Loading...
HomeMy WebLinkAboutMINUTES - 01191999 - SD5 .................-..................I...................................................- ............ ............................................. QT_1 TO: BOARD OF SUPERVISORS Contra FROM: WATER COMMITTEE Costa Supervisor Joe Canciamilla, Chair County Supervisor Gayle B. Uilkema DATE: December 1, 1998 SUBJECT: REPORT ON NEGOTIATIONS FOR THE PROPOSED ESTABLISHMENT OF A JOINT POWERS AGREEMENT AND JOINT ASSESSMENT DISTRICT WITH THE STOCKTON PORT DISTRICT FOR LOCAL COST ASSESSMENT SHARING OF MAINTENANCE DREDGING AND DISPOSAL ACTIVITIES (the "PROJECT") FOR SUISUN AND NEW YORK SLOUGH CHANNELS IN EAST CONTRA COSTA COUNTY, CALIFORNIA SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECON MiENDATIONS 1. AUTHORIZE Water Agency staff(Community Development Department and County Counsel's Office), with the assistance of the joint consultants (Lawrence G. Mallon and Mike Cheney) concurrently employed by the Water Agency and Stockton Port District, to proceed with negotiations and preliminary work on the proposed establishment of a cooperative process with the Stockton Port District ("Port District") to: (a)Formulate a final draft Joint Powers Agreement for consideration and approval by the County and/or Water Agency and Port District to provide for the subject Project's implementation, (b)Develop a final draft amendment(acceptable to Water Agency staff)to the existing Local Cooperation Agreement("LCA")between the Stockton Port District and the U.S. Army Corps of Engineers("USACE")to add the County and/or Water Agency as local cost-sharing partner for the above-noted Project CONTINUED ON ATTACHMENT: X YES SIGNATURE —RECOMMENDATI OFCOUNTY A)>MINISTRATOR X...RECOMMENDATION F BOARD COMMITTEE APPROVE 4�Y � <:.- SIGNATURE(S): V JOE CANCIAMILLA SUP MVISOR GANUB. UILKEMA ACTION OF BQXR ON January 19,'1999 APPROVED AS RECOMMENDED MLOTHER_ VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE .LxUNANIMOUS (ABSENT AND CORRECT COPY OF AN ACTION TAKEN AYES:—NOES: AND ENTERED ON THE MINUTES OF THE ABSENT:— ABSTAIN: BOARD OF SUPERVISORS ON THE DATE SHOWN. Contact: Roberta Goulart (510/335-1226) ATTESTED January 19, 1999 cc: Community Development Department (CDD) PHIL BATCHELOR, CLERK OF County Administrator THE BOARD OF SUPERVISORS County Counsel AND COUNTY ADMINISTRATOR Auditor-Controller BY" DEPUTY areaswith the understanding and concurrent agreement of the Port District to directly re-assume this local cost obligation and sponsorship should no local Contra Costa County assessment funds become and remain available on an ongoing basis as contemplated for this purpose. (c)Proceed with the preparation of documents and scheduling of hearings, as appropriate, to allow consideration of the formation of an assessment district and levying of assessments to fund local costs of dredging and disposal of sediment from the Suisun and New York Slough Channel reaches of the Project. (d) It is contemplated that the above-noted prospective actions will be undertaken as generally outlined for guidance in the attached joint consultants' November 10, 1998 report schedule. 2. AUTHORIZE up to $70,000 of Water Agency funds to be budgeted for Agency staff and consultant costs expected to be incurred for the above-noted actions(e.g., formation of the Assessment District and development of the JPA and LCA documents),which would be reimbursed should an Assessment District be formed and assessments levied. 3. AUTHORIZE the Community;Development Director to execute a contract with.Towill Inc. for$10,000 to update for the Projects' Contra Costa County area an existing GIS System to be used in mapping and identifying parcels to be assessed, and provision of other relevant parcel data. (These lcosts are included in#2, above). In the past,Towill Inc. has performed for the Port District similar services for this County's Project area and is continuing to perform similar services for the Port District within it and outside of the Project's area. FINANCIAL IMPACT The County Water Agency has funds which could be budgeted for the above-stated recommendations. Joint consultant Larry Mallon has indicated that funds utilized would be reimbursed once the Assessment District is formed and levies made. The$70,000 would be used primarily to fund consultants(such as Towill, above)who will be completing the parcel and boundary maps. In addition, an engineering report, necessary legal documents, as well as other miscellaneous costs required for formation of the assessment district, as outlined in the attached joint consultants' cost estimate(pages 12-14 of the attached report)will be financed by this sum. Other contracts for necessary legal and engineering services will be presented to the Board when timely for approval consideration. REASONS FOR RECOM gENDA' Imo' N&BACKGROUND Before a cooperative,joint process project between the County and the Port of Stockton for a JPA and Joint Assessment District can be realized,preliminary agreement term negotiations must be completed and other consultant services work initiated. For this reason, hoard agreement to proceed further with this proposal, and provision of funding for preliminary work is necessary to be done so that final actions can be considered and approved at later dates by the Board of Supervisors and the Board of Port Commissioners as outlined in the attached(revised) schedule. The more detailed joint consultants"report is attached which outlines a possible scope and general content of the JPA, the Assessment procedure, as well as cost and a proposed schedule for - 2 - concurrent action. A draft of JPA is to be prepared by the joint consultant and presented for staff review and negotiation. The revised schedule proposes initial (concurrent) action by the Boards in April, 1993 for JPA approval and initiation of the Assessment District process. This joint process would utilize assessment work and documents information completed by the Port in 1992, revising and updating it as necessary. This should allow the County and Port to utilize work already done by the Port, and utilize existing information as a time and cost-saving measure. In the fall of 1992,the Port of Stockton was in the process of establishment of an assessment district to enable the Port to assess industry within the Stockton area as well as industry located]in east county for costs associated with channel dredging and particularly disposal activities. At that time, east county industry requested County involvement,citing discomfort with the Port handling assessment activities, and requested the County to consider taking over local sponsorship of ship channel dredging and disposal for the two channel reaches within east county. The Industry beneficiaries of channel deepening and maintenance, including Dow, Domtar,PG&E, USS Posco,Gaylord, Tosco and Wickland,preferred County involvement, as they would have more of a voice in the assessment, how monies would be spent, and they preferred for these actions to occur geographically closer to home. The Board of Supervisors on December 15, 1992,declared