 $391,232 524,837 s0 s0 54,389 !366,456 $470,118
DISCOVERY BAY 8190 51,566,186 !724,800 5159,252 20 f0 $92,604 965,022 62,292,612
BISHOP RANCH 6191 $73,245 $51,508 $4,594 so s0 s0 $92,537 536,810
OAKLEY/NORTO BRENT '8193 !2,672,378 $2,144,890 $263,500 s0 S18,319 !64,601 !990,683 !4,043,803
N-RICHMOND/EL SOON 8194 5201,163 5155,687 521,339 30 s0 $1,749 562,314 $314,126
NEST PITTSBURG 8195 $1,411,875 5245,626 $64,933 s0 s0 90 !485,013 !1,237,421
PACHECO ' 8199 550,096 $12,927 (3,631 s0 s0 s0 $54,644 512,010
TASSAJARA 18210 61,418,568 92,626,887 $121,699 s0 SO $0 $1,951,858 !2,215,296
HERCULES/RODEO/CRO 8231 !75,940 !77,523 $7,859 s0 $0 s0 $32,229 5129,093
NEST COUNTY 8232 !64,846 551,74) $7,485 i SO s0 s0 514,129 $109,943
KENSINGTON 8233 92,277 59,888 $338 s0 s0 $0 !3,833 $8,670
MARTINEZ 8240 5191,512 $155,617 $19,399 s0 $0 $0 612,972 5353,556
BRIOHES 8241 $10,607 $11,500 5690 s0 SO s0 !2,892 519,905
CENTRAL COUNTY 8242 5693,484 $582,879 568,963 So $0 $101,660 $18,368 !1,225,298
S.NALRUT CREEK 8243 $174,544 152,900 $19,767 s0 s0 $0 152,195 5195,016
LAMORINDA 8250 56,185 $9,200 111,031 s0 s0 s0 $3,080 513,336
ALAMO 8260 !442,604 5295,409 $30,080 s0 s0 $2,201 6101,047 !664,845
SOUTH COUNTY 6270 6157,588 570,036 $13,368 so so $5,276 !94,749 $140,967
PITTSBURG/ANTIOCH 8280 $10,044 !90,313 53,774 s0 so s0 53,338 $100,793
HARSH CREEK 8281 5158,023 $42,632 513,561 s0 $0 s0 !27,388 • S186,834
EAST COUNTY 8282 $101,783 $79,414 512,639 so so so 98,216 5185,620
BETHEL ISLAND 8290 $29,707 $76,981 55,534 s0 s0 50 $16,196 996,026
Total 59,937,549 57,959,590 5868,279 s0 518,319 !272,480 54,459,159 $14,052,098
Grand Total $14,047,276 !10,756,544 !1,284,754 5586,993 $2,059,989 5277,718 59,458,914 618,998,924
� CONTRA COSTA COUNTY
' PUBLIC WORKS DEPARTMENT
� FISCAL YEAR
�
1990 - 1991
� PROGRAM
� BUDGET
I
1 �
PUBLIC WORKS DEPARTMENT
CONTRA COSTA COUNTY
DATE: August 16, 1990
TO: Public Works Managers
FROM: J. Michael Walford, Public Works Director
SUBJECT: Program Budget for Fiscal Year 1990-1991
Attached is the Public Works Program Budget (excluding Buchanan Field) for Fiscal year
July 1, 1990 through June 30, 1991. The program is ambitious. It is going to take
considerable effort from all of us to accomplish all the activities listed in this document.
For us to be successful, all of the staff must understand their contribution to team effort.
Please share the program budget with them.
As always, I appreciate your dedication and efforts in making our Department a success.
By working together we will be able to complete these needed activities for the public that
we serve.
JMW:ly
c:memo.t8
I
PUBLIC WORKS DEPARTMENT
PROGRAM BUDGET
EXECUTIVE SUMMARY
FISCAL YEAR 1990-91
The mission of the Public Works Department is to provide engineering services for the
planning, construction and maintenance of the County's infrastructure. To accomplish
its mission the Department has 289 permanent full time employees and works with a
budget of approximately $45 million dollars. The Department maintains 747 miles of
county roads and 90 miles of flood control channels and drainage ditches. Public Works
Department staff are located throughout the county at our Administrative offices at 255
Glacier Drive in Martinez; at our corporation yards in Richmond, Lafayette, Martinez, and
Brentwood; at Buchanan Field Airport in Concord; and Byron Airport.
The Department controls its revenues and expenditures by means of both a financial
budget and a program budget. The financial budget is a line item budget depicting the
amount of money projected to be spent on specific items such as occupancy costs,
computers, vehicle usage, salaries, and fixed assets. The accompanying document is the
program budget which identifies the amount of money projected to be spent on specific
activities. A program budget i's a hierarchy of functions broken down into categories,
programs, elements and activities. The Public Works program budget has four
categories: Road and Transportation, Drainage, Engineering Services and Public Works
Other Services. Categories are broken down into programs which are definitions of the
overall function to be performed. Programs are made up of elements which are further
broken down into specific activities. An activity defines the actual work to be performed.
Each activity contains a projected amount of money to be spent and has a work order
number assigned to it in order to track the costs for that activity.
To illustrate the program budget hierarchy we can look at how one specific activity,
Replacing Pavement Markers, fits into the budget. Ascending the hierarchy we find that
Replacing Pavement Markers is one activity within the Traffic Safety Devices Maintenance
element. This element falls under the General Road Maintenance program, which in turn
is just one of many programs in the Road and Transportation category.
Category: Road and Transportation
Program: General Road Maintenance
Element: Traffic Safety Devices Maintenance
Activity: Replace Pavement Markers
Listed below are some of the major activities we expect to complete this fiscal year:
r T
Y
► Complete the Appian Way Phase II road widening project.
► Complete asphalt overlay projects on Kinker Pass Road.
► Complete construction of the Highway 4 improvements at Discovery Bay.
► Complete an asphalt overlay project on Camino Tassajara Road.
► Complete the last segment of the Corps of Engineers San Ramon Creek
Bypass project.
► Complete 50 percent of the digitizing for the Computer Mapping System.
► Complete the mitigation planting on Wildcat and San Pablo Creeks for the
Corps of Engineers project.
I
y y
t
Public Works revenue comes from a number of sources as depicted below. These
sources fall into six categories.
ROADS
• State Gas Tax
• State Proposition No. 111 funds
• Measure "C" 1/2¢ tax return to source funds
• State and Federal Grants
• Road Area of Benefit Fees
FLOOD CONTROL
• Flood Control property tax
• Flood Control Maintenance Assessments
• State and Federal Grants
• Flood Control Area of Benefit Fees
LAND DEVELOPMENT FEES
COUNTY (General Fund)
COUNTY AIRPORTS (Enterprise Fund)
SERVICE FOR OTHERS
• County Redevelopment Agency
• County Service Areas
• Cities and Special Districts
The amount of total revenue from each category, excluding the Airport, is proportionally
shown in Exhibit"A". Of.significant note is the fact that we receive only 2.1 percent of our
revenue from the County General Fund (0.9 percent for County Drainage Maintenance
and 1.3 percent for County Engineering). All of the funds except for the General Funds
are restricted dollars that must be spent on specified programs and in designated areas.
More latitude exists with the General Fund; however, these funds also have a specified
use which if not performed would result in liability to the County.
The proportional share of Public Works labor spent on the above categories, excluding
the Airport, is shown in the Exhibit "B" pie chart. This diagram show that 4.3 percent of
the Departments labor revenue is from the General Fund.
0650 BUDGET
FY 1990-91 '
Flood Control
$10,600,000
26%
Roads
EXHIBIT "A" $25,700,000
62% 4.7%
Land Development
5.2% $1,920,000
Service to Others
.1% $2,090,000
General Fund
$837,000
TOTAL REVENUES
$41,100,000
Flood Control
$2,780,000
20.08%
Roads
EXHIBIT "B" $8,120,000 12.199/b Land Development
$1,690,000
58.57%
4.86%
Service to Others
430% $674,000
General Fund
$596,000
TOTAL LABOR BUDGET
$13,900,000
' d
CATEdORY: ROAD AND TRANSPORTATION (60000)
The Road and Transportation category contains all of the Department's activities relating to the
roads and transportation issues including maintenance, capital improvements, advance
engineering,and planning. The objective is to finance and implement needed infrastructure,
maximize the efficiency of the infrastructure already in place, and maintain the in place
infrastructure in a safe and usable condition.
The Road and Transportation category is divided into the following programs:
General Road Maintenance (60100) $5,464,000
Pavement Maintenance (60200) 3,431,000
Road Capital Improvements (60400) 13,178,000
Traffic Operations (60500) 277,000
Road Engineering (60600) 463,000
Advanced Engineering (60700) 2,413,000
Road Information and Service (60800) 568,500
CATEGORY TOTAL $25,794,500
These programs are further divided into elements, and under each element is listed the activities
to be accomplished during the year. Listed below in outline form are.the programs, elements
and activities that comprise this portion of the Department's budget.
PROGRAM: GENERAL ROAD MAINTENANCE (60100
The General Road Maintenance Program provides the routine maintenance work needed to
keep the 761 miles of roadway and 90 bridges in the unincorporated area safe and functional.
This program contains all of the road maintenance activities except for pavement maintenance
which is contained in a separate program.
The program is divided into nine elements:
Special Programs $ 680,000
Road Drainage Maintenance 890,000
Traffic Safety 1,424,000
General Housekeeping 449,000
Structure Maintenance 395,000
Storm Operations 256,000
Road Shoulder Maintenance 590,000
Miscellaneous Operations 715,000
Indemnity Repairs 65.000
PROGRAM TOTAL: $5,464,000
5
Element: Administrative and Special Program (60110) , 1
Activity 1. Bridge Inspection - Review state bridge reports and assure that all required
work is completed. Provide engineer assistance to bridge crew on 45 bridges.
6U2001 Cost: $ 5,000
Activity 2. Road Landslide Monitoring - Monitor subsurface water level and movements of
active and stabilized slides at 10 sites to determine course of action and the
performance of stabilization methods.
6U2002 Cost: $ 1,000
Activity 3. Landscape Encroachment Enforcement - Abate fronting properties where
landscaping has encroached onto the sidewalk areas or pavement areas. Our
goal is to reduce our brush cutting by 50 percent. Abate 100 sites.
6U2003 Cost: $ 10,000
Activity 4. Road Encroachment Enforcement - Abate illegal trench and other
encroachments on County roads. Our goal is to reduce our hand patching or
pothole patching of settled trenches by contractors illegally performing the work.
Abate 50 sites.
61-12004 Cost: $ 5,000
Activity 5. Equipment' Lease Purchase - Establish a sinking fund account to pay off the
lease purchase of maintenance equipment.
6U2018 Cost: $ 195,000
Activity 6. Defective Sidewalk Abatement - Investigate tripping hazards, determine action
required, and inform property owner. Abate 60 sites.
6U2013 Cost: $ 9,000
Activity 7. Complaint Investigation - Investigate 350 complaints from public and County
Supervisors, determine action required, and draft correspondence to
complainant as necessary.
6U2005 Cost: $ 60,000
Activity 8. Facility Inventory - Update road inventory log to reflect accurately the road
mileage, curb mileage, numbers of storm drain inlets, and other roadway
facilities.
6U2007 Cost: $ 25,000
Activity 9. Engineering Assistance - Provide assistance to maintenance supervisors &
superintendents concerning approximately 350 technical problems, especially
driveway culverts, research and provide design, rough surveys, and right of way
information to field crews in support of their activities.
6U2009 Cost: $ 70,000
6
Activity,10. Accident Documentation - Investigate and document 70 accidents concerning
maintenance of public road facilities. Contact County insurance adjusters
regarding deposition of information.
6U2014 Cost: $ 10,000
Activity 11. Equipment Purchase - Purchase new equipment to replace old and rundown
equipment.
WO2008 Cost $ 250,000
Activity 12. Maintenance Management System - Update data base and run maintenance
management system on division's personal computer to monitor maintenance
work.
6U2010 Cost: $ 40,000
Element Total: $ 680,000
Element: Road Drainage Maintenance (60130)
Activity 1. Ditch Cleaning - Remove silt and debris from roadside ditches to restore ditch
capacity. Clean 20 percent of the 200 miles of roadside ditches in the system.
61-12303 Cost: $ 450,000
Activity 2. Flush Culverts - Inspect road cross culverts and driveway culverts and flush as
necessary to maintain capacity. Culverts that lead into or drain away from
manholes and catch basins are not covered under this activity. Flush 20
percent of the 6000 culverts in the system. -
6U2306 Cost: $ 110,000
Activity 3. Revamp Inlets - Raise and/or reshape storm drain inlets to increase capacity,
eliminate plugging and reduce flooding at eight sites.
61-12307 Cost: $ 30,000
Activity 4. Clean Catch Basins/Culvert System - Clean catch basins, drop inlets, and
manholes when they are silted up to 1/4 the height of the outlet pipe. While the
catch basin is cleaned, the culverts that lead into and out of the catch basin will
be flushed. Clean 20 percent of the 4200 catch basins in the system.
6U2308 Cost: $ 90,000
Activity 5. Drainage Patrol - Inspection of road drainage system during and immediately
after rainstorm to remove debris on grate and culvert inlets, unplug blocked
culverts and to control traffic through flooded areas. Service 75 percent of the
8,900 culverts and catch basins in the system.
6U2309 Cost: $ 115,000
7
Activity 6. Pump Maintenance - Maintain sump pumps at underpasses and slide sites.
Maintain 5 sites and replace one pump.
61.12313 Cost: $ 5,000
Activity 7. Maintain Hydraugers - Flush algae, silt and chemical deposits from hydraugers
to ensure drainage of subsurface water from unstable slopes, make minor
repairs on the manifold systems. Repair and replace hydraugers when
separated or damaged. Cleaning 650 hydraugers at $95/each and repair 6
hydraugers at $3000/each.
6U2508 Cost: $ 90,000
Element Total $ 890,000
Element: Traffic Safety Devices Maintenance (60140)
Activity 1. Replace Pavement Markers - Replace 10,000 damaged or missing pavement
markers on centerline and lane lines to properly delineate the pavement during
poor weather conditions.
6U2405 Cost: $ 90,000
Activity 2. Repair Guardrails - Repair deteriorated guardrails and upgrade substandard
guardrails, including end anchor assemblies. Replace 850 guardrail sections
of the total 5000 sections in the system.
61.12502 Cost: $ 390,000
Activity 3. Traffic Sign Refacing - Reface 2500 of the 17,100 traffic signs in the system to
improve reflectivity.
602503 Cost: $ 50,000
Activity 4. Traffic Signing - Repair, replace or install new traffic signs at 3750 locations.
602504 Cost: $ 170,000
Activity 5. Traffic Striping - Repaint centerline, shoulder lines, and lane lines for traffic
safety. Repaint 1000 miles of the 2000 miles in the system.
6U2505 Cost: $ 210,000
Activity 6. Pavement Markings Maintenance-Repaint pavement markings,messages,stop
lines, and crosswalks for traffic safety. Repaint markings at 1900 of the 2850
sites in the system.
6U2506 Cost: $ 250,000
Activity 7. Crash Cushion Maintenance - Maintain energy absorbing barriers. Complete
2 repairs.
6U2513 Cost: $ 2,000
8
I
Activity 8. Safety Lighting - .Operate and maintain safety street lights at selected inter-
sections as per Board of Supervisor policy.
6U2801 Cost: $ 50,000
Activity 9. Signals and Flasher Maintenance - Operate and maintain traffic signals and
flashers.
6U2802 Cost: $ 210,000
Activity 10. RR Crossing Signs - Repair damaged advance warning signs at 20 sites.
6U2520 Cost: $ 2,000
Element Total: $1,424,000
Element: General Housekeeping (60150)
Activity 1. Sweeping - Sweeping of intersections, median island curbings, state highway
frontage, bridge decks and curbs with no frontages. Sweep 160 miles a total
of six times during the year.
6U2301 Cost: $ 60,000
Activity 2. Bike Path Maintenance - Repair failed pavement, repaint pavement messages,
and maintain signs on bike paths that are separated from the highway, clean
bike paths. Complete repairs at 4 locations and sweep 160 miles of path.
6U2314 Cost: $ 20,000
Activity 3. Litter Pick Up - In conjunction with the Workfare Program, provide support
services and pick up large debris that cannot be removed by the Workfare test
crews.
