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HomeMy WebLinkAboutMINUTES - 06061995 - D.3 D.3 The Board of Supervisors of Contra Costa County, California Adopted this Order on_June 6, 1995 by the following vote: AYES: Supervisors Rogers, DeSaulnier, Bishop J NOES: None ABSENT: Supervisors Smith,Torlakson ABSTAIN: None SUBJECT: Hearing on the Formation of the Central County Area of Benefit The Chair convened the hearing on the formation of the Central County Area of!Benefit. There was consensus among Board Members present to have this hearing continued to a date when all five Board Members would be present to vote on this matter. THEREFORE, IT IS BY THE BOARD ORDERED thatthis hearing is CONTINUED to June 13, 1995, at 11 a.m., in the Board Chambers. hereby certify that this is a'true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: _June 6, 1995 PHIL BATCHELOR,Clerk of the Board of Supervisors and County Administrator By Deputy Clerk CC: Public Works Director County Counsel i CONTRA COSTA COUNTY BOARD OF SUPERVISORS Adopted this Resolution on June 6,1995, by the following vote: AYES: NOES: ABSENT: RESOLUTION NO. 95/ SUBJECT: Approve the Formation of the Central County Area of Benefit Central County Area Project No. 0676-2310-6P4070, CDD-CP#94-43 The Board of Supervisors, by Resolution, shall: APPROVE the Development Program Report pertaining to the formation of the Central County Area of Benefit. DETERMINE that the activity, formation of the Central County Area of Benefit, is not subject to the California Environmental Quality Act (CEQA) pursuant to Article 5, Section 15061(b)(3) of the CEQA guidelines. DIRECT the Director of Community Development to file the Notice of Exemption with the County Clerk. DIRECT the Public Works Director to arrange for payment of the $25.00 handling fee to the County Clerk for the filing of the Notice of Exemption. DETERMINE that a majority protest does not exist. INCORPORATE in this resolution by reference the boundaries, costs, and method of fee apportionment set forth in the Development Program Report and the attached ordinance. DIRECT the Director of Public Works and Auditor/Controller to continue the existing trust fund for the Central County subarea of the Central County Regional Area of Benefit, that was established by Board Resolution 88/122 on March 15, 1988, and that this trust fund shall now be specific for the Central County Area of Benefit, and that the Treasurer shall continue the investment of said monies with interest to accrue in the trust fund account. DIRECT the Director of Public Works and Auditor/Controller to transfer the balance of the existing trust fund for the Lamorinda Regional Area of Benefit, that was established by Board Resolution 88/122 on March 15, 1988, into the trust fund for the Central County Area of Benefit. DIRECT the Public Works Department and Department of Community Development to review the fee schedule every the Area of Benefit is in effect, and to adjust for the effects of inflation as described in the attached ordinance. The adjustment for inflation is not subject to CEQA. RESOLUTION NO. 95/ Approve the Formation of the Central County Area of Benefit June 6,1995 Page DIRECT the Director of Community Development to monitor future amendments to the currently adopted General Plan and their impact on traffic within the Central County Area of Benefit, and to report those amendments to the Public Works Director as necessary to facilitate updating of the Central County Area of Benefit, and to make recommendations to the Board. DIRECT the Public Works Department and Department of Community Development to comply with CEQA on development application and road projects to be constructed pursuant to the Development Program Report for the Central County Area of Benefit. ADOPT the attached ordinance, which forms the Central County Area of Benefit, and ordains the following: Traffic Mitigation Fees {Ordinance No. 95 - 1 Adopt traffic mitigation fees, as recommended in the Development Program Report. 2. Adjust the fee schedule every year that the Area of Benefit is in effect, to account for the affects of inflation and that at no time will the fee schedule be increased at a rate of more that 5% per year. Financial Impact: There is no financial impact on the General Fund. The total estimated cost of the road improvements identified in the Program Development Report for the Central County Area of Benefit is approximately $20 million. The proposed projects, however, will only be partially funded by Central County Area of Benefit fees. The United States Navy has made a financial commitment to participate in the Evora Road Extension project as part of the mitigation of the Port Chicago Highway closure. Adoption of the Area of Benefit will generate approximately $4.7 million for road improvement projects, when all the fees are collected by the year 2015 target date. The United State Navy will contribute an estimated $4 million. Other sources of funding (State or Federal aid, or local sources such as sales tax and gas tax, etc...} will have to be found to fund the remaining portions of the project costs. Reasons for Recommendations and Backc iround: The Countywide Area of Benefit was first adopted by the Board of Supervisors on March 15, 1988, to improve the capacity and safety of the arterial road network in Contra Costa County through the establishment of a traffic mitigation fee. The Countywide Area of Benefit was divided into seven regions, some of which were further divided into subareas. RESOLUTION NO. 951 f Approve the Formation of the Central County Area of Benefit June 6,1995 Page Reasons for Recommendations and Background (continued): The seven regions were named West County, Central County, Lamorinda, Alamo, South County, East County, and Bethel Island. The Central County region was further divided into four subareas, named Briones, Martinez, South Walnut Creek, and Central County. The proposed Central County Area of Benefit involves two of these subareas, Briones and Central County. The new Area of Benefit also involves the Marsh subarea of the East County Regional Area of Benefit and the Lamorinda Regional Area of Benefit. The formation of separate Areas of Benefit based upon the original subareas of the Countywide Area of Benefit will allow the Public Works Department staff to update and administer these subareas more efficiently. The Area of Benefit fees will reflect the needs and potential development of that area and not of the region surrounding it. Government Code Section 66484 and Division 913, Title 9 of the Contra Costa County Ordinance Code provide for assessing and collecting fees for bridge and/or major thoroughfare construction within a designated area of benefit and as a condition of issuing a building permit. The Public Works Director and Director of Community Development have completed a Development Program Report for the Central County Area of Benefit, which was filed with the Clerk of the Board. Notice of the hearing was duly given in accordance with Government Code Sections 54986, 65091, 66016, and 66484. Consequences of Negative Action: Failure to form the Central County Area of Benefit will result in lower revenue and the funding of future projects may be delayed. PHIL BATCHELOR, Clerk of the Board of Supervisors and County Administrator By Deputy Clerk HJB:ML:ds c:BRccAOB Orig.Dept.: Public Works Depart.(RE) Contact: Martin Lysons,313-2295 cc: M.Shiu,Deputy PW Director Community Development Public Works Accounting V.Germany,Design Division County Auditor-Controller Treasurer-Tax Collector RESOLUTION NO. 95/ 0.3 Ordinance No. 95 - Central County Area of Benefit The Board of Supervisors of Contra Costa County ordains as follows: SECTION I. SUMMARY. This ordinance provides for the formation of the Central County Area of Benefit, and the adoption of fees to be collected from developments proposed in the Central County Area of Benefit located in unincorporated Contra Costa County to fund road improvements. SECTION II. REPLACEMENT. Within the new area of benefit, Ordinance No. 93-21, Ordinance 93-22, Ordinance 93-23 and Ordinance 93-24 shall be repealed and replaced by this ordinance. SECTION III. AUTHORITY. This ordinance is enacted, in part, pursuant to Government Code Section 66484 and Division 913, Title 9, of the Contra Costa County Ordinance Code. SECTION 111. NOTICE AND HEARING. This ordinance was adopted pursuant to the procedure set forth in Government Code Sections 54986, 65091, 66016, 66017 and 66484, and Division 913, Title 9, of the Contra Costa County Ordinance Code, and all required notices have been properly given and public hearings held. SECTION IV. FEE ADOPTION. The following fees to fund road improvements are adopted for the Central County Area of Benefit, as established by Resolution 95- dated June 6, 1995 and shall apply to all development within the Fee Area: Central County Area of Benefit: Land Use Recommended Fee Single Family Residential $2,972 per Dwelling Unit Multiple Family Residential $2,641 per Dwelling Unit Commercial $5.67 per Square Foot Gross Floor Area Office $4.82 per Square Foot Gross Floor Area Industrial $2.08 per Square Foot Gross Floor Area Other $2,972 per peak hour trip Fees shall be collected when