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Home My WebLink AboutMINUTES - 02151994 - 1.21 TO: BOARD OF SUPERVISORS FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIRECTOR DATE: February 15, 1994 SUBJECT: FISCAL YEAR 1992-93 REPORT ON DEVELOPMENT INFRASTRUCTURE FEES AND EXPENDITURES SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION I. Recommended Action: ACCEPT the attached report entitled Fiscal Year 1992-93 Report on Development Infrastructure Fees. II. Financial Impact: None. III. Reasons for Recommendations and Background: The Fiscal Year 1992-93 Reporton 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 or Flood Control District. State law, Assembly Bill No. 518, requires an annual report summarizing all fees collected and funds disbursed. 0 Continued on Attachment: SIGNATURE: _ RECOMMENDATION OF COUNTY ADMINISTRATOFt _ RECOMMENDATION OF BOARD COMMITTEE _APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON FEB 51994 APPROVED AS RECOMMENDED V OTHER I heretry certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Su fn shown. ATTESTED: 11 .• 195 .. PHIL BATCHELOR,Clerk of the Board of Supervisors and my Administrator VOTE F SUPERVISORS By .Deputy UNANIMOUS (ABSENT ) AYES: NOES: ABSENT: ABSTAIN: M FK:ly c:BO\15.t2 Orig. Div: Public Works(ADMIN) Contact: Milton Kubicek(510)313-2203 cc: County Administrator Auditor-Controller County Counsel Public Works-Accounting Fees L' S7 Fiscal Year 1992-93 Report on Development Infrastructure Fees AB518_93 Begin Developer Prop Tx Other Total Total Ending ENTITY Fund Fund Bal Fees Interest Rev Rev Refund Revenue Expenses Fund Bal TRAFFIC FEE AREAS Alamo 8260 179,129 55,025 6,941 0 0 15,407 46,559 49,837 175,851 Bethel Island 8290 149,706 26,776 4,420 0 0 31,196 36,204 144,698 Bishop Ranch 8191 1 105,890 11,550 4,9131 0 0 16,463 616 121,737 Brentwood 8283 3,194 0 70 0 0 1 70 2,004 1,260 Briones 8241 249,455 11,863 7,218 0 0 4,645 4,564 240,246 Central County 8242 1,736,930 84,126 57,466 0 0 20,700 120,892 26,419 1,831,403 Crow Canyon Road 8196 143,022 0 4,813 0 0 4,813 803 147,032 Delta Expressway 8284 549,357 273,574 19,246 0 6,800 299,620 204,819 644,158 Discovery Bay 8190 113,413 56,450 13,070 0 8,426 4,600 30,354 81,528 62,239 East County 8282 140 11,964 78 0 0 12,042 9,779 2,403 ECCTC 8189 298,580 0 9,137 0 0 16,720 7,583 7,919 283,078 Genrl Pro'Specific/COA 8192 2,871,064 621,525 208,506 0 0 830,031 1,126 2,039,907 Hercules/Rodeo/Crockett 8231 123,254 16,480 1,741 0 0 3,296 14,925 130,506 7,673 Kensington 8233 2,654 1,648 48 0 0 1,696 3,200 1,150 Lamorinda 8250 2,401 0 71 0 0 71 1,343 1,129 Marsh Creet 8281 154,466 14,048 5,026 0 0 19,074 16,451 157,089 Martinez 8240 542,885 6,900 19,964 0 0 6,900 19,964 4,779 558,070 N.Richmond 8234 0 3,955 31 0 0 3,986 1,300 2,686 Oakley/North Brentwood 8193 2,016,410 1,149,690 94,189 0 271,159 1,515,038 1,971,440 1,560,008 Pacheco 8199 242,525 99,416 8,644 0 0 108,060 124,633 225,952 Pittsburg/Antioch 8280 110,621 0 3,661 0 0 3,661 4,553 109,729 Richmond/EI Sobrante 8194 416,724 128,616 12,819 0 0 46,064 95,371 181,366 330,729 S.Walnut Creek 8243 320,347 16,100 7,728 0 0 4,600 19,228 19,676 319,899 South County 8270 195,227 56,976 9,750 0 0 66,726 33,685 228,268 Tassa'ara 8210 1,508,675 1,268,972 45,190 0 0 1,314,162 432,053 2,390,784 West County 8232 200,272 32,482 6,809 0 0 39,291 39,135 200,428 West Pittsburg8195 808,279 2,892 105,469 0 . 