602304 Cost: $ 40,000
Activity 4. Chemical Weed Spray - Provide side clearance, reduce fire hazards by
chemically removing weed growth on road medians and shoulders. Spray 1770
acres of roadside area in the system.
6U2501 Cost: $ 200,000
Activity 5. Juvenile Program - Provide support services on weekends to three Probation
Department juvenile program work crews. Work is done on County roads and
is of the nature that regular crews would not normally perform. Provide support
for 77 days.
6U2509 Cost: $ 12,000
Activity 6. Road Median.Landscape Maintenance - Maintain median landscaped areas by
periodic pruning, weeding, irrigate, repair and replace irrigation system and
replace damaged trees and shrubs. As per Board policy,only shrubs and trees
are maintained. _
6U2811 Cost: $ 30,000
9
Activity 7. Tree Removal - Remove or trim native or voluntary trees within road right of way
to eliminate traffic hazards.
602814 Cost: $ 10,000
Activity 8. Dutch Elm Disease - Remove trees identified as having the disease by State
Division of Forestry in road rights of way.
6U2515 Cost: $ 2,000
Activity 9. Workfare Program - Fund 1 workfare crew @ $400/day.
6U2409, 2410, 2411, 2412
Cost: $ 75,000
Element Total: $ 449,000
Element: Structure Maintenance (60160)
Activity 1. Bridge Repair - Perform routine maintenance on County bridges. This work
includes major redecking of timber bridges, repair of substructures, repair of
bridge railings, servicing of swing bridge, cleaning weepholes, and other
miscellaneous work. Perform repairs on 6 bridges in the system.
602507 Cost: $ 60,000
Activity 2. Repair,and Replace Curbs & Sidewalk - Repair damaged.or displaced curbs
and gutters in areas where there are no frontage property owners. Curbs on
the freeway side of frontage roads are examples of this type of curb. Repair
or replace 1000 feet of curb.
602511 Cost: $ 20,000
Activity 3. Repair and Replace Culverts - Repair deteriorated culverts and replace the
culverts if needed. Repair 14 culverts and replace 28 culverts of the total 6000
culverts in the system.
6U2512 Cost: $ 200,000
Activity 4. Repair and Replace Retaining Walls Periodic inspection of County maintained
retaining walls to insure proper performance. Weep holes at the base of these
walls will be checked yearly to insure all subsurface drainage is functioning
properly. Inspect 52 walls and perform repairs at 3 sites.
602514 Cost: $ 30,000
Activity 5. Repair Drainage Structures - Repair work on drop inlets, culvert inlets, outlets
and manholes. Repair 7 structures.
6U2545 Cost: $ 20,000
Activity 6. Repair Minor Landslides - Reconstruct/stabilize 2 small landslides inside road
right of way affecting safety of roadway.
602546 Cost: $ 40,000
10
Activity 7. Right of Way Fence - Repair or replace 8000 feet of right of way fences installed
on County right of way.
6U2547 Cost: $ 25,000
Element Total: $ 395,000
Element: Storm Operations (60170)
Activity 1. Storm Patrol - This target is essentially the same as drainage patrol except the
funding comes from a different section of the Streets and Highways Code
(severe storm conditions). Provide 80 person days of storm patrol.
602310 Cost: $ 56,000
Activity 2. Storm Damage Repair and Cleanup - Remove mud, silt and debris from
roadway after a storm, to control traffic around a slide or slipout and to do
remedial work to keep the slides from enlarging.
6U2311 Cost: $ 200,000
Element Total: $ 256,000
Element: Road Shoulder Maintenance (60180)
r
Activity 1. Spot Shoulder Repair - Raise small local areas of road shoulder to protect
pavement edge and to reduce hazards to traffic. Complete 1750 tons of spot
shoulder- repair.
6U2201 Cost: $ 90,000
Activity 2. Major Shoulder Repair - Rehabilitate continuous sections of road shoulder to
protect pavement edge, control erosion, improve drainage and reduce hazard
to travelling public. Complete 14,000 tons of shoulder rehabilitation.
6U2202 Cost: $ 320,000
Activity 3. Reshape Shoulder- Grade and recompact road shoulders to protect pavement
edge, improve drainage and reduce hazards to public. Grade and recompact
350 miles of the 700 miles of shoulder in the system.
6U2203 Cost: $ 130,000
Activity 4. Embankment Grading - Remove loose material and overhangs from cut bank
slopes to prevent erosion and to prevent these materials from filling ditches and
the pavement.
6U2204 Cost: $ 5,000
11
Activity 5. Cut Bench Maintenance - Grade and clean benches on cut slopes tai insure
proper drainage and to repair damaged facilities on a two year program.
6U2813 Cost: $ 40,000
Activity 6. Erosion Control - Apply hydromulch on slopes that are exposed either due to
rain storms or our embankment maintenance operation.
602206 Cost: $ 5,000
Element Total: $ 590,000
Element: Miscellaneous Operations (60190)
Activity 1. Other General Maintenance - Provide labor, equipment and materials for minor
maintenance work such as grading gravel road, removing tumbleweed,
removing encroachments when owner is unknown, and removing illegally
placed campaign signs.
602401 Cost: $ 300,000
Activity 2. Emergency Response/Standby Time - Provide support services to Sheriff, CHP
or Fire in an emergency and to respond to road hazards reported by Sheriff or
CHP. Assign personnel to standby during day off when severe weather is
predicted.
602404 Cost: $ 15,000
Activity 3. Road Patrol - Periodic inspection of road network and perform all minor
necessary work. The crew will patch potholes, repair and replace guide
markers, repair minor shoulder ruts, prune brush around signs, perform minor
repairs to culverts, sweep loose gravel off road, paint or repaint curbs as per
traffic resolutions and respond to area residents' complaints. Provide 192 crew
days of labor.
602305 Cost: $ 300,000
Activity 4. Right of Way Mowing - Mechanical mowing of County owned right of ways for
fire prevention and sight clearance in areas where chemical weed control is not
advisable or where because of environmental reasons, chemical weed control
is not successful. Complete mowing along 55 miles of roadway.
602402 Cost: $ 5,000
Activity 5. Equipment Transportation - Equipment Operator and equipment time spent
transporting equipment from outlying yards to garage for repairs. Aging
equipment fleet requires significant expenditures in this area.
602406 Cost: $ 60,000
Activity 6. Equipment Breakdown - Cover time spent waiting for mechanic/tow truck to
respond to breakdown and no alternate work available at breakdown location.
6U4906 Cost: $ 25,000
12
4
Activity 7. Unknown Substance Cleanup - Provide assistance to the Health Department in
the handling of unknown substance spills.
6U2403 Cost: $ 10,000
Element Total: $ 715,000
Element: Indemnity Repair (60191)
Activity 1. Reserve for Indemnity - Provide a reserve fund to repair damages caused by
accidents, the costs of these may be recovered at a much later date.
6U5600 Cost: $ 65,000
Element Total: $ 65,000
PROGRAM TOTAL: $5,464,000
PROGRAM: PAVEMENT MAINTENANCE (60200)
The Pavement Maintenance Program provides for the patching and replacement of deteriorated
pavement and the preservation and rehabilitation of pavement through the application of various
surface treatments. The objective of the program is to provide a smooth and safe riding surface
for today and into the future at the least cost.
The program is divided into two elements:
Pavement Repairs/Preparation $2,205,000
Pavement Surface Treatments 1.226.000
PROGRAM TOTAL: $3,431,000
Element: Pavement Repairs/Preparation (60210)
Activity 1. Pot Hole Patching - Eliminate surface hazards and uncomfortable rides by
immediate filling of holes and irregularities in asphalt pavements.
602101 Cost: $ 130,000
Activity 2. Pavement Fabric Patching - Prevent pavement from further cracking and
deteriorating by placing a layer of asphalt soaked fabric over a cracked area.
Place 58,000 square yards of pavement fabric.
602102 Cost: $ 190,000
13
Activity 3. Pavement Failure Repair (Backhoe) - Restore small areas of road pavement by
replacing the cracked pavement and failed bases with new material. Complete
13,700 square yards of small payment repairs.
6U2103 Cost: $ 370,000
Activity 4. Pull Box Paving - Raise and level areas of pavement by placing skin patch with
pull box.
6U2104 Cost: $ 280,000
Activity 5. Hand Patching - Raise small areas of pavement when settled to restore
drainage and to improve ride ability, and cover cracked and slightly settled
areas to prepare the road for major rehabilitation. Complete 29,000 square
yards of hand patching.
6U2105 Cost: $ 210,000
Activity 6. Pavement Failure (Grinder) - Repair large pavement failures by removing the
failed pavement with a grinder and replacing with new pavement. Complete
19,800 square yards of pavement replacement.
6U2123 Cost: $ 360,000
Activity 7. Crack Sealing - Fill pavement cracks to prevent water from entering the
subgrade thereby causing accelerated failures. Complete 532,000 linear feet
of crack sealing.
6U2106 Cost: $ 320,000
Activity 8. Leveling - Restore the asphalt pavement to its lines and grades to eliminate
ponding and drainage problems and to provide a reasonably safe ride at the
design speed of the roadway. Complete 3,000 tons of leveling.
6U2107 Cost: $ 260,000
Activity 9. Grinder Follow Up Paving - Finish pavement over base failure repairs after
grinder operation with pull box.
6U2115 Cost $ 85,000
Element Total: $2,205,000
Element: Pavement Surface Treatments (60230)
Activity 1. Pavement Management Admin. - Periodic inspection and evaluation of the
pavement conditions and prioritize the major maintenance projects. Continue
refining our Pavement Management Program. (1,715 staff hours x $35/hour).
6U2000 Cost: $ 80,000
14
Activity 2. Surface Treatments - Perform various surface treatments on yearly lists of
streets.
Cost: $1,146,000
Element Total $1,226,000
PROGRAM TOTAL: $3,431,000
PROGRAM: ROAD CAPITAL IMPROVEMENTS (60400)
The Road Capital Improvement Program provides the engineering, right of way acquisition, and
construction of road improvements needed for safety and capacity to meet the increasing
demand on our road infrastructure.
The program is divided into 10 elements:
Federal-State Funded Projects $1,473,000
Measure "C" Projects 143,000
Locally Funded Projects 1,317,000
Discovery Bay AOB Projects 2,140,000
El Sobrante AOB Projects 32,000
Oakley AOB Projects 2,376,000
Pacheco AOB Projects 700'000
West Pittsburg AOB Projects 1,229,000
Countywide AOB, West County Projects 90,000
Countywide AOB, Central County Projects 2,512,000
Countywide AOB, East County Projects 1,085,000
Small Safety and Operational Improvements 711,000
PROGRAM TOTAL: $13,178,000
Element: Federal-State Funded Projects (60410)
Activity 1. La Honda Bridge (EI Sobrante) - Complete project development to replace
existing bridge. (HBRR)
611 Cost: $ 5,000
Activity 2. Lone Tree Way Improvements (Brentwood) -Complete construction of widening
improvements at Empire Avenue, Fairview Avenue and O'Hara Road. (FAS)
6R4010 Cost: $ 292,000
15
Activity 3. Avon Bridge (Martinez) - Complete environmental and design for rehabilitation
of the Avon Bridge on Waterfront Road over Pacheco Slough. (HBRR)
6134089 Cost: $ 30,000
Activity 4. Nichols Road Overcrossing (West Pittsburg) - Complete construction of a new
bridge over the AT&SF and SPRR tracks. (HBRR)
6R4136 Cost: $ 396,000
Activity 5. Appian Way Phase II (EI Sobrante) - Complete construction of road widening
improvements from Sobrante Avenue to San Pablo Dam Road. (FAU 86
percent)
6R4288 Cost: $ 700,000
Activity 6. Pleasant Hill Road Barrier - Complete study to improve safety at the Pleasant
Hill Road/Taylor Boulevard split, complete the environmental study and 50
percent design. (HES)
6R2548 Cost: $ 50,000
Element Total: $1,473,000
Element: Measure C Projects (60420)
Activity 1. 1991/92 Overlays:North County - Complete design and environmental process
for the overlay of various roads in north county. (Possible SB 140 funding.)
6R4084 Cost: $ 17,000
Activity 2. 1991/92 Overlays:South County - Complete design and environmental process
for the overlay of various roads in south county. (Possible SB 140 funding.)
6R4082 Cost: $ 26,000
Activity 3. 1991/92 Overlays:West County - Complete design and environmental study of
asphalt overlays of various west county roads. (Possible SB 140 funding.)
6R4083 Cost: $25,000
Activity 4. Cambridge Avenue Reconstruction (Kensington) - Complete design to
reconstruct Cambridge Avenue between Beloit Avenue and Wellesley Avenue.
6R4099 Cost: $ 25,000
Activity 5. Yale Avenue Reconstruction (Kensington) -Complete design to reconstruct Yale
Avenue between Princeton Avenue and Oberlin Avenue.
6R4100 Cost: $ 30,000
Activity 6. Palmer Road Reconstruction - Complete environmental process and design for
road reconstruction from Mountain View Boulevard to the Walnut Creek city
limits.
6134087 Cost: $ 10,000
16
'Activity 7. Richmond Parkway (North Richmond) - Assist City of Richmond, if requested,
to complete construction of roadway paving from Castro Street to Parr
Boulevard.
6R4183 Cost: $ 10,000
Element Total: $ 143,000
Element: Local Funded Projects (60440)
Activity 1. Kirker Pass Road Overlay Phase II (Pittsburg) - Complete design and
construction of an overlay project on Kirker Pass Road from 1500 feet north of
North Hess Road to 1.3 miles south of the Pittsburg city limits.
6R4194 Cost: $ 522,000
Activity 2. Kirker Pass Road Phase III (Pittsburg) - Complete design and construction of
an overlay project on Kirker Pass Road from the Pittsburg city limits to 1.3 miles
south of the Pittsburg city limits.
6R4141 Cost: $ 730,000
Activity 3. Blum Road Improvements - Complete construction of improvements to Blum
Road at Pacheco Boulevard.
6R5395 Cost: $ 40,000
Activity 4. Loring Avenue Retaining Wall - Complete 50 percent of design to replace
existing retaining wall.
6R4139 Cost: $ 25,000
Element Total: $1,317,000
Element: Discovery Bay AOB (60452)
Activity 1. Highway 4 Widening:Phase III (Discovery Bay) - Complete construction of 2
bridges; one at Frisk Creek, the other at Kellogg Creek, along State Route 4
fronting Discovery Bay development. (State pays cost of construction
engineering.) (Possible SB 140 funding.)
6X4067 Cost: $ 460,000
Activity 2. Highway 4 Widening:Phase IV ,(Discovery Bay) - Complete construction of
Highway 4 widening between Kendall Creek and Discovery Bay Boulevard.
(State pays cost of construction engineering.)
6X4068 Cost: $1,210,000
17
Activity 3. Highway 4 Widening:Phase V (Discovery. Bay) - Complete construction, of .
Highway 4 widening between Discovery Bay Boulevard and the eastern
boundary of the Discovery Bay development. (State pays cost of construction
engineering.) (Possible SB 140 funding.)
6X4122 Cost: $ 470,000
Element Total: $2,140,000
Element: EI Sobrante AOB (60454)
Activity 1., Appian Way/Valley View Improvements-Complete design for modification of the
Appian WayNalley View/EI Sobrante Avenue intersections.
6R4056 Cost: $ 30,000
Activity 2. Castro Ranch Road/San Pablo Dam Road - Coordinate with the City of
Richmond to complete construction of traffic signal and intersection
improvements.
6134195 .Cost: $ 2,000.
Element Total: $ 32,000
Element: Oakley AOB (60455)
Activity 1. Empire Avenue - Complete project development for a project to replace the
bridge over the Contra Costa Canal near Laurel Road.
6R Cost: $ 5,000
Activity 2. Highway 4 at Cypress Road - Complete construction for modification and
signalization of intersection. (Oakley Area of Benefit will contribute $80,000)
6R4015 Cost: $ 80,000
Activity 3. Empire Avenue -Complete project development to widen Empire Avenue from
Bedford Lane to Oakley Road.
613 Cost: $ 5,000
Activity 4. Oakley Road - Complete_project development to reconstruct Oakley Road from
Empire Avenue to Neroly Road.
6R cost: $ 5,000
Activity 5. Highway 4 Widening:Empire to Vintage Parkway - Complete project
development to widen Highway 4 to four lanes.
61340.13 Cost: $ 5,000
Activity 6. Highway 4 Widening - Big Break to Empire - Complete construction of Highway
4 widening to four lanes. (Some developer funds and possible SB 140
funding.)