its intent to assume local sponsorship responsibility with the condition that local industry would assume legal responsibility,for any project local costs. As a result,the Port indicated it would suspend the Assessment District process for six months to allow the County time to possibly obtain Industry's legal commitment and assume local sponsorship. An Amendment to the existing 1982 Local Cooperation Agreement between the Port and the Army Corps of Engineers was drafted to add the County to it,but could not be approved by the County unless industry provided a cost pass- through(financial indemnity) agreement. A number of years of negotiation ensued concerning the terms of dram Financial Indemnity agreement, and on June 1, 1998, Industry's legal representative informed the Board'sWater Committee that Industry would not agree and sign this agreement, due to a clause calling for "joint and several liability". Because so much time and effort has been spent by County staff and Counsel in this effort, the Board's Water Committee, (which has received regular reports over the lyears on this issue) was insistent that industry sign this agreement,or provide another agreement in its place within a prescribed period of time. industry did not, and to date industry has not provided anything further in this regard. Staff conversations with industry and industry's legal representatives have indicated that no agreement was reached among industry on this issue(industry meetings primarily focused on the relative percentages they would pay, rather than the mechanism by which they would pay it). As six years have elapsed, and the Amendment allowing the County to become local sponsor could not be approved in the absence of an adequate Industry commitment ,the Part of Stockton has become concerned that the project be completed in some other manner. To further complicate this issue, a dredging and disposal event for Suisun Channel was scheduled to occur in Spring 1998, and an upland site to dispose of dredged materials had become necessary. The Port of Stockton communicated their desire not to participate as local sponsor, as the Port perceived this as the County's responsibility. County staff, after direction from the Board,negotiated an agreement with Winter Island Farms, to dispose of 154,040 cubic yards of sediment on Winter Island, for levee rehabilitation purposes, with the ability to dispose of additional material to the Island during the 199912040 dredge episode. Industry provided - 3- $45,00 to cost share with the Winter Island Reclamation District for costs incurred during and after this dredge/disposal episode. Due to the lack of resolution of the Local Sponsorship issue over the 6-year period, and industry's inaction, on August 27, 1998 County staff and Supervisor Canciamilla met with Port of Stockton representatives on how best to proceed with the local sponsorship issue. It was determined that,because of language the County could have included in the Amendment, it was best to continue with the County becoming local sponsor(with language added to this amendment to allow for a federal government cost-share for upland disposal,not contained in the original Agreement signed by the port). It was determined at that time to proceed with further consideration of a cooperative assessment district process with the County and the Port to allow for the local sponsor's costs to be covered by the levy of local assessments (rather than continuing to try for a voluntary but legally binding financial indemnity agreement). A Joint Powers Agreement was discussed as the best method to initiate a joint assessment process, and it was determined at this meeting to review the two earlier and quite old JPA's between the Port and County for amendment(or to draft a new one). After review of a number of options, a joint local assessment process was proposed as the method to address the financial cost pass-through in a timely, mandatory and legally sufficient manner. A follow-up meeting was also conducted, and the joint consultant contractors were directed to proceed with a proposed time-line and estimated costs to take to the respective Boards at the County and Port for a decision on proceeding further with this process. The Port has requested that the County approve and sign an Amendment#1 to become Local Sponsor before the Port commits to any continuance of the JPA or continuation of(an updated)Assessment District. The schedule, as presented in the attached document allows for staff negotiation of the terms of the Amendment and its possible approval at the same time as the Assessment Process is proposed to be initiated. It has been indicated that the following items would lend support to a Board approval of the aforestated Recommendations: • The County has entered Joint Powers Agreements with the Port in the past(1970 and 1980), concerning earlier cost-share channel construction proposals which have no current operative effect. • The Board of Supervisors indicated its "conditional" intent to assume Local Sponsorship in December of 1992. • The Port of Stockton suspended its establishment of an Assessment District in 1992, at the request of Industry and the County. • The Suisun and New York Slough Channel sections (which require maintenance) are within the east County area and outside of the Stockton Port District boundaries. • The County is better prepared to acquire upland disposal areas within the County boundaries because of its eminent domain powers which it appears the Port District may not be able to exercise outside of its boundaries. -4- • The County has accepted sponsorship responsibility(with local oast assurances) for the Baldwin Ship Channel deepening project, which lies along the County boundary to the west and north. Sponsorship of the Suisun and New York Slough reaches only extends maintenance responsibility into the east County area. • There is a perceived public obligation for the County to assume responsibility for the project channels areas as the County is the closest geographic entity. • Proposed Amendment#1 to the 1982 Agreement between the Port and Army Corps of Engineers when finally negotiated by staff would allow for the County to receive federal-local cost-sharing for upland disposal, a provision not explicit in any other documents (was not considered by the carps prior to 1996). • The County benefits from channel deepening and dredging, given the continuing health of industry within the County, and resultant property tax revenue along the waterway,as well as employment considerations. VJW/jh H:UHERE\JOANN\STOCKTON.W PD r :?+ .X ZU' rvKi cziz Z r. r eati�..:f •.-p— m 2t40 a* K' o m !,'��''� f� fes; ��t-�t Z +r ♦ q f'' rr- l_7 W o m cv m 3J �m z rr c o T;5 ZC7 aM_ �fF Z�Y i x Cf 1C N O n J[/ 2 Y S SO C) :. Al z v ro o vm c v r � z g �h• cs +}-• n A z K n b m y w Z O ^.. �. c i O O O a en r d Ilk h CD 0 o a o vW+ vwi vwi w m o O OM, { .•, :1 y O N � 4J � tJ N N P N C 4 ® {n :�• h/'� x 2 v O O O 0 0 0 6 0 O S Y b a n L m w m 00 Al 7� 3► ♦y • 4: • • ,.ud m Ci ,. is rTk � RlYE'R s,:4t r z 'y�'• m o $ n . f tri a 6 m � C a I b C iif�Jfl;,.:9 M 1S rn 2 GS M:. +. O v.f 2m G rn r+1 > z 2a rmN n b Q� 2 ly > O o ^ G _ 7�f fl � O d Com! -t fl An - O �� C7 d 1 ]: tr 4: ..