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HomeMy WebLinkAboutMINUTES - 12201994 - EB1 EB 1 Contra Costa TO: BOARD OF SUPERVISORS COu FROM: CONTRA COSTA COUNTY-EAST BAY REGIONAL PARK LIAISON COMMITTEE Supervisor Tom Torlakson Supervisor Mark DeSaulnier DATE: December 20, 1994 SUBJECT: REPORT ON RECOMMENDED ALLOCATIONS FROM KELLER OPEN SPACE MITIGATION FUND SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION REC MMENDATIONS APPROVE allocations and authorize the Auditor-Controller to release funds from the Keller Open Space Mitigation fund for the following: Agricultural Soils Bank $10,000 Rodent/Thistle program $60,000 Route Planting $100,000 East Bay Regional Park District Trail Maintenance $90,000 Ambrose Open Space $90,000 Wetlands Mitigation $15,000 Delta Environment Science Center $65,000 Audubon ABC Conservation $10,000 Alameda-Contra Costa Biodiversity Working Group $20,000. FISCAL IMPACT There is no effect on the General Fund. The above allocations will utilize most of the current funds available from the Keller Canyon Landfill open space mitigation fund. There is approximately $466,000 in this fund at this time, and the above recommendations total $460,000. REA ON FOR RECOMMENDATION/BACKGROUND The Contra Costa County-East Bay Regional Park District Liaison Committee recommended the above allocations during the meeting held on December 1, 1994. As the Board's Internal Operations Committee also has involvement with the Agricultural soils (bank) trust fund, the Liaison Committee's recommendations were reported to the I.O. Committee on December 12, 1994. The 1.0 Committee concurred with the above recommendations. CONTINUED ON ATTACHMENT: X YES SIGNATURE RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE ~' APPROVE OTHER SIGNATURE(S): Supervisor Tom Torlakson Supervisor Mark DeSaulnier ACTION OF BOARD.ON -7o . 94y APPROVED AS RECOMMENDED _ OTHER VOTE OF SUPERVISORS UNANIMOUS (ABSENT 1 HEREBY CERTIFY THAT THIS IS A TRUE AND AYES: NOES: CORRECT COPY OF AN ACTION TAKEN AND ABSENT: ABSTAIN: ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Contact: Roberta Goulart (510) 646-2071 ATTESTED 2a, /,q 9,y cc: Community Development Department PHIL BATCHELOR, CLERK OF THE Auditor-Controller BOARD OF SUPERVISORS AND GMEDA COUNTY ADMINISTRATOR RG:evs RRG2:12-20EB1.bd BY: ' DEPUTY Board Order Report on Recommended Allocations From Keller Open Space Mitigation Fund December 20, 1994 Page 2 The Agricultural soils bank is a County program proposed as an aid to maintenance of agricultural lands in the agricultural core area. Specifics of this program are still being studied. This program is administered by the County Community Development Department. The Rodent and Thistle Control Program; The County maintains responsibility for significant areas which are committed to agricultural uses, particularly grazing. The yellow star thistle is at plague proportions and the Blue Star thistle, while less widespread, is a nuisance. Rodents are a localized problem as well. This program is administered by the County Agricultural Commissioner. Open Space/Route Planting; These funds would be allocated for tree planting along garbage haul routes and other areas proximate to the landfill, to supplement minimal landscape in suburban areas. This program is administered through the County Public Works Department and/or the East Bay Regional Park District. East Bay Regional Park District (EBRPD) Trail Maintenance; EBRPD work on trails within the County and particularly the east county area utilizing work-fair labor has been a win-win program in the past and is recommended for continuance. This program is administered by the East Bay Regional Park District. Ambrose Open Space Programs; The County has approved developments in the Bay Point area which have open space and parklands dedicated as part of those actions. In addition, when the Bay Point area originally developed, the area was inadequately provided with parks and trails. This combination of events has left this district financially strapped at a time when the County is pressing it to take on additional trail and park responsibility. This program is administered through the County Administrators Office and the Ambrose Recreation and Park District. Wetlands Mitigation; The County, backed by strong policies in the General Plan, has been attempting efforts to protect wetlands resources within the County. Two programs are appropriate for use of these funds. First, the continued study and work toward the enhancement of existing wetland areas, and second the study and preparation for eventual acquisition of lands for wetlands creation/enhancement as part of a wetland mitigation bank program, a win/win approach designed to make best use of mitigation monies provided through developer impacts to wetlands. This program is administered by the County Community Development Department. Delta Environment Science Center; Proposed as a world-class, educational, interpretive, science center to focus on the Sacramento-San Joaquin Delta biological region of the state. Programs will promote learning and appreciation for the environment, wetlands and water quality. The science center is supported by a number of agencies, through a Memorandum of Understanding (MOU). The fund request is to enable a detailed study which will provide needed background to then enable fund raising activities for the center itself. This program's funding is handled through the EBRPD (through the Alameda-Contra Costa Regional Parks Foundation), c/o Delta Science Center, attention Rosemary Cameron). Audubon Conservation Outreach; The Advocates for Bird Conservation request funds for the development of a program which, working adjacent to and in concert with the Delta Environment Science Center, will provide a program for the protection, sheltering and breeding of endangered (and perhaps other) avian species. This program is administered through Advocates for Bird Conservation, 113 Fountainhead Court, Martinez, CA 94553, attention Laura Desborough. The Coordinated Regional Biodiversity Conservation Plan for Alameda and Contra Costa Counties. Supported by six agencies through MOU within the two-county area, a two year study is proposed which will provided needed scientific basis for more educated land use decisions. An information base will enable the counties to plan without the current reliance on the very focused, expensive, (late-in- the-process) Endangered Species approach, in that endangered species will have been addressed as part of the plan, and the plan, by providing adequate information for the larger array of species, allows the counties to avoid future listings of this type. This account will be administered through the County Community Development Department. Procedures for allocation of Keller Landfill Mitigation Fees are outlined in an August 11, 1992 Board Report. According to this report, the Contra Costa County-East Bay Regional Park District Liaison Committee is responsible for developing allocation recommendations for Keller Open Space/Agricultural Preservation Mitigation fees, as is the Board's Internal Operations Committee, for the Agricultural Soils component. Both Board Committees concur on the above recommendations. RRG2:12-20EB t.bd