building permits are issued in accordance with Section 913-4.204 of Title 9 (Subdivisions) of the Contra Costa County Ordinance Code. SECTION V. FEE AREA. The Fee Area shall include all of the unincorporated area within the Central County Area of Benefit with the following exception: 1. Any development required under conditions of approval to construct certain off-site road improvements in lieu of fee payment 2. Areas in the Pacheco Area of Benefit 3. Areas in the Pleasant Hill BART Station Specific Plan Area 4. Areas in the Bates Avenue Assessment District The boundaries of the Central County Area of Benefit as established by Resolution No. 95- adopted , 1995 are described in Exhibit A attached to this ordinance. SECTION VI. SENIOR HOUSING. Nothing in this Ordinance shall be construed to abridge or modify the Board's discretion, upon proper application for senior housing or congregate care facilities pursuant to Government Code Section 65915, to adjust or to waive the fees provided for this ordinance. SECTION VII. PURPOSE AND USE OF FEES. The purpose of the fees described in this ordinance is to generate funds to finance improvements to certain bridges and major thoroughfares in the Central County area. The fees will be used to finance the road improvements listed in the Development Program Report. As discussed in more detail in said report, there is a reasonable relationship between the fees and the types of development projects that are subject to the fees. These development projects will generate additional traffic on bridges and major thoroughfares in the Central County area, creating a need to expand, extend or improve existing bridges and major thoroughfares and a need to construct new bridges and major thoroughfares to mitigate adverse traffic and infrastructure impacts that would result from such development projects. SECTION VIII. SEVERABILITY. If any fee or provision of this ordinance is held invalid or unenforceable by a court of competent jurisdiction, that holding shall not affect the validity or enforceability of the remaining fees or provisions, and the Board declares that each part of this ordinance is valid, in and of itself, irrespective of the validity of any other part. SECTION IX. REVIEW OF FEES. Project cost estimates shall be reviewed periodically while the Central County Area of Benefit is in effect. The fee schedule shall be adjusted annually to account for inflation using the State of California Construction Cost Index as published annually by the California Department of Transportation. At no time will the fee schedule be increased at a rate of more that 5% per year due to inflation. SECTION X. .EFFECTIVE DATE. This ordinance shall become effective 60 days after passage, and within 15 days of passage, shall be published once with the names of the Supervisors voting for and against it in the Contra Costa Times, a newspaper of general circulation published in this County. Pursuant to Section 913-6.026 of the Contra Costa County Ordinance Code, the Clerk of the Board shall promptly file a certified copy of this ordinance with the County Recorder. SECTION XI. EXISTING FEE. The replacement of Ordinances No. 93-21, 93-22, 93-23, and 93-24 shall not affect fees accrued thereunder prior to the effective date of this ordinance, and such fees shall remain subject to payment and collection. PASSED and ADOPTED on June 6, 1995 by the following vote: AYES: NOES: ABSENT: ABSTAIN: Attest: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator By: Deputy Board Chair HB/ds C:CCaob0RD.t12 Attachments Boundary Description Central County Area of Benefit EXHIBIT"A" The central portion of Contra Costa County, California, bounded on the north by Solano County, bounded on the southwest by Alameda County, and described as follows: Beginning in Suisun Bay on the boundary common to Contra Costa and Solano Counties at the Point of Beginning of"Eastern Contra Costa Sub-Regional Transportation Mitigation Fee Area" adopted July 26, 1994 by Contra Costa County Board of Supervisors' Resolution No. 941386, also being the northwest corner of"West Pittsburg Area of Benefit" adopted December 10, 1991 by Contra Costa County Board of Supervisors' Resolution No. 911779; thence from the Point of Beginning along the boundary common to said adopted areas, southerly 7,410 feet, more or less, to the south right of way line of Contra Costa Canal on the west line of Section 8, Township 2 North, Range 1 West, Mount Diablo Meridian; thence continuing along the boundary of"West Pittsburg Area of Benefit,"westerly, southerly, southeasterly, and easterly 26,000 feet, more or less, to its intersection with "Eastern Contra Costa Sub-Regional Transportation Mitigation Fee Area" on the east line of Section 17 (T2N, R1 W); thence along the boundary of"Eastern Contra Costa Sub-Regional Transportation Mitigation Fee Area" in a general southeasterly and southerly direction 80,000 feet, more or less, to the southeast corner of Section 12, (T1 S, R1 W); thence along the south line of Section 12, westerly 4,400 feet, more or less, to the centerline of Mount Diablo Scenic Boulevard (South Gate Road); thence along said centerline in a general northerly direction 6,700 feet, more or less, to the centerline intersection of Summit Road and Mount Diablo Scenic Boulevard (North Gate Road); thence along the centerline of North Gate Road in a general westerly direction 12,400 feet, more or less, to the northwest line of Lot D, Rancho San Miguel Robert Allen Tract; thence along said northwest line, southwesterly 3,100 feet, more or less, to the southeast corner of that 787.58 acre parcel shown on the Record of Survey filed June 22, 1960 in Book 18 of Licensed Surveyors' Maps at page 39; thence along the boundary of said parcel, south 87052'06" west 9,881.2 feet and north 6008'40" west 2,389.28 feet, to the most southern comer of the Record of Survey filed August 27, 1970 in Book 53 of Licensed Surveyors' Maps at page 13; thence along the south line thereof, also being the south line of Rancho San Miguel, north 76053'13" west 1,445.41 feet, to the most southern corner of Subdivision 6743 "Stonegate Unit 1" filed June 9, 1987 in Book 313 of Maps at page 28; thence along the boundary of Subdivision 6743, north 13051'48"west 5,687.22 feet, south 73016'01"west 4,566.44 feet, and south 21°53'15" east 3,423.26 feet, to the southeast corner of Subdivision 4924 "Hill and Dale, Unit 6" recorded May 18, 1977 in Book 196 of Maps at page 28; thence along the boundary of Subdivision 4924 in a general westerly direction 2,879.25 feet to the northeast corner of Subdivision 4402 recorded December 27, 1974 in Book 175 of Maps at page 25; thence along the boundary of Subdivision 4402, south 1 044'25" west 1,527.78 feet, to the northeast corner of Lot 37 in Subdivision 3973 recorded August 18, 1972 in Book 149 of Maps at page 20; thence along the east line of Subdivision 3973, south 1044'25" west 1,015.1 feet, to the north right of way line of Livorna Road; thence continuing south 1 044'25"west 41.96 feet to the centerline of said road; thence along said centerline in a general westerly direction 890.41 feet to the southern prolongation of the west line of said Subdivision 3973; thence along said prolongation and west line, north 1 03210" east 1 Central County Area of Benefit Exhibit "A" 967.1 feet, to the southwest corner of Subdivision 4402 (175 M 25); thence along the west line of Subdivision 4402, north 1 032'10" east 1,063.35 feet, to the southeast corner of Subdivision 5931 recorded June 29, 1983 in Book 271 of Maps at page 21; thence along the boundary thereof, north 55022'55"west 537 feet and in a general northwesterly direction 105.63 feet along Livorna Heights Road right of way line, to the southeast comer of Subdivision 5366 recorded March 25, 1980 in Book 236 of Maps at page 7; thence along the boundary of Subdivision 5366 in a general westerly direction 400.83 feet to the east line of Subdivision 3827 recorded June 11, 1969 in Book 126 of Maps at page 38; thence along said east line, south 1 031'55"west 942.5 feet, to the northeast corner of Subdivision 3037 recorded June 25, 1964 in Book 99 of Maps at page 30; thence along the boundary thereof in a general southerly direction 1,532.28 feet to the north right of way line of Livorna Road; thence along lot lines of Subdivision 3037 as follows: 1) in a general westerly direction 79.27 feet, 2) north 103623" east 223.71 feet, 3) north 88023'37"west 149.23 feet, 4) south 1 036'23" west 275.72 feet, and 5) south 72°23'20"west 272.09 feet; thence crossing Trotter Way, south 72023'20"west 100 feet, more or less, to the south line of Lot 1 (99 M 30); thence continuing along lot lines of Subdivision 3037, south 72°23'20"west 145.74 feet, north 6°19'31"west 712.51 feet, and north 8904318"west 933.43 feet, to the south line of Subdivision 4810 filed September 23, 1976 in Book 189 of Maps at page 48; thence along said south line and the south line of that 24.71 acre Assessor Parcel Number (hereinafter referred to as APN) 187-160-013 described in Parcel Three in the deed to the City of Walnut Creek recorded July 5, 1984 in Volume 11867 of Official Records at page 965, north 8904318"west 944.73 feet, to the west line of Subdivision 6468 recorded