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THE BOARD OF SUPERVISORS OF
CONTRA COSTA COUNTY, CALIFORNIA
Adopted this Order on NOVEMBER 02, 2004 , by the following vete:
AYES: SUPERVISORS GIOIA, UILKEMA, GREENBERG, DESAULNIER AND GLOVER
ABSENT: NONE
ABSTAIN: NONE
SUBJECT: REIMBURSEMENT OF FUNDS FOR IMPROVEMENTS COMPLETED ON
STATE ROUTE 4, BYRON HIGHWAY AND POINT OF TIMBER ROAD
DISCOVERY BAY AREA FOR RA 02-01128.
RELISTED: CONTINUED ON NOVEMBER 30, 2004
1 hereby certify that this is a true and correct
copy of an action taken and entered on the
minutes of the Board of Supervisors on the
date shown.
Attested: NOVEMBER 02, 2004
John Sweeten, Clerk of the Board
Of Supervisors and County Administrator
Fay: zvki5t ..--
eputy Clerk
\ SF
TO: BOARD OF SUPERVISORS t,�r
FROM: MAURICE M. SHIU, PUBLIC WORKS DIRECTOR
DATE: November 2, 2004
SUBJECT: Reimbursement of funds for improvements completed on State Route 4, Byron Highway and
Point of Timber Road,Discovery Bay area for RA 02-01128.
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION(Sl:
Authorize the Public Works Director,or designee,to reimburse Hofmann Land Development Company the amount
of$1,039,608.07 with funds from the Discovery Bay West Project Traffic Mitigation Fee(Fund 139200,Org 0682)
for work completed along State Route 4, Byron Highway and Point of Timber Road. These intersection
improvements are eligible for reimbursement according to Condition of Approval #52C6)b4 and 52E7)c of
Subdivision 8570.
FISCAL IMPACT:
There is no impact to the General Fund. The County has not funded any of the improvements related to this action.
The improvements were conditioned of the developer and completed by the developer with oversight by the County.
Upon approval by the Board of Supervisors,the amount of$1,039,608.07 will be reimbursed from the Discovery
Bay West Project Traffic Mitigation Fee.
Continued on Attachment: SIGNATURE:
vRECOMMENDATION OF COUNTY ADMINISTRATOR
RECOMMENDATION OF BOARD COMMITTEE
'�4E"PROVE OTHER
SIGNATURE (S):
ACTION OF BO�Rp ON_._ - APPROVED AS RECOMMENDED XX OTHER
I hereby certify that this is a true and correct
copy of an action taken and entered on the
minutes of the Board of Supervisors on the
VOTF.OF SUPERVISORS date shown.
UNANIMOUS(ABSENT )
AYES: NOES:
ABSENT: ABSTAIN:
ATTESTED:
JOHN SWEETEN, Clerk of the Board of
G.\Grpbeta\EngSvc1,6012004\1 1-02-04\RA 02-01128 Ordendoc
Orig.DIS: Public Works(PS) Supervisors and County Administrator
Contact: Chris Lau (313-2293)
cc: Accounting
Transportation Engineering—Warren Lai
Robert Henry
Hofinann Land Development Company
1380 Galaxy Way,Concord,CA.94522 By Deputy
SUBJECT: Reimbursement of funds for improvements completed on State Route 4, Byron Highway and
Point of Timber Road,Discovery Bay area for RA 02-01128.
DATE: November 2, 2004
PAGE: 2
BACKGROUND/REASON(S) FOR RECOMMENDATION(S):
State Route 4, Byron Highway and Point of Timber Road intersection improvements were constructed by
Hofmann Land Development Company under SUB 8570 as a condition of approval. The Board of Supervisors
accepted these improvements as complete on.June 22, 2004.
Condition of Approval #52C6)b4 states that 100%of these improvements are eligible for reimbursement from
the East County Regional Area of Benefit, although these improvements do not appear on the project list for this
area of benefit. Therefore, the only available funding source for reimbursement would be the Discovery Bay
Nest Project Traffic Mitigation Fee, which was set up for future mitigations related to project traffic impacts
and allowed for in Condition of Approval#52E7)c.
The reimbursement amount was determined based on three independent bids of actual construction costs. The
lowest bid, which was reviewed and approved by the Public Works Department, is the basis for the
reimbursement. Hofmann Land Development Company will be reimbursed for the amount over their fair-share.