•: > aF n� 2J —� cu, mCT mO C O G Orn k i �. mD a. ra yr 7f b17 rn �R 3 G< r°" y '3•f+/ � Y"` mi s o �c sCx iS OLS mo rm Or zo a 10 'c o m : 3 �� ,� rn rrn o mai 'n aF o X ■ .� Ari v ' cc LU X z q # z z w cosi Jk co LL 6a < = z W a - u. ,--� ' ,, ' ,A Vc Wear `v4`�yy 0 VIO+fl 4i J _ 1 Ix +.J Q W C.3 u, CC u a z \ 4" V Ixto a ¢ I � i •R � � V a tn , > U.w;' i— � tl. a n t t Wen J t' 4b "; � uW W o w o> ul ' Q (� aiL W W I w w LU t` ♦ N i 1vI [�MS FSK W ` J ; � 1 Y} f l z u 24 q c aro ec .lam ,•i .S7 C C U n1w ° 1 i Ib y 2 pY• Ct jtt ;� Xo •fir. �':\. • 0 cc .s : y a�1 � uoV1r " r � .�:�:` •tt 4t 'fir D.UTAZ.' ....�.�V',`. t t 4j ^:'j t F•»WLL LL CL i b� "�• d f`W 75 i IL Z A ZW -Z o Z r ti V 1.::. \,\ :Otx TSA COS rh Date: November 10 1998 98 NOV 18 Hl 5129 ' From: Lawrence G. Mallon, Esq. and Michael Cheney, P.E. 6T To: Roberta Goulart(Contra Costa County Water Agency)and Lex Krygsman (Stockton. Port District) Subject: Joint Strategy for Adoption of Joint Powers Agreement and Implementation of John F. Baldwin(Avon to New York Slough)and Stockton Ship Channels Maintenance Assessment District 99-1 by Contra Costa County and Stockton Port District MEMORANDUM Background At joint meetings of the staffs of the Contra Costa County WaterAgency and the Stockton Port District on August 27 and September 24, 1998 respectively, it was mutually agreed to seek concurrent action by the Contra Costa County Board of Supervisors and the Board of Commissioners of the Stockton Port District(the"Parties") for the following: (1) authorization by the Board of Supervisors for execution of Amendment Number 1 to the Agreement(the"Agreement") between the United States of America and the Stockton Port District for Local Cooperation on the San Francisco Bay to Stockton, California (John F. Baldwin and Stockton Ship Channels)Federal Navigation Project, Avon to Stockton(the"Project"); (2) execution by the Parties of a new Joint Powers Agreement(",SPA") modeled on the March 10, 1970 and May 1, 1980 prior agreements concerning both local cooperation required under the Agreement, and the establishment of a maintenance assessment district as a permanent means of financing the acquisition and improvement of one or more aquatic or upland dredged material disposal sites for the operation and maintenance of the Project and providing indemnity to the Parties for costs and expenses incurred under the JPA and in assessment district formation; and (3) adoption by the Parties of joint Resolution of Intention to establish a John F. Baldwin(Avon to New York Slough) and Stockton Ship Channels Maintenance Assessment District 99-1 (the"maintenance assessment district")under the JPA to indemnify the Parties for the costs and expenses of providing items of required local cooperation under the Agreement, and to perform the necessary functions of site acquisition, preparation, permitting, improvement, and maintenance of aquatic and upland disposal sites for dredged material by contract wherever practicable subject to joint supervision under the JPA. 1 1. Interim arrangements between Parties and Winter Island Farms, A California General Partnership and Reclamation District Number 2122 In order to provide items of local cooperation under the existingAgreement in support of the €998 operation and maintenance episode by the U.S. Army Corps of Engineers C'USACE"), an upland disposal site for the Avon and New'York Slough reaches of the Project must be provided. Otherwise the scheduled maintenance dredging episode may not occur and appropriated funds reprogrammed for other projects. The operative instruments required by the USACE real estate branch as evidence of site availability is an authorization for entry, and attomeys certificate, confirming the acquisition and availability of a valid temporary work easement in gross in advance of the scheduled maintenance dredging episode An agreement in principle was reached between Water Agency staff and Winter Island Farms, A California General Partnership, the site owner of a permitted upland site adjacent to the New York Slough reach of the channel by the same name, and Reclamation District Number 2€22, the permit holder, for use of the site for that purpose for the deposit of 145,000 cubic yards of material in €998, and at least an additional €05,000 cubic yards of material in €999-2000 with potential future capacity of as much as 500,000 cubic yards in future years subject to permit approvals for levee restoration. Private industry provided the sum of$45,000 as a contribution to the County for Site acquisition and in turn reimbursement of the fawner for a portion of its costs and expenses in obtaining necessary regulatory approvals and site preparation. The financial contribution was conditioned upon a guarantee by the Owner of future site use, affirmative recognition in the Amendment Number I to the Agreement of eligibility for Federal cost-sharing of site preparation costs and improvement as a general navigation feature under Section 201 of the Water Resources Development Act of 1996 (110 Stat. 3673; 33 U.S.C. 2211 note), and either the County or the Stockton Port District(the "District")providing the site by agreement with the Owner and the USACE in lieu of the private beneficiaries. As the County has not executed Amendment Number 1 to the Agreement,the District has agreed to execute the requisite agreement with the Owner prepared by County consultant, and the necessary authorization with the USAGE to permit the 1998 maintenance dredging episode to proceed, in reliance upon the long term strategy set forth in this Memorandum being jointly executed by both Parties. 11. Conforming amendment to Amendment Number 1 to Agreement A conforming amendment to Amendment Number € to Agreement is incorporated in order to clarify and ensure the availability of affirmative recognition in the Amendment Number 1 to the Agreement of eligibility for Federal cost-sharing of site preparation costs and improvement as a general navigation feature under'Section 201 of 2 the Water Resources Development Act of 1996(110 Stat. 3573; 33 U.S.C. 2211 note) (See Exhibit 1). III. Scope of Joint Powers Agreement (a)Institutional history Effective March 10, 1970,the County of Contra Costa,the County of Solana, and the Stockton Port District formed a Joint Powers Authority C JPA")to provide local cooperation for the construction of the 35 foot navigation improvement Project by the USACE. A steering committee comprised of one member appointed by the governing body of each of the participating agencies was formed to supervise the joint activities of the IPA, and to hire personnel and contract for supplies and services under a budget approved by the respective bodies for implementation by the steering committee. The Stockton Port District exercised contracting authority and was appointed disbursing agent for the steering committee and the JPA. Costs of operation were prorated among County