HomeMy WebLinkAboutMINUTES - 11142006 - C.160 TO: BOARD OF SUPERVISORS Contra
FROM: SUPERVISOR FEDERAL D. GLOVER °; _�'IP i, ; Costa
DATE: NOVEMBER 14, 2006 County
STA coSNT';
SUBJECT: DISBURSEMENT OF KELLER CANYON MITIGATION FUNDS FROM
FISCAL YEAR 2004-2005 FOR SERVICES RENDERED BY THE CITY OF
ANTIOCH AND FUNDS FROM FISCAL YEAR 2005-2006 FOR SERVICES l�
RENDERED BY THE CITY OF OAKLEY
SPECIFIC REQUEST(5)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
1. Approve and Authorize the Auditor Controller or designee to allocate $17,837, from fiscal
year 2004-2005 Keller Canyon mitigation fees, payable to the City of Antioch as
reimbursement for the review and study of the feasibility of a regional minor league baseball
sports facility at Los Medanos College.
2. Approve and Authorize the Director of Community Development or designee to execute
two contracts with the City of Oakley Police Department in the amounts of $38,000 and
$5,000, from fiscal year 2005-2006 Keller Canyon mitigation fees, as compensation for
services rendered by School Resource Officers for the 2005 school year.
CONTINUED ON ATTACHMENT: X YES SIGNATURE:
`\► 1,
----- - ------------------------------------------------------------------------------------------------------- ------------------------------------ -------- -- -------
ECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMI EE
L_�OPROVE OTHER
SIGNATURE(S):
---------------------------- -----*-,.- --- ----------------------------------------------------- ------------------ ------------------
ACTION OF BO D N��l/l�L� APPROVE AS RECOMMENDED_ OT
VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE
AND CORRECT COPY OF AN ACTION TAKEN
UNANIMOUS(ABSENT � ) AND ENTERED ON THE MINUTES OF THE
BOARD OF SUPERVISORS ON THE DATE
AYES: NOES: SHOWN.
ABSENT: ABSTAIN:
ATTESTED A-&� Ll
CONTACT: JOHN GREGORY 335-1089 JOHN CULLEN,CLERK OF THE BOARD
OF SUPERVISORS AND COUNTY
ADMINISTRATOR
CC: CAO-ATTENTION JOHN GREGORY
DISTRICT V-SUPERVISOR GLOVER,ATTENTION:TONYA SMITH
COMMUNITY DEVELOMENT-ATTENTION:DENNIS BARRY
REDEVELOPMENT-ATTENTION:ROBERT CALKINS
BY- �K4"EPUTY
D
SUBJECT DISBURSEMENT OF KELLER CANYON MITIGATION FUNDS
FROM FISCAL YEAR 2004-2005 FOR SERVICES RENDERED BY
THE CITY OF ANTIOCH AND FISCAL YEAR 2005-2006 FOR
SERVICES RENDERED BY THE CITY OF OAKLEY
DATE: NOVEMBER 14, 2006
PAGE: 2 OF 2
FISCAL IMPACT
No impact on General Fund.
The sum of $17,837 from fiscal year 2004-2005 Keller Canyon mitigation fees to be allocated
to the City of Antioch as reimbursement for expenditures occurred as a result of feasibility
study.
The sum of $38,000 and the sum of $5,000 from fiscal year 2005-2006 Keller Canyon
mitigation fees payable to the City of Oakley Police Department for services. provided by
School Resource Officers.
BACKGROUND
Allocation of Funds: On January 25, 2005 (item C.33) the Board of Supervisors approved the
County's participation in a collaborative effort with the City of Antioch, the City hof Oakley as
well as the City of Pittsburg, and designated $150,000 from fiscal year 2004-2005 Keller
Canyon mitigation fees to be used for the associated activities in the construction or
rehabilitation of the Los Medanos College Baseball Field.
A feasibility study regarding the conversion of the facility into a minor league baseball sports
venue was completed and it was revealed that the proposed project would costs substantially
more than the funds currently available. Therefore, it was determined that the project would be
cancelled. The City of Antioch, who acted as the lead agency in the preparation of the
feasibility study has requested reimbursement from each of the agencies involved to pay for
the study. Contra Costa County's portion is $17,837.
Payment to the City of Oakley for School Resource Officers: The City of Oakley's Police
Department provided School Resource Officers at Freedom High School ($38,000) and two
Oakley middle schools ($5,000), O'Hara Park Middle School and Delta Vista Middle School,
during the 2005 school year. The City of Oakley has not been provided with payment for
services rendered.