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HomeMy WebLinkAboutMINUTES - 10012002 - C.28 TO: BOARD OF SUPERVISORS FROM: MAURICE M. SHIU, PUBLIC WORKS DIRECTOR DATE: October 1, 2002 SUBJECT: APPROVE and AUTHORIZE the Auditor-Controller to issue a check in the amount of$181,400 to Hofmann Land Development Company for reimbursement for excess funds paid into the Countywide Landscape District from Fiscal Year 2000-2001, Countywide. (Zone 61 Funds) (District III) Project No. 7783-6X5042 SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION L Recommended Action: APPROVE and AUTHORIZE the Auditor-Controller to issue a check in the amount of $181,400 to Hofmann Lanai Development Company for reimbursement of excess funds paid into the Countywide Landscape District from.Fiscal Year 2000-2001, Countywide. (Zone 61 Funds) II. Financial ImpAct: There is no impact to the County General Fund. All funds are from landscape assessments from Countywide Landscape District,Zone 61. } Continued on Attachment:X SIGNATURE. ._L4ECOMMENDATION OF COUNTY ADMINISTRATOR _ RECOMMENDATION OF BOARD COMMITTEE 4-APPROVE QTHER SIGNATURE(S):`%` ACTION OFBO9i`p ON OCT. 01/2002 APPROVED AS RECOMMENDEDXX OTHER rj 6 VOTE OF SUPERVISORS XX UNANIMOUS(ASSENT ) AYES: NOES: ABSENT: ABSTAIN: sa.sr I hereby certify that this is a true and correct copy of an G:\GrpData\SpDist\Hoard Ordcrs\2002\to Octobcrt10.01-02 HO-Ho:7mann.doc action taken and entered on the minutes of the Board of Qrlg,Div: Public Works(Special Districts) Contact. Skip Epperiv(313-22{3) Supervisors on the date shown. cc: County Administrator Assessor Auditor-Coraarctler Cou HQ Counsel The Company ATTESTED: OCTOBER 01 , 2002 The H 1380.B X 907 JOHN SWEETEN,Clerk of the Board of Supervisors and Concord,CA 46522 County Administrator By � >Deputy SUBJECT: APPROVE and AUTHORIZE the Auditor-Controller to issue a check in the amount of$181,400 to Hofmann Land Development Company for reimbursement for excess funds paid into the Countywide Landscape District from Fiscal Year 2000-2001, Countywide. (Zone 61 Funds) (District III)Project No. 7783-6X5042 DATE: October 1, 2002 PAGE 2 III. Reasons for Recommendations and Background: The Conditions of Approval for Subdivision Number 7686 (various phases) and Subdivision 8023 required the developer to annex to the Countywide Landscape District for the maintenance and operation of landscape and park facilities. On November 2, 1999, the Board of Supervisors adopted a resolution forming Zone 61 and authorizing the levy and collection of assessments. The assessments are based on estimated maintenance costs for all facilities planned to be installed. Discovery Bay West is comprised of four (4) major phases. Only two of the major phases and their associated landscape components have been completed. The County has been collecting assessments since FY 00-01 based on the total of 1,759 units approved to be built. The developer has requested a refund for FY 00-01 for assessment paid for the 902 parcels at $200 each in unbuilt Phases 3 and 4. The total amount paid for Phases 3 and 4 is $181,400 for FY 00-01. There is currently $396,565 in the Zone 61 fund. Repaying the developer will leave a balance of$214,800. Expenses for this fiscal year are anticipated to be about$100,000. IV. Consequences of Negative Action: Developer can not be reimbursed for paid fees collected for unbuilt phases.