of Contra Costa(57.50%),the County of Solano (I 5.440/o), and the Stockton Port District (27.016%). Any costs of operation in excess of the approved budget are borne by the agency incurring them. The JPA could be amended or terminated by mutual consent or upon thirty(30) days written notice by any of the parties. The JPA agreement was amended by the participating bodies effective May 1, 1980 adjusting the proration of the costs of operation among County of Contra Costa (40,00%),the County of Solano (20.00%), and the Stockton Port District(40.00%), superseding in part the prior agreement all other terms of which remain in force and effect. The JPA agreement as amended has never been further amended or terminated. Although the proposed John F. Baldwin (Avon to New York Slough)and Stockton Ship Channels Maintenance Assessment District 92-1 sponsored by the Stockton Port District included parcels located in Solano County, as those parcels may not be included within the scope of a proposed district sponsored under the JPA it is proposed that rather than amend or supersede the existing JPA agreement a new agreement between Contra Costa County and the Stockton Port District be formed for the threefold purpose of: (1) coordinating and providing the required local cooperation under the Agreement; (2) implementation of the John F. Baldwin(Avon to New York dough)and Stockton Ship Channels Maintenance Assessment District 99-1 under joint exercise of authority by both agencies as a mechanism of financial indemnity for the sponsoring bodies; and (3) performance of the necessary functions of site acquisition(ownership of interest in real property), preparation, permitting, improvement, and maintenance 3 of aquatic and upland dredged material disposal sites by contract wherever practicable subject to joint supervision under the JPA. The JPA, as in the case of its predecessors, should recognize the affirmative obligation of both parties under the Agreement and Amendment Number I to the Agreement to provide local cooperation including lands, easements, rights of way and dredged material disposal areas as a condition of the operation and maintenance of the Project by the USAGE, and the eligibility of the Project for cost-sharing of required improvements to aquatic and upland dredged material disposal sites under Section 201 of the Water Resources Development Act of 1996(33 U.S.C. 2211(b);110Stat. 3671). Under the JPA a new steering committee would be formed comprised of a representative of the Contra Costa County Water Agency and Board of Supervisors, and a representative of the Board of Commissioners of the Stockton Port District to supervise the joint activities of the Authority. As under the prior JPA, a joint administrative budget would be prepared and approved by both bodies. Any amounts advanced or incurred by either body prior to formation of the JPA concerning the John F. Baldwin(Avon to New York Slough)and Stockton Ship Channels Maintenance Assessment District 99-1 would be reimbursed as administrative expenses from amounts collected by the district. The proceeds of maintenance assessments would be deposited in a project account maintained by Contra Costa.County. Disbursements would be made by Centra Costa County from that account for supplies and services by contract on behalf of the JPA. A strict accounting would be maintained for any such expenditures and submitted to the steering committee. The,TPA would provide for the joint exercise of authority and jurisdiction applicable to local cooperation for the Project, and the levy and collection of benefit assessments to indemnify the parties for costs and expenses incurred in providing local cooperation under the Agreement utilizing either: (1) Streets and Highways Code Section 5820 of the Improvement Act of 1911 (Streets and Highways Code Sections 5000 and following) as modified by Section 6365 of the Harbors and Navigation Code; or(2) Chapter 2 of Part 7 of Division 15 of the`hater Code(Commencing with Section 51320) without the intermediate necessity for the County as a general law county to establish a harbor improvement district under Section 5839 and following of the Harbors and Navigation Code. The JPA could alternatively recognize and enforce, and afford credit as against any benefit assessment levied for any payments made, in the form of harbor usage fees levied under a tariff adopted by either of the Parties under its own authority or under Section 208 of the Water Resources Development Act of 1986(33 U.S.C. 2235;100 Stat.4102). IV. Maintenance assessment district procedure and scope of improvements 4 (a) Status of prior maintenance assessment district The proposed John F. Baldwin(Avon to New York Slough)and Stockton Ship Channels Maintenance Assessment District 92-1 sponsored by the Stockton Port District was initiated under Ordinance Number 166 adopted on June 22, 1992. A Resolution of Intention to form the maintenance assessment district, and a preliminary engineer's report,was adopted by the Board of Commissioners of the Stockton Fort District on June 22, 1392. A published notice of intent to form the district was published in a newspaper of general circulation in each county in which real property subject to assessment is located, in addition to actual notice by first class mail to real property owners of record. A boundary map was recorded in each county in which real property subject to assessment is located. A public hearing was held on July 20, 1992, which hearing was continued without adjournment until August 3, 1992 and September 14, 1992. A pending Resolution of Confirmation of the assessment, assessment roll, lien on real property and final engineer's report was not adopted by the Board of Commissioners. Further proceedings were suspended at the formal request of the Contra Costa County Board of Supervisors with the understanding that an alternative or similar mechanism to financing one or more upland disposal sites would be adopted by the County at the request of the identified private sector beneficiaries located in Contra Costa County. (b) Use of prior engineer's report, ordinance, resolutions, and primary materials The respective staff's recommend that in the nature of expediency, cost- effectiveness, and equity that prior efforts and work product be utilized to the maximum extent practicable and credit be given to previous administrative expenditures as advances subject to recovery through a benefit assessment to be levied under the JPA. The enactment of Proposition 218 in November 1996 codified in Article XIII C and D of the California Constitution modified somewhat the procedure, due process and time requirements governing formation of assessment districts. In addition,the substantive impact of Proposition 218 is to circumscribe the definition of special benefit(and hence likely affect the number of parcels subject to assessment), and to require the levy of assessments on publicly owned parcels in the absence of clear and convincing evidence of no special benefit to those parcels. Procedurally the impact has been to reverse the burden of proof as to special benefit, require an affirmative weighted ballot by the amount of the proposed assessment as a substitute for the former negative majority protest, and set a minimum time between marling of notice of the proposed assessment and a public hearing. The practical effect of these changes to heighten the scrutiny in the determination of the number of parcels subject to assessment, and potentially increasing the amount of individual assessments as fewer parcels may be assessed, and militate in favor of simplification of the benefit formula and factors relied upon to apportionspecial benefit. 