6R4014 Cost: $ 75,000
18
Activity 7. Highway 4 Widening - SR 160 to Big Break - Complete environmental
document, design and 50 percent construction of widening roadway to four
lanes.
6R4029 Cost: $1,100,000
Activity 8. Empire Avenue Widening - Complete design and construction of road widening
to four lanes, with median island, from the Contra Costa Canal to Bedford Lane.
(Partial developer funds.)
6R4032 Cost: $ 941,000
Activity 9. Cypress Road and O'Hara Avenue - Complete construction of road widening
along frontage of Oakley Middle School. (Possible SB 140 funding.)
6R4031 Cost: $ 160,000
Element Total: $2,376,000
Element: Pacheco AOB (60456)
Activity 1. Diamond Boulevard Extension and Center Avenue Widening - Complete
environmental process, value engineering study, design and right for way
acquisition for the, roadway from Concord Avenue to Sally Ride Drive.
6R4075 Cost: $ 50,000
Activity 2. Concord Avenue Off-Ramp - Complete 20 percent of coordination with Caltrans
on the EIR (in conjunction with future 1680/4 interchange plans) for modification
of northbound on-ramps to Diamond Boulevard extension.
6R4105 Cost: $ 20,000
Element Total: $ 70,000
Element: West Pittsburg AOB (60457)
Activity 1. Bailey Road - Complete construction of widening roadway to four lanes from
Canal Road through EBMUD easement. (FAU 86 percent, possible SB 140
funding.)
6R4316 Cost: $ 378,000
Activity 2. Willow Pass Road Widening - Complete design and 50 percent construction of
project to widen roadway to four lanes from Bailey Road to Port Chicago
Highway.
6R4134 Cost: $ 500,000
Activity 3. Willow Pass Road/Bailey Road Signal - Complete design for modification of
signal.
6R4191 Cost: $ 3,000
19
Activity 4. Willow Pass Road/Enes Avenue Signal - Complete design and construct of
traffic signal.
6134131 Cost: $ 178,000
Activity 5. Willow Pass Road Widening - Complete construction of roadway widening to
three lanes from Bailey Road to Bayview Road. (HES)
6134132 Cost: $ 170,000
Element Total: $1,229,000
Element: County-wide Area of Benefits, West County
Activity 1. San Pablo Dam Road (EI Sobrante) - Complete environmental and design for
a dual left turn lane on San Pablo Dam Road at Appian Way. Partially funded
by the West County Area of Benefit.
6134115 Cost: $ 40,000
Activity 2. Parker/San Pablo Avenue/Willow, Intersection (Hercules/Rodeo/Crockett) -
Complete 50 percent design and environmental study for intersection
modification and signal installation. (Possible TSM funding.)
6114272 Cost: $ 20,000
Activity 3. Willow at Hawthorne (Hercules/Rodeo) - Complete 50 percent design and
environmental for intersection modification and signal installation. (Possible
TSM funding.)
6114114 Cost: $ 30,000
Element Total: $ 90,000
Element: Central County Element CWAOB
Activity 1. Camino Tassajara:Bettencourt Curve - Reimburse developer for area of benefit
portion of project to realign Camino Tassajara west of Leema Drive.
6R4162 Cost: $ 400,000
Activity 2. Camino Tassajara (South County) -Complete design, environmental review and
25 percent construction of the bridge replacement at Tassajara Creek.
6134072 Cost: $ 200,000
Activity 3. Oak Road (Central County) - Complete construction of widening to four lanes
from Jones Road to Walden Road. FAU project administered by the City of
Walnut Creek with contribution from County for the local match.
6134101 Cost: $ 187,000
20
Activity 4. Golf Club Road at Paso Nogal (Central County) - Complete project
development, environmental study and 50 percent of design for curve
realignment and intersection modifications.
6R4129 Cost: $ 35,000
Activity 5. Olympic Boulevard (South Walnut Creek) - Complete design for widening to
four lanes from Tice Valley Boulevard to Newell Avenue.
6R4092 Cost: $ 50,000
Activity 6. Camino Tassajara Overlay:North (South County) - Complete design and
construction to widen and overlay roadway from Blackhawk Drive to Highland
Drive.
6U4102 Cost: $ 566,000
Activity 7. Danville Boulevard at Livorna (Alamo) - Complete construction of left turn
channelization and signalization of the intersection.
6194117 Cost: $ 310,000
Activity 8. Miranda Avenue (Alamo) - Complete design and award construction contract
to provide paved shoulders from Livorna Road to Stone Valley Road.
6R4128 Cost: $ 50,000
Activity 9. Stone Valley Road at St. Paul (Alamo) - Complete design and environmental
study for left-turn channelization on Stone Valley Road at St. Paul. (Possible SB
140 funding.)
6R4127 Cost: $ 40,000
Activity 10. Hillgrade Left Turn Lane at Danville Boulevard (Alamo) - Complete construction
of a left turn lane on Danville Boulevard.
6R4090 Cost: $ 140,000
Activity 11. Camino Tassajara Overlay:South (South County) - Complete construction to
widen and overlay roadway from Highland Drive to the Alameda County line.
6114126 Cost: $ 534,000
Element Total: $2,512,000
Element: East County Element CWAOB
Activity 1. Marsh Creek - Marsh Creek Road Curve - Complete construction of the curve
realignment on Marsh Creek Road.
6R4104 Cost: $ 285,000
Activity 2. Deer Valley Road Bridge - Complete construction of a new bridge over Marsh
Creek. (Local match to HBRR funds - $160,000.)
6R4097 Cost: $ 800,000
Element Total: $1,085,000
21
Element: Small Safety and Operational Improvements - 60490
Activity 1. Colusa Circle Wheelchair Access (Kensington) - Install 7 ramps in curbs at the
intersection of Colusa Circle, Berkeley Park Boulevard and Oakview Road.
6134106 Cost: $ 20,000
Activity 2. Rodeo Wheelchair Access - Install 9 ramps at 7 road intersections at various
locations in Rodeo, (CDBG)
6R4033 Cost: $ 19,000
Activity 3. Cypress Road Pedestrian Path (Oakley) - Construct path along the south side
of Cypress Road and across the Contra Costa Canal from Christine Lane to
Rose Avenue. (TDA)
6134060 Cost: $ 105,000
Activity 4: Iron Horse Trail Phase II (Alamo) - Provide TDA funds to the East Bay Regional
Parks District to design and construct the Iron Horse Trail from Ridgewood
Road south to Stone Valley Road. (TDA)
6R4188 Cost: $ 67,000
Activity 5: Iron Horse Trail (Walnut Creek) - Construct paved pedestrian/bicycle trail from
Lisa Lane to Walden Road. (STIP)
6X5560 Cost: $ 300,000
Activity 6: Construct various small traffic safety and operational improvements throughout
the County.
6U4206 Cost: $ 200,000
Element Total: $ 711,000
PROGRAM TOTAL $13,178,000
PROGRAM: TRAFFIC OPERATIONS (60500)
The Traffic Engineering Program provides for the efficient movement of vehicular and pedestrian
traffic in a safe manner through the application of professional traffic engineering expertise and
practices; and to collect and maintain sufficient, pertinent traffic data to provide necessary
information for decision making in traffic management.
Element: .Traffic Operations (60500)
Activity 1. Safety Investigation - Investigate 1500 complaints and alleged traffic hazards,
conduct accident surveillance programs and recommend appropriate action.
6PO210 Cost: $ 130,000
22
Activity 2. Data Collection - Collect traffic counts, turning movement counts, and
operational study data at 750 locations and accident information as part of a
routine program and as needed to evaluate land use applications and traffic
circulation plan and to monitor performance of the circulation element of the
General Plan.
6PO220 Cost: $ 30,000
Activity 3. Litigation - Complete 50 interrogatories, give depositions, testify in court and
assist County attorneys in preparing defense in County road liability cases.
6G0250 Cost: $ 8,000 .
Activity 4. Crossing Guards - Provide crossing guards at 4 locations by contract at
designated street locations for safety of school children and administer the
programs.
6G0230 Cost: $ 44,000
Activity 5. Street Lighting - Design or approve street lighting systems for new, land
developments.
6X0240 Cost: $ 10,000
Activity 6. Traffic Signals - Design 10 traffic signals for assessment districts and land
development projects.
6X Cost: $ 50,000
Activity 7. Central Master Signal Control System - Continue installation of the Central
Master System, including Pleasant Hill BART network; update existing system
database, provide ongoing monitoring of all County signals for optimization and
traffic safety. -
6P0225 Cost: $ 5,000
Element Total: $ 277,000
PROGRAM TOTAL $ 277,000
23
PROGRAM: ROAD ENGINEERING (60600)
The Road Engineering Program provides the engineering and liaison required in the
implementation of the road infrastructure including coordination between the state and the
County for projects on the state road system and coordination between the cities, Metropolitan
Transportation Commission (MTC) and the staff work necessary for City/County Engineering
Advisory Committee. It also provides for grant applications required for State Federal funding
and alignment studies for various County roads.
The program is divided into four elements:
State, City and Outside Agency Liaison $99,000
Grant Applications 31,000
Alignment Studies 35,000
AOB Alignment Study 298.000
PROGRAM TOTAL $463,000
Element: State, City and Outside Agency Liaison (60610)
Activity 1. State Project Coordination - Liaison with Caltrans review and comment on
project development and design, and coordinate activities for smooth
implementation of projects.
6P1001 Cost: $ 25,000
Activity 2. City Project Coordination - Provide staff liaison with the cities to coordinate city
and County projects.
6P1002 Cost: $ 5,000
Activity 3. Metropolitan Transportation Commission - Attend Regional Technical Advisory
Committee meetings to discuss regional programs and projects and attend
other meetings arranged by MTC, including the SAFE program.
6P1003 Cost: - $ 7,000
Activity 4. USTAC Coordination - Provide staff liaison for Urban Systems Technical
Advisory Committee monthly meetings to discuss road and transportation
issues affecting cities and County.
6P1004 Cost: $ 10,000
Activity 5. STIP/RTIP Coordination - Provide staff to comment on County's proposed road
projects on State Highways as they relate to the State Transportation
Improvement Program and the Regional Transportation Improvement Program.
6P1005 Cost: $ 3,000
Activity 6. FAU/TDA Staffing - Provide staff to participate, review and comment on the
City/County Engineers'Combined Road Plan Subcommittee;and Transportation
Development Act, Article 3.5 Bicycle and Pedestrian Programs.
6P1006 Cost: $ 12,000
24
'Activity 7. Miscellaneous Liaison - Provide liaison to various commissions and local
community committees.
6P1007 Cost: $ 23,000
Activity 8. Transportation Committee - Provide liaison to the Transportation Committee for
review, and comment on items going before the Board of Supervisors.
6P1009 Cost: $ 3,000
Activity 9. Iron Horse Trail - Provide liaison to the Iron Horse Trail Committee North
consisting of Walnut Creek, the Redevelopment Agency, East Bay Regional
Parks, the County and Caltrans to discuss implementation of a trail system on
the railroad right of way from Rudgear Road north to Monument Boulevard.
6P5560 Cost: $ 1,000
Activity 10. Iron Horse Trail - Provide liaison to the Iron Horse Trail Committee South
consisting of San Ramon, Danville, Southern Pacific Railroad Right of Way Trail '
Advocates, East Bay Regional Parks, the County and the Alamo Improvement
Association, to discuss implementation of a trail system on the railroad right of
way from Rudgear Road south to the Alameda County line.
6P1011 Cost: $ 2,000
Activity 11. West County Technical Advisory Committee: Provide staff and liaison for
Technical Advisory Committee to West County's interests in Measure C projects.
6P1032 Cost: $ 8,000
Element Total: $ 99,000
Element: Grant Applications (60630)
Activity 1. Federal Aid Urban (FAU) - Submit three applications for FAU funding.
6P1021 Cost: $ 6,000
Activity 2. Federal Aid Secondary (FAS) - Submit one application for FAS funding.
6P1022 Cost: $ 2,000
Activity 3. Hazard Elimination/Safety (HES) - Submit one application for HES funding.
6P1023 Cost: $ 2,000
Activity 4. Federal Bridge Replacement (FBRR) - Submit two applications for HBRR
funding.
6P1024 Cost: $ 3,000
Activity 5. TDA Bicycle - Submit one application for TDA funding.
6P1025 Cost: $ 3,000
Activity 6. Bike Lane Account (BLA) - Submit one application for BLA funding.
6P1026 Cost: $ 3,000
25
Activity 7. Community Dev. Block Grant (CDBG) - Coordinate with community groups for
two applications for CDBG funding.
6P1028 Cost: $ 3,000
Activity 8. Grade Separation - Submit/review eligibility for one grant.
6P1029 Cost: $ 2,000
Activity 9. SB140 - Submit 10 applications for SB140 funding
6P1060 Cost: $ 5,000
Activity 10. TSM - Submit 3 applications for TSM funding.
6P1035 Cost: $ 2,000
Element Total: $ 31,000
Element: Alignment Studies (60640)
Activity 1. Cummings Skyway (Crockett/Rodeo) - Complete preliiminary alignment study
for the extension of Cummings Skyway from 1-80 to San Pablo Avenue.
6P Cost: $ 10,000
Activity 2. Boulevard Way (Walnut Creek) - Review Alignment and revise precise alignment
maps.
6P4071 Cost: $ 5,000
Activity 3. Reliez Valley Road/Alhambra Valley Road (Martinez) - Complete 50 percent of
alignment study between Alhambra Avenue and Grayson Road.
6P4063 Cost: $ 15,000
Activity 4. Coggins/Bancroft Road Extension (Pleasant Hill) - Complete 50 percent
alignment study from Hookston Road to Monument Boulevard.
6X5560 Cost: $ 5,000
Element Total: $ 35,000
Element: AOB Alignment Study (60660)
Activity 1. Morello Avenue (Martinez) - Complete alignment study for two lane roadway
from AT&SF to Pacheco Boulevard.
6X4058 Cost: $ 10,000
Activity 2. Highway 4 Alignment Study (Oakley) - Complete alignment plan of the SR4
couplet in Old Town Oakley after the Oakley General Plan is approved.
6X4001 Cost: $ 10,000
26
Activity 3. O'Hara Road (Oakley) - Complete the alignment plan to the O'Hara Road
couplet after the Oakley General Plan is approved.
6P4002 Cost: $ 10,000
Activity 4. Byron Highway Extension (Bethel Island) - Complete 50 percent of preliminary
alignment plan for the extension of Byron Highway from Bethel Island Road to
Delta Road.
6P Cost: $ 5,000
Activity 5. Empire Avenue (Oakley) - Complete 50 percent of precise plan from Laurel
Road to Neroly Road.
6P4023 Cost: $ 10,000
Activity 6. Laurel Road (Oakley) -Complete precise plan from proposed Delta Expressway
to Highway 4.
6P4003 Cost: $ 20,000
Activity 7. Neroly Road (Oakley) - Complete precise plan from Empire Avenue to
Highway 4.
6P4004 Cost: $ 10,000
Activity 8. Cypress Road Extension (Bethel Island) - Complete preliminary alignment study
for the extension of Cypress Road to Sandmound Boulevard.
6P Cost: $ 10,000
Activity 9. Evora Road (West Pittsburg/Clyde) - Complete revision of current alignment to
accommodate 4 lanes from Willow Pass Road in Concord to Willow Pass Road
in West Pittsburg and complete 50 percent of alignment study of Evora Road
extension to Port Chicago Highway.
6P4073 Cost: $ 17,000
Activity 10. Live Oak Road (Oakley) - Complete precise plan from Highway 4 4o Laurel
Road.
6P4024 Cost: $ 10,000
Activity 11. Oakley Road (Oakley) -Complete precise plan map from Highway 4 to Highway
160.
6P4026 Cost: $ 10,000
Activity 12. Delta Expressway (East County) - Review and complete route alignment for
Delta Expressway from SR160 to Brentwood.
6114088 Cost: $ 150,000
Activity 13. Alhambra Valley Road (Martinez) - Complete alignment study of one curve
realignment identified in AOB project list.
611 Cost: $ 5,000
27
.Activity 14. Cypress/Laurel Road Connection (Oakley) - Complete 50 percent of`precise
plan after the Oakley General Plan is approved.
6R4021 Cost: $ 5,000
Activity 15. Lone Tree Way (Oakley) - Complete 10 percent of preliminary alignment study
from SR4 east to Byron Road extension.
