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HomeMy WebLinkAboutMINUTES - 12071999 - C146 TO: BOARD OF SUPERVISORS Onl'c FROM: Dennis M. Barry, A1CP Costa 'P Community Development Director County DATE: December 7, 1999 �J SUBJECT: ACCEPT REPORT REGARDING COMPLETION OF THE KELLER CANYON LANDFILL MITIGATION CLAIMS PROCESS SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS ACCEPT report from the Community Development Director regarding the completion of the Keller Canyon Landfill Mitigation Claims Process. ALLOCATE the amount of funding which remains unclaimed by January 31, 2000 back into the Keller Canyon Landfill Mitigation Fee account/reserves (the amount of unclaimed funds is dependant on response from claimants but shall be no less than $2,500 and no more than $8,600). FISCAL IMPACT No impact to the General Fund. There will be a positive fiscal impact to the Keller Canyon Landfill Mitigation Fee account resulting from the allocation of remaining funds. BACKGROUND/REASONS FOR RECOMMENDATIONS Staff has completed the Keller Canyon Landfill Mitigation Claims Process as directed by the Board of Supervisors in 1997. Of the $485,000 allocated by the Board for this process, there is $8,600.00 in unclaimed funds. Because the Board funded this Process using Keller Canyon Landfill mitigation reserves, staff recommends that the Board allocate the funds which remain unclaimed by January 31, 2000 to the Keller Canyon Landfill mitigation fee account/reserves. CONTINUED ON ATTACHMENT: ✓ YES SIGNATURE ACTION OF BOARD CMN December 7 . 1999 APPROVED AS RECOMMENDED xx OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE X.1 UNANIMOUS (ABSENT -- AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. Contact: Deidra Dingman (925/335-1224) ATTESTED _ December 7 . 1999 cc: Community Development Department (CDD) PHIL BATCHELOR, CLERK OF THE County Counsel BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR B AAA , DEPUTY 0016 KCL-CcA4M.B0.00C KELLER CANYON LANDFILL MITIGATION CLAIMS PROCESS DECEMBER 7, 1999 PAGE 2 of 2 BACKGROUND/REASONS FOR RECOMMENDATIONS cont'd SUMMARY OF PROCESS EXPENDITURES DESCRIPTION AMOUNT Total Amount Allocated for the Mitigation Claims Process + $ 488 000.00 Amount paid to property owners in Lump Sum Claims - $ 121,500.00 Amount aid to property owners in Individual Claims - $ 324,900.00 Amount ex ended for Administrative Costs - $ 30 000.00 Total unclaimed/unexpended funds as of November 30, 1999 = $ 8,600.00 SUMMARY OF CLAIMS PAIN TO ELIGIBLE PROPERTY OWNERS A total of 185 claims have been paid. More claims were filed than were paid. This could have been due to any of the following reasons: claimant was not eligible because they did not own the property on July 24, 1990, claimant did not file the claim form prior to deadline, claimant did not .submit other required documentation (e.g. Deed or Payment & Release Agreement) within the required time frame. Eighty-one Lump Sum Claims were paid to eligible property owners which together totaled $121,500. Of these eighty-one claims, fourteen were Bailey Road Claims ($5,000 each), thirty-six were Hillsdale-First Tier Claims ($1,000 each) and thirty-one were Hillsdale- Second Tier Claims ($500 each). One-hundred-and-four (104) Individual Claims were paid to eligible property owners which together totaled $324,900. The payment amounts varied and were determined by an independent Claims Examiner after consideration of the information submitted by claimants as well as other pertinent factors. There are two Individual Claims which have not been paid. Staff has mailed final notices to these two eligible individual Claimants (they did not respond to our previous payment notice). These two claims total $6,100. If claimants do not respond to our final notice within the specified timeframe, staff recommends that these funds be allocated to the Keller Canyon Landfill mitigation account (effective January 31, 2000). SUMMARY OF RELATED BOARD ACTIONS Although there have been multiple meetings and hearings since 1992 regarding this issue, there are only four Board meetings which directly relate to the approval of the Mitigation Claim Process. The Board of Supervisors took actions on November 19, 1996, December 10, 1996, February 11, 1997 and March 18, 1997 which either funded or defined this Mitigation Claim Process. On November 19, 1996 the Board adopted some criteria and procedures as well as allocated $485,000 from Keller Canyon Landfill mitigation reserves to fund this process. Can December 10, 1996, February 11, 1997 and March 18, 1997 the Board took actions which resulted in the finalized Mitigation Claims Process (including adoption of criteria, procedures, claim areas and payment amounts). CONCLUSION Staff has concluded the Mitigation Claims Process and therefore asks the Board to allocate unexpended funds as of January 31, 2000. DDI 6AKcl-C A M.aa.DOC