5 The existing primary materials(and significant cost incurred) include aerial mapping of parcels as the basis for the determination of the boundary map, and the digitizing of assessor's parcel maps as the best means of determining the area and font footage of parcels subject to assessment. All of this material, to the extent it remains in useful condition, may be utilized in determining a revised boundary map and'individual parcel acreage. Similar information for the Concord Naval Weapons Station, and perhaps other publicly owned parcels, must be acquired as the basis for assessment of those parcels even though in the case of the former any proposed assessment would be more than offset by the Federal contribution to Project operation and maintenance. Parcel ownership, boundary changes, lot splits, improvements, actual and potential use data would have to be updated or acquired depending upon the number of factors used to determine special benefit. Given the uniformity of procedural requirements enacted in Proposition 218, in lieu of an ordinance, the election of one of the alternative maintenance assessment procedures contained in either the Streets and Highways Code as modified by the Harbors and Navigation Code, or the Water Code in either instance as further modified by Proposition 218 would be utilized. In summary, a large part of the existing engineer's report once updated is likely to be used as modified to comply with the substantive requirements of Proposition 218 as they pertain to special benefit. Likewise,the prior resolutions may be utilized as well subject to modification to reflect the procedural notice and ballot requirements of Proposition 218. (c)Procedural timeline A proposed timeline for the joint and concurrent action of both bodies under the TPA in establishing John F. Baldwin(Avon to New York Slough) and Stockton Ship Channels Maintenance Assessment District 99-1 is set forth in Appendix 2 to this Memorandum. This is intended both to comply with the procedural requirements of Proposition 218 and to provide sufficient time in which to transmit a final assessment roll to the respective County assessor in each county in order that maintenance assessments may be collected in the same manner and at the same time as ad valorem property taxes are collected in two annual installments. The respective staffs worked out a proposed timeline that allows for the preparation of a draft Preliminary Engineer's Report and adequate time for informal review prior to the commencement of formal proceedings. In order to avoid the inherent difficulties in scheduling joint hearings, it is recommended each body act independently but concurrently under a joint exercise of authority under the JPA in the following actions: 6 (1) Contra Costa County will authorize the execution of Amendment Number I to the Agreement relying upon the concurrent adoption of the JPA and the Resolution of Intention to form the maintenance assessment district C ROr') thereby ensuring financial indemnity for costs and expenses incurred; (2) Contra Costa County will concurrently execute the JPA followed by adoption of the ROI based upon the joint exercise of authority under the JPA; (3) Stockton Port District, in reliance upon the execution of Amendment Number 1 to the Agreement and concurrent adoption of the JPA and ROI by Contra Costa County, will concurrently execute both the JPA and adopt the ROI; (4) Each body will separately mail notices of the public meeting and public hearing and ballot to owners of parcels subject to assessmentlocated within their respective jurisdictions, and conduct separate but concurrent public meetings and hearings in compliance with Proposition 218; and (5) Each body will separately and concurrently adopt Resolutions of Confirmation, mail notice of assessment to owners of record of parcels subject to assessment, undertake cash collection, record liens, and transmit the final assessment roll to their respective county assessor for collection along with ad valorem real property taxes in installments. (d) Assessment district formation and administration A Maintenance District for channel improvements may be jointly established under the joint authority of the JPA by Contra Costa County and the Stockton Port District under: (1) Streets and Highways Code Section 5820 of the Improvement Act of 1911 (Streets and Highways Code Sections 5000 and following); (2)mater Code Sections 51320-51349. (A)Proceedings under the Improvement Act of 1911 Section 5820 of the Improvement Act of 1911 defines maintenance district as an assessment district, which the county board of supervisors or the legislative body of a city has created. Section 5101 authorizes the legislative body in the public interest,and convenience to order improvements and related maintenance on inter alis... easements, or rights of way, or tidelands, or submerged lands owned by any city, or tidelands or submerged lands leased by the state to any city for the construction of improvements. Section 5005 incorporates counties within the term cities. 7 Section 3101(m) incorporates the improvement and maintenance of channel improvements among the scope of authorized improvements for purposes of that Act and the Municipal Improvement Act of 1913 (Streets and Highways Code Section 10000 et seq) as well. A separate maintenance district is formed under Section 5821 of the Improvement Act of 1911 through the adoption by the board of a Resolution of Intention to form a maintenance district by the sponsoring legislative body that includes: (i)a determination to order that maintenance expenses shall be assessed upon real property lying within the proposed district that benefits from the maintenance of the improvements with the assessments to be collected in the same manner as taxes for county purposes; (ii)the boundaries of the maintenance district; (iii) directing the preparation of an engineer's report, boundary reap and recordation, assessment roll, assessment diagram (iv)method and consideration of protests; and (v)notice of public hearing, publication and posting. Following the public hearing, the sponsoring body would adopt a Resolution of Confirmation: (i) adopting the engineer's report; (ii) ordering the maintenance to be performed; (iii) levying the assessment; (iv)confirming the assessment roll; (v)ordering recording of assessment roll and diagram; (vi)fixing the amount of assessment on each parcel; and (vii) ordering mailing of notice of assessment to owners of record The enactment of Proposition 218 in November 1996 codified in(Article XIII C and D has modified somewhat the procedure, due process and time requirements governing formation of assessment districts. 