6R Cost: $ 1,000
Activity 16. Bethel Island Road Bridge Alignment (Bethel Island) - Complete 50 percent of
alignment study.
6R4005 Cost: $ 10,000
Activity 17. San Pablo Dam Road (EI Sobrante) - Complete 10 percent of precise plan on
San Pablo Dam Road for 110 feet wide right of way from Appian Way to Castro
Ranch Road.
6P Cost: $ 5,000
Element Total: $ 298,000
PROGRAM TOTAL: $ 463,000
PROGRAM: ADVANCED ENGINEERING (60700)
The Advanced Engineering Program provides the advanced road engineering and studies
necessary to develop a project. This program also provides for short, quick ad hoc studies that
might arise from day to day. It also includes development of the County bike system,
continuing development of the road budget, and participation in developing a five year County
Road Improvement Program project list. Liaison is provided with various agencies for the East
County Corridor, Route 93, and the Willow Pass Grade Ultimate Project. This program also
provides continuing updates to the areas of benefit.
The program is divided into six elements:
Road and.Traffic Studies $ 77,000
Program Development 93,000
Liaison East County Corridor 275,000
Richmond Parkway (Route 93) 8,000
Willow Pass Grade (Ultimate) 1.960,000
PROGRAM TOTAL $2,413,000
Element: Road and Traffic Studies (60710)
Activity 1. Ad Hoc Studies - Complete three special road related studies which are
requested by the public through the public meeting process.
6P1062 Cost: $ 25,000
28
Activity.2. West Pittsburg Traffic Circulation Study - Complete area wide traffic and
circulation study in conjunction with the Boeger Ranch traffic study.
6P Cost: $ 50,000
Activity 3. Byron - Complete 5 percent of Byron traffic study.
6P Cost: $ 2,000
Element Total: $ 77,000
Element: Program Development (60720)
Activity 1. Bikeway Systems on County Roads- Maintain inventory of the Countywide bike
system as determined by the County General Plan.
6P1068 Cost: $ 2,000
Activity 2. Road Budget - Develop the road budget and update throughout the year.
6P1073 Cost: $ 16,000
Activity 3. Project Development and Coordination - Review and develop 30± County road
projects and coordinate their design and construction.
6P1031 Cost: $ 35,000
Activity 4. Five year CRIP - Maintain and update the five year Capital Road Improvement
Program.
6P1036 Cost: $ 20,000
Activity 5. Project Scheduling - Participate with Flood Control to develop the software
program for the Project Control System.
6P4121 Cost: $ 20,000
Element Total $ 93,000
Element: Liaison East County Corridor (60725)
Activity 1. Delta Expressway Project Management - Manage the project and provide staff
support to the State Route 4 Bypass Authority under the Joint Exercise of
Powers Agreement between the County, Antioch and Brentwood.
6X4409 Cost: $ 100,000
Activity 2. Delta Expressway EIR - Complete the environmental impact report for the
portion of the East County Corridor, from Route 160 to existing Route 4 south
of Brentwood.
6X4125 Cost: $ 135,000
29
Activity 3. Vasco Road Relocation - Coordinate with Contra Costa Water District to
relocate Vasco Road.
6X4054 Cost: $ 40,000
Element Total: $ 275,000
Element: Richmond Parkway (Route 93) (60733)
Activity 1. Route 93 Committee - Provide staff to attend meetings.
6P1008 Cost: $ 6,000
Activity 2. Route 93 Section 4 Alignment - Provide staff to determine alignment for
proposed freeway to freeway connector along Route 93 from Parr Boulevard
north to Giant Highway.
6114071 Cost: $ 2,000
Element Total: $ 8,000
Element: State Route 4 (60740)
Activity 1. Willow Pass Grade (Ultimate) - Complete the environmental reevaluation
alternative analysis, complete right of way acquisition, complete design and
advertise for the State Route 4 project to lower the Willow Pass Grade from
Willow Pass Road in Concord to Bailey Road in West Pittsburg.
6X4120, 6X4107 Cost: $1,690,000
6X4110
Activity 2. Bailey Road Interchange - Complete the environmental process and project
development for a new interchange on State Route 4 at Bailey Road.
6X4154, 6X4155 Cost: $ 245,000
6X4156, 6X4157
Activity 3. State Route 4 West - Complete first 10 percent of project development for
constructing State Route 4 from Cummings Skyway to 1-80.
6P .: Cost: $ 25,000
Element Total: $1,960,000
PROGRAM TOTAL $2,413,000
30
`PROGRAM: ROAD INFORMATION AND SERVICE (60800)
The Road Information and Service Program provides services to the general public, such as
records search and road information such as right of way descriptions, dedications, monument
information, etc. This program also includes financial assistance to the Community
Development Department for funding advanced road planning studies. The program further
funds special projects such as revisions of standard plans, bridge inventories, updating the
project log and updating areas of benefit for all formed County areas of benefit. Subdivision
applications and development permits are reviewed .for traffic safety and operation, and
comments are forwarded to the Community Development Department for inclusion into
conditions of approval. This program also provides for the road vacation services requested
by the general public, developers, and in-house maintenance staff.
This program is divided into 7 elements:
Road Right of Way $ 33,000
Public Assistance and Office Engineering 50,000
Community Development Financial Assistance 265,000
and Development Review
Special Projects 84,000
Area of Benefit Administration 136,500
PROGRAM TOTAL $568,500
Element: Road Right of Way (60810)
Activity 1. Road Vacations - Process 40 road vacations.
6P1600 Cost: $ 33,000
Activity 2. Property Management - Manage and maintain road fund properties involving
rentals at no cost to the road fund.
6P Cost: $ 0
Element Total: $ 33,000
Element: Public Assistance and Office Engineering (60815)
Activity 1. Staff Telephone Inquiries - Respond to the general public by phone, front
counter and letters and assist in answering general questions relating to road
requirements pertaining to potential development.
6P1061 Cost: $ 25,000
Activity 2. Administer Office Engineering Budget - Oversee and review minor charges and
allocate funds to each division for general nonspecific road work.
6P0030 Cost: $ 25,000
Element Total: $ 50,000
31
Element: Community Development Financial Assistance
and Developer Review (60820)
Activity 1. Provide financial assistance to the Community Development Department for
planning and circulation studies and the development of regional transportation
plans, including seeking desired state legislation.
6P15.13, 6P1540, Cost: $ 150,000
6P1910, 6P1923,
6P1924, 6P1956,
6P1959, 6P4149
Activity 2. Review the traffic operations and environmental impact mitigation of
development applications and send comments to the Community Development
Department.
6PO400 Cost: $ 110,000
Activity 3. Assist Community Development to monitor levels of service as required to
satisfy the growth management policy.
6P Cost: $ 5,000
Element Total: $ 265,000
Element: Special Projects (60830)
Activity 1. Project Log-Update - Update road project log to include new projects or revise
older ones.
6P1065 Cost: $ 15,000
Activity 2. Revise Standard Plans - Revise, update and enter standard plans on CAD
System. -
6P1066 Cost: $ 10,000
Activity 3. County Bridge Inventory - Log and update all County bridges and program
them onto the Road Management computer system.
6P1070 Cost: $ 4,000
Activity 4. County Railroad Crossing Inventory - Log all County railroad crossings into the
Road Management computer system and update existing entries.
6P1071 Cost: $ 5,000
Activity 5. Computerized Mapping - Advance funds for the County GIS to digitize all
current road maps and plans. (Credit will be given for future information
requested of GIS.)
6P1089 Cost: $ 50,000
Element Total $ 84,000
32
Element: Area of Benefit Administration (60840)
Activity 1. Administer Established Areas of Benefit-Administer 23 formed areas of benefit.
Determine project priority, be liaison with community groups, and prepare
reimbursement agreements for privately built improvements.
Area Dir. Charge No. Cost
EI Sobrante TAC 6P1075 5,000
Oakley TAC 6P1076 5,000
Alamo TAC 6P1077 3,000
W. Pittsburg TAC 6P1079 4,000
Oakley 6P4000 40,000
Tassajara 6P4035 1,000
Hercules/Rodeo/ 6P4036 3,500
Crockett
West County 6P4037 2,000
Kensington 6P4038 1,000
Martinez 6P4039 1,500
Briones 6P4040 1,000
Central County 6P4041 3,000
S. Walnut Creek 6P4042 1,000
Lamorinda 6P4043 1,000
Alamo 6P4044 5,000
South County 6P4045 2,000
Pittsburg/Antioch 6P4046 1,000
Marsh Creek 6P4047 1,000
East County 6P4048 3,000
Bethel Island 6P4049 6,000
EI Sobrante 6P4050 3,000
County Wide 6P4064 4,000
Discovery Bay 6P4065 6,000
General 6P4070 20,000
West Pittsburg 6P4130 5,000
Bishop Ranch 6P4140 1,000
Crow Canyon Ext. 6P4160 4,000
Pacheco 6P4165 2,000
East/Central (SR4) 6P4170 2.000
TOTAL 136,500
Element Total: $ 136,500
PROGRAM TOTAL: $568,500
33
CATEGORY: DRAINAGE (61000
The Drainage category contains all of the Department's activities relating to drainage, including
maintenance of County and Flood Control District facilities, capital improvements, advance
engineering and planning. The objective is to finance and implement needed drainage
infrastructure, maximize the efficiency of the infrastructure in place, and maintaining all existing
facilities to insure continued service to the community.
The Drainage category is divided into the following programs:
Flood Control Entity Maint. (61100) $1,232,000
County Drainage Maint. (61200) 399,000
Design Construction (61300) 7,105,000
Advance Engineering (61400) 496,000
Project Development (61500) 409,000
Hydrology System (61600) 190,000
Drainage Information/
General Services (61700) 798,000
District Administration (61900) 352,000
CATEGORY TOTAL: $10,981,000
These programs are further divided into elements, and under each element is listed the activities
to be accomplished. With the exception of the County drainage maintenance program, all of
the activities in this section are funded by the Flood Control District or the various drainage
areas and zones. Listed below in outline format are the programs, elements and activities that
constitute this portion of the Department's budget.
PROGRAM: FLOOD CONTROL ENTITY MAINTENANCE (61100)
The Flood Control District Maintenance Program provides drainage maintenance of the drainage
systems owned and operated by the various Flood Control District entities. These facilities
generally consist of large channel systems and flood retention facilities. The maintenance work
in each entity is funded by that entity through a share of the 1 percent property tax, service
charge, or Special District Augmentation Funds.
The Program is divided into the following elements:
Zone 1 Routine Maintenance $ 81,000
Zone 1 Special Maintenance 30,000
Zone 2 Routine Maintenance 2,000
Zone 3B Routine Maintenance 490,000
Zone 3B Special Maintenance 300,000
Zone 6A Routine Maintenance 15,000
Zone 7 Routine Maintenance 15,000
Zone 8A Routine Maintenance 28,000
34
I/
Zone 9 Routine Maintenance 37,000
Zone 9 Special Maintenance 25,000
Zone 11 Routine Maintenance 36,000
Zone 11 Special Maintenance 8,000
Drainage Area 67A Routine Maintenance 2,000
Drainage Area 75A Routine Maintenance 27,000
Drainage Area 76A Routine Maintenance 12,000
Drainage Area 128 Routine Maintenance 20,000
SDMD #4 Routine Maintenance 37,000
SDMD #4 Special Maintenance 8,000
Drainage Area 290 Routine Maintenance 24,000
Drainage Area 290 Special Maintenance 4,000
Drainage Area 300 Routine Maintenance 9,000
Drainage Area 520 Routine Maintenance 7,000
Drainage Area 1010 Routine Maintenance 10,000
Drainage Area 1010A Routine Maintenance 5.000
PROGRAM TOTAL $1,232,000
The routine maintenance activities for the various entities are very similar. A combined general
narrative description of these activities is provided below followed by a matrix listing of the dollar
cost for each activity to be performed for each element.
Activity 1. Vertebrate Control - Eradicate rodents from 5 miles-of channel levees and
banks to prevent erosion caused by burrowing.
Activity 2. Complaint Investigation - Respond to 360 citizen complaints related to District-
owned facilities.
Activity 3. Engineering Assistance - Provide 520 hours of engineering assistance to field
personnel maintaining facilities.
Activity 4. Sediment Survey - Complete 70 channel cross sections to determine the
location and extent of sediment buildup.
Activity 5. Log Jam Removal - Remove fallen trees and large debris from channel at 25
locations.
Activity 6. Ditch Cleaning - Remove live vegetation and small debris to maintain capacity
from 25 miles of channel.
Activity 7. Silt Removal - Remove small sediment deposits predominantly in concrete
channels and service road ditches at 8 locations.
Activity 8. Concrete Channel - Repair concrete channels. Response item.
Activity 9. Trash Rock Maintenance - Remove accumulated debris from the 100 trash
racks.
35
1
Activity 10. Repair Culverts - Repair and replace broken culverts. ,
Activity 11. Repair-Channels - Repair channel erosion and washouts at 20 locations.
Activity 12. Repair Structures - Repair of erosion and washouts around side drain outfalls
and drop structures.
Activity 13. Repair Fences - Repair or replace barbed wire and chain link fences, posts,
gates, locks, signs and other related equipment at 235 locations.
Activity 14. Facility Inspection - Routinely inspect 265 drainage structures and conduits
which are located within easements and constructed to County standards.
Activity 15. Subdrain Manhole Service - Flush and remove acclimated silt from subdrains
at 32 locations.
Activity 16. Flapgate Service - Routinely inspect and service 98 flapgates. Includes
removing accumulated debris from side drains and making any needed repairs.
Activity 17. Storm Patrol - During a designated "storm" patrol all access roads to report any
damage.
Activity 18. Grade Access Road - Grade, reshape and smooth 50 miles of access road to
restore proper shape, proper drainage and a smooth riding surface. Includes
the reshaping of adjacent ditches.
Activity 19. R/W Mowing - Machine mow 12.5 miles of County-owned right of way to reduce
fire hazard and provide a pleasing, aesthetic appearance.
Activity 20. Weed Spray (Access Roads) - Apply chemical mixtures to 250 miles of access
road vegetation, to eliminate or minimize need for machine mowing.
Activity 21. Other General Maintenance - Response item.
Activity 22. Weed Spray (Creeks) - Apply chemical mixtures to 75 miles of creek bottoms
to control or eliminate unwanted .secondary growth.
Activity 23. Landscape Maintenance - Prune, trim, fertilize and care for desirable vegetation
at 130 locations.
Activity 24. Dam Maintenance - Clean debris as needed from face of dams and remove
secondary growth.
Activity 25. Maintenance Training - Annually send a portion of the crew to "Flood Fight"
training class given by the state and any other related training.
Activity 26. R/W Maintenance - Hand mow or cleanup with sling blade, brush cutters or flail
mower at 16 locations in creeks, or areas inaccessible to the slope mower.
36
t
Activity 27. Workfare - Assist with manual maintenance activities and police litter.
Activity 28. Facility Inventory - Physically walk 100 miles of facilities covering each reach.
Measure and record culverts and sizes, structures, flap gates, and install
delineators at each culvert with station numbers. Identify all needed
maintenance.
The special maintenance activities for each entity are varied. However, they normally consist
of one time sediment removal projects or bank repair projects larger than those covered by
routine maintenance.
PROGRAM: COUNTY DRAINAGE MAINTENANCE (61200)
The County Drainage Maintenance Program provides drainage maintenance for County owned
drainage facilities in the unincorporated County area and for County Service Area M-23
(Blackhawk). The County Drainage Maintenance Program is funded by the County general
fund. The CSA M-23 drainage maintenance is funded by its share of the 1 percent property
tax collected in the Blackhawk area.
The program is divided into four elements:
Countywide Routine Maintenance $246,000.
Countywide Special Maintenance 98,000
CSA M-23 Routine Maintenance 35,000
CSA M-23 Special Maintenance 20.000
PROGRAM TOTAL $399,000
The maintenance activities performed for the County and CSA M-23 are very similar to those
performed for the District entities. Therefore, the narrative text has been eliminated. A matrix
listing the dollar cost for each activity to be performed in each element is provided below.
PROGRAM: DRAINAGE IMPROVEMENTS - DESIGN/CONSTRUCTION (61300)
The objective of the Design and Construction program is to implement regional drainage
improvements in areas of deficient drainage to relieve flooding and resultant property damage.
Implementation includes project design and construction and acquisition of project rights of
way.
