HomeMy WebLinkAboutMINUTES - 04191988 - 1.2 TO: BOARD OF SUPERVISORS
FROM: J. MICHAEL. WALFORD, DIRECTOR OF PUBLIC WORKS
DATE: APRIL 19, 1988 .
SUBJECT: TASSAJARA FEE AREA
I. RECOMMENDATIONS
1. Adopt the following road improvement project list, cost
estimates and construction schedule for the Tassajara Fee
Area:
Project Description Est. Cost Est. Completion Date
a. Camino Tassajara Road $ 400, 000 1989/90
Bridge Replacement
b. Camino Tassajara Road 100,000 .1987/88
Alignment Study
C. Camino. Tassajara Road 1,400.,000 1990/91
Bettencourt Curve
d. Camino Tassajara Road 1, 335, 000 1987 - 1992
Maintenance
.. TOTAL 3,235000
Continued on attachment: X yes Signatur •
Recommendation of County Administrator /
Recommendation of Board Committee
Approve Other:
Signature(s) :
Action of Board on: APR 19 1988
Approved as Recommended X Other
Vote of Supervisors I HEREBY CERTIFY THAT THIS IS
A TRUE AND CORRECT COPY OF AN
X Unanimous (Absent IV ) ACTION TAKEN AND ENTERED ON
Ayes: Noes: THE MINUTES OF THE BOARD OF
Absent: Abstain: SUPERVISORS ON DATE SHOWN.
Attested APR 19 1988
Orig. Div. :Public Works (RE) PHIL BATCHELOR,
cc: Public Works Director CLERK OF THE BOARD
Public Works Accounting OF SUPERVISORS AND
M. Goto, San Ramon COUNTY ADMINISTRATOR
S. Lake, Danville
Blackhawk
Auditor/Controller
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DEPUTY CLERK
•
I
Board of Supervisors
April 19 , 1988
Page Two
2 . Authorize the establishment of a separate Trust Fund for the
Tassajara Fee Area and keep Trust Fund #8196 for the Crow
Canyon Road Extension Area of Benefit.
3 . Authorize the following expenditures from the Tassajara Fee
Area Trust Fund for Fiscal Year 1987/88:
a. Camino Tassajara Bridge Replacement
Preliminary Engineering. $25, 000
b. Camino Tassajara Road east of Blackhawk to I-580
Alignment Study. $25, 000
c. Camino Tassajara Road at Bettencourt Curve
Preliminary Engineering. $10, 000
d. Camino Tassajara Road - Maintenance. $50, 000
TOTAL: $110,000
II. FINANCIAL IMPACT
The road improvement projects are to be funded from fees
collected from developments within the Tassajara Fee Area and
shall have no impact on the road funds.
II1. BACKGROUND/REASONS FOR RECOMMENDATIONS
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On April 28, 1987, the County, the Town of Danville and the City of San Ramon
entered into the 'Joint Exercise of Powers Agreement - Tassajara Area
Transportation Improvement Fees' . The agreement provides for the collection of
fees from the seven Tassajara Area Developments (Westbranch, Morgan Property,
Tassajara Ranch, Vista Tassajara, Shadow Creek, Bettencourt Property and Ujdur
Property) to fund specified road improvement projects in the Tassajara Area.
The fee is $5,377 per dwelling unit and the total amount to be collected is est-
imated at $15,055,000. A portion of the money collected is to be used to reim-
burse Blackhawk Corp. for the Crow Canyon Road Extension pursuant to the Joint
Exercise of Powers Agreement - (Crow Canyon Road Extention Fee Benefit Area)
between the County, Danville and San Ramon dated 2-10-87. The remaining money
collected is to be split among the three jurisdictions .