January 8, 1982 in Book 286 of Maps at page 41; thence along the boundary thereof in a general southerly direction 828.77 feet to the east right of way line of Interstate Freeway 680; thence along said east line in a general northwesterly direction 2,259.08 feet; thence crossing said freeway, south 53047'20" west 290 feet, more or less, to the west right of way line thereof; thence along said west line in a general northwesterly direction 1,209.59 feet to the most southeastern corner of APN 187- 050-011 and 012 described as Parcel 1 in the deed to Edward Johannessen and Juliet Johannessen 1987 Revocable Living Trust recorded March 22, 1988 in Volume 14228 of Official Records at page 211; thence along the southerly portion of the boundary thereof in a general westerly direction 1,494.46 feet, more or less, to the west right of way line of Interstate Freeway 680; thence along said west line in a general northwesterly direction 836 feet, more or less, to the most eastern corner of APN 187-040-007 described as PARCEL 11 in the deed to Contra Costa County Flood Control and Water Conservation District recorded December 20, 1967 in Volume 5520 of Official Records at page 451; thence along the boundary of PARCEL 11, south 64016'18"west 239.65 feet and in a general northerly direction 1,036.02 feet, to the northwest corner thereof; thence crossing Rudgear Road, northerly 245 feet, more or less, to the west line of APN 183-093-023 described in the deed to East Bay Municipal Utility District (hereinafter referred to as EBMUD) recorded January 5, 1968 in Volume 5530 of Official Records at page 93; thence along said west line, north 22°53'01"west 33.76 feet, to the southeast line of Southern Pacific Railroad right of way APN 183-093-031 described as PARCEL THIRTY-ONE in the deed to Contra Costa County recorded December 9, 1985 in Volume 12652 of Official Records at page 570, being a non-tangent curve concave to the northwest having a radius of 1,196 feet; thence along the arc of said curve, southwesterly 52 feet, more or less, to the centerline of Danville Boulevard; thence non-tangent along said centerline, crossing Engineer's Station 603+65, northerly 110 feet, more or less, to the northwest line of said County parcel, being a non-tangent curve concave to the northwest having a radius of 1,096 feet and being concentric with 2 Central County Area of Benefit Exhibit "A" said southeast line; thence along the arc of said curve, southwesterly 52 feet, more or less, to the southeast comer of Subdivision MS 114-75 filed October 20, 1976 in Book 49 of Parcel Maps at page 19, also being on the west right of way line of South Main Street (shown as Danville Boulevard on said map); thence along said west line in a general northwesterly direction 2,400 feet, more or less, to the iron pipe marked R.C.E. 10319 shown on the map of Subdivision MS 37-78 filed November 3, 1978 in Book 71 of Parcel Maps at page 33; thence along the northeast line of Subdivision MS 37- 78 and the northeast line of Grumman Court in a general northwesterly direction 638.88 feet to the east right of way line of Lancaster Road (71 PM 33); thence along said east line in a general northwesterly direction 2,060 feet, more or less, to the south right of way line of Lilac Drive; thence crossing Lilac Drive, westerly 165 feet, more or less, to the east corner of APN 184-211-027 described as PARCELS ONE and TWO in the deed to the State of California recorded June 13, 1990 in Volume 15917 of Official Records at page 559, also being on the southwest line of Interstate Freeway 680; thence along said southwest line, north 57°21'31" west 820 feet, more or less, to the most northern corner of Subdivision MS 161-79 filed September 3, 1980 in Book 88 of Parcel Maps at page 50; thence crossing Newell Avenue, westerly 92 feet, more or less, to the east corner of Lot Line Adjustment LL 63-89 shown on the Record of Survey filed February 9, 1990 in Book 93 of Licensed Surveyors' Maps at page 2; thence north 52002'55"west 880 feet, more or less, to an angle point on said freeway right of way; thence north 57021'31" west 165 feet, more or less, to the northeast right of way line of Paulson Lane; thence along said right of way line in a general northwesterly direction 400 feet, more or less, to the southeast right of way line of Olympic Boulevard; thence northwesterly 62 feet, more or less, to the east corner of Subdivision MS 212-76 filed November 18, 1977 in Book 60 of Parcel Maps at page 19; thence north 57023'05" west 116.25 feet to the east corner of the Record of Survey filed November 24, 1962 in Book 20 of Licensed Surveyors' Maps at page 47; thence along the boundary thereof, north 58°33'23"west 65 feet and north 6648'23"west 256.74 feet; thence continuing north 66048'23"west 18.30 feet to the north right of way line of Nicholson Road; thence along said north line in a general northwesterly direction 1,000 feet, more or less, to a curve thereon having a radius of 45 feet; thence crossing Boulevard Way, westerly 180 feet, more or less, to the north right of way line thereof at the western terminus of a curve thereon having a radius of 133 feet; thence tangent to said curve, south 73038'43"west 236.54 feet, more or less, to a non-tangent curve concave to the east having a radius of 50 feet on the east line of Lot 11 in "White Orchard Estates" recorded August 28, 1941 in Book 25 of Maps at page 43; thence along the arc of said curve, northerly 12.29 feet, to the south right of way line of State Freeway 24; thence non-tangent along said south line in a general westerly direction 3,200 feet, more or less, to the east line of Lot 62 in "Sun Valley Estates" recorded February 8, 1946 in Book 28 of Maps at page 27; thence along lot lines thereof as follows: 1) southerly 30.69 feet, 2) southeasterly 308 feet, 3) southerly 247 feet, 4) southerly 455 feet, 5) southeasterly 273 feet, 6) southerly 376.59 feet, 7) southwesterly 550.28 feet, 8) southerly 251.38 feet to the north right of way line of Kinney Drive, being a non-tangent curve concave to the south having a radius of 225 feet, and 9) along the arc of said curve, westerly 70 feet; thence crossing EI Curtola Boulevard, southwesterly 110 feet, more or less, to the northeast line of APN 185-330-006 described in the deed to Brueckner Trust recorded January 28, 1994 as Series #94025807; thence along said northeast line, northwesterly 165 feet, more or less, to the most eastern corner of Lot 257 (28 M 27); thence along the southeast lines of Lots 257, 258, 259, 260, and 261,(28 M 27), southwesterly 435 feet; thence crossing Sunset Loop, southwesterly 50 feet, to the east corner of Lot 237; thence along lot lines of 3 Central County Area of Benefit Exhibit "A" said subdivision (28 M 27), southwesterly 385.67 feet and in a general southerly direction 921.19 feet, to the boundary of"Swanson Tract" recorded September 30, 1946 in Book 31 of Maps at page 8; thence along said boundary in a general southerly direction 373.55 feet to the boundary of Subdivision 5016 recorded February 10, 1978 in Book 207 of Maps at page 41; thence along the boundary common to Subdivision 5016 and "Swanson Tract" as follows: 1) in a general southerly direction 256.07 feet, and 2) in a general easterly direction 778.7 feet, to the west right of way line of Freeman Road being a non-tangent curve concave to the east having a radius of 925 feet; thence along the arc of said curve, southerly 54.77 feet, to the most eastern corner of Subdivision 5016; thence leaving the boundary thereof and following the boundary shown on the Record of Survey filed July 26, 1982 in Book 71 of Licensed Surveyors' Maps at page 1 as follows: 1) continuing along the arc of said curve, southerly 44.19 feet, to a compound curve concave to the east having a radius of 185.84 feet, 2) along the arc thereof, southerly 18.31 feet, 3) non-tangent, south 55050'29" west 95.49 feet, 4) south 23039'45" west 98.89 feet to the north right of way line of Olympic Boulevard, and 5) north 69048'10" west 63 feet along said north line, to the southeast corner of Lot 1 in Subdivision 5016 (207 M 41); thence continuing along said north line (being lot lines of Subdivision 5016) in a general westerly direction 1,370 feet, more or less, to the northeastern prolongation of the northwest line of Terra California Territory described in the Annexation to the City of Lafayette Resolution 50-80 adopted May 12, 1980; thence along said prolongation, crossing Olympic Boulevard, southwesterly 200 feet, more or less, to the most northern corner of said annexation; thence along the boundary thereof in a general southeasterly direction 1,787.43 feet to the east corner thereof on the boundary of the Record of Survey filed June 18, 1965 in Book 35 of Licensed Surveyors' Maps at page 23; thence along said Record of Survey boundary in a general easterly direction 1,286.93 feet, to the boundary of the Record of Survey filed April 1, 1965 in Book 33 of Licensed Surveyors' Maps at page 40; thence along said boundary (33 LSM 40) in a general easterly direction 1,678.27 feet to the northwest corner of Subdivision 6815 "Del Valle" recorded November 12, 1987 in Book 318 of Maps at page 3; thence along the north line of Subdivision 6815, north 8903627" east 639.9 