HomeMy WebLinkAboutRESOLUTIONS - 01011997 - 1997-260 TO: BOARD OF SUPERVISORS
FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIREC'T'OR
DATE: MAY 20, 1997
SUBJECT: CONFIRM FINAL ENGINEER'S REPORT, DETERMINE WATER SERVICE CHARGES FOR
FISCAL YEAR 1997-98, AND DIRECT COLLECTION OF WATER SERVICE CHARGES ON
TAX ROLL FOR COUNTY SERVICE AREA M-26 IN THE BETHEL ISLAND AREA
SPECIFIC REQUEST(S) OR RECOMMENDATION S) & BACKGROUND AND JUSTIFICATION
Resolution No. 97/ 260
RECOMMENDED ACTION
That the Board of Supervisors of Contra Costa County, for County
Service Area M-26.
A. HEAR and CONSIDER all objections or protests, if any, to the
written report filed by the Public Works Director with the
Clerk of the Board, said written report containing a
description of each parcel of real property receiving water
service within said County Service Area and the amount of the
charge against each parcel for Fiscal Year 1997-98; and
B. CONFIRM the report and DETERMINE annual water service charges
for Fiscal Year 1997-98, as described therein; and
D. ADOPT Ordinance No. 97- 18 ; and
E. DIRECT the Clerk of the Board to file certified copies of the
final report and this Resolution with the County Auditor-
Controller in accordance with the provisions of Section 1012-
2. 612 of the County Ordinance Code and Government Code Section
25210. 77a; and
F. DIRECT the County Auditor-Controller to levy the annual water
service charges on the tar roll for Fiscal Year 1997-98.
CONTINUED ON ATTACHMENT: X YES SIGNATURE
APPROVE OTHER
SIGNATURE(S):
VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE
X AND CORRECT COPY OF AN ACTION TAKEN
® UNANIMOUS(ABSENT ) AND ENTERED ON THE MINUTES OF THE BOARD
AYES: NOES: OF SUPERVISORS ON THE DATE SHOWN.
ASSENT: ABSTAIN:
ATTESTED: PHIL BATCHELOR,CLEW OF THE BOARD OF SUPERVISORS
Contact: Skip Epperly,(510)313.2253 AND COUNTY ADMIN TOR
Orig.Dept: Public Works(Special Districts)
cc: Aud1tu-Controller
County Counsel ( I
Public Works• BY O�fDEPUTY
Special Oletriob
Accounting
County Administrator's Office
Diablo Water District
FISCAL IMPACT
The above actions have no impact on County finances. Water service in
County Service Area M-26 is funded entirely by annual water service
charges.
BACKGROUND/REASONS FOR RECOMMENDA IONS
The Board set May 20, 1997, at 3 : 00 p.m. , in the Board Chambers, as the
time and place for a public hearing on the written report filed by the
Public Works Director. All required hearing notices have been given. The
proposed annual water service charges are needed to fund and maintain water
service within the County Service Area.
CONSEQUENCES- OF---NEGATIVE- ACTION
The County Service Area would have to reduce or eliminate water service or
raise the necessary revenue by other means.
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CONTRA COSTA COUNTY
SERVICE AREA M-26
Fiscal Year 1997/98
Final Engineer's Report
I
4 �
Board of Su ervisors
Jim Rogers
Gail B. Uilkerna
Donna Gerber
Mark DeSaulnier
Joseph Canciamilla
Prepared by
Contra Costa County Public Works Department
CONTRA COSTA COUNTY
MISCELLANEOUS SERVICE AREA M-26
WRITTEN REPORT
ON WATER SERVICE CHARGES
FOR FISCAL YEAR 1997-98
This report contains: a description of each parcel of real property receiving water
service from the service area, the amount of the charge for each parcel for Fiscal Year
1997-98, computed in conformity with the charges prescribed for service areas and the
budget report.
Upon adoption of this report by the Board of Supervisors, the charges contained herein
will be collected on the tax roll of Contra Costa County in the same manner, by the
same persons, at the same time as, and together with, the County's general taxes.
SE:pe
g:1E.ngSvc\.SpDist\M-26.Rpt
April 28,1997
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CONTRA COSTA COUNTY
MISCELLANEOUS SERVICE AREA M-26
Beacon West
19971-98 Assessment List
Parcel NoNo. Amount
029-010-417-1 $490.00
029-120-001-2 $490.00
029-120-002-0 $490.00
029-120-003-8 $490.00
029-120-004-6 $490.00
029-120-005-3 $490.00
029-120-006-1 $490.00
029-120-007-9 $490.00
029-120-008-7 $490.00
029-120-009-5 $490.00
029-120-010-3 $490.00
029-120-011-1 $490.00
029-120-012-9 $490.00
029-120-013-7 $490.00
029-120-014-5 $490.00
029-120-015-2 $490.00
029-120-016-0 $490.00
029-120-017-8 $490.00
029-120-018-6 $490.00 ,
029-120-019-4 $490.00
029-120-020-2 $490.00
029-120-021-0 $490.00
029-120-024-4 $490.00
Total $119270.00
SEopalsd
g.lEngsvc%SpDistim-26.Rpt
.April 28,1997
s:
IV.Y _.
is
COUNTY SERVICE AREA M-26
BUD GET REPORT
FOR
FISCAL YEAR 1997/98
Revenue
Annual Use Charge $11,270
Carry-Over Prior Year 2_901
TOTAL REVENUE $14,171
Expenditures
Operation and Maintenance
Utilities $ 1,650
Insurance $ 260
Professional/Specialized Services $ 7,000
Taxes and Assessments $ 270
Contingency/Reserve 4 991
TOTAL.EXPENDITURES $14,171