8 Sec 5(b)of that Act provides a blanket exemption for a new district imposed in response to a petition signed by the persons awning all the property subject to an assessment at the time imposed. Any subsequent increases must follow the general procedure. Procedurally, a ballot must now be mailed, along with the notice of public hearing, which may not be held until after 45 days after mailing. There is a requirement for a weighted majority of ballots in favor of a proposed assessment in order for it to be approved and implemented. A finding of special benefit as under existing law is required but the burden of proof is on the sponsoring body to demonstrate special benefit to parcels beyond general benefit. (B)Use of Water Code Sections 51320-51349 applicable by its terms to reclamation districts for maintenance districts established by cities, counties, and special districts were expressly authorized in SB 683 enacted in 1991. As incorporated by reference in the Harbors and Navigation Coote, those provisions may be used: (i)for the operation and maintenance of projects, including maintenance of lands, easements, rights of way, dredged material disposal areas, and remediation; (ii) for the satisfaction of liabilities arising from projects; (iii)to accumulate a fund which may be used to advance the cast of district projects, provided that advances be repaid, with interest as determined by the commissioners, for assessments, reassessments, special taxes, or;fees charged by the district pursuant to this section; (iv)to acquire real property, easements, or rights of way for a navigation project or the maintenance of the navigation project; or (v)to acquire real property within the district for the disposal of dredged material Linder this procedure the board either sits as valuation assessment commissioners, or appoints valuation assessment commissioners to prepare a report. The procedure provides for the submission of a petition as well as by the board's own motion. Either way a simplified version of an engineer's report is prepared that fixes an assessment valuation per acre for each parcel in proportion to the benefits received from the operation and maintenance of the completed improvement. The report must include an assessment roll containing: (i) a description of each parcel assessed by legal subdivisions, swamp-land surveys, or other boundaries sufficient for its identity; 9 • A j�..r3'� (ii)the number of acres in each parcel; (iii)the names of the owners of each parcel, if known, and if unknown, that fact' (iv)the assessment valuation per acre of each parcel assessed; (v)the total assessment valuations of each parcel, exclusive of improvements situated thereon; (vi)a column for rate to be fixed by the board; and (vii)a column for amount of assessment to be computed. The draft report is filed with the county recorder.Notice and a public hearing are required. Proposition 218 timing, notice, and voting requirements would apply to modify the statutory procedure. If an affirmative vote is received, the board would issue an order approving the assessment valuation in the form of a rate based on cents per hundred dollars of valuation which is multiplied by the total valuation of all parcels assessed to determine the assessment per parcel o the assessment roll. The decision of the board is l final and conclusive subject to thirty-day statute of limitations for judicial challenges. (C) Apportionment of special benefit under either statutory scheme (i)Under the requirements of the 1911 Act,the establishment of a maintenance district requires the preparation of an engineer's report by a professional';engineer acting as engineer of record. The mechanism for apportionment is a mathematical and narrative formula taking into consideration factors that collectively are a best approximation of the special benefit that each parcel obtains from an improvement or maintenance project. The factors that may be used for a maintenance district of this type are set forth in the Harbors and Navigation Code. (ii) In the case of a valuation assessment under the applicable Water Code provisions, benefit formula is required that includes land use category and other categories for determination of benefit. Adjustments may be made for changes in land use category over time. (iii)In the case of either type of assessment,the Harbors and Navigation Code is further amended to provide: Notwithstanding any other provision of law, any assessment or reassessment levied pursuant to this section may be apportioned on the basis of land use category tonnage shipped on the waterway, size and type of vessel using the waterway, front footage, acreage, capital improvements, or other reasonable basis, separately or in combination, as determined by the district commissioners. 10 Svc Proposition 218, applicable to both 1911 Act maintenance assessments and Water Code valuation assessments, requires a determination and distinction of special benefit from general benefit, and shifts the burden of proof to the sponsoring legislative body on that determination. (D)Financial indemnity, liability, collection and enforcement Imposition of 1911 Act maintenance assessments,Water Code valuation assessments each results in a lien in the amount of the assessment on the parcel assessed. Assessments are collected in the same manner as real property taxes and reflected in the annual real property tax bill prepared by the county treasurer. A maintenance assessment lien under the 1911 Act is enforceable against the property subject to the assessment lien in a foreclosure action by the legislative body brought in Superior Court within for years after the last installment is due(Government Code Section 8830). In a Water Code based maintenance district, an assessment levy is a lien upon the parcels assessed,which bears interest 60 days after filing with the county recorder. Assessment liens are enforceable by delinquency sale of the property subject to a recorded lien on both bonded and unbonded assessments after publication of notice of sale by the county treasurer(Water Code Section 51605). (e) Scope of operation and maintenance costs subject to assessment and budget requirement One major area of the engineer's report that must be updated and supplemented is the scope of operation and maintenance costs subject to maintenance assessment. Section 51320 of the Water Code anticipates that something on the order of a five year maintenance plan is adopted by the sponsoring body as the basis for collecting in advance, and depositing in a fund, amounts necessary for site acquisition and improvement in lieu of bonded indebtedness to finance those costs. In the case of the Stockton Port District, while many of the prospective costs may be historically based with sites already acquired,the same is not true in the case of Contra Costa County. Much has changed in six years in the regulatory landscape affecting the likely cast and availability of candidate sites, as well as site improvement, maintenance, and permitting costs. Fortunately early availability of the Winter Island site will not only provide lead time before an additional site is needed but also valuable cost and expense information with which to validate future cost projections unavailable six years ago when the original preliminary engineers report was prepared. 