feet, to the southwest right of way line of Tice Valley Boulevard; thence along said right of way line in a general southeasterly and easterly direction 3,750 feet, more or less, to the west line of Harlan Ranch shown on the Record of Survey filed September 8, 1939 in Book 7 of Licensed Surveyors' Maps at page 7; thence along the boundary thereof, southerly 552.56 feet, southeasterly 1,221 feet, and easterly 379.04 feet, to the southwest corner of Tract 2304 recorded November 29, 1955 in Book 61 of Maps at page 50; thence along the south line of Tract 2304, south 70°20'30" east 733 feet, to the southwest corner of Subdivision MS 45-88 filed February 28, 1990 in Book 145 of Parcel Maps at page 32; thence along the boundary of Subdivision MS 45-88 in a general easterly direction 1,207.49 feet to the most eastern corner thereof; thence south 70040'17" east 21.72 feet, more or less, to the centerline of Castle Hill Ranch Road (a private road) at the northeast corner of Lot "B" shown on the Record of Survey filed March 13, 1984 in Book 74 of Licensed Surveyors' Maps at page 12; thence along said centerline in a general southerly direction 907 feet, more or less, to the southwest corner of PARCEL B in Subdivision MS 133-72 filed September 7, 1972 in Book 24 of Parcel Maps at page 9; thence along the south line of PARCEL B, north 89012'36" east 259.78 feet, to the boundary of Subdivision MS 58-75 recorded October 26, 1978 in Book 71 of Parcel Maps at page 23; thence along said boundary as follows: 1) north 0036' east 41.92 feet, 2) south 89012'12" east 176.01 feet to the northeast corner thereof, 3) in a general southerly direction 3,354.5 feet to the southeast corner thereof, and 4) south 87005'11" west 274.17 4 Central County Area of Benefit Exhibit °A" feet; thence continuing south 87°05'11" west 300 feet to the centerline of Section 11 (T1 S, R2W); thence along said centerline and the centerline of Section 14, southerly 6,663.66 feet, to the southwest comer of Subdivision 6419 "Alamo Ridge"filed July 28, 1988 in Book 323 of Maps at page 39; thence along the south line thereof, south 84047'44" east 1,353.46 feet, to the northwest corner of Subdivision MS 150-75 filed June 14, 1976 in Book 45 of Parcel Maps at page 41; thence along the boundary thereof as follows: 1) south 0039'40"east 1,233.72 feet, 2) south 84017' east 2,622.91 feet, 3) north 76018'50" east 481.39 feet, and 4) north 63016' east 193.73 feet, to the northeast corner of APN 198-180-007 described as PARCEL TWO in the deed to East Bay Regional Park District (hereinafter referred to as EBRPD) recorded April 4, 1974 in Volume 7189 of Official Records at page 183; thence along the northeast line of PARCEL TWO, also being the boundary of Rancho San Ramon, southeasterly 4,840 feet, more or less, to the northeast corner of APN 199-010-012 described as PARCEL FIVE in said deed to EBRPD; thence along the northeast line of PARCEL FIVE in a general southeasterly direction 1,207.59 feet to the east line of that 13.19 acre APN 199- 010-011 excepted from PARCEL FIVE in said deed to EBRPD and also described as PARCEL ONE in the deed to the United States of America recorded July 29, 1980 in Volume 9930 of Official Records at page 913; thence along said east line in a general southeasterly direction 192.27 feet to an angle point on the boundary of said PARCEL FIVE; thence along said boundary in a general southerly direction 2,325.7 feet to the northeast corner of Section 25 (T1 S, R2W); thence along the east line of Section 25, southerly 2,640 feet, more or less, to the northeast corner of Subdivision MS 53-81 filed March 28, 1985 in Book 115 of Parcel Maps at page 14; thence along the north line of Subdivision MS 53-81, north 88°4343"west 3,035.66 feet, to the northeast corner of Subdivision MS 28-82 filed November 21, 1983 in Book 108 of Parcel Maps at page 11; thence along the north line of Subdivision MS 28-82, north 88047'23"west 1,062.06 feet, to the northwest corner thereof; thence north 88043'05"west 1,063.84 feet, to the west quarter corner of said Section 25; thence along the west line of Section 25, northerly 2,640 feet, more or less, to the northeast corner of Section 26 (T1 S, R2W); thence along the north lines of Sections 26, 27, and 28 (T1 S, R2W), westerly 15,840 feet, more or less, to the northwest corner of Section 28, also being the northeast corner of APN 258-310- 002 shown on the Record of Survey filed June 20, 1980 in Book 67 of Licensed Surveyors' Maps at page 9; thence along the boundary thereof as follows: 1) south 0027'37" east 1,306.53 feet, 2) south 88°43'10" west 1,290.34 feet, 3) south 0°15'06" east 1,303.04 feet, and 4) south 88°52'39" west 513.17 feet, to the boundary of Rancho Laguna de los Palos Coloradas; thence along said rancho boundary, south 1 °13'26" west 929.81 feet, to rancho corner P.C. No. 32 shown on said map (67 LSM 9); thence continuing along said rancho boundary, south 19028'45" west 3,547.16 feet, to rancho corner P.C. No. 31 (67 LSM 9) on the boundary common to Contra Costa and Alameda Counties; thence along said county boundary in a general northwesterly direction 56,700 feet, more or less, to Mount Diablo Base Line; thence along said base line, easterly 2,600 feet, more or less, to the east comer of Lot 55 of said rancho, also being the east comer of APN 267-010-009 described in the deed to EBRPD recorded July 24, 1940 in Volume 541 of Official Records at page 271; thence along the northeast line of said EBRPD parcel, northwesterly 551.76 feet, to the "FOUND 2" x 2" REDWD.STAKE & TACK" shown on the Record of Survey filed October 3, 1968 in Book 51 of Licensed Surveyors' Maps at page 23; thence north 2501015"15" west 140.66 feet and north 22"12'20" west 152.07 feet to the northwest corner of PARCEL "A" (51 LSM 23), also being the southwest corner of that 63.7 acre APN 267-020-005 described in the deed to Johnson Orinda Ranch Inc. recorded April 23, 1981 in Volume 10294 of Official Records at page 858; thence in a general 5 Central County Area of Benefit Exhibit "A" northerly direction 3,132 feet, more or less, along said west line thereof and the west line of APN 267-020-004 described in the deed to Theodore S. Urban et al. recorded December 24, 1985 in Volume 12675 of Official Records at page 199, to the northwest corner of said Urban parcel; thence continuing along the boundary of said Urban property (12675 O.R 199), being common with the boundary of APN 267-030-020 conveyed by East Bay Water Company to EBMUD recorded December 8, 1928 in Volume 163 of Official Records at page 90, as follows: 1) north 54°07'50" east 3,208.3 feet, 2) south 63003' east 257.1 feet, 3) north 54007'50" east 478.5 feet, and 4) south 30053' east 998.4 feet, to the most eastern corner of APN 267-020-007 described in said Urban deed (12675 O.R. 199); thence leaving the boundary of said Urban property and continuing along said EBMUD boundary as follows: 1)south 30°53' east 99.2 feet, 2) in a general northeasterly direction 2,000 feet, more or less, to the southwest right of way line of Camino Pablo, and 3) along said southwest line in a general northwesterly direction 1,620 feet, more or less, to an angle point; thence along the prolongation of said southwest line, northwesterly 140 feet, more or less, to the prolongation of the northwest right of way line of Bear Creek Road; thence along said prolongation and northwest line in a general northeasterly direction 1,450 feet, more or less, to the southeast corner of APN 267-030-013 described as PARCEL ONE in the deed to EBMUD recorded February 9, 1990 in Volume 15650 of Official Records at page 239; thence along the boundary of PARCEL ONE in a general westerly, northwesterly and northeasterly direction 3,900 feet, more or less, to the west right of way line of Bear Creek Road; thence northeasterly 40 feet, more or less, to the east right of way line thereof; thence along said east line in a general northeasterly direction 3,150 feet, more or less, to the southern prolongation of the east line of said EBMUD parcel (163 O.R. 90); thence along said prolongation and east line, northerly 2,450 feet, more or less, to the northeast corner thereof on the east line of Rancho EI Sobrante; thence along the east line of said rancho, northerly 8,236.46 feet, to the northwest corner of APN 267-100-001 described in the Final Order of Condemnation by EBMUD recorded January 6, 1964 in Volume 4525 of Official Records at page 853, also being the southwest corner of"Garcia Ranch" filed December 10, 1914 in Book 12 of Maps at page 268; thence along the boundary of"Garcia Ranch" as follows: 1) along the north line of said EBMUD parcel, easterly 2,008.42 feet, to the northwest corner of APN 267-110-005 described in the deed to John J. Naylor et ux. recorded September 8, 1981 in Volume 10481 of Official Records at page 551, 2) along the north line thereof, easterly 2,626 feet, more or less, to the northwest corner of Subdivision 118-76 filed January 26, 1977 in Book 51 of Parcel Maps at page 39, 3) along the north line thereof, north 89°39'09" east 6,743.17 feet, to the boundary of APN 365-200-010 described in the deed to EBRPD recorded March 28, 1966 in Volume 5086 of Official Records at page 467, 4) along said boundary easterly 419.5 feet, northerly 