Therefore, 83% of the project costs will be reimbursed to Hofmann Land Development Company, including
miscellaneous developer costs up to 14% of the construction contract amount.
Upon approval by the Board of Supervisors, the amount of$1,039,608.07 will be reimbursed from the Discovery
Bay West Project Traffic Mitigation Fee.
CONSEQUENCES OF NEGATIVE ACTION:
If the action is not approved, Hofmann Land Development Company will not be reimbursed.
CONTRA COSTA COUNTY
COMMUNITY DEVELOPMENT DEPARTMENT
APPROVED PERMIT
V/
APPLICANT: Hofmann Const. APPLICATION NO. SD968023
P. O. Box 907 (Phases II, Ill,
Concord, CA 94522 & IV of
SD917686
9 13oz5
Pr
ASSESSOR'S PARCEL NO. 011-240-001
011-270-005
011-230-010 &
-015
011-220-023
015-160-001 &
-002
OWNER: Edna M. Fallman ZONING DISTRICT: P-1
P. O. Box 126
Concord, CA, 94522 APPROVED DATE: 815/96
EFFECTIVE DATE: 8/19/96
This is to notify you that the East County RegionslPlann4 Commission has granted your request for
a Final Development Plan and Subdivision, subject to the.attd6Kd conditions.
HARVEY E. BRA QDON,. Director
Community Developme %Department
By:
Dennis Barry, Deputy Director
PLEASE NOTE THE EFFECTIVE DATE, and be aware of the renewing requirements as no further
notification will be sent by this office. The Clerk of the Board will provide you a copy of the Board
Order with approved Conditions of Approval. Unless otherwise provided. you have 36 months from the
approval date to file the FINAL MAP.
yr5
29
�,C 5�C 2. Construct (on the north side) curb, 5-foot 6-inch sidewalks
(width measured from curb face), necessary longitudinal and
transverse drainage, street lighting, landscaping and irrigation
with construction of the abutting portion of Village II.
3. The right of way line shall be located at least 10-feet behind
the curb face(30' from centerline).
4. Provide necessary longitudinal and transverse drainage.
$2 6) Point of Timber Road, Off-Site(west of Bixler Road):
a. Point of Timber Road from Bixler Road to Byron Highway:
1. Submit improvement plans, pay inspection and plan review
fees prior to 200th Building Permit.
2. Prior to issuance of the 300th Building Permit, widen and
reconstruct, if necessary, Point of Timber Road to a 28-foot
pavement width (two 14-foot lanes with 2-foot compacted
shoulder backing and maintain ditch capacities. This work is
intended to divert project traffic away from Balfour Road
(EIR Mitigation Measure RMCir-21) (FINDING FOR
IMPACT#50, M.M.B.c.)
3. The applicant with the cooperation and assistance of Public
works shall provide additional right of way, if necessary, for
the roadway and the ditch system, subject to the review and
approval of Public Works.
— b. Point of Timber Raid/Byron Highway/State Highway 4 Intersection
Modifications:
1. Submit improvement plans, pay inspection and plan'review
fees and apply for a Caltrans encroachment permit prior to
issuance of the 400th Building Permit.
52 e G.. 2. Prior to the filing of the first final map for Village III, the
applicant shall realign the Point of Timber Road - Byron
Highway intersection and the Byron Highway - State
Highway 4 intersection and install a traffic signal, subject to
the review of Caltrans and the review and approval of Public
Works (the Byron Highway improvements shall include 5-
foot shoulders and channelization).
j
30
52 C (,)6 3. The County at applicant's request shall acquire all additional
right of way, if necessary for the roadway and the ditch
system at applicant's expense.
4. One hundred percent of these intersection improvements and
right of way acquisitions shall be eligible for reimbursement
from the ECRAOB.
62 C 7) Project Improvements:
i
a. Prior to issuance of the first Building Permit, approval of the first set
of improvement plans or first Final Map, install signage along:
Balfour Road, Point of Timber Road,, and Marsh Creek Road
westerly to State Highway 4, and along Bixler Road north of State
Highway 4, to warn project traffic of farm vehicles and provide farm
vehicle crossings (EIR Mitigation Measure RMCir-23) (FINDING
FOR IMPACT 952, MMD.c.)
s`z c. 8) Road Dedications and Reservations (for Public Roads):
a. Bixler Road: Applicant shall convey to the County, by Offer of
Dedication, the right of way necessary for at least the east half of the
planned 84-foot right of way width along the frontage of Bixler Road.