37
The program is divided into five elements:
Flood Control District Projects (61310) $5,641,000
Developer Projects (61320) 238,000
County Projects (61330) 6,000
Walnut Creek Corps of Engineers
Project (61340) 750,000
Wildcat-San Pablo Corps of Engineers
Project (61350) 470,000
PROGRAM TOTAL $7,105,000
Element: Flood Control District Projects (61310)
Activity 1. Drainage Area 48B (West Pittsburg) - Complete plans and construct a portion
of Line B4 in participation with County widening project in Willow Pass Road.
7583-6D8476 Cost: $ 300,000
Activity 2. Drainage Area 101 A (Tassajara) - Complete engineering, acquire right of way
and construct Bettencourt Basin.
7581-6D8466 Cost: $1,400,000
Activity 3. Flood Control Zone 313 (Walnut Creek) - Complete cleaning and desilting by
maintenance of Upper Pine Creek from North Perada Drive to Valley Vista Road.
7520-6138439 Cost: $ 0 (Maint. activity)
Activity 4. Drainage Area 10 - Identify project and complete project design and 50 percent
of construction. (Total project cost $500,000)
:7554-6D Cost: $ 300,000
Activity 5. Drainage Area 30A - Complete construction of Line A between detention basin
and Rose Avenue.
7557-6D8448 Cost: $ 400,000
Activity 6. Drainage Area 46 - Purchase rights of way for high school basin outfall pipeline
7578-6D Cost: $ 200,000
Activity 7. Drainage.Area 48C - Complete design and construct Line A Bypass (Surf View
and Marina). Advertised with high bids in 1988.
7572-6D8429 Cost: $ 250,000
Activity 8. Drainage Area 55 - Complete design for first phase enlargement of West
Antioch Creek. (Total project cost $500,000.)
7579-6D Cost: $ 50,000
38
Activity Drainage Area 56 - Acquire right of way for flood plain between Cavallo and
Wilbur.
7566-6D8375 Cost: $ 350,000
Activity 10. Drainage Area 57 - Purchase from Santa Fe the rights of way for detention
basin.
7538-6D8480 Cost: $ 200,000
Activity 11. Flood Control Zone 3B - Prepare plans to improve Sycamore Creek from
crossing of Sycamore Valley Road to 600 feet upstream. (Total project cost
$70,000.)
7520-6B Cost: $ 20,000
Activity 12. Drainage Area 40A - Complete design for Line A upstream of Santa Fe Street.
Coordinate with City and subdivision development. (Total project cost$440,000)
7565-6D Cost: $ 30,000
Activity 13. Drainage Area 29C- Landscape Teakwood detention basin with volunteer labor.
7555-6D Cost: $ 25,000
Activity 14. Flood Control Zone 3B - Contract #3. Remove 25,000 cubic yards of
excavation in San Ramon Creek channel between Chaney and Livorna.
7520-6B8482 Cost: $ 100,000
Activity 15. Drainage Area 13 - Repay portion of loan from Revolving Fund.
7552-6D Cost: $ 110,000
Activity 16. Drainage Area 48D - Repay portion of loan from Revolving Fund.
7573-6D Cost: $ 15,000
Activity 17. Drainage Area 56 - Repay portion of loan from Revolving Fund.
7566-6D Cost: $ 275,000
Activity 18. Drainage Area 30C - Repay portion of loan from Revolving fund.
7558-6D Cost: $ 7,000
Activity 19. Drainage Area 29C - Determine adequacy and expand as needed the
Teakwood Basin.
7555-6D Cost: $ 45,000
Activity 20. Flood Control Zone 3B - Retain consultant-to prepare plans and specs and
obtain federal and state permits for dredging of Walnut Creek Channel north of
Highway 4.
7520-6B Cost: $ 0 (Maint. activity)
Activity 21. Drainage Area 55 - Complete excavation on West Antioch Creek upstream of
4th Street bridge. (Total project cost $40,000.)
7579-6D8485 Cost: $ 20,000
39
Activity 22. Drainage Area 29E - Landscape two detention basins with coordination by
Maintenance Division. '
7548-6D Cost: $ 2,000
Activity 23. Drainage Area 29H - Design and construct 10 percent of Line A along Highway
4 east of Highway 160 inconjunction with County widening project. Total project
cost of $300,000.
7569-6D Cost: $ 70,000
Activity 24. Drainage Area 29H - Design Line A outfall to river. (Total project cost
$440,000.)
7569-6D Cost: $ 40,000
Activity 25. Drainage Area 29H - Acquire rights of way for detention basin #2 south of
Oakley Road. (Total project cost $400,000.)
7569-6D Cost: $ 200,000
Activity 26. Drainage Area 30 A - Acquire additional right of way from Papini to expand
detention basin.
7557-6D Cost: $ 150,000
Activity 27. Drainage Area 30A - Landscape detention basin with coordination by
Maintenance Division.
7557-6D Cost: $ 30,000
Activity 28. Drainage Area 48B - Participate in the design and construction of the three
detention basins south of Highway 4 as part of the Willow Pass Grade lowering
project.
7583-6D Cost: $ 300,000
Activity 29. Drainage Area 55 - Complete removal of tanks from Flood Control District
property upstream of Fitzuren Road. (Total project cost $50,000.)
7579-6D8355 Cost: $ 25,000
Activity 30. Drainage Area 56 - Landscape north, south, and east slopes of Trembath Basin
and west bank of Lake Alhambra sediment trap with coordination by
Maintenance Division.
7566-6D Cost: $ 26,000
Activity 31. Drainage Area 56 - Landscape Line Z east of Hillcrest Road with coordination
by Maintenance Division.
7566-6D Cost: $ 20,000
Activity 32. Drainage Area 56 - Purchase rights of way for outfall to river north.of railroad
crossing.
7566-6D Cost: $ 50,000
40
'Activity 33. Drainage Area 16 - Design and construct a project to be determined with City
of Pleasant Hill.
-6D Cost: $ 180,000
Activity 37. Flood Control Zone 3B - Complete landscaping along Walnut Creek between
Monument Boulevard and Highway 4 and along Pine Creek concrete channel
lining. Work coordinated by Maintenance Division.
-6D Cost: $ 10,000
Activity 38. Flood Control Zone 3B - Provide landscaping along Grayson Creek between
Pacheco Boulevard and the SCS channel lining at DVC. Work coordinated by
Maintenance Division.
-6B Cost: $ 30,000
Activity 39. Flood Control Zone 3B - Purchase remaining rights of way needed to construct
Chaney-Livorna project.
-6B Cost: $ 400,000
Activity 40. Flood Control Zone 1 - Complete landscaping project.
-6D Cost: $ 10,000
Activity 41. Drainage Area 29J - Landscape detention basin with volunteer labor.
7570-6D Cost: $ 2,000
Element Total: $5,641,000
Element Developer Projects (61320)
These facilities are part of a drainage area plan of improvements and construction is required
or initiated by the development process.
Activity 1. Drainage Area -Various. Perform coordination, engineering review, calculation
of credits and reimbursements, preparation of reimbursement agreements, right
of way acquisitions including engineering for construction of drainage area
facilities. Separate work orders for each drainage area.
Drainage Area 9 -6D $ 1,000
Drainage Area 10 7554-6D8706 1,000
Drainage Area 13 7552-6D8707 1,000
Drainage Area 15A 7559-6D8708 1,000
Drainage Area 16 7583-6D8732 1,000
Drainage Area 19A 7540-6D8730 1,000
Drainage Area 22 7588-6D8728 1,000
Drainage Area 29C 7555-6D8709 1,000
Drainage Area 29D 7556-6D8710 1,000
Drainage Area 29E 7548-6D8704 1,000
Drainage Area 29G 7568-6D8735 1,000
41
Drainage Area 29H 7569-6D8734 1,000 ,
Drainage Area 29J 7570-6D8727 1,000
Drainage Area 30A 7557-6D8711 2,000
Drainage Area 30B 7546-6D8716 2,000
Drainage Area 30C 7558-6D8712 2,000
Drainage Area 33A 7535-6D8725 1,000
Drainage Area 33B 7541-6D8720 1,000
Drainage Area 33C -6D 1,000
Drainage Area 37A 7534-6D8701 1,000
Drainage Area 40A 7565-6D8702 1,000
Drainage Area 44B 7547-6D8715 1,000
Drainage Area.46 7578-6D8723 1,000
Drainage Area 48B 7574-6D8718 1,000
Drainage Area 48C 7572-6D8705 1,000
Drainage Area 48D 7573-6D8700 1,000
Drainage Area 52A 7553-6D8713 2,000
Drainage Area 52B 7549-6D8714 2,000
Drainage Area 52C 7571-6D8703 2,000
Drainage Area 52D 7584-6D8726 2,000
Drainage Area 55 7579-6D8724 5,000
Drainage Area 56 7566-6D8719 5,000
Drainage Area 57 7538-6D8731 2,000
Drainage Area 67 7539-6D8722 2,000
Drainage Area 73 7567-6D8721 2,000
Drainage Area101 A 7581-6D 1,000
Drainage Areal 28 -6D 1,000
TOTAL: $55,000
Activity 2. Drainage Area - Various - Reimburse developers for plan improvements.
Drainage Area 29C $100,000
Drainage Area 29D 45,000
Drainage Area 16 8,000
TOTAL: $153,000
Activity 3. Drainage Area 29H - Acquire rights of way for Line A. Developer of Sub. 7330
to fund as eligible off site work.
7569-6D Cost $ 30,000
Element Total: $ 238,000
42
'Element: County Projects (61330)
Activity 1. Drainage Area 8 - Reimburse City and County for construction of plan facilities.
Cost: $ 6,000
Element Total: $ 6,000
Element: Flood Control District/Corps of Engineers Cooperative Projects - Walnut
Creek Watershed Area. (61340)
Activity 1. Flood Control Zone 3B (Walnut Creek) - Complete construction of San Ramon
Creek Bypass project. Contract 3.
7520-68 Cost: $ 500,000
Activity 2. Flood Control Zone 3B - Complete plans for and begin revegetation project on
Walnut Creek Channel with Corps of Engineers.
7520-6B8683 Cost: $ 250,000
Element Total: $ 750,000
Element: Flood Control District/Corps of Engineers Cooperative Projects - Wildcat-
San Pablo Project. (61350)
Activity 1. Flood Control District Zone 7 (Richmond) - Complete Contract 3 improvements
on Wildcat Creek including right of way acquisition and utility relocations.
7527-6D Cost: $ 360,000
Activity 2. Flood Control Zone 7 and Drainage Area 73- Complete revegetation project on
San Pablo and Wildcat Creeks with Corps of Engineers.
7527-6D, 7567-6D Cost: $ 100,000
Activity 3. Flood Control Zone 7 and Drainage Area 73- Complete financial audit of Corps
project cost and distribution of funds.
7527-61), 7567-6D Cost: $ 10,000
Element Total: $ 470,000
PROGRAM TOTAL: $7,105,000
43
PROGRAM: ADVANCE ENGINEERING (61400
The objective of the Advance Engineering Program is the establishment of Flood Control District
Drainage Areas or Flood Control Zones and the adoption or amendment of Drainage Fee
Ordinances or Benefit Assessments used to fund the construction or maintenance of storm
drainage facilities.
The program is divided into three elements:
Drainage Studies $ 165,000
Zone Plans and Formation 170,000
Zone Plan Amendments and Conversions 161,000
PROGRAM TOTAL $ 496,000
Element: Drainage Studies (61410)
Activity 1. Miscellaneous Drainage Studies (District-wide) - Complete miscellaneous
drainage studies.
7505-6F8200 Cost: $ 40,000
Activity 2. Zone 5 (Martinez) - Complete study of Alhambra Creek to develop a plan for
interim improvements for outlet channel to the bay.
7505-6F Cost: $ 10,000
Activity 3. Byron Area - Complete 50 percent of study of downtown Byron area identifying
drainage needs and solutions.
7505-6F Cost: $ 10,000
Activity 4. Area Wide - Develop wetlands mitigation bank.
7505-6F Cost: $ 30,000
Activity 5. Flood Control Zone 3B - Evaluate capacity of San Ramon Creek upstream of
junction with Sycamore Creek.
7520-6B Cost: $ 25,000
Activity 6. Drainage Area 55 - Reevaluate plans for West Antioch Creek to determine if
upstream detention basins are feasible.
7579-6D Cost: $ 10,000
Activity 7. Kellogg Creek - Complete feasibility study for SCS project on Kellogg Creek.
7505-6F8201 Cost: $ 40,000
Element Total: $ 165,000
44
Elemertt: Zone Plans and Formations (61420)
Activity 1. Drainage Areas 104, 105, 106, 107, and 108 - Complete plan, report and CEQA
process for the formation of Drainage Areas and adopt fee ordinances for
regional mitigation improvements in the Marsh Creek watershed.
7505-6F8168 Cost: $ 10,000
Activity 2. Flood Control Zone 3B - Complete plans and CEQA process for formation of
drainage areas in the San Ramon watershed for implementation of an
impervious surface drainage fee ordinance for mitigation of development
impacts.
7505-6F8169 Cost: $ 25,000
Activity 3. Drainage Area 109 - Complete process to form drainage area at Contra Costa
County Byron Airport.
7505-6F Cost: $ 30,000
Activity 4. Drainage Area 76 - Complete process to form drainage.area for Miranda Creek.
7505-6F Cost: $ 30,000
Activity 5. Galindo Creek - Complete process to form drainage area and adopt fee
ordinance with basin at college site and Cowell Road bypass.
7505-6F Cost: $ 40,000
Activity 6. Drainage Area 85 - Complete process to form drainage area and adopt fee
ordinance for Jennifer Lane area.
7505-6F Cost: $ 15,000
Activity 7. Mt. Diablo Creek - Initiate process to form drainage area and adopt fee
ordinance for Mt. Diablo Creek.
7505-6F Cost: $ 10,000
Activity 8. Drainage Area 99 - Complete process to form drainage area and adopt fee
ordinance.
7505-6F Cost: $ 10,000
Element Total: $ 170,000
Element: Zone Plan Amendments & Conversions (61430)
Activity 1. Drainage Area 30B (Oakley) - Convert the existing drainage ordinance from
acreage to impervious surface area, update the plan for recent changes in
Oakley General Plan, and investigate feasibility of detention basin.
7546-6D8278 Cost: $ 15,000
45
Activity 2. Drainage Areas 290 and 300 (Oakley) Amend drainage area boundary to
include areas served by maintenance operation. '
7550-6D8222 Cost: $ 0
Activity 3. Drainage Area 15A - Amend area plan and fee ordinance.
7559-6D Cost: $ 5,000
Activity 4. Drainage Area 29C - Amend area plan and fee ordinance.
7555-60 Cost:. $ 15,000
Activity 5. Drainage Area 44B - Amend area plan and fee ordinance.
7547-6D Cost: $ 10,000
Activity 6. Drainage Area 48C - Amend area plan and fee ordinance.
7572-6D Cost: $ 5,000
Activity 7. Drainage Area 48D - Amend area plan and fee ordinance.
7573-6D Cost: $ 55000
Activity 8. Drainage Area 104-Amend area plan and fee ordinance to include subregional
improvements.
7505-61F Cost: $ 0
Activity 9. Drainage Area 13 - Amend area plan and fee ordinance.
7552-6D Cost: $ 15,000
Activity 10. Drainage Area 29D - Amend area plan and fee ordinance.
7556-6D Cost: $ 10,000
Activity 11. Drainage Area 29E - Amend area plan and fee ordinance.
7548-6D Cost: $ 0
Activity 12. Drainage Area 29G - Amend area plan and fee ordinance.
7568-6D Cost: $ 10,000
Activity 13. Drainage Area 48B - Amend area plan to add two new detention basins
downstream of Highway 4.
7574-6D Cost: $ 0
Activity 14. Drainage Area 52D - Amend fee ordinance to reflect higher right of way costs.
7584-6D Cost: $ 5,000
Activity 15. Drainage Area 56 - Amend area plan and fee ordinance.
7566-6D Cost: $ 20,000
Activity 16. Drainage Area 73-Amend area plan and fee ordinance to reflect improvements
needed upstream of 1-80.
7567-6D Cost: $ 30,000
46
Activity 17. Drainage Area 105 -Amend area plan and fee ordinance to include subregional
improvements.
-6D Cost: $ 0
Activity 18. Drainage Area 8 - Convert CSA D-2 to drainage area.
7505-6F Cost: $ 0
Activity 19. Flood Control Zone 1 - Amend plan to reflect results of Marsh Creek Study.