516,475 11,286 613,550 177,687 1,244,142 Total Traffic AOB 13,044,620 2,684,252 213,866 0 786,008 129,573 3,554,553 3,567,425 13,031,748 DRAINAGE FEE AREAS DA 8 2602 19,478 16,868 893 0 0 1,866 15,895 5,327 8,910 DA 9 1110 77,068 8,425 2,525 0 0 0 10,950 5,322 82,696 DA 10 2554 436,948 21,973 6,057 100,420 0 0 128,450 345,398 220,000 DA 13 2552 28,323 7,708 2,048 83,182 0 0 92,938 27,684 93,577 DA 15A 2559 52,121 8,921 3,485 0 0 0 12,406 1,945 41,660 DA 16 2583 6,993 913 234 30,749 0 102 31,794 32,344 6,443 DA 19A 2540 22,637 0 912 0 0 0 912 4,586 18,963 DA 22 2588 150,899 36 86 0 0 0 122 264 150,757 DA 29C 2555 267,409 124,260 34,961 0 0 51,470 107,751 6,358 368,802 DA 29D 2556 23,205 0 0 0 24,000 ' 0 24,000 24,624 23,829 DA 29E 2548 14,495 3,579 0 0 0 0 3,579 374 11,290 DA 29G 2568 64,699 58 1,478 0 38,000 0 39,536 58,891 45,344 DA 29H 2569 303,919 57,288 11,195 0 140,000 0 208,483 34,426 477,976 DA 29J 2570 105 0 0 0 0 0 0 0 105 DA 30A 2557 95,930 174,585 433 0 354,000 ' 0 179,848 98,582 14,664 DA 30B 2546 1,058 51,533 173 0 0 3,780 47,926 3,199 45,785 DA 30C 2558 3,802 3,270 0 0 0 0 3,270 4,928 5,460 DA 33A 2535 72,062 61,580 1,889 0 0 680 62,789 1,601 133,251 DA 33B 2541 81888 2,456 0 0 0 0 2,456 6,743 13,175 DA 33C 2561 3,593 0 0 0 0 0 0 0 3,593 DA 37A 2534 38,056 0 0 0 0 0 0 0 38,056 DA 40A 2565 909,470 13,048 29,049 0 0 0 42,097 113,807 837,760 DA 44B 2547 85,042 11,330 0 0 0 0 11,330 37,728 58,644 DA 46 2578 508,260 57,210 0 0 0 53 57,157 11,442 553,975 DA 48B 2574 111,226 369 1,739 0 85,105 0 87,213 55,423 143,016 DA 48C 2572 316,905 208,980 1,747 0 50,000 ' 0 260,727 96,034 481,598 DA 48D 2573 9,416 3,234 0 0 0 0 3,234 18,372 5,722 DA 52A 2553 8,722 100,551 1,912 0 0 0 102,463 1,909 91,832 DA 52B 2549 19,650 93 671 0 0 0 764 7,129 13,285 DA 52C 2571 86,409 1,411 0 0 0 0 1,411 8,039 93,03 DA 52D 2584 552,894 0 0 0 302,200 0 302,200 59,383 (310,077) DA 55 2579 1,857,978 24,055 27,314 0 4,293 0 55,662 1,519,158 394,482 DA 56 2566 472,373 878,029 12,048 0 120,000 ' 0 1,010,077 1,212,812 269,638 DA 57 2538 277,113 41,900 4,457 0 0 0 46,357 277,351 46,119 DA 67 2539 62,955 42,604 11,321 0 0 0 53,925 22,671 94,209 DA 73 2567 364,729 12,171 0 0 369,940 1,175 380,936 780,011 34,346 DA 101A 2581 68,144 577,422 6,364 0 0 0 583,786 496,047 155,883 DA 104 2589 81,296 605,352 1,871 0 0 0 607,223 69,159 619,360 DA 105 2590 167,945 437,178 2,713 0 42,000 0 481,891 129,447 184,499 DA 106 2591 1,532 0 0 0 0 0 0 10,741 12,273 DA 107 2592 1,111 0 0 0 0 0 0 1,258 2,369 DA 108 2593 1,280 0 0 0 0 0 0 2,277 99 DA 128 2537 171,219 1,194 0 0 385 45 1,533 37,288 135,464 Total Drainage AOB 5,697,659 3,193,545 166,683 214,351 1,529,923 57,305 5,047,197 5,624,755 5,120,101 Less Revolving Fund Loans 849,245 2,088,000 Net Drainage AOB Funds 3,032,101 Denotes Loans from Flood Control Revo ng Fund LIGHTING FEE AREAS !Lighting District L-100 2401 141,099 166124 1,071 342,507 1 0 01 509,702 1 762,5521 111 751