HomeMy WebLinkAboutRESOLUTIONS - 01012001 - 2001-300 TO: BOARD OF SUPERVISORS
FROM: MAURICE SHIU, PUBLIC WORKS DIRECTOR
DATE: July 10, 2001
SUBJECT: ADOPT Final Engineer's Report,DETERMINE water service charges for Fiscal Year 2001/2002,
and DIRECT collection of water service charges on tax roll for County Service Area M-28 in the
Bethel Island area. (WO 9E70 ORG#7473)
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RESOLUTION NO. 2001/300
I. Recommended Action:
That the Board of Supervisors of Contra Costa County, for County Service Area M-28
A. HEAR and CONSIDER all objections or protests, if any, to the written report filed by the Public
Works Director,said written report containing a description of each parcel ofreal property receiving
water service within said County Service Area and the amount of the charge against each parcel for
fiscal Year 2001/2002; and
B. ADOPT the report and DETERMINE annual water service charges for Fiscal Year 2001/2002, as
described therein; and
C. ADOPT Ordinance No. 10; and
Continued on Attachment:X SIGNATURE:
_RECOMMENDATION OF COUNTY ADMINISTRATOR
_RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON APPROVED AS RECOMMENDED, R_
VOTE OF SUPERVISORS
UNANIMOUS(ABSENT y )
AYES: NOES:
ABSENT: ABSTAIN:
I hereby certify that this is a true and correct copy of an action taken
and entered on the minutfs of the Board of Supervisors on the date
SE:sd Shown.
\\PWS4\SHARDATA\GrpData\SpDist\Board Orders\
Annual Renmals\200l\M-28\Board Packet for CSA M-28.doc 1,
Orig.Div: Public Works(Special Districts) /
Contact: Skip Epperly(313-2253) ;By
TED: - J
cc: County Administrator SWE ,Cler a Boaz of Supervisors and County
Assessor
Auditor-Controller istr
Convnunity Development
County Counsel =
Deputy
RESOLUTION 2001/300
SUBJECT: ADOPT Final Engineer's Report,DETERMINE water service charges for Fiscal Year 2001/2002,
and DIRECT collection of water service charges on tax roll for County Service Area M-28 in the
Bethel Island area. (WO 9E70 ORG#7473)
DATE: July 10, 2001
PAGE: -2-
I. Recommended Action: (con't)
D. 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 provision of section 1012-2.612 of the County
Ordinance Code and government Code Section 25210.77a; and
E. DIRECT the County Auditor-Controller to levy the annual water service charges on the tax roll for
Fiscal Year 2001/2002.
II. Financial Impact:
The above actions have no impact on County finances. Water service in County Service Area M-28 is
funded entirely by annual water service charges.
III. Reasons for Recommendations and Background:
On June 19,2001 the Board set July 10,2001 at 9:00 a.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 M-28.
IV. Consequences of Negative Action:
The County Service Area M-28 would have to reduce or eliminate water service or raise the necessary
revenue by other means.
ORDINANCE NO. 10
BEFORE THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY,
AS AND CONSTITUTING
THE BOARD OF DIRECTORS
OF
CONTRA COSTA COUNTY SERVICE AREA M-28
AN ORDINANCE PRESCRIBING THE ANNUAL WATER SERVICE
CHARGES FOR FISCAL YEAR 2001/2002
IN CONTRA COSTA COUNTY SERVICE AREA M-28
The Board of Supervisors of Contra Costa County, as and constituting the Board of Directors of Contra Costa
County Service Area M-28, ordains as follows:
SECTION 1. ANNUAL UNIT CHARGE FOR FISCAL YEAR 2001/2002. For fiscal year 2001/2002, the
annual unit charge referred to in Section 1 of Ordinance No. 4 is prescribed at $75,300.00.
SECTION 2. COLLECTION ON TAX ROLL. The Board of Directors hereby elects to collect the annual water
service charge on the Fiscal Year 2001/2002 Assessment Roll.
SECTION 3. EFFECTIVE DATE. This Ordinance becomes effective 30 days after passage and, within 15
days after passage, shall be published once with the names of Supervisors voting for and against it in the Contra
Costa Times, a newspaper published in the county.
PASSED on July 10, 2001, by the following votes:
AYES: SUPERVISORS GIOIA, GERBER, DESAULNIER and UILKEMA
NOES: NONE
ABSENT: SUPERVISOR GLOVER
ATTEST: JOHN SWEETEN
Clerk of the Board and
Count dministrator
r
BY:
Deputy Board Ch it
CONTRA COSTA COUNTY
COUNTY SERVICE AREA M-28
FINAL ENGINEER'S REPORT
FOR
FISCAL YEAR 2001/2002
i
Board of Supervisors
John Gioia, District 1
Gayle B. Uilkema, District 2
Donna Gerber, District 3
Mark DeSaulnier, District 4
Federal Glover, District 5
Prepared by
Contra Costa County
Public Works Department
CONTRA COSTA COUNTY
COUNTY SERVICE AREA M-28
WRITTEN REPORT ON
WATER SERVICE CHARGES
FOR FISCAL YEAR 2001/2002
This report contains a description of each parcel of real property receiving sewer service
from the Service Area, the amount of the charge for each parcel for Fiscal Year 2001/2002,
computed in conformity with the charges prescribed under District Ordinances and the
budget report.
Upon adoption of this report by the Board of Supervisors, the charges contained herein will
be collected on a 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.
CONTRA COSTA COUNTY
COUNTY SERVICE AREA M-28
Willow Park Marina
2001/2002 Assessment List
Parcel No. Amount
029-020-004-7 $75,300.00
TOTAL $75,300.00
COUNTY SERVICE AREA M-28
BUDGET REPORT
FOR
FISCAL YEAR 2001/2002
Revenues 2001/2002
Annual Use Charge $75,300.00
Carry-Over Prior Year $76,000.00
TOTAL REVENUE $151,300.00
Expenditures
Operation and Maintenance
Communications/Telephone $700.00
Utilities $15,500.00
Insurance $300.00
Professional/Specialized Services $52,500.00
Taxes and Assessments $300.00
Miscellaneous Supplies/Services $10,000.00
Reserves for Capital Replacement $72,000.00
TOTAL EXPENDITURES $151,300.00
CONTRA COSTA COUNTY
COUNTY SERVICE AREA M-28
ASSESSMENT ROLL
FISCAL YEAR 2001/2002
LEVIES & ASSESSMENT TO BE ENROLLED ON THE TAX ROLL
Parcel Number Levy Code Fund Revenue Levy Amount
0290200047 GO 2473 9797 $75,300.00
TOTALS: 1 $75,300.00