Cost: $ 10,000
Activity 20. Prepare and process documents to annex new areas and impose benefit
assessments on the new areas. Separate work order for each area.
7575-6D-8215 Cost: $ 2,000 Drainage Area 67A
7576-6D-8217 Cost: $ 2,000 Drainage Area 76A
7580-6D- Cost: $ 2,000 Drainage Area 1010
Element Total: $ 161,000
PROGRAM TOTAL $ 496,000
PROGRAM: PROJECT DEVELOPMENT (61500)
The objective of the 61500 Program is to provide the engineering or liaison personnel needed
to complete preliminary planing for local, developer, or federal projects.
The Program is divided into three elements:
Local Projects $ 73,000
Developer Improvements 51,000
Federal/State Projects 285,000
PROGRAM TOTAL $ 409,000
Element: Local Projects (61510)
Activity 1. Drainage Area 10 - Develop concept plans for next project.
7554-6D Cost: $ 10,000
Activity 2. Drainage Area 55 (Antioch) - Prepare conceptual plans for future 4th Street
crossing of West Antioch Creek.
7579-6D8463 Cost: $ 8,000
Activity 3. Drainage Area 55 - Develop plans for a non-federal project on West Antioch
Creek.
7505-6F Cost: $ 20,000
47
Activity 4. Drainage Area 29C - Evaluate need to expand Teakwood basin. `
7555-6D Cost: $ 10,000 '
Activity 5. Drainage Area 56 - Develop concept for control structure on Tregalles basin.
7566-6D Cost: $ 20,000
Activity 6. Drainage Area 16 - Develop conceptual plans for next project.
7583-6D Cost: $ 5,000
Element Total: $ 73,000
Element: Developer Improvements (61520)
Activity 1. Drainage Area - Various. Perform preliminary planning on proposed
developments including review of environmental documents, applications,
tentative maps, etc. prior to submittal of improvement plans. Separate work
order for each drainage area.
Drainage Area 9 -6D $ 0
Drainage Area 10 7554-6D8402 1,000
Drainage Area 13 7552-6D8403 1,000
Drainage Area 16 7583-6D8423 1,000
Drainage Area 15A 7559-6D8404 1,000
Drainage Area 19A 7540-6D8427 1,000
Drainage Area 22 7588-6D8433 1,000
Drainage Area 29C 7555-6D8405 1,000
Drainage Area 29D 7556-6D8406 1,000
Drainage Area 29E 7548-6D8407 1,000
Drainage Area 29G 7568-6D8408 1,000
Drainage Area 29H 7569-6D8409 1,000
Drainage Area 29J 7570-6D8434 1,000
Drainage Area 30A 7557-6D8410 2,000
Drainage Area 30B 7546-6D8411 1,000
Drainage Area 30C 7558-6D8412 2,000
Drainage Area 33A 7535-6D8436 1,000
Drainage Area 33B 7541-61) 1,000
Drainage Area 33C 7561-6D 1,000
Drainage Area 37A 7534-6D8441 0
Drainage Area 40A 7565-6D8413 1,000
Drainage Area 44B 7547-6D8414 1,000
Drainage Area 46 7578-6D8444 1,000
Drainage Area 48B 7574-6D8400 1,000
Drainage Area 48C 7572-6D8450 1,000
Drainage Area 48D 7573-6D8437 1,000
Drainage Area 52A 7553-6D8415 2,000
Drainage Area 52B 7549-6D84'16 2,000
Drainage Area 52C 7571-6D8417 2,000
48
` Drainage Area 52D 7584-6D8435 2,000
• Drainage Area 55 7579-6D8440 5,000
Drainage Area 56 7566-6D8419 5,000
Drainage Area 57 7538-6D8426 2,000
Drainage Area 67 7539-6D8456 2,000
Drainage Area 73 7567-6D8459 2,000
Drainage Areal 01 A 7581-6D8418 1,000
Element Total: $ 51,000
Element: Federal/State Projects (61530)
Activity 1. Flood Control Zone 3B (Danville) - Participate with Corps of Engineers on
Walnut Creek Basin Investigation - Green Valley Creek from 1-680 to first
crossing of Diablo Road (100 percent of cost. by FCZ 313)
7520-6138292, Cost: $ 30,000
8293, 8294 & 8295
Activity 2. Flood Control Zone 3B (Pleasant Hill) - Coordinate with Corps of Engineers on
Walnut Creek Basin Investigation Grayson and Murderers Creeks project. (Cost
share 50/50 FCZ 3B and DA 46)
7578-668285, Cost: $ 70,000
8286, 8287 & 8288
Activity 3. Flood Control Zone 3B (Walnut Creek) - Participate with Corps of Engineers on
Walnut Creek Basin Investigation Tice Creek. (100 percent cost by DA 67)
7520-668285, Cost: $ 80,000
8286, 8287 & 8288
Activity 4. Flood Control Zone 3B (Alamo) - Participate with Corps of Engineers on Walnut
Creek Basin Investigation San Ramon Creek, Chaney to Livorna. (100 percent
cost by FCZ 3B)
7520-668300 Cost: $ 60,000
8301 & 8302
Activity 5. Drainage Area 55 - Prepare conceptual plans and coordinate with Corps on
federal project for West Antioch Creek.
7579-6D8281 Cost: $ 20,000
Activity 6. Drainage Area 7 and 73 - Plan and coordinate with Corps of Engineers for
Phase II project. Develop financing plan.
7520-6F Cost: $ 25,000
Element Total: $ 285,000
PROGRAM TOTAL $ 409,000
49
PROGRAM: DEVELOPMENT/MAINTENANCE OF HYDROLOGY SYSTEM (61600)
The objective of the 61600 Program is to provide the staff and equipment necessary for the
collection and reduction of hydrological data and the development of hydrological programs
and standards for Contra Costa County.
The program is divided into four elements:
61610 Data Collection and Reduction $ 121,000
61620 Data Analysis and Publication 251000
61630 Development of Hydrologic Programs 25,000
61640 Hydrologic Calculations 19,000
PROGRAM TOTAL $ .190,000
Element: Data Collection and Reduction (61610)
Activity 1. Flood Control District (District-wide) - Purchase and install two remote pairs of
microwave interfaces for rain and stream gauging equipment to interface with
County microwave equipment.
7505-6F8158 Cost: $ 18,000
Activity 2. Flood Control District (District-wide) - Collect and reduce rainfall and stream
gage data and compile historical data.
7505-6F8213 Cost: $ 47,000
Activity 3. Flood Control District (District-wide) - Operate and maintain rain gages and
stream gages.
7505-6178155 Cost: $ 30,000
Activity 4. Flood Control District (District-wide) - Calibrate steam gages.
7505-6F8159 Cost: $ 4,000
Activity 5. Flood Control District - Operate and maintain rain and stream gages for Contra
Costa Water District in the Kellogg Creek watershed. Offsetting revenues of
$16,000.
7505-6F8154 Cost: $ 17,000
Activity 6. Flood Control District (District-wide) - Participate with USGS in maintenance
costs for stream gages operated by USGS.
7505-6F8161 Cost: $ 5,000
Element Total: $ 121,000
50
Elemertt: Data Analysis and Publication (61620)
Activity 1. Flood Control District (District-wide) - Analyze rainfall data.
7505-6F8162 Cost: $ 11,000
Activity 2. Flood Control District (District-wide) - Analyze stream flow data.
7505-6F8157 Cost: $ 11,000
Activity 3. Flood Control District (District-wide) - Publish technical reports.
7505-6178251 Cost: $ 3,000
Element Total: $ 25,000
Element: Development of Hydrologic Programs (61630)
Activity 1. Flood Control District (District-wide) - Develop and modify hydrologic and
hydraulic computer programs, procedures and standards.
7505-6F 8156 Cost $ 25,000
Element Total: $ 25,000
Element: Hydrologic Calculations (61640)
Activity 1. Flood Control District (District-wide) - Complete hydrologic calculations for
District maintained data base.
7505-6F8275 Cost $ 15,000
Activity 2. Flood Control District (District-wide) - Maintain calculations, maps and records.
7505-6F8151 Cost $ 4,000
Element Total $ 19,000
PROGRAM TOTAL: $ 190,000
51
PROGRAM: DRAINAGE INFORMATION AND GENERAL SERVICES (61700)
The objective of the 61700 Program is to assist the public, county, and city on drainage matters,
including the review of development activities.
The program is divided into five elements:
Assistance to Public $ 120,000
Assistance to Cities 120,000
Assistance to County 190,000
Special Projects 221,000
Drainage Entity Services 147,000
PROGRAM TOTAL $ 798,000
Element: Assistance to Public (61710)
Activity 1. Flood Control District (District-wide) - Respond to requests for engineering
information from the general public.
7505-6F8246 Cost: $ 87,000
Activity 2. Flood Control District (District-wide) - Respond to requests for hydrological
assistance from the general public.
7505-6F8247 Cost: $ 33,000
Element Total: $ 120,000
Element: Assistance to Cities (61720)
Activity 1. Flood Control District (District-wide) - Respond to requests for general
engineering assistance from cities.
7505-6F8257 Cost: $ 17,000
Activity 2. Flood Control District (District-wide) - Respond to requests for hydrological
assistance by cities.
7505-6F8263 Cost: $ 15,000
Activity 3. Flood Control District (District-wide) - Complete the review of development
proposals in the cities.
7505-6178261 Cost: $ 88,000
Element Total: $ 120,000
52
`Element: Assistance to County (61730)
Activity 1. Flood Control District (District-wide) - Respond to requests for general
engineering assistance from the County.
7505-6178256 Cost: $ 21,000
Activity 2. Flood Control District (District-wide) - Respond to requests for hydrological
assistance by the County.
7505-6F8262 Cost: $ 21,000
Activity 3. Flood Control District (District-wide) - Complete the review of development
proposals in the unincorporated County area.
7505-61`8260 Cost: $ 148,000
Element Total: $ 190,000
Element: Special Projects (61740)
Activity 1. Flood Control District (District-wide) - Provide engineering services for the Bay
Plan-Non-Point Discharge Evaluation.
7505-6F8271 Cost: $ 80,000
Activity 2. Flood Control District (District-wide) - Non-Point source clean up pilot program
by County Adimistrator's Office.
7505-6F Cost: $ 25,000
Activity 3. Flood Control District (District-wide) - Squirrel control program by County
Agriculture Department.
7505-6F Cost: $ 15,000
Activity 2. Flood Control District (District-wide) - Update and publish Flood Control District
Standards.
7505-6178249 Cost: $ 25,000
Activity 3. Flood Control District (District-wide) - Provide engineering services for the
federal flood insurance program
7505-6F8250, Cost: $ 6,000
6F8258, 6F8259
Activity 4. Flood Control District (District-wide) - Complete computerization of Federal
Flood Insurance Rate Maps to provide Flood Insurance information on County
Base Map overlays.
7505-6F8153 Cost: $ 10,000
53
Activity 5. Flood Control District (District-wide) - Complete inventory of drainage facil'Aies.
7505-6F Cost: $ 60,000
Element Total: $ 211,000
Element: Drainage Entity Services (61750)
Activity 1. Flood Control District (District-wide) - Perform administrative services for 50
drainage areas including loading drainage fee receipts into data base for
drainage fee computer program and loading parcel numbers for three new
drainage areas into. Land Information System.
7505-6178165 Cost: $ 120,000
Activity 2. Drainage Area 44B - Complete audit of recent development and amount of
drainage fees collected.
7547-6D Cost: $ 15,000
Activity 3. Prepare annual budget estimates and assessments. Separate work order for
each drainage area.
7575-6D8166 Cost: $ 2,000 Drainage Area 67A
7536-6D8445 Cost: $ 2,000 Drainage Area 75A
7576-6D8272 Cost: $ 2,000 Drainage Area 76A
7577-6D8273 Cost: $ 2,000 Drainage Area 520
7580-6D8274 Cost: $ 2,000 Drainage Area 1010
7582-6D8276 Cost: $ 2,000 Drainage Area 101OA
Element Total: $ 147,000
PROGRAM TOTAL: $ 798,000
PROGRAM: DISTRICT ADMINISTRATION (61900)
The objective of the 61900 Program is the administration of the Flood Control District as it
relates to claims, insurance, rights of way and equipment.
General Administration $ 222,000
Equipment Administration 110,000
District R/W Administration 20.000
PROGRAM TOTAL: $ 352,000
54
'El6m6nt: General Administration (61910)
Activity 1. Flood Control District (District-wide) - Provide research and coordination on
litigation and claims filed .against the District.
7505-6F8185 Cost: $ 10,000
Activity 2. Flood Control District (District-wide) - Provide self insurance public liability.
7505-6F8181 Cost: $ 123,000
Activity 3. Flood Control District - Pay fees for NAUFMA.
7505-6F8152 Cost: $ 2,000
Activity 4. Flood Control District - Pay fees for BASMA.
7505-6F Cost: $ 2,000
Activity 5. Flood Control District - Payment for services of Auditor's office.
7505-6F8140 Cost: $ 40,000
Activity 6. Flood Control District - Prepare and administer financial and program budgets.
7505-6F8232 Cost: $ 5,000
Activity 7. Flood Control District - Payment for County legel services.
7505-6F Cost: $ 40,000
Element Total: $ 222,000
Element: Equipment Administration (61920)
Activity 1. Flood Control District (District-wide) - Purchase equipment for maintenance of
District drainage facilities.
7505-6F8447 Cost: $ 110,000
Activity 2. Flood Control District (District-wide) Maintain and replace district owned
equipment at no cost to District.
7505-6F8432 Cost: $ -0-
Element Total: $ 110,000
Element: District R/W Administration (61930)
Activity 1. Flood Control District (District-wide) - Review, issue, and inspect encroachment
permits involving Flood Control District property.
7505-6F8173 Cost:. $ 10,000
55
Activity 2. Pursue illegal encroachments on Flood Control District property.
7505-6F8172. Cost: $ 3,000
Activity 3. Manage and maintain district properties involving rentals at no cost to the
district.
7505-6D8396, 7520-6138377
Cost: $ -0-
Activity 4. Process transactions for granting permanent rights to other agencies for the use
of district right of way.
7505-6F8378 Cost: $ 7,000
Activity 5. Process transactions for granting permanent rights to individuals for the use of
district right of way.
7505-6F8376 Cost: $ -0-
Element Total: $ 20,000
PROGRAM TOTAL: $ 352,000
56
`cATE!GORY: ENGINEERING SERVICES (64000)
The Engineering Services category contains all of the Department's activities relating to the
County land development process, the numerous special districts managed by the Public
Works Department, excluding the Flood Control District, and miscellaneous technical services.
This group contains the County survey function, monument presentation, mapping and record
keeping activities. The objective is to provide through the various programs of this group for
new infrastructure and the maintenance and operation of the various facilities belonging to the
special districts other than the drainage entities.
The Engineering Services Category is divided into the following programs:
Public Information & Assistance. (64100) $ 396,000
Development Engineering (64200) 1,755,000
Special Districts (64400) 558,500
Redevelopment Agency (64500) 130,000
Sanitation and Water Districts (64600) 580,000
Technical Services (64700) 1,021,000
CATEGORY TOTAL $4,440,500
The Engineering Services category is divided into programs and elements. Under each element
is listed the activities to be accomplished during the year.
PROGRAM: PUBLIC INFORMATION AND ASSISTANCE (64100)
This program provides for Public Works Department staff assistance, coordination and
consultation with the County Community Development Department and the cities of the County
on development related matters.
The records function is to compile, index, file and reproduce all records, drawings, maps and
recorded documents pertaining to roads, subdivisions, surveying and engineering data for use
by staff and the public.
The program is divided into four elements:
Community_Development-EIR & App. Review $ 123,000
Engineering Services - Cities 10,000
Miscellaneous Services 28,000
Records 235,000
PROGRAM TOTAL $ 396,000
57
Element: Community Development Asst.-Application/EIR (64110)
Activity 1. Application Review of Major Subdivisions. Review application permits for
compliance with all laws, ordinances and Public Works standards and policies
and make consistent recommendations to the Zoning Administrator, Planning
Commissions and/or Board of Supervisors.
.61-0411 Cost: $ 45,000
Activity 2. Application Review of Minor Subdivisions. Same review as for major
subdivisions but less stringent requirements.
6LO412 Cost: $ 25,000
Activity 3. Application Review Land Use Permits. Same review as for minor subdivisions
but even less stringent requirements.
6LO413 Cost: $ 15,000
Activity 4. Application Review Development Permits. Same review as for major
subdivisions.