558.81 feet, and easterly 784.67 feet, to the southwest comer of APN 365-200-002 described as PARCEL TWO in the deed to EBRPD recorded February 7, 1966 in Volume 5052 of Official Records at page 508, 5) along the west line thereof, northerly 723.83 feet, to the south corner of APN 365-200-001 described as PARCEL FOUR in said deed (5052 O.R. 508), and 6) along the boundary of PARCEL FOUR in a general northerly direction 2,061.71 feet, to the west corner thereof, thence leaving the boundary of "Garcia Ranch" and continuing along the boundary of said PARCEL FOUR in a general easterly direction 5,291.22 feet to the northwest corner of APN 365-200-003 described as PARCEL ONE in said deed (5052 O.R. 508); thence along the boundary of PARCEL ONE in a general easterly direction 2,310.11 feet to the northwest corner of APN 365-200-004 described as PARCEL THREE in said deed (5052 O.R. 508); thence along the boundary of PARCEL THREE in a general easterly direction 2,885.21 feet to the 6 Central County Area of Benefit Exhibit "A" northwest corner of APN 365-200-005 described as PARCEL FIVE in said deed (5052 O.R. 508); thence along the boundary of PARCEL FIVE in a general easterly direction 2,375.53 feet to the most southern corner of APN 365-180-004 described in the Final Order of Condemnation by EBRPD recorded March 15, 1965 in Volume 4823 of Official Records at page 139, also being on the east line of Rancho Boca de la Canada de Pinole; thence along the boundary of said condemnation parcel, northerly 3,198.15 feet and northeasterly 3,061.66 feet, to the southwest corner of Subdivision MS 37-88 filed December 14, 1989 in Book 144 of Parcel Maps at page 14; thence along the boundary thereof, north 005955" east 1,459.73 feet and south 88050'38" east 511.03 feet, to the southwest corner of Subdivision 6769 filed October 13, 1988 in Book 326 of Maps at page 22; thence along the boundary of Subdivision 6769, north 1041'08" east 865.96 feet and in a general northeasterly direction 2,532.69 feet; thence north 64048'04" east 50 feet, more or less, crossing Reliez Valley Road, to the southwest line of the property delineated on the map filed April 28, 1978 in Book 65 of Parcel Maps at page 19; thence along said southwest line in a general southeasterly direction 460 feet, more or less, to the most southern corner thereof, also being the southwest corner of Subdivision 3543 filed November 16, 1966 in Book 113 of Maps at page 31; thence along the boundary of Subdivision 3543 as follows: 1) north 0047'14" east 466.07 feet, 2) north 602345"west 231.57 feet, 3) north 47051'23" east 222.37 feet, 4) south 10014'43" east 352.52 feet, 5) north 79051'46" east 727.49 feet, and 6) south 19026'31" east 1,052.81 feet, to the northeast corner of Subdivision 5157 filed September 21, 1978 in Book 217 of Maps at page 16; thence along the east line of Subdivision 5157, south 1902603" east 255.64 feet, to the northeast corner of Lot 28 in Subdivision 3114"Walnut Hills Country Club Estates" recorded October 9, 1963 in Book 95 of Maps at page 33; thence along the boundary of Subdivision 3114, south 19027'29" east 142 feet and south 89052'20" east 217.75 feet, to the northwest corner of Subdivision 7243 "Pleasant Hill Country Club" filed July 30, 1992 in Book 362 of Maps at page 36; thence along the boundary of Subdivision 7243, south 89059' east 779.35 feet, to the northwest corner of Subdivision 3812 "Shannon Hills Unit 3" filed March 15, 1972 in Book 144 of Maps at page 45; thence along the north line of Subdivision 3812, south 89°37'46" east 1,161.41 feet, to the northwest corner of Subdivision 3779 "Shannon Hills Unit 2" recorded November 13, 1968 in Book 125 of Maps at page 3; thence along the boundary of Subdivision 3779, south 89037'46" east 836.89 feet and north 5304624" east 63.51 feet, to the west corner of Lot 2 in Subdivision 3274 "Shannon Hills Unit 1" recorded September 26, 1969 in Book 117 of Maps at page 27; thence along the boundary of Subdivision 3274, north 53°46'24" east 78.11 feet and north 36007'09" east 90.28 feet, to the most western corner of Subdivision 3313 recorded February 3, 1965 in Book 102 of Maps at page 14; thence along the boundary of Subdivision 3313 as follows: 1) north 28054'55" east 205.51 feet, 2) north 0008' 52" east 172.84 feet, 3) south 85042'23" east 110.29 feet, and 4) north 54029'37" east 44.2 feet, to the northeast corner thereof; thence continuing north 54029'37" east 80 feet, more or less, to the northeast right of way line of Alhambra Avenue; thence along said northeast line in a general northwesterly direction 660 feet, more or less, to the northwest right of way line of Paso Nogal as said road is shown on the map filed September 30, 1968 in Book 5 of Parcel Maps at page 41; thence along said right of way in a general northeasterly and northerly direction 730 feet, more or less, to the northeast corner of Parcel "B" (5 PM 41), also being the southeast corner of Subdivision 4988 "Hillside Park" recorded November 13, 1978 in Book 219 of Maps at page 11; thence along the south line of Subdivision 4988, north 89027'20" west 412.24 feet, to the northeast right of way line of Alhambra Avenue; thence along said northeast line in a general northwesterly direction 4,900 feet, more or less, to the 7 Central County Area of Benefit Exhibit "A" southeast corner of the Record of Survey filed September 18, 1967 in Book 49 of Licensed Surveyors' Maps at page 31; thence along the boundary thereof, north 20°10'53" east 656.87 feet and north 61°08'20" west 419.07 feet, to north corner thereof on the boundary of Subdivision 3556 "Valley High Unit II" filed August 21, 1968 in Book 122 of Maps at page 27; thence along the boundary of Subdivision 3556, north 21029'51" west 121.1 feet and north 47022'59" east 1,336.63 feet, to the most western corner of Subdivision 5132 'Valley High Unit 2"filed December 1, 1981 in Book 261 of Maps at page 7; thence along the boundary of Subdivision 5132, north 47°22'59" east 374.11 feet, south 89009'34" east 1,322.61 feet, and south 87033'13" east 286.28 feet; thence easterly 660 feet to the northwest corner of Subdivision 5126 "Diablo Valley Estates Unit 1" filed February 15, 1978 in Book 208 of Maps at page 1; thence along the boundary thereof, south 87046'18" east 479.86 feet, north 8.16 feet, and north 89044'06" east 1,227.72 feet; thence easterly 537.41 feet to the north line of Subdivision MS 12-79 filed September 5, 1980 in Book 89 of Parcel Maps at page 6; thence along said north line, easterly 725 feet, more or less, to the southwest corner of Subdivision 4964"Hidden Lakes Unit 3"filed July 9, 1979 in Book 226 of Maps at page 30; thence along the boundary of Subdivision 4964, north 89037'28" east 598.94 feet and north 1°04'01" east 682 feet, to the southeast corner of Subdivision 6313 "Hidden Lakes Unit 8" filed June 6, 1983 in Book 270 of Maps at page 20; thence along the east line of Subdivision 6313, north 1004,02" east 738 feet, to the northeast corner; thence south 88055'05" east 170 feet to the west right of way line of High Street; thence along said west line, northerly 95 feet, more or less, to the south corner of PARCEL 1 shown on the Record of Survey filed June 9, 1962 in Book 20 of Licensed Surveyors' Maps at page 15; thence along Contra Costa Canal right of way shown as U.S.A. (461 O.R. 391) on said map, north 57°42' west 116.83 feet and north 1° 48' west 250.5 feet, to a concrete monument (20 LSM 15); thence continuing along said canal right of way in a general northerly direction 813.41 feet to the south right of way line of Center Avenue; thence along said south line in a general easterly direction 970 feet, more or less, to the southern prolongation of the west line of Tract 2024 recorded March 24, 1955 in Book 57 of Maps at page 26; thence along said prolongation, north 0°14'50" east 80 feet, more or less, to said west line; thence along the boundary of Tract 2024, north 0014'50" east 560.61 feet, south 89°59'39" west 79.01 feet, and north 54°51'15" west 62.93 feet, to the south corner of Tract 2632 recorded August 7, 1958 in Book 70 of Maps at page 34; thence along the boundary of Tract 2632, north 54°51'15" west 50 feet and north 24°23'13" west 305.28 feet, to the southwest corner of Lot 87 in Tract 2024 (57 M 26); thence along the boundary of Tract 2024 in a general northerly direction 634.69 feet and north 8802858" east 25.83 feet to the southwest corner of"Beckett Acres Unit No. 2" recorded April 22, 1954 in Book 53 of Maps at page 37; thence along the boundary of "Beckett Acres Unit No. 2" in a general northerly direction 1,397.65 feet to the southwest corner of APN 125-193-028 described in the Partial Release and Reconveyance to Contra Costa County Water District recorded February 17, 1961 in Volume 3807 at page 278; thence along the west line thereof, northerly 44 feet; thence crossing Vine Hill Road, northerly 41 feet, more or less, to the southwest corner of that 2.25 acre APN 125-200-001 described as PARCEL 1 in the Final Order of Condemnation by the State of California recorded March 20, 1958 in Volume 3137 of Official Records at page 554; thence along the northwest line thereof, north 33040' east 271.4 feet; thence along the City of Martinez boundary, northeasterly 250 