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HomeMy WebLinkAboutMINUTES - 02251992 - TC.5 7-C. s TO: BOARD OF SUPERVISORS Contra •.�a F-ice•. FROM: TRANSPORTATION COMMITTEE Costa DATE: February 10, 1992 ' County SUBJECT: Approve Extension of Agreement with TRANSPAC SPECIFIC REQUEST(S) OR RECOMMENDATIONS) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS Approve an . extension of the existing Transportation/Land Use Partnership agreement between the County and the Cities of Clayton, Concord, Martinez, Pleasant Hill and Walnut Creek for a period of 17 months to June 30, 1993; and authorize the expenditure of $19, 911 of the County's Measure C "return to source" funds as the County's share of this agreement. FISCAL IMPACT The County's share of the agreement would be $19, 911 and would come from Measure C "return to source" funds. The current year's costs are included in the Department of Community Development budget and the costs for next fiscal year will also be included in the budget. BACKGROUND/REASONS FOR RECOMMENDATIONS On February 5, 1991, the Board approved the Transportation/Land Use Partnership Agreement with the other five member jurisdictions of TRANSPAC, the regional transportation planning committee for the central County under Measure C. This agreement provided for contributions from each member jurisdiction totalling $65,0,00 to fund the first year cost of staffing the committee. The agreement's formula for allocating the contract amount among the members was one half divided equally among the 6 members, and one half apportioned according to the formula for distribution Measure C "return to source" funds. Contra Costa's share for the first year, which ended on February 1, was $10,462 . CONTINUED ON ATTACHMENT: X YES SIGNATURE RECOMMENDATION OF COUNTY ADMINISTRATOR X RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S) : r. Schroder Tom Torlakson ACTION OF BOARD ON APPROVED AS RECOMMENDED X OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A UNANIMOUS (ABSENT TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ON THE ABSENT: ABSTAIN: MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Orig: Community Development Department ATTESTED cc: TRANSPAC PHIL BATCHE OR, CLERK OF City of Pleasant Hill THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR EHV/boardorders/exents.brd BY , DEPUTY The City of Pleasant Hill, the administering agency for the agreement, has requested that the annual term of the contract be changed to end on June 30, corresponding to the fiscal year of the City. In addition, TRANSPAC has approved an increase in the hourly rate for, the consultant staffing the committee from $50 to $55, effective February 1, 1992 . In addition, due to increasing demands of the workload, the consultant will be authorized to increase weekly hours from 20 to 30 effective with the start of the new fiscal year on July 1, 1992 .