6LO414 Cost: $ 10,000
Activity 5. Application Review Sanitation Permits. Review applications for compliance with
the rules and requirements of the applicable sanitation district.
6LO420 Cost: $ 1,000
Activity 6. Application Review Franchises. Review franchise applications giving
consideration to County policy.
6LO426 Cost: $ 10,000
Activity 7. Environmental Review Major Subdivisions. Review and comment on
environmental reports submitted to the Department with respect to public
infrastructural needs including circulation and drainage and 65402 procedures
on major subdivisions.
6LO441 Cost: $ 10,000
Activity 8. Environmental Review Minor Subdivisions. Same as above but for minor
subdivisions.
6LO442 Cost: $ 1,000
Activity 9. Environmental Review Land Use Permits. Same as above but for land use
permits.
6LO443 Cost: $ 1,000
Activity 10. Environmental Review Development Permits. Same as above but for
development plans.
6LO444 Cost: $ 2,000
58
I
Activity,11. Environmental Review Sanitation Permits. Review and comment on
environmental reports submitted to the Department with respect to sanitation
concerns for those sanitation districts administered by the department.
6LO448 Cost: $ 1,000
Activity 12. General Plan Amendments. Review and comment on general plan amendment
proposals submitted to the Department with respect to public infrastructural
needs including circulation and drainage.
6LO429 Cost: $ 2,000
Element Total $ 123,000
Element: City Engineering Assistance (64120)
Activity 1. Environmental Review Cities. Review and comment on environmental reports
submitted by cities to the Department with respect to public infrastructural
needs of the County primarily circulation and drainage.
6LO453 Cost: $ 10,000
Element Total $ 10,000
Element: Public Information Assistance (64130)
Activity 1. Land Information System. Coordinate and facilitate implementation and use of
the land information system by the Department.
6LO491 Cost: $ 25,000
Activity 2. General Planning Congress. Attend meetings and provide input to the general
plan amendment review process.
61_1072 Cost: $ 3,000
Element Total: $ 28,000
Element: Records (64140)
Activity 1. Records/Logs, Roads - Maintain files of deeds, documents, easements and
maps of all road related items.
6GO028 Cost: $ 105,000
Activity 2. Records/Logs, Non-Roads-Maintain files of deeds,documents, easements and
maps of all non-road related items.
6GO029 Cost: $ 90,000
59
Activity 3. Duplication - Supply prints, reproducible and xerox copies of any records or
maps as requested by staff and public.
6G0026 Cost: $ 40,000
Element Total $ 235,000
PROGRAM TOTAL $ 396,000
PROGRAM: DEVELOPMENT ENGINEERING (64200)
The Development Engineering Program provides for the review of development plans as
required by the various County Ordinances and the Subdivision Map Act and inspection of all
public and some private improvements. The review includes improvement plans, parcel maps,
final maps, and other documents relating to the development of property within the County.
The review ensures that new public improvements comply with Department standards to
minimize maintenance costs and provide serviceable facilities for the safety and welfare of the
public.
A central permit engineer under the processing section reviews, issues and administers
encroachment, drainage, sanitation, overload and road closure permits to the public and other
agencies. Inspectors from the Construction Division inspect the permit operations to ensure
compliance with permit requirements. The service is primarily to protect the rights and
obligations of the Department but also provides protection and safety to the public from
substandard, inadequate and/or dangerous activities of others.
The program is divided into six elements:
Improvement Plan Review Eng. (64210) $ 505,000
Inspecting Engineering (64220) 810,000
Map Checking (64230) 250,000
Encroachment Permits (64240) 150,000
Drainage 1010 Permits (64250) 25,000
Misc. Permits (64260) 15.000
PROGRAM TOTAL $1,755,000
Element: Improvement Plan Review (64210)
Activity 1. Major Subdivisions - Review improvement plans for compliance with conditions
of approval and ordinance requirements and administer subdivision agreements
and their extensions and required bonding.
6L0431 Cost: $ 350,000
60
Activity,2. Minor Subdivisions - Same as above but for minor subdivisions.
6L0431 Cost: $ 100,000
Activity 3. Land Use Permits - Same as above but for land use permits.
6L0433 Cost: $ 30,000
Activity 4. Development Permits - Same as above but for development permits.
6L0434 Cost: $ 25,000
Element Total $ 505,000
Element: Inspection Engineering (64220)
Activity 1. Survey Monuments - Conduct survey check of street monuments set by
developers per approved improvement plans to assure number, location and
accuracy of placement.
6L0460 Cost: $ 80,000
Activity 2. Major Subdivisions - Inspect construction of public improvements and private
road improvements to assure compliance with County Ordinance Codes, Public
Works Standards including material testing and surveys as needed.
6L0461 Cost: $ 525,000
Activity 3. Minor Subdivisions - Same as above but for minor subdivisions.
6L0462 Cost: $ 110,000
Activity 4. Land Use Permits - Same as above but for land use
6L0463 Cost: $ 25,000
Activity 5. Development Permits - Same as above but for development plan permits.
6L0464 Cost: $ 50,000
Activity 6. Road Acceptances - Perform final inspection for road acceptance
determinations.
6L0471 Cost: $ 20,000
Element Total $ 810,000
Element: Map Checking (64230)
Activity 1. Major Subdivisions- Review final maps for compliance with the Subdivision Map
Act, the County Ordinance Code and Conditions of Approval.
6L0475 Cost: $ 80,000
Activity 2. Minor Subdivisions - Review parcel maps the same as above.
6L0476 Cost: $ 100,000
61
Activity 3. Record of Survey - Examine records of surveys submitted for compliarice'with
Section 8766 of the Land Surveyor's Act and file them with the County Recorder
when completed. Also, examine and file corner records submitted in
accordance with Section 87732 of the Land Surveyor's Act.
6L0477 Cost: $ 45,000
Activity 4. Lot Line Adjustments - Review requests for lot line adjustments in accordance
with Section 66412 of the Subdivision Map Act and County Ordinance 92-4.047.
6L0478 Cost: $ 25,000
Element Total: $ 250,000
Element: Encroachment Permits (64240)
Activity 1. Application Review for Encroachment Permit - Issue permits for work within the
public road right of way.
6L0416 Cost $ 80,000
Activity 2. Inspection Encroachment Permits - Inspect work performed under
encroachment permits issued.
6L0466 Cost: $ 70,000
Element Total $ 150,000
Element: , Drainage 1010 Permits (64250)
Activity 1. Application Review for Drainage 1010 Permits - Issue permits for work within
drainage and/or sanitation easements under the County's jurisdiction.
6L0419 Cost: $ 10,000
Activity 2. Inspect Drainage 1010 Permits - Inspect work performed under encroachment
permits issued.
6L0467 Cost: $ 15,000
Element Total $ 25,000
Element: Other Miscellaneous Permits (64260)
Activity 1. Application Review Extra Legal Load - Issue permits for loads exceeding those
allowed by the Motor Vehicle Code and/or County Ordinance Code.
6L0417 Cost: $ 13,000
62
A6tivity.2. Application Review House Move Permit - Issue permits for house moving.and
miscellaneous other requests such as for temporary road closures.
6LO418 Cost: $ 2,000
Element Total $ 15,000
PROGRAM TOTAL $1,755,000
PROGRAM SPECIAL DISTRICTS (64400)
The Special District Program provides administrative services to the public in the unincorporated
areas of Contra Costa County and to other County agencies. Various agencies of the County,
including the Public Works Department, and the public (usually homeowners and business
owners) on occasion who wish to use assessment district procedures in financing and
constructing public improvements such as streets and drainage. In some cases the,work
desired is geologic stabilization or undergrounding of utilities. Administrative services include
chairing of the County Assessment District Screening Committee, assisting in the formation
process, facilitating dispersal of funds, and segregating the bonds as necessary.
The program consists of five elements:
Assessment Districts-Regular (64410) $ 66,000
GHAD Districts (64430) 21,000
Landscaping & Lighting Districts(64450) 471.500
PROGRAM TOTAL $ 558,500
Element: Assessment Districts (64410)
Activity 1. Bond Segregations - Re-spread assessments for parcels that are further
subdivided and prepare necessary documents required to accomplish these
segregations.
6LO485 Cost: $ 40,000
Activity 2. Assessment District Planning - Provide administrative assistance to the public
and County agencies in formation of assessments districts.
6LO490 Cost: $ 20,000
Activity 3. AD 1986-2 - Administer the funds remaining from construction including
segregation of assessments and assistance in refinancing of the original bond
issue.
61_5451 Cost: $ 1,000
63
Activity 4. AD 1984-2 Establish FR Const - Perform general administration, construction
administration and inspection of East Bates Avenue street and frontage
improvements.
6X5491 Cost: $ 1,000
Activity 5. AD 1986-1 - Perform general administration, construction administration and
inspection of Hidden Pond Road improvements.
6X5454 Cost: $ 1,000
Activity 6. AD 1987-2 - General administration for the Discovery Bay Treatment Plant
upgrade.
6X5427 Cost: $ 3,000
Element Total $ 66,000
Element: GHAD Districts (64430)
Activity 1. Blackhawk GHAD - Review bills and reports submitted by the GHAD District
engineer and make recommendations on payment of bills and approval of
reports.
6X5147 Cost: $ 12,000
Activity 2. Canyon Lakes GHAD - Review bills and reports submitted by the GHAD District
engineer and make recommendations on payment of bills and approval of
reports
6X5148 Cost: $ 8,000
Activity 3. Proposed Blakemont GHAD - Review bills and reports submitted by soils
consultant and make recommendations on payment of bills and approval of
reports
6G Cost: $ 1,000
Element Total $ 21,000
Element: Landscaping and Lighting Districts (64450)
Activity 1. Administer Street Lighting Districts - Administer street lighting program for
County lighting districts to include providing input for operating budget,
maintaining maps and records, recommend appropriate lighting standards and
cost rates, and prepare reports to the Board of Supervisors as needed.
6X5001 Cost: $ 20,000
64
Activity 2. AD 1979-3 Maintenance - Maintain lighting and/or landscaping in the areas
indicated below:
Cost: $415,500
Maintenance
6X5401 Zones 1,2,3 Lynnbrook Sub. $42,000
6X5402 Zone 3 Hickory Meadow Sub. 11,000
6X5405 Zone 7 P.H. BART Area 23,000
6X5406 Zone 8 Vintage I Sub. 13,000
6X5421 Zone 9 West Pittsburg Parks 107,000
6X5422 Zone 10 Viewpoint Sub. 11,000
6X5423 Zone 11 Hilltop Commons 6,500
6X5424 Zone 13 Oakley Ranch Sub. 14,000
6X5425 Zone 14 Empire Sub. 2,500
6X5428 Zone 15 Vintage II Sub. 12,000
6X5431 Zone 16 Oakley Parks Area-wide 105,000
6X5458 Zone 17 Shadow Creek 22,000
6X5446 Zone 18 Pacheco Manor 3,000
6X5460 Zone 20 Oakley Town Center 6,500
6X5443 Zone 21 Kensington Area 26,000
6X5448 Zone 24 Laurel Woods 2,000
6X5455 Zone 25 Orchard View 9,000
Activity 3. AD 1979-3 Administration - Manage the 1972 Act Landscaping and Listing
Districts including annually spreading costs to all assessed parcels. Costs are
allocated to their respective zones as indicated below:
Administration
6X5401 Zones 1,2,3 Lynnbrook Sub. $3,700
6X5402 Zone 3 Hickory Meadow Sub. 600
6X5405 Zone 7 P.H. BART Area 3,200
6X5406 Zone 8 Vintage 1 1,600
6X5421 Zone 9 West Pittsburg Parks 7,500
6X5422 Zone 10 Viewpoint Sub. 1,100
6X5423 Zone 11 Hilltop Common 600
6X5424 Zone 13 Oakley Ranch Sub. 1,600
6X5425 Zone 14 Empire Sub. 600
6X5428 Zone 15 Vintage II Sub. 1,600
6X5431 Zone 16 Oakley Parks Area-wide 7,500
6X5456 Zone 17 Shadow Creek 2,000
6X5445 Zone 18 Pacheco Manor 300
6X5459 Zone 20 Oakley Town Center 600
65
6X5442 Zone 21 Kensington Area 2,500 t '
6X5447 Zone 24 Laurel Woods 200
6X5449 Zone 25 Orchard View 800
TOTAL: $36,000
Element Total $ 471,500
PROGRAM TOTAL $ 558,500
PROGRAM: REDEVELOPMENT AGENCY (64500)
The objective of the Redevelopment Agency Program is to provide engineering services to the
Redevelopment Director as required to plan and construct the infrastructure required by the
various adopted redevelopment plans. It also includes the acquisition of parcels of land
necessary for the construction of public and private improvements that conform to the adopted
plans. The program also provides for engineering assistance in the development of proposed
plans.
The program is divided into four elements:
Pleasant Hill Bart Area (64510) $ 100,000
West Pittsburg Area (64520) 5,000
North Richmond Area (64530) 5,000
Oakley Area (64540) 20,000
PROGRAM TOTAL $ 130,000
Element: PH Bart Area (64510)
Activity 1. Property Management PH BART SPRW REP - Manage property acquired from
SPRR for interim uses within the RDA area.
6G5574 Cost: $ 5,000
Activity 2. Property Management - PH BART SPRW NON-REIMBURSABLE - Same as
above for SPRW outside of PH BART RDA boundary (includes weed abatement,
access permits, etc.).
6G5575 Cost: $ 8,000
Activity 3. RDA Storm Drainage Easement Quitclaim 44B - Administer quitclaim of excess
storm drainage easement in DA 44B.
6X5514 Cost: $ 1,000
66
Activity, 6. RDA Acquisition Wayside - Las Juntas - Acquire necessary property for RDA
purposes.
6X5565 Cost: $ 5,000
Activity 7. RDA Acquisition Area 7A-7B-8 - Acquisition of property for RDA purposes.
6X5590 Cost: $ 3,000
Activity 8. RDA Treat Widening Acquisition - Acquisition of property for RDA purposes.
6X5597 Cost: $ 3,000
Activity 9. Bancroft Road/SPRR Roadway - Preliminary planning, environmental
processing, joint agency agreement and right of way acquisition.
Cost: $ 75,000
Element Total: $ 100,000
Element: West Pittsburg Area (64520)
Activity 1. Provide engineering assistance to the Redevelopment Director.
6X Cost: $ 5,000
Element Total: $ 5,000
Element: North Richmond Area (64530)
Activity 1. Provide engineering assistance to the Redevelopment Director.
6X Cost: $ 5,000
Element Total: $ 5,000
Element: Oakley Area (64540)
Activity 1. Provide engineering assistance to the Redevelopment Director.
6X Cost: $ 20,000
Element Total: $ 20,000
PROGRAM TOTAL: $ 130,000
67
PROGRAM: SANITATION AND WATER DISTRICTS (64600)
r
The Sanitation and Water District Program provides sewage collection and treatment and water
system management to unincorporated communities. The object of the program is to promote
the health and safety of the communities through collection and disposal of sewage and the
provision and management of potable water systems as needed.
The program is divided into eight elements:
SD5 Port Costa (64610) $ 41,000
SD15 Zone 1 Beacon West (64620) 1,000
SD15 Zone 2 Willow Park Marina (64630) 1,000
SD15 Zone 3 Willow Park Mobile Home (64640) 1,000
SD15 Zone 4 Bethel Island (64650) 129,000
SD19 Discovery Bay (64660) 4,000
CSA M25 Knightsen Water System (64690) 403,000
PROGRAM TOTAL: $ 580,000
Element: SD5 Port Costa (64610)
Activity 1. General Administration - Provide management, engineering, records
maintenance and staff support to the district.
6X9E40 Cost: $ 6,000
Activity 2. Treatment Plant Operations - Operations at the Port Costa plant three times per
week including minor tests, samplings, miscellaneous readings, minor
adjustments, general housekeeping and site security.
6X9E41 Cost: $ 15,000
Activity 3. Maintenance of Plant Equipment - Maintenance of treatment plant equipment
including cleaning and oiling pumps, replace pump packing, work on
chlorinators, and clean and check electrical control panels, and install liner in
one sand bed.
6X9E42 Cost: $ 12,000
Activity 4. Grounds Maintenance - Weekly grounds maintenance at Port Costa in and
around plant. Weed pulling, sweeping and hosing down of compound.
6X9E43 Cost: $ 3,000
Activity 5. Outside Laboratory Tests - Quarterly lab tests that are taken to outside labs.