feet, more or less, to the centerline of State Highway Route 4; thence along said centerline in a general easterly direction 5, 925 feet, more or less, to the centerline of Walnut Creek Flood Control Channel being a non-tangent curve concave to the southwest having a radius of 5,000 feet; thence along the arc of said curve 8 Central County Area of Benefit Exhibit "A" northwesterly 460 feet, more or less, to its terminus, distant north 56015'04" east 208 feet from Contra Costa County Flood Control and Water Conservation District Monument #68108; thence continuing along said centerline in a general northerly direction 20,262.54 feet, to its outfall in Suisun Bay; thence north 23°28'34"west 1,150 feet, more or less, to the boundary common to Contra Costa and Solano Counties; thence along said boundary in a general easterly direction 27,000 feet, more or less, to the Point of Beginning. LH:jlg:drg g:cledcal\exhibits\TFMA.ex May 9,1995 9 Q, 3 ADOPTED BY BOARD OF SUPERVISORS ON JUNE 6, 1995 DEVELOPMENT PROGRAM REPORT FOR THE CENTRAL COUNTY AREA OF BENEFIT PROVIDING FUNDING FOR CONSTRUCTION OF MAJOR THOROUGHFARE IMPROVEMENTS IN THE CENTRAL COUNTY AREA PREPARED PURSUANT TO SECTION 913 COUNTY ORDINANCE CODE CONTRA COSTA COUNTY PUBLIC WORKS AND COMMUNITY DEVELOPMENT DEPARTMENTS , 1995 1 DEVELOPMENT PROGRAM REPORT FOR THE CENTRAL COUNTY AREA OF BENEFIT PURSUANT TO THE BRIDGE CROSSING AND MAJOR THOROUGHFARES FEE AREA POLICY INTRODUCTION AND PURPOSE The Central County Area of Benefit is a development program to maintain and improve the capacity and safety of the arterial road network in the unincorporated area of Central Contra Costa County. This ordinance applies to all new development within the unincorporated area of Central Contra Costa County. This Development Program Report is required by the Board of Supervisors Policy on Bridge Crossings and Major Thoroughfare Fees (adopted July 17, 1979)which implements Division 913 of the County Ordinance Code and Section 66484 of the State Subdivision Map Act. One of the objectives of the County General Plan is to relate new development directly to the provision of community facilities necessary to serve that development. In other words, development cannot be allowed to occur unless a mechanism is in place to provide the funding for the infrastructure necessary to serve that development. The Central County Area of Benefit is a means of providing funds to construct road improvements to serve new residential, commercial and industrial development. Requiring that all new development pay a road improvement fee will help ensure that they participate in the cost of improving the road system. Each new development or expansion of an existing development will generate new traffic. Where the existing road system is inadequate to meet future needs based on new development, improvements are required to meet the new demand. The purpose of this program is to determine improvements ultimately required by future development and to require developers to pay a fee to fund these improvements. Because the fee is based on the relative impact on the road system and the costs of the necessary improvements to mitigate this impact, the fee amount is roughly proportional to the development impact. This report discusses the basis of that fee amount. BACKGROUND The Countywide Area of Benefit was first adopted by the Board of Supervisors on March 15, 1988 (Resolution 88/122 and Ordinance 88-27), to improve the capacity and safety of the arterial road network in Contra Costa County through the establishment of a traffic mitigation fee. The Countywide Area of Benefit was divided into seven regions. Some of the regions were further divided into subareas. The seven regions were named West County, Central County, Lamorinda, Alamo, South County, East County, and Bethel Island. The Central County region was further divided into four subareas, named Briones, Martinez, South Walnut Creek, and Central County. The Central County Area of Benefit involves two of these subareas, Briones and Martinez. There was a separate fee schedule established for each region of the Countywide Area of Benefit. Fees collected within each subarea are held in a separate trust fund account specific to that subarea. In 1993, the Countywide Area of Benefit was replaced by seven Regional Areas of Benefit. 2 BACKGROUND (continued) These seven Regional Areas of Benefit used the same boundaries, development potentials, projects, and fees of the seven regions of the Countywide Area of Benefit formed in 1988. Ordinance 93-22 adopted by the Board of Supervisors on March 9, 1993 repealed and replaced Ordinance 88-27. The formation of separate Areas of Benefit from the subareas of the Regional Areas of Benefit will allow Public Works Department staff to update and administer these individual subareas more efficiently. The Area of Benefit fees will reflect the needs and potential development of the area and not of the region surrounding it. The proposed Central County Area of Benefit has, over the past 7 years, experienced changes in the area's traffic circulation needs and development potential. This has been reflected in a new project list and fee schedule. There are also needed boundary modifications. One area being added to the Central County Area of Benefit was formerly in the Marsh Creek subarea of the East County Regional Area of Benefit. Much of this area is preserved for open space or has low development potential. The traffic generated by any development in this area would have an impact on the infrastructure of Central Contra Costa County. Another area being added is a portion of the Briones subarea of the Central County Regional Area of Benefit and all of the Lamorinda Regional Area of Benefit. Most of this area is within Moraga or Orinda (and therefore not part of this area of benefit), and the remainder is also either preserved for open space or has low development potential. All areas of benefit"share" certain overhead costs (i.e., County Counsel review, environmental review, trust fund management of the area of benefit program, etc.). There are times when the revenue generated by fees collected in the existing Lamorinda Regional Area of Benefit does not meet these overhead costs. Incorporating this area into another area of benefit will help cover these costs, while still allowing for the addition of project of regional significance, from this area, to be included in the project list. AREA OF BENEFIT - LOCATION Figure 1 shows the general location of the Area of Benefit within Contra Costa County. AREA OF BENEFIT BOUNDARY The Area of Benefit boundary is shown in Figure 2 and described in Exhibit A. COMPLIANCE WITH SECTION 66001 (a) OF THE GOVERNMENT CODE 1) PURPOSE OF THE FEE The purpose of this area of benefit is to generate monies through the adoption of a traffic mitigation fee to ensure a roadway network consistent with current and future transportation needs. By adoption of this fee, the proposed road improvement system will be able to keep pace with new growth. 3 COMPLIANCE WITH SECTION 66001 (a) OF THE GOVERNMENT CODE (continued) 2) USE OF THE FEES The fees will be used to generate monies to pay for the road improvements described in Exhibit B. This proposed Area of Benefit will only finance the minimum interim roadways needed to meet traffic level of service and safety demands. Amenities which do not have a direct effect on capacity, such as, general lighting, extensive longitudinal storm drain systems, and sidewalks, are not included. These improvements are considered as frontage improvements by the Board of Supervisors and as such are the responsibility of the owners of the adjacent properties and may be provided through development conditions of approval, or by other future means such as additional fees or assessment districts. 3) RELATIONSHIP BETWEEN USE OF FEES AND TYPE OF DEVELOPMENT PROJECT The road improvement projects for which the fees will be used are necessary for the improvement of the safety and the capacity of the road network serving the unincorporated Central County area as determined by future growth allowed for in the General Plan. The road network is outlined in the Circulation Element of the General Plan. 4) RELATIONSHIP BETWEEN NEED FOR ROAD IMPROVEMENTS AND TYPE OF DEVELOPMENT A peak trip generation factor has been associated for each type of development outlined in this program report. These factors are industry standards obtained from the Institute of Transportation Engineers, Trip Generation, 5th Edition. The proposed fee is based on distributing the cost of the Area of Benefit road improvement program to new development in proportion to the number of peak hour trips generated by the particular type of new development. All new development will be required to pay a fee to fund the needed roadway improvements. GENERAL PLAN RELATIONSHIP The basis for the Central County Area of Benefit is derived from the features of the County General Plan and its amendments, and subscribes to the policies of the General Plan elements. The General Plan and its various elements are available for review at the Community Development Department, County Administration Building, 651 Pine Street, Martinez, during office hours. ROAD NETWORK CAPACITY