11 In addition, Proposition 218 impacts the scope of the improvements subject to assessment by virtually dictating the inclusion of the Federal contribution to Project operation and maintenance and therefore the necessity of forecasting future expenditures based upon historical data, and including those estimates in the five year budget maintenance cycle. It is anticipated that a number of parcels previously subject to assessment may be excluded. E,g. Solano County parcels, while others such as publicly owned parcels included so that the mix of parcels may be somewhat different from the prior proposed district. A number of variations on the basic assessment formula will be used to fine tune the determination of special benefit dictated by Proposition 218. It may be that parcels assessed may be limited to waterfront and common ownership parcels pending further analysis. One benefit zone reflecting two rate structures by reach and improvements linked to each reach may be utilized. An assessment methodology as to scope of improvements, operating budget, proposed district boundary, and formula for apportionment of special benefit will be developed by joint staff and consultants in consultation with the steering committee under the JPA. IV. Proposed budget for JPA and assessment district formation (1) Administrative expenses(time and materials) (a)Professional engineering services Review primary materials aerial maps, digitized parcel maps for condition, suitability Determine additional information necessary for acreage and front footage calculations Update parcel ownership, lots splits, boundary changes, improvements, usage data Review and update boundary map, assessment diagram, assessment roll Review formula for determination of special benefit, parcels subject to assessment Recalculate spread of assessment, apportionment of benefit Revise five year maintenance budget to reflect historical numbers and both Federal and local costs and expenses Attend multiple public meetings and hearings Estimated man hours: 170 @ $145.00/hr= $24,650 12 Miscellaneous costs and expenses: Subcontract: Towill, Inc.: data conversion(CAD), additional parcel map digitization Estimate$10,000.00 General miscellaneous expenses: $500.00 Printing costs Mylar boundary map, engineer's report: $500.00 Recordation Fees: $250.00 Mailing: 2 @$250.00 each=$500.00 Subtotal: $36,900.00 Legal/consulting services (Excluding previously billed and unbilled amounts) Update parcel snaps, legal ownership of parcels, parcel splits, boundary changes Gather parcel map/interview data re publicly owned parcels Draft JPA, revisions as necessary, and approval by both Parties Liaison with USACESFD and HQUSACE re execution of LCA Amendment#1 Draft ROI, public notice, ballot Assist engineer in drafting revised engineer's report including review boundary map, assessment diagram, assessment roll Joint development with assessment engineer and JPA staff in formulating assessment methodology as to scope of improvements, operating budget, proposed district boundary, and formula for apportionment of special benefit of parcels subject to assessment . Liaison with County Counsel re agenda, procedure, review and revision of draft instruments Attend multiple public meetings and hearings before Contra Costa Board of Supervisors and Board of Harbor Commissioners of Stockton Fart District for consideration of authorization for execution of LCA Amendment# 1, 13 caw Draft Resolution of Confirmation No validation proceeding No tariff development Estimated man hours: 125 @ 200/hr=$25,000.00 Expenses: Travel, per diem, miscellaneous expenses=$5,000 Subtotal: $30,000 Total admin expenses: $66,900.00 (b) Recapture of previous administrative expenditures to assessment Stockton fort District Aerial survey(Towle) direct payment(Pat Huff) Parcel map digitizing(Towle) direct payment(Pat Huff) Engineering services: billed/paid $25,000 Legal/consulting services: billed $27,500 paid $25,000 Unbilled est. $3,000.00 Contra Costa County Unbilled Background financial indemnity option memorandum prepared at request of private beneficiaries $5200 Billed Water Agency staff: x hours @ x$/hr. =$ County Counsel staff: x hours @ x$/hr= $ Total admin expenses subject to recapture= $ 14 Exhibit 1 In Article II£ strike the language contained therein in its entirety and insert in lieu thereof the fallowing. (1)Except as provided in subparagraph(2)of this paragraph, all other provisions of the LCA remain in full farce and effect. (2) As requested by Stockton under Section 201(f) of the Water Resources Development Act of 1996(110 Stat. 3673, 33 U S.C. 2211 note), the LCA is amended to reflect the eligibility for cost-sharing of the cost of construction of land based and aquatic dredged material disposal facilities required for the operation and maintenance of the Project as a general navigationfeature under Section 210(b)(2) of that Act. I 01/18/1995 01:52 714902921000 AJAWPDMADGMAKN PAGE 01 �^ Date:January 9, 1999 From:Larry Mellon,Esq. To:Roberts Goula4 Lex.Krygsman,Mike Cheney Re:Revised timeline for establlabmant of Maintenance Assossment District 99-1 1.Picase find attached further Revised timeline for establishment of Maintenance Assessment District 99-1 predicated upon Board of Supervisors authorization to proceed with Draft Engineers Report on January 19, 1999 and requirement for assessment district proceedings before the Board to be scheduled on the second Ttwday of each month.It is assumed that the Harbor Commission continues to meet on the first and third Monday#of each month.The infrequency of Board makings precludes the scheduling of any public meeting other than the roquirrd public hearing.However,most beneficiaries are will informed on the basis for the proposed assessment, In addition,if we wish to allow for one continuation of the public hearing without ballots ging counted,we will need to verify that forwarding of final assessment roll to County Assessor in San Joaquin County by August23 will result in inelusion of assessment$in 1999-2M annual property tar bills, 2.Proposed'dates and action items: (a) follow agreement of 8127 as to requirement for concurrent legislative action by County and Harbor District on LCA modification,JPA,and ROVEngineer`s Report; (b) follow procedural requirements of Proposition 218,and related statues,applicable to maintenance assessment districts, (c) incorporate f]xibilcy in terra of use of public meeting as communication tool,and potential necessity for continued hearing to ensure ma*ity support,final adjustments,and 3043 days allowance for schedule slippage on back end prior to transmitW of final assessment rail to County atssesson 3. Revised timeline is incorporated in procedural memorandum previously transmitted. 