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TO: BOARD OF SUPERVISORS CONTRA
FROM: JOHN SWEETEN —.'' .',- COSTA
COUNTY.ADIl INISTRATORd' COUNTY
,o
DATE: JANUARY 8, 2002
SUBJECT::. TRANSFER OF CROCKETT CO-GENERATION PLANT PROPERTY TAXES TO
VARIOUS CROCKETT COMMUNITY GROUPS
SPECIFIC'REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION:
RECO MENDATIONS
APPROVE and AUTHORIZE the allocation of$248,192 from the Crockett Co-Generation Property
Tax Allocation for five projects as recommended by the CrockettCommunity Foundation.
BACKGROUND;
In September 1995, the Board of Supervisors appointed the Crockett Community Foundation as
the advisory council to the Board regarding expenditures from the Community Benefits Program
funded from property tax assessments on the Crockett Co-Generation Plant.
On December 6, 2001, by the attached Resolution 2001-2, the Crockett Community Foundation
recommended that $248,192 in property taxes obtained from Crockett Co-Generation Plant be
allocated to the Crockett Community Foundation as follows:
1. $24,560 for the benefit of Crockett Recreation Association for capital improvements
and maintenance at the Crockett swimming pool and park facility;
2. $29,120'for the benefit of County Service Area P-1/R-1 for operations, maintenance,
and capital projects-at the Crockett Community Center;
3. $120,000' for the benefit of the Crockett Library to continue to provide ssix additional
hours of operation and special'library programs;
CONTINUED ONATTACHMENT: X YES SIGNATURE:
y
"RECOMMENDATION OF COUNTY ADMINISTRATOR_RECOMMENDATION OF BOARD COMMITTEE
."APPROVE OTHER
SIGNATURE(S): ,
ACTION OF BO Op 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
ABSENT: ABSTAIN: ON MINUTES OF THE BOARD OF
SUPERVISORS Off THE DATE SHOWN.
Contact: Tony Enea 335-1094
CC: Supervisor Gays B.tlilkema ATTESTED
4 o r
County Administrator's Office(Attn: Tony Enea) JOHN S EN,CLERK
Crockett Community Foundation(via CAO) THE'B D OI:SUPERVISORS
Crockett Carquinez Fire District AND COUNTY ADMINISTRATOR
Library
BY,f' r"f ' DEPUTY
4. $80,417 for the benefit of the Crockett Carquinez Fire Department for capital equipment
and projects;
5. $94,095 for the benefit of the Crockett-Valona Sanitary District for capital improvements
in wastewater collection and improvement':
This request for the releaseof funds was forwarded to the County Administrator's Office for
approval and processing.
Crockett Community Foundation
P.O. Box 155,Crockett,CA
945:25 Phone 510-787-9708
B all FAX 510-787434+
M toll
a"a 5i5H Iff I M
December 6, 2001
Contra Costa County Board of Supervisors
651 Pine Street
Martinez, 'CA 94553
RJE': ALLOCATION IO OF OCTT C X . -I N PLANT PEKy TAXES
Honorable Supervisors:
This letter transmits the attached Resolution No. 2€01_2 of the
Board of Directors of the Crockett Community Foundation.
Resolution No. 2001-2 requests the immediate allocation of FY
2042/02 property taxes from the Crockett Cogeneration Plant for
specified usesof 'benefit to Crockett.
Sincerely,
7
T. Keith Hunter
Chairperson of the Beard
cc: Gayle B. Uilkema, Supervisor District 2
Laura Strobel, County Administrator's Office
Ron Wilson, Crockett Recreation Association
Jon Wolthuis, CSA P-1 'Advisory Committee
Gerald C. Littleton, Crockett-Carquinez Fire District
Stephen Perkins, Crockett-Valona Sanitary District
Rose-Marie Westberg, Contra Costa County Library
Attachment
RESOLUTION OF THE BOARD OF DIRECTORS
OF THE
CROCK , T COMMUNITY FOUNDATION
RECOMMENDING THE ALLOCATION OF PROPERTY TAXES
TO SPECIFIC USES OF BENEFIT" TO CROCKETT
WHEREAS, the Crockett Community Foundation desires to
allocate $248,192 in Crockett Cogeneration Return-to-Source funds
for projects and services of benefit to Crockett, and
WHEREAS, the Crockett Library has demonstrated the need to
augment available funding for operating the Crockett Library,, so
as to continue to provide six (6') additional hours of operation
and special library'' programs: and
WHEREAS, the Crockett Recreation Association has demonstrat-
ed the need
emonstrat-ed' the' need to augment available funding, for capital improvements
and maintenance at the Crockett swimming pool and park facility,
and,
WHEREAS, the County Service Area P-1/R-1 Advisory Committee
has demonstrated the need to augmentavailable funding for both
operations/maintenance and for capital projects at the Crockett
Community Center; and
WHEREAS, the Crockett Carquinez Fire Department has
demonstrated the need to augment available funding for capital
equipment and projects at its facilities, and
WHEREAS, the Crockett-Valona Sanitary District has
demonstrated the need to augment available funding for capital
improvements in wastewater collection and treatment; and
WHEREAS, each of these five agencies regularly relies on
property taxes to fund a portion of its annual budget s> and' is
empower ed by last and/or local voters to receive property tax
revenues to provide public services in Crockett; and
WHEREAS, the Board of Supervisors of Contra Costa County did
on September 19, 1995, appoint the Crockett Community Foundation
as the advisory council to the Board of Supervisors regarding
expenditures from the Community Benefits' Program funded from new .
property tax increment of the Crockett Cogeneration Plant; and
WHEREAS, the Board of Supervisors of Contra Costa County 'did
on December 12, 1995, commit 100% of new property tax increment
of the 'Crockett Cogeneration Plant to Crockett programs, with 57%
for new police services in Crockett and 43% for unspecified
community benefits; and
1
WHEREAS, the Crockett Community Foundation has developed a
five--year Plan for the allocation of return-to-source fundsfor
community benefits.
NOW, THEREFORE, BE IT RESOLVED THAT the Crockett Community
Foundation recommends' that Crockett Cogeneration FY 2001/2002
property taxes in the amount of $248,192 be immediately allocated
as follows:
1. Crockett Community Foundation: SZQ OQO, for benefit of the
Crockett Library'.
2. Crockett Community Foundation: a, for benefit of the
Crockett Recreation Association.
3. Crockett Community Foundation: $21,J,20, for benefit of
County Service Area P-1/R-1
4. Crockett Community Foundation: BQ, ,7, for benefit of the
Crockett Carquinez Fire Department.
5. Crockett Community Foundations a94.Q95, for benefit of the
Crockett-Valona Sanitary District.
BE IT FURTHER RESOLVED THAT the Secretary of the Crockett
Community Foundation be directed to transmit this Resolution No.
2001-2 to the Board of Supervisors of Contra Costa County
immediately.
THE FOREGOING RESOLUTION was passed and adopted at the
Regular Meeting of the Crockett Community Foundation held on
December '6, 2001 by the following vote
AY'ES': CLERICI, COLOMBO, EPPERSON HUNTER, `MARKUS,
SIZELOVE
MORS: NONE
ABSTAIN: BURNETT
ABSENT: NONE
T. Keith Hunter
AES'T: Chairperson of the Beard
erry' Ppe n, Secretary
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