HomeMy WebLinkAboutMINUTES - 11062007 - C.97 'Q
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TO: BOARD OF SUPERVISORS
st CONTRA
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FROM: JOHN CULLEN •: ���" ��:
COSTA
COUNTY ADMINISTRATOR COUNTY
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DATE: NOVEMBER 6, 2007 C'OU
SUBJECT: TRANSFER OF CROCKETT CO-GENERATION PLANT PROPERTY TAXES TO
VARIOUS CROCKETT COMMUNITY PROJECTS
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATIONS:
APPROVE and AUTHORIZE the allocation of$184,582 from the Crockett Co-Generation Property
Tax Allocation for four projects as recommended by the Crockett Community 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 October 4, 2007, by the attached Resolution 2007-1, the Crockett Community Foundation
recommended that $184,582 in property taxes obtained from Crockett Co-Generation Plant be
allocated to the Crockett Community Foundation as follows:
1. $47,808 for the benefit of the Crockett Recreation Department for capital improvements
and maintenance at the Crockett swimming pool and park facility;
2. $20,000 for the benefit of the Crockett Library to continue to provide six additional
hours of operation and special library programs;
3. $54,484 for the benefit of the Crockett Carquinez Fire Department for capital equipment
and projects;
4. $62,290 for the benefit of the Crockett Sanitary Department for capital improvements in
wastewater collection and improvement.
This request for the release of funds was forwarded to the County Administrator's Office for
approval and processing.
CONTINUED ON ATTACHMENT: X YES SIGNATURE:
EC01VIMENDATION OF COUNTY ADMINISTRATOR_RECOMMENDATION OF BOARD COMMITTEE
/APPROVE _OTHER
SIGNATURE(S . '
ACTION OF BO R ON O APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A
UNANIMOUS(ABSENT / ) TRUE AND CORRECT COPY OF AN
At NOES: ACTION TAKEN AND ENTERED
ABSENT: ABSTAIN: ON MINUTES OF THE BOARD OF
SUPERVISORS ON THE DATE SHOWN.
Contact: Lisa Driscoll 335-1023 p -1 /
CC: Supervisor Gayle B.Uilkema ATTESTED 1 V 0yCVh&b
County Administrator's Office(Attn: Laura Strobel) JOHN CULLEN,CLERK OF
Crockett Community Foundation(via CAO) THE BOARD OF SUPERVISORS
Crockett-Carquinez Fire District AND COUNTY ADMINISTRATOR
Library
BY O , EPUTY
CONTRA COSTA COUNTY
RECEIVED
RESOLUTION NO. 2007-1 OCT 1 7 2007
COUNTY ADMINISTRATOR
OFFICE OF
RESOLUTION OF THE BOARD OF DIRECTORS
OF THE
CROCKETT COMMUNITY FOUNDATION
RECOMMENDING THE ALLOCATION OF PROPERTY TAXES
TO SPECIFIC USES OF BENEFIT TO CROCKETT
WHEREAS, the Crockett Community Foundation desires to allocate $184,582 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 Department has demonstrated the need to
augment available funding for capital improvements and maintenance at the Crockett
Community Center, swimming pool and park facility; 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 Sanitary Department has demonstrated the need to augment
available funding for capital improvements in wastewater collection and treatment; and
WHEREAS, each of these four agencies regularly relies on property taxes to fund a
portion of its annual budget and is empowered by law 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
WHEREAS, the Crockett Community Foundation has developed a five-year plan for the
allocation of return-to-source funds for community benefits.
NOW, THEREFORE, BE IT RESOLVED THAT the Crockett Community Foundation
recommends that Crockett Cogeneration FY 2007/2008 property taxes in the amount of
$184,582 be immediately allocated as follows:
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1. Crockett Community Foundation: $20,000, for benefit of the Crockett Library.
2. Crockett Community Foundation: $47,808, for benefit of Crockett Recreation Dept.
3. Crockett Community Foundation: $54,484, for benefit of the Crockett Carquinez Fire
Department.
4. Crockett Community Foundation: $62.290, for benefit of the Crockett Sanitary Dept.
BE IT FURTHER RESOLVED THAT the Secretary of the Crockett Community
Foundation be directed to transmit this Resolution No. 2007-1 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 October 4, 2007 by the following vote:
AYES: Bw#som,, Fugere, Goehe, Gunkelman, Peterson, SuRef�;Wais
NOES: None
ABSTAIN: None
ABSENT: -Pone Bu►z-uSo rl 5,,�i i v►�I
Mary W s
Chairpe6o� of the Board
A�4 ST: \
Danielf Fu\gere, Secret
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