3 01.118/1995 04:52 714962821000 AJAWPDMADGMA{NPAGE 02 s`'A Exhibit 2 John F. Baldwin (Avon to New `York Slough) and Stockton Ship Channels Maintenance Assessment District 99-1 Proposed Project Timeline (Rev 2) Action Item ROT April 13-May 3, 1999 Submit Draft PMiminary Engineers Report Marl► I9, 2 X99 Submit Final:Prelimtina y Enginees Report April 2, 1999 Board of Supervisors Meeting Authorizes execution Of'Amendment to Local Cooperation Apel 13, 199 Agreement w1tJSACE Authorizes execution of Joint Powers Agreement Approves too Preliminary Engineers Report Adopts the Resolution of Intention Approves Notice of Public Meeting„Hearing and BWlot Board of Harbor Commissioners Meeting .Authorizes execution of,joint Powcrs Agreement April 19, 1999 Approves the preliminary Engineers Report Adopts the Resolution of Intention Approves Notice of Public Meeting, Hearing and Ballot Mail Public HedAng Notices and Ballots to property owners April l6, 1999 Contra Costa County Mail Public Headrig Notices and Ballots to property owners Stockton Port District April 23, 1999 Board of Supervisors Meeting Conduct Noticed Public Hearing June 9, 1999 Approve the dual Enginctr's Report Confirm Assessments Approve thirty day notice Board of Harbor Commissioners Meeting Conduct tate Noticed Public Hearing Juste 21, 1993 Approve the Final Engineer's Report Confirm Assessments Approve thirty clay notice Board of Supervisors Meeting(Continued Mtg.) Conduct the Noticed Public Dearing July 13, 1999 Approve the Final Engineers Rept 1 01/18/1996 04:52 714962621000 AJAWPDMADGMAKN PAGE 03 -S d Confirm Assessments Approve thirty day notice: Board Of Harbor Commissioners Meeting(Continued Mtg.) July 19, 1999 Conduct the Noticed Public Hearing Approve the Vi tal,Engineers Report Confirm Assessments Approve thirty day notice Mail 30 DayQwh Collection Notice Contra Costa County July 16, 1999 Mad 30 Day Cash Collection Notice Stockton Part district July 23, 1999 30 Dtty Casty Collection Period Ends Statute of limitations tolled Rword assessment liens on real property Contra Costa County August IS, 1999 3a DAY Cash Collection Period Ends Statute of limitations tolled /record assessment Netts on real property August 22, 1999 Stockton Port District Final assessment roll to County assessor Contra Costa County August 16, 1998 Final assessment roll to County assessor Stockton Port Distriet August ; 1998 Start Collecting Aasessmerrts on Property Tax Roil December 10,1999 April 10,2000, 2 1FY Cr. I f Contra OF SUPERVISORS •' / �► To. BOARD Costa FROM: WATER COMMITTEE SUPERVISOR TOM TORLAKSON, CHAIR County SUPERVISOR SUNNE WRIGHT MCPEA,K DATE: DECEMBER 15, 1992 SUBJECT: PORT OF STOCKTON ASSESSMENT DISTRICT SPECIFIC REQUEST(S) OR RECOj-=NDATION{S} a BACKGROUND AND JUSTIFICATION RZCOMMENDATIM Declare that it is the intent of the Contra Costa County Board of Supervisors to assume local sponsorship responsibility for the portion of the Baldwin Ship Channel between Avon and New York Slough, with the understnading that local industry will be held responsible for costs associated with present and future maintenance of the channel. At the request of industry located in the east County area, the County is looking into the potential for assumption of local sponsorship of a portion of the Baldwin Ship Channel located between Avon and New York. Slough. The Stockton Port Di Port of Stockton Assessment District Continued - Page Two situation. Questions currently before the Corps are 1) can the County assume Local Sponsorship responsibilities for this section of the channel, and bj if not, can this section of the channel be written out of the current contract which the Corps holds with the Port of Stockton? The Port of Stockton has given the County 6 months to accomplish local sponsorship and financial assurance, prior to their assessment district going into effect and has requested a 90-day progress report, which is due 'December 21, 1992.' RG:gms �,x:��ixas-sx r r November 17, 1992 Supervisor 'Sunne McPeak Supervisor Tom Tourlakson Water Committee of the Board of Supervisors of Contra Costa County 651 Pine Street, Room 106 Martinez, CA 94553 Re: ealdwin Shia Channel Dear Supervisors: The below listed industries that currently use the Baldwin Ship Channel, Avon to New Fork Stough (between the Benicia Bridge and the Antioch Bridge), are pleased that. the Contra Costa County Board of Supervisors is pursuing the effort to become the local sponsor of the Ship Channel. These industries are willing to provide financial support to the County under its obligations with the U.S. Army Corps of Engineers in the event the County agrees to act as local sponsor for the Ship Channel. The industries propose to establish an account for use in paying authorized expenditures incurred by the County in its role as local sponsor. The authorized expenditures are to be the direct cost charged to the County by the Corps of Engineers for the maintenance dredging on the Baldwin Ship Channel, Avon to New York Slough. The industries propose the following three-step method to provide funding: 1. Initially, each industry will fund the account in the amount of $1,000 annually for a total of $7,000 annually. 2. If authorized expenditures exceed the funds available, each industry will increase its annual funding as needed 'up to $5,000 annually for a total of $35,000 annually. v '"Supervisors McPeak & Tourlakson November 17, 1992 Page 2 3. Should the total of the account at the maximum direct funding level be insufficient to pay the authorized expenditures, the industries will cooperate with the County to establish a mechanism such as a benefit assessment district for the collection of necessary funds to meet the authorized expenditures. The industries Will cooperate with the County to establish an -equitable method to share the cost and to Collect the funds. Payment of bills from the Corps of Engineers are to be made by the hank or accounting firm that will hold the account. The bills from the Corps of Engineers are to be forwarded to the industriesfor approval. Payments are to be made on a timely basis so that no late' fees or other charges are incurred. This letter is intended to set forth the industries' interests in providing financial, support for the County's sponsorship. The obligations of all parties are subject to the completion of an agreement that is approved by the County and each of the industries. We hope this letter clearly sets forth the industries` willingness to cooperate with the County in its sponsorship of the Baldwin Ship Channel, Avon to New York Slough. Domtar Gypsum log .' � .'.� ' Name Company The DowChemi -ajComoanv Name Company ♦r Mid / �'F.� ^IML Y V M r Container Qorl2. Name Company Eacific Gas & EleCtric Co . Name Company �Z • • ''Supervisors McPeak & Tourlakson November 17, 1992 Page 3 bsco CorDoratiDn Name Company USS PQsQo Industries Name Company ' Wickland Oil Martinez Limited Partnershil2. Name Company MDG.cjs 0788MG