The eastern side of the right of way shall be increased at the project
access points along Bixler Road to provide for channelization for
turning movements to and from this development. The right of way
line shall be located at least I0-feet from the curb face.
Off-site, the applicant shall provide for adequate rights of way or
easements for the proposed road improvements including the ditch
systems, however, the County will conduct the acquisition e€
applicant's costs if applicant requests.
52 C. b. Point of Timber Road: Applicant shall convey to the County, by
Offer of Dedication, an 80-foot right of way between Bixler Road
and "D" Street. East of"D" Street, the applicant shall convey to the
County, by Offer of Dedication, a 60-foot right of way, plus
additional right of way for left turn channelization and conforms
along the project frontage, where this development fronts on both
sides of the road. Where this development only fronts on one side of
Point of Timber Road, the applicant shall dedicate at least a 30-foot
right of way (measured from the centerline of the existing right of
way) (EIR Mitigation Measure RMCir-32). The right of way line
shall be located at least 10-fent from the curb face,
46
52-9-6)e. The applicant shall participate in Contra Costa County's Sanitation
District #19 adoption and implementation of a water supply
monitoring and management program. (FINDING FOR
CUMULATIVE IMPACTS ON WATER SUPPLY AND QUALITY,
MM.c.)
f The applicant shall submit the final groundwater monitoring plan for
review by a reclamation District, if one exists, and the review and
approval of the Zoning Administrator prior to beginning any
construction that require dewatering to commence.
g. Applicant shall complete and have fully operational the replacement
for Well #4 prior to issuance of the first building permit.
$2tf7) Reimbursement:
a. Certain required road improvements may be eligible for credit or
reimbursement against Area of Benefit fees. The developer shall
contract the Public 'Works Department, Transportation Engineering
Division, to verify the extent of any credit or reimbursement for
which the applicant might be eligible. Prior to constructing any
public improvements, of filing of any Final Map, the applicant shall
execute a credit/reimbursement agreement with the County. No
credit or reimbursement will be available for any improvements
installed prior to execution of the credit/reimbursement agreement.
Credit will only be given for monies that are,programmed with the
next three fiscal years. Any credit or reimbursement shall be based
on the cost estimates included in the Area of Benefit Development
Program Report only in proportion to each specific Area of Benefit
r improvement which the applicant is installing.
b. The applicant is also eligible for reimbursement from adjacent and
nearby future developments as outlined in E.7.c below. , If the
applicant request reimbursement from the county from future
development, the applicant shall be required to pay the County for
administrative costs associated with these reimbursement agreements.
The applicant shall pay the Public Works Department, Engineering
Services Division, at least $1.000 or as necessary to cover expenses
as they are incurred, whichever is greater, for administration costs for
each reimbursement agreement.
S2 e C. The applicant shall be eligible for the following reimbursement
✓✓✓✓ agreements:
47
* Should applicant install the State Highway 4/Bixler Read
signalization and channelization improvements. The costs,
above the applicant's 500/o obligation towards the traffic
signal, are subject to reimbursement. These finds may be
deposited by property owners at the intersection.
* Installation of any frontage improvements along the frontage
of the Evans's or other properties fronting on public roads.
* Installation of off-site road improvements not covered by an
area of benefit, but covered by the Project Traffic Mitigation
Fee paid by the applicant and collected by the County, may
be credited toward the applicants Project Traffic Mitigation
Fee, subject to the approval of Public Works.
The County will also cooperate with the applicant to "call" certain
// Deferred improvement Agreements {DIAs} which may existing on
surrounding properties to facilitate and expedite the construction of
facilities whose installation is now justified.
b'28} Miscellaneous.
a. Prior to issuance of Building Permits, with the exception of model
homes, file the Final Map.
b. Improvement plans prepared by a registered civil engineer shall be
submitted to the-Public Works Department, Engineering Services
Division, along with review and inspection fees, and security for all
improvements required by the Ordinance Code for the conditions of
approval of this subdivision. These plans shall include any necessary
traffic signage and striping plans for review by the Transportation
Engineering Division.
C. An encroachment permit for construction with the State right of way
shall be obtained from Caltrans through the Public Works
Department, Engineering Services Division.
b)d. Obtain an encroachment permit from the Application and Permit
Center for construction of driveways; or other improvements within
the right of way of public roads which are to be improved with minor
improvements not requiring an improvement plan.