IMPROVEMENT PLAN The road network capacity improvement program was developed using the Circulation Element, and the development potential identified in the County General Plan. The road improvements will be funded and constructed in conjunction with the development of property within the Area of Benefit. The proposed projects however, are only partially funded by Central County Area 4 ROAD NETWORK CAPACITY IMPROVEMENT PLAN (continued) of Benefit fees. The rate of revenue generated in the Central County Area of Benefit is dependent on the rate of new development. This affects the timing of the construction of an Area of Benefit project as it is dependent on the total amount of fees collected less expenditures. Other sources of funding, such as State or Federal aid, or local sources such as sales tax, gas tax, etc., will be pursued. The proposed road plan will help to provide the capacity needed to serve the estimated potential development and future traffic volumes in the Central County area. This Area of Benefit will finance only the minimum interim roadways needed to meet traffic level of service and safety demands. The road capacity improvement programs proposed by the Central County Area of Benefit will be reviewed periodically to assess the impacts of changing travel patterns, the rate of new development, and the adequacy of the estimated road improvement project costs. DEVELOPMENT POTENTIAL WITHIN THE AREA OF BENEFIT The development potential for the Area of Benefit was estimated by the County Public Works Department using the General Plan and other resources provided by the County Community Development Department. A summary of the potential new residential dwelling units, and commercial, office, and industrial development is shown in Table 1. Table 1 Summary of Development Potential Category Floor Area Or Units Single Family Residential 252 Dwelling Units Multi-Family Residential 9 Dwelling Units Commercial 12,588 Square Feet Office 36,400 Square Feet Industrial 1,802,208 Square Feet ESTIMATED COST OF ROAD NETWORK IMPROVEMENTS The estimated Central County Area of Benefit contribution shown in Exhibit B is only a portion of the total project cost. The area of benefit will not fund items which do not have a direct effect on safety or capacity, such as general lighting, extensive longitudinal storm drain systems, and sidewalks. The area of benefit will only finance the minimum interim roadways needed to meet traffic level of service and safety demands. The estimated Central County Area of Benefit contribution has been increased by approximately 2% to cover the cost of administration. This includes the estimated staff time for fee collection, accounting, and technical support to the community groups and traffic advisory committees. The total estimated cost the Area of Benefit projects is approximately $20 million dollars. The proposed Central County Area of Benefit has been estimated to generate approximately $4.7 million. The United States Navy has contributed approximately $4 million for the Evora Road Extension project. 5 BASIS FOR FEE APPORTIONMENT The concept of an area of benefit is the equitable distribution of road improvement costs to new development from which future traffic impacts will arise. As traffic impacts are directly related to the total number of vehicles on the road network, we are able to relate development road fees to the number of vehicle trips associated with a particular category of development. To summarize, the 6 categories of land use for which a fee will be assessed in the Central County Area of Benefit, are: single and multi-family residential, commercial, office, industrial and "other." The total estimated Area of Benefit share of the project costs is divided by the number of peak hour trips generated by each category. In the residential categories, the cost is equally distributed between all dwelling units. In the non-residential categories, the cost is distributed on the basis of each square foot of gross floor area. For the "other" category, the fee would be based on the number of peak hour trips generated by the particular type of development. A traffic report prepared by a licensed engineer and reviewed by the Public Works Department would be required to analyze the project's impact during the peak traffic hours. The project would then be charged the peak hour trip rate for the Area of Benefit multiplied by the number of peak hour trips identified in the traffic report. The Board of Supervisors' Bridge Crossing and Major Thoroughfares Fee Policy, adopted July 17, 1979, excluded areas designated in the County General Plan as Agricultural Preserve and Open Space. This policy has been interpreted to exclude all properties zoned agricultural because minor subdivisions and lot splits of such properties are often not for the purpose of new construction. Fees will be charged on these lands if and only if a building permit for new construction is applied for. CALCULATION OF FEES The costs of the road improvement program have been distributed to the respective land use category in proportion to the number of peak hour trips generated by that category. The fee calculation is shown in Table 2 below. Table 2 Central County Area of Benefit Fee Calculation Land Use Units or Peak Hour Trips %Trips Cost Share Fee Square Factor Feet Single Family 252 1.0 252 15.7% $748,827 $2,972 Multi-Family 9 0.8 8 0.5% $23,772 $2,641 Commercial 12,588 0.0019 24 1.5% $71,317 $5.67 Office 36,400 0.0016 59 3.7% $175,321 $4.82 Industrial 1,802,208 0.0007 1262 78.6% $3,750,079 $2.08 All Others 1.0 1 1 1 $2,972 TOTAL 1 1 $4,769,316 6 RECOMMENDED FEES The recommended fees for the Central County Area of Benefit, resulting from the Table 2, are shown below. Single Family Residential: $2,972 per dwelling unit Multi-Family Residential: $2,641 per dwelling unit Commercial: $5.67 per SF of gross floor area Office: $4.82 per SF of gross floor area Industrial: $2.08 per SF of gross floor area Other: $2,972 per peak hour trip REVIEW OF FEES Project cost estimates will be reviewed periodically while the Central County Area of Benefit is in effect. The fee schedule shall be adjusted annually to account for inflation using the State of California Construction Cost Index as published annually by the California Department of Transportation. At no time will the fee schedule be increased at a rate of more that 5% per year for inflation. COLLECTION OF FEES Fees shall be collected when the building permit is issued in accordance with Section 913-4.204 of Title 9 (Subdivisions) of the Contra Costa County Ordinance Code. Fees collected will be deposited in an interest bearing account already established by the Board of Supervisors on March 15, 1988. This trust fund account was set up for the Central County subarea of the Central County Region of the Countywide Area of Benefit. INTEREST ON FEES The interest accrued on the fees collected in the Central County Area of Benefit, shall continue to accumulate in the trust account and shall be used for purpose of administration, design and construction of the fee area improvements. IN LIEU DEDICATION A development may be required to construct a portion of the road improvements identified in Exhibit B. In such a case the developer may be eligible to receive credit or reimbursement toward the Area of Benefit fee. The developer should contact the Public Works Department prior to the commencement of construction to determine the eligibility of the road improvement. HJB/MUds c:CCaobREP.t12 Attachments 7 � x f N •�.•�"t � LIQ 'S PC tE J CE IUL LU I L _Ile P ' i � •rrr�a,•M� � �• � loc cc � 4 Q ade c F LL o ( � 1 -\ 1 o ` CENTRAL COUNTY AREA. OF BENEFIT CROCKETT% d CWC _ 60 BAYPOINT MARTINEZ ~" HERCULES CONCORD = 8 PITTSBURC Y�PLEASANT C `'1 HILL' CLAYTON { WALNUT CREEK ?b 24 AFA `•` -.`'�- t f `• Gj fry ORINDA «. .`::•:_:tip �:: -;: <: R ROSS - `. f::-: '• ' ALAMOMORAGA r=•'••::'' 'Y'' DANVILLE Tu PROPOSED BOUNDARY SAN RAMON "OA EXCLUDING THEREFROM: o 1) INCORPORATED CITIES p� a 2) PACHECO AREA OF BENEFIT •L - . 3) PLEASANT HILL BART ASSESSMENT DISTRICT . 