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HomeMy WebLinkAboutMINUTES - 12141993 - TC.1 - TC. I TO: BOARD OF SUPERVISORS Contra FROM: TRANSPORTATION COMMITTEE Costa DATE: DECEMBER 13 , 1993 County SUBJECT: ALLOCATION OF $275, 000 IN TRAIL MONIES FROM THE NAVY MITIGATION FUND SPECIFIC REQUEST(S) OR RECOMMENDATIONS) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS 1. Allocate approximately $275, 000 of the Navy Mitigation Fund toward a trail improvement near Clyde. 2 . Authorize the Director of Community Development to execute a cooperative agreement with the East Bay Regional Park District (EBRPD) for use of these funds for the project after an Improvement Plan for the trail has been developed and approved by the Board of Supervisors 3 . The general location of the trail improvement shall be along Port Chicago Highway between State Route 4 and the Town of Clyde. The final location. shall be set as a part of the Improvement Plan. This Improvement Plan shall be reviewed by both the Community Development and Public Works Departments for consistency with County policies and programs and shall be approved by the Board of Supervisors. FISCAL IMPACT The allocation of $275, 000 of Navy Mitigation Trust Fund monies is consistent with the Expenditure Plan on this subject already; that Plan was approved by the Board of Supervisors. CONTINUED ON ATTACHMENT: YES RECOMMENDATION OF COUNTY ADMINISTRATOR ✓ RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S) : Su er sor Tom Powers, Chair Supervisor Gayle Bishop ACTION OF BOARD ON iy If93 APPROVED AS RECOMMENDED — 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. Contact: Jim Cutler (510/646-2034) ATTESTED � �.�-� ISS / 993 cc: Community Development Dept. (CDD) PHIL BATCHELOR, CLERK OF Members, Board of Supervisors THE BOARD OF SUPERVISORS County Administrator AND COUNTY ADMINISTRATOR County Counsel Public Works Department BY � , DEPUTY JWC:gms p13\bo\Navyh1iti.j We Allocation of $275, 000 in trail monies from the Navy Mitigation Fund Continued - Page Two BACKGROUND/REASONS FOR RECOMMENDATIONS The Expenditure Plan set aside $1, 000, 000 for trail purposes. The initial allocation was for the Delta DeAnza trail between East and Central County; this was a $450, 000 commitment. The remaining $550, 000 was to be split between Districts IV and V for local trail purposes. This would commit the District IV allocation to the trail between Clyde and State Route 4 . The exact dollar amount to be available for this project can be finalized once the total costs of the Delta DeAnza Trail construction costs are finalized. This would allow for up to $275, 000 to be available for the Clyde Feeder Trail. The EBRPD has indicated they will ensure responsibility for implementation of the trail. JWC:gms p13:\bo\NavyMiti,jwc