6X9E44 Cost: $ 2,000
Activity 6. Collection System Maintenance - Perform miscellaneous line and manhole
repairs. Four repairs per year.
6X9E45 Cost: $ 2,000
68
Activity 7. Vacuum Septic Tank - Vacuum the grease and scum out of the septic tank
monthly.
6X9E46 Cost: $ 1,000
Element Total: $ 41,000
Element: SDI Zone 1 Beacon West (64620)
Activity 1. County Administration - Provide management overview and accounting of
district expenditures.
6X9E50 Cost: $ 1,000
Element Total: $ 1,000
Element: SD15 Zone 2 Willow Park Marina (64630)
Activity 1. County Administration - Provide management overview and accounting of
district expenditures.
6X9E60 Cost: $ 1,000
Element Total $ 1,000
Element: SDI Zone 3 Willow Park Mobile Home (64640)
Activity 1. County Administration - Provide management overview and accounting of
district expenditures.
6X9E70 Cost: $ 1,000
Element Total: $ 1,000
Element: SDI Zone 4 Bethel Island (64650)
Activity 1. General Administration - Provide management, engineering, records
maintenance and staff support to zone.
MEN Cost: $ 4,000
Activity 2. Sanitary District 15 Fence - Complete installation of chain link fence on the
District's property line around the storage ponds. (Funding: Sanitary District
15.)
6X9E84 Cost: $ 90,000
69
Activity 3. Sunset Road Sewer Line - Complete environmental, right of way acquisition`ana
design and construct 180 feet of sewer line for two properties on Sunset'Drive
in Bethel Island. (Funding: Sanitary District 15.)
6X9E78 Cost: $ 35,000
Element Total: $ 129,000
Element: SD19 Discovery Bay (64660)
Activity 1. County Administration - Provide management overview and accounting of
district expenditures.
6X9E90 Cost: $ 4,000
Element .Total: $ 4,000
Element: CSA M25 Knightsen Water System (64690)
Activity 1. General Administration - Provide management, engineering, records
maintenance and staff support to zone.
6X9E99 Cost: $ 12,000
Activity 2. System Operation- Check the water well, drain the pneumatic tanks, read water
meter and check compressor, three times per week.
6X9E98 Cost: $ 9,000
Activity 3. Maintenance of Plant Equipment - Grease pump, check/change oil in
compressor weekly.
6X9E94 Cost: $ 5,000
Activity 4. Grounds Maintenance - Cut back plants near well and pull weeds as needed.
Hose down compound and paint as needed.
6X9E93 Cost: $ 1,000
Activity 5. Outside Lab Tests - Yearly lab tests taken to outside labs.
6X9E92 Cost:' $ 1,000
Activity 6. Water System Construction - Construct water well water system for Knightsen.
(Funding: State Grant.)
6X9E96 Cost: $ 375,000
Element Total $ 403,000
PROGRAM TOTAL $ 580,000
70
`PAOGRAM TECHNICAL SERVICES PROGRAM (64700)
The mapping/drafting function provides the County Base Map showing roads, parcels,
addresses, etc. of all the parcels including those in cities, and also provides drafting services
for our design projects.
The program is divided into four elements:
County Surveyor (64710) $283,000
Mapping/Drafting (64720) 215,000
Computer Mapping System (64730) 423,000
Computer Operations, Graphics (64740) 100,000
PROGRAM TOTAL $1,021,000
Element: County Surveyor (64710)
Activity 1. Rodeo area Monument Preservation - Complete research and calculations
previous field surveys; prepare and file record of survey map; perform final
survey to locate and punch monuments; and secure contractor to install
approximately 100 monuments.
6X5501 Cost: $ 50,000
Activity 2. Survey Datum Conversion - Secure consultant to survey 40+ control points
throughtout the County using Global Positioning System (GPS), adjust data and
prepare and file Record of Survey Map.
6X5502 Cost: $ 35,000
Activity 3. 1983 NGS Survey Datum Conversion Project - Increase the control network
density in selected areas of the County using the initial Countywide Global
Positioning System (GPS) Survey control points (conversion to 1983 Datum as
required by law).
6X5502 Cost: $ 100,000
Activity 4. Precise Surveys - Maintain and re-establish vertical and horizontal monuments
and benchmarks throughout the County.
6X0022 Cost: $ 80,000
Activity 5. Claims Surveys - Complete three requested surveys for claims against the
County as requested by Risk Management or County Counsel.
6G0241 Cost: $ 3,000
71
Activity 6. Information to General Public - Respond to approximately 500 requests ;or-
information to private engineers and surveyors. '
6G0027 Cost: $ 15,000
Element Total, $ 283,000
Element: Mapping/Drafting (64720)
Activity 1. Base Mapping, Non-Roads - Update the County Base Map with non-road
related information such as district boundaries.
6G0025 Cost: $ 125,000
Activity 2. Base Mapping, County Subdivisions, - Update the County Base Map with non-
road related subdivision information in the unincorporated area.
6L0033 Cost: $ 20,000
Activity 3. Base Mapping, City Subdivisions - Update the County Base Map with city
subdivision information.
6G0034 Cost: $ 60,000
Activity 4. Graphics - Provide miscellaneous graphics for Public Works and other County
departments such as large scale display maps for public hearings.
6G0031 Cost: $ 10,000
Element Total $ 215,000
Element: Computer Mapping System (64730)
Activity 1. Professional Services - Provide 40 percent of the technical assistance required
for the development and installation of a Geographic Information System (GIS).
6J0050 Cost: $ 25,000
Activity 2. Complete last 15 percent of digitize pilot project encompassing Drainage Areas
29, 30, and 56.
6J0051 Cost: $ 10,000
Activity 3. Attribute Entry (Oakley & E. Antioch) - Edit, check, and enter attribute
information on the Oakley and East Antioch maps by staff.
6J0052 Cost: $ _ 10,000
Activity 4. Digitize Group #1 Maps - Digitize maps located within those entities which
selected the five year pre-payment option.
6J0053 Cost: $ 125,000
72
' Activity 5. Attribute Entry (Group #1 Maps) - Edit, check and enter attribute information
on the Group #1 maps.
6J0054 Cost: $ 40,000
Activity 6. Digitize Group #2 Maps - Digitize the remaining County base maps and the
remaining unmapped parcels.
6J0055 Cost: $ 125,000
Activity 7. Attribute Entry (EBMUD Maps) - Edit, check, and enter attribute information on
EBMUD maps.
6J0058 Cost: $ 50,000
Activity 8. LIS Interface Development - Develop tape, batch, and on line interfaces with the
County's Land Information System.
6J0059 Cost: $ 30,000
Activity 9. Assessor Data Entry - Reconcile included data on the County Base Maps with
the Assessor's parcel Maps and storage of the additional data.
6J0060 Cost: $ 5,000
Activity 10. CMS Membership - Solicit membership to the County's Computer Mapping
System and manage membership including the publishing of a quarterly
newsletter.
6J0062 Cost: $ 3,000
Element Total: $ 423,000
Element: Computer Operations/Graphics (64740)
Activity 1. Programming Support - Write and maintain programs to facilitate the use of the
graphics computer for drafters and engineers.
6G0020 Cost: $ 60,000
Activity 2. Analysis - Analyze user needs in relation to graphics computer for later
programming.
6G0020 Cost: $ 40,000
Element Total $ 100,000
PROGRAM TOTAL $1,021,000
73
CATEGORY: PUBLIC WORKS OTHER SERVICES (66000) '
The Public Works - Other Services category contains the miscellaneous functions that do not
fit conveniently into one of the previous categories.
These programs are generally support services and assist the department staff to carry out their
missions.
The Public Works - Other Services category consists of the following programs:
Administrative Services $265,000
Outside Real Property Services 185,000
CATEGORY TOTAL $450,000
PROGRAM: ADMINISTRATIVE SERVICES (66100)
The Administrative Services Program provides the support activities necessary to insure that the
Department's mission is accomplished legally, safely and in an efficient manner.
The program is divided into four elements:
Safety Administration (66110) $ 35,000
Personnel Administration (66120) 60,000
General Administration (66130) 90,000
Training (66150) 80,000
PROGRAM TOTAL $265,000
Element: Safety Administration (66110)
Activity 1. Safety Program - Administer a number of specific safety related programs.
999E26 Cost: $ 10,000
Activity 2. Safety Awareness- Promote safety awareness and a safe working environment.
999E42 Cost: $ 15,000
Activity 3. Accident Investigation - Investigate and document on-the-job accidents and
injuries.
999E43 Cost: $ 10,000
Element Total: $ 35,000
74
Elemept: Personnel Administration (66120)
Activity 1. Classification/Examination Actions - Conduct classification studies, draft job
specifications, revise specifications as needed, and assist in the examination
process.
999E44 Cost: $ 25,000
Activity 2. Union Negotiations -Assist in salary negotiations, and negotiate with the unions
over issues that arise during the term of the MOU.
999E31 Cost: $ 5,000
Activity 3. Grievances and Appeals - Represent the Department in grievance and appeal
processes.
999E39 Cost: $ 10,000
Activity 4. Disciplinary Actions - Investigate allegations leading to possible disciplinary
action, make recommendations regarding the disposition of the discipline and
take the disciplinary action.
999E40 Cost: $ 10,000
Activity 5. Pay Equity - Compete review, and comment on questionnaires. Coordinate
efforts with Personnel Department.
999E38 Cost: $ 10,000
Element Total: $ 60,000
Element: General Administration (66130)
Activity 1. Newsletter - Compose, print, and distribute the Department's monthly
newsletter.
999E23 Cost: $ 15,000
Activity,2. Workers' Compensation/Limited Duty - Act as liaison with Risk Management
Division of the County Administrator's Office for Workers' Compensation issues,
and administer the Department's Limited Duty program
999E37 Cost: $ 15,000
Activity 3. Special Programs - Develop, coordinate and administer a myriad of special
programs. Conduct research and investigate and prepare written reports.
999E41 Cost: $ 25,000
Activity 4. General Litigation - Research data for litigation of a general nature.
WO 0243 Cost: $ 10,000
Activity 5. Franchises - Research existing franchises to ensure they are current. Develop
an ongoing franchise monitoring program.
999E Cost: $ 15,000
75
Activity 6. Public Relations - Develop a public relations program to create a more,positl've
image of the department. "
999E Cost: $ 10,000
Element Total: $ 90,000
Element: Training (66150)
Activity 1. On-the-Job Training - Conducted by the supervisor on the job.
999T01 Cost: $ 20,000
Activity 2. Department Orientation - Orientation conducted by the Department.
999T12 Cost: $ 3,000
Activity 3. Department Safety Training - Safety training conducted by the Department.
999T13 Cost: $ 3,000
Activity 4. Department Technical Training - Technical training conducted by Department.
999T14 Cost: $ 3,000
Activity 5. Department Personal Growth Training- Personal growth training conducted by
Department.
999T15 Cost: $ 3,000
Activity 6. Department Management Training - Management training provided by
Department.
999T16 Cost: $ 3,000
Activity 7. Computer Training - Computer training provided by Department.
999T17 Cost: $ 3,000
Activity 8. County Orientation - Orientation conducted by the County.
999T22 Cost: $ 3,000
4
Activity 9. County Safety Training - Safety training conducted by the County.
999T23 Cost: $ 3,000
Activity 10. County Technical Training - Technical training conducted by the County.
999T24 Cost: $ 3,000
Activity 11. County Personal Growth Training - Personal growth training conducted by the
County.
999T25 Cost: $ 3,000
76
ActivityF 12. County Management Training - Management training conducted by the County.
999T26 Cost: $ 3,000
Activity 13. County Computer Training - Computer training conducted by the County.
999T27 Cost: $ 5,000
Activity 14. Outside Safety Training - Safety training conducted by the Department or
County.
999T33 Cost: $ 3,000
Activity 15. Outside Technical Training - Technical training conducted by the Department
or County.
999T34 Cost: $ 3,000
Activity 16. Outside Personal Growth Training - Personal growth training conducted by the
Department or County.
999T35 Cost: $ 3,000
Activity 17. Outside Management Training - Management training conducted by the
Department or County.
999T36 Cost: $ 3,000
Activity 18. Outside Computer Training - Computer training conducted by the Department
or County.
999T37 Cost: $ 10,000
Element Total: $ 80,000
PROGRAM TOTAL $ 265,000
PROGRAM: OUTSIDE REAL PROPERTY SERVICES (Non-Engineering) (66300)
The Public Works Department provides Real Property Services to other County Departments
and other jurisdictions within the County, such as cities and special districts, which do not have
the expertise and/or trained professional staff to do their own real estate work.
Element: Real Property Services to Other Departments (66310)
Activity 1. Health Services Department - Acquire Duplex property for County Hospital
(estimated acquisition price: $250,000)
6X5383 Cost: $ 6,000
Activity 2. Community Development Department - Park Regency Redevelopment Agency
project in Pleasant Hill BART Station area (estimated acquisition price:
$11,000,000).
6X5492 Cost: $ 10,000
77
Activity 3. Community Development Department - Pleasant Hill BART ; Station
acquisition/General (estimated acquisition price $200,000).
6X5489 Cost: $ 5,000
Activity 4. Sheriff-Coroner Department - Acquire site for West County Detention Facility
(estimated acquisition price $5,000,000).
6G5532 Cost: $ 10,000
Activity 5. Former Southern Pacific Railroad Right of Way - Sell easements for joint use
by other public agencies (estimated revenue: $1,000,000) and manage short
term uses and permits.
6G5575 Cost: $ 10,000
Activity 6. Probation Department - Sell portions of Sherman House property to State of
California for widening of 1-680
6G5373 Cost: $ 2,000
Activity 7. Airport Operations - Acquire 25 parcels for Byron Airport (estimated acquisition
price $2,700,000).
6X5350 Cost: $ 50,000
Element Total: $ 93,000
Element: Real Property Services to Cities/Other Jurisdictions (66320)
Activity 1. City of Walnut Creek - Supervise right of way acquisition and appraisals by
private contractors for federally funded project and Bancroft Road.
6X5523 Cost: $ 5,000
Activity 2. City of Walnut Creek - Supervise right of way acquisition and appraisals by
private contractors for federally funded project - Oak Road.
6X3025 Cost: $ 5,000
Activity 3. City of Danville - Open contract for real property services for various projects
as they come up.
6X3261 Cost: $ 10,000
Activity 4. City of Clayton - Acquire 4 parcels for road widening and review appraisals.
6X5530 Cost: $ 10,000
Activity 5. City of Clayton - Acquire 4 parcels for new road bypassing downtown area.
6X5531 Cost: $ 10,000
Activity 6. City of Concord - Supervise right of way acquisition and appraisals by private
contractors for federally funded project - Monument Boulevard.
6X3038 Cost: $ 5,000
78
" Activity. 7. Oakley-Bethel Island Wastewater Management Authority -Acquire eight lots for
buffer zone (estimated acquisition price: $240,000).
6X9E10 Cost: $ 3,000
Activity 8. Oakley-Bethel Island Wastewater Management Authority - Acquire Big Break
plus 20+ acres of land (estimated acquisition price: $400,000)
6X9E00 Cost: $ 5,000
Activity 9. Alhambra School District - Acquire on remaining parcel for High School
expansion (estimated acquisition price: $200,000).
6X3017 Cost: $ 5,000
Activity 10. Contra Costa County Fire Protection District - Acquire two parcels for station
site in Pleasant Hill (estimated acquisition price $100,000).
6X5528 Cost: $ 5,000
Activity 11. Contra Costa County Fire Protection District - Acquire one parcel for future
station site (estimated acquisition price: $100,000).
6X5515 Cost: $ 5,000
Activity 12. Sanitation District No. 15 - Acquire three easements for Bethel Island Sewer
System (estimated acquisition price: $6,000)
6X9E80 Cost: $ 5,000
Activity 13. City of Fremont - Supervise right of way acquisition and appraisals for federally
funded project - Durham Interchange.
6X3034 Cost: $ 10,000
Activity 14. Byron Fire Protection District - Acquire two parcels to enlarge Discovery Bay
Fire Station (estimated acquisition price: $150,000)
6X5534 Cost: $ 6,000
Activity 15. Delta Diablo Sanitation District - Acquire one parcel for sewer pumping station
(estimated acquisition price: $50,000)
6X9001 Cost: $ 3,000
Element Total: $ 92,000
PROGRAM TOTAL: $ 185,000
MFK:Iv
atudget.90
August 17, 1990
79