4) BATES AVENUE ASSESSMENT DISTRICT FIGURE 2 9 Boundary Description Central County Area of Benefit EXHIBIT "A" The central portion of Contra Costa County, California, bounded on the north by Solano County, bounded on the southwest by Alameda County, and described as follows: Beginning in Suisun Bay on the boundary common to Contra Costa and Solano Counties at the Point of Beginning of"Eastern Contra Costa Sub-Regional Transportation Mitigation Fee Area" adopted July 26, 1994 by Contra Costa County Board of Supervisors' Resolution No. 94/386, also being the northwest corner of"West Pittsburg Area of Benefit" adopted December 10, 1991 by Contra Costa County Board of Supervisors' Resolution No. 91/779; thence from the Point of Beginning along the boundary common to said adopted areas, southerly 7,410 feet, more or less, to the south right of way line of Contra Costa Canal on the west line of Section 8, Township 2 North, Range 1 West, Mount Diablo Meridian; thence continuing along the boundary of"West Pittsburg Area of Benefit,"westerly, southerly, southeasterly, and easterly 26,000 feet, more or less, to its intersection with "Eastern Contra Costa Sub-Regional Transportation Mitigation Fee Area" on the east line of Section 17 (T2N, R1 W); thence along the boundary of"Eastern Contra Costa Sub-Regional Transportation Mitigation Fee Area" in a general southeasterly and southerly direction 80,000 feet, more or less, to the southeast corner of Section 12, (T1 S, R1 W); thence along the south line of Section 12, westerly 4,400 feet, more or less, to the centerline of Mount Diablo Scenic Boulevard (South Gate Road); thence along said centerline in a general northerly direction 6,700 feet, more or less, to the centerline intersection of Summit Road and Mount Diablo Scenic Boulevard (North Gate Road); thence along the centerline of North Gate Road in a general westerly direction 12,400 feet, more or less, to the northwest line of Lot D, Rancho San Miguel Robert Allen Tract; thence along said northwest line, southwesterly 3,100 feet, more or less, to the southeast corner of that 787.58 acre parcel shown on the Record of Survey filed June 22, 1960 in Book 18 of Licensed Surveyors' Maps at page 39; thence along the boundary of said parcel, south 87052'06" west 9,881.2 feet and north 6008'40" west 2,389.28 feet, to the most southern comer of the Record of Survey filed August 27, 1970 in Book 53 of Licensed Surveyors' Maps at page 13; thence along the south line thereof, also being the south line of Rancho San Miguel, north 76053'13" west 1,445.41 feet, to the most southern corner of Subdivision 6743 "Stonegate Unit 1" filed June 9, 1987 in Book 313 of Maps at page 28; thence along the boundary of Subdivision 6743, north 13051'48"west 5,687.22 feet, south 73016'01"west 4,566.44 feet, and south 21°53'15" east 3,423.26 feet, to the southeast corner of Subdivision 4924 "Hill and Dale, Unit 6" recorded May 18, 1977 in Book 196 of Maps at page 28; thence along the boundary of Subdivision 4924 in a general westerly direction 2,879.25 feet to the northeast corner of Subdivision 4402 recorded December 27, 1974 in Book 175 of Maps at page 25; thence along the boundary of Subdivision 4402, south 1 044'25" west 1,527.78 feet, to the northeast corner of Lot 37 in Subdivision 3973 recorded August 18, 1972 in Book 149 of Maps at page 20; thence along the east line of Subdivision 3973, south 1044'25" west 1,015.1 feet, to the north right of way line of Livorna Road; thence continuing south 1 044'25"west 41.96 feet to the centerline of said road; thence along said centerline in a general westerly direction 890.41 feet to the southern prolongation of the west line of said Subdivision 3973; thence along said prolongation and west line, north 1032'10" east 10 Central County Area of Benefit Exhibit "A" 967.1 feet, to the southwest corner of Subdivision 4402 (175 M 25); thence along the west line of Subdivision 4402, north 1 032'10" east 1,063.35 feet, to the southeast corner of Subdivision 5931 recorded June 29, 1983 in Book 271 of Maps at page 21; thence along the boundary thereof, north 55°22'55"west 537 feet and in a general northwesterly direction 105.63 feet along Livoma Heights Road right of way line, to the southeast comer of Subdivision 5366 recorded March 25, 1980 in Book 236 of Maps at page 7; thence along the boundary of Subdivision 5366 in a general westerly direction 400.83 feet to the east line of Subdivision 3827 recorded June 11, 1969 in Book 126 of Maps at page 38; thence along said east line, south 1°31'55"west 942.5 feet, to the northeast comer of Subdivision 3037 recorded June 25, 1964 in Book 99 of Maps at page 30; thence along the boundary thereof in a general southerly direction 1,532.28 feet to the north right of way line of Livorna Road; thence along lot lines of Subdivision 3037 as follows: 1) in a general westerly direction 79.27 feet, 2) north 1036'23" east 223.71 feet, 3) north 88023'37"west 149.23 feet, 4) south 1036'23"west 275.72 feet, and 5) south 72023'20"west 272.09 feet; thence crossing Trotter Way, south 72023'20"west 100 feet, more or less, to the south line of Lot 1 (99 M 30); thence continuing along lot lines of Subdivision 3037, south 72°23'20" west 145.74 feet, north 6°19'31"west 712.51 feet, and north 8904318"west 933.43 feet, to the south line of Subdivision 4810 filed September 23, 1976 in Book 189 of Maps at page 48; thence along said south line and the south line of that 24.71 acre Assessor Parcel Number (hereinafter referred to as APN) 187-160-013 described in Parcel Three in the deed to the City of Walnut Creek recorded July 5, 1984 in Volume 11867 of Official Records at page 965, north 89°43'18"west 944.73 feet, to the west line of Subdivision 6468 recorded January 8, 1982 in Book 286 of Maps at page 41; thence along the boundary thereof in a general southerly direction 828.77 feet to the east right of way line of Interstate Freeway 680; thence along said east line in a general northwesterly direction 2,259.08 feet; thence crossing said freeway, south 53047'20" west 290 feet, more or less, to the west right of way line thereof; thence along said west line in a general northwesterly direction 1,209.59 feet to the most southeastern corner of APN 187- 050-011 and 012 described as Parcel 1 in the deed to Edward Johannessen and Juliet Johannessen 1987 Revocable Living Trust recorded March 22, 1988 in Volume 14228 of Official Records at page 211, thence along the southerly portion of the boundary thereof in a general westerly direction 1,494.46 feet, more or less, to the west right of way line of Interstate Freeway 680; thence along said west line in a general northwesterly direction 836 feet, more or less, to the most eastern corner of APN 187-040-007 described as PARCEL 11 in the deed to Contra Costa County Flood Control and Water Conservation District recorded December 20, 1967 in Volume 5520 of Official Records at page 451; thence along the boundary of PARCEL 11, south 64016'18" west 239.65 feet and in a general northerly direction 1,036.02 feet, to the northwest corner thereof; thence crossing Rudgear Road, northerly 245 feet, more or less, to the west line of APN 183-093-023 described in the deed to East Bay Municipal Utility District(hereinafter referred to as EBMUD) recorded January 5, 1968 in Volume 5530 of Official Records at page 93; thence along said west line, north 22°53'01"west 33.76 feet, to the southeast line of Southern Pacific Railroad right of way APN 183-093-031 described as PARCEL THIRTY-ONE in the deed to Contra Costa County recorded December 9, 1985 in Volume 12652 of Official Records at page 570, being a non-tangent curve concave to the northwest having a radius of 1,196 feet; thence along the arc of said curve, southwesterly 52 feet, more or less, to the centerline of Danville Boulevard; thence non-tangent along said centerline, crossing Engineer's Station 603+65, northerly 110 feet, more or less, to the northwest line of said County parcel, being a non-tangent curve concave to the northwest having a radius of 1,096 feet and being concentric with 11 Central County Area of Benefit Exhibit "A" said southeast line; thence along the arc of said curve, southwesterly 52 feet, more or less, to the southeast comer of Subdivision MS 114-75 filed October 20, 1976 in Book 49 of Parcel Maps at page 19, also being on the west right of way line of South Main Street (shown as Danville Boulevard on said map); thence along said west line in a general northwesterly direction 2,400 feet, more or less, to the iron pipe marked R.C.E. 10319 shown on the map of Subdivision MS 37-78 filed November 3, 1978 in Book 71 of Parcel Maps at page 33; thence along the northeast line of Subdivision MS 37- 78 and the northeast line of Grumman Court in a general northwesterly direction 638.88 feet to the east right of way line of Lancaster Road (71 PM 33); thence along said east line in a general northwesterly direction 2,060 feet, more or less, to the south right of way line of Lilac Drive; thence crossing Lilac Drive, westerly 165 feet, more or less, to the east corner of APN 184-211-027 described as PARCELS ONE and TWO in the deed to the State of California recorded June 13, 1990 in Volume 15917 of Official Records at page 559, also being on the southwest line of Interstate Freeway 680; thence along said southwest line, north 57°21'31" west 820 feet, more or less, to the most northern comer of Subdivision MS 161-79 filed September 3, 1980 in Book 88 of Parcel Maps at page 50; thence crossing Newell Avenue, westerly 92 feet, more or less, to the east corner of Lot Line Adjustment LL 63-89 shown on the Record of Survey filed February 9, 1990 in Book 93 of Licensed Surveyors' Maps at page 2; thence north 52002'55"west 880 feet, more or less, to an angle point on said freeway right of way; thence north 57021'31" west 165 feet, more or less, to the northeast right of way line of Paulson Lane; thence along said right of way line in a general northwesterly direction 400 feet, more or less, to the southeast right of way line of. Olympic Boulevard; thence northwesterly 62 feet, more or less, to the east corner of Subdivision MS 212-76 filed November 18, 1977 in Book 60 of Parcel Maps at page 19; thence north 57023'05"west 116.25 feet to the east corner of the Record of Survey filed November 24, 1962 in Book 20 of Licensed Surveyors' Maps at page 47; thence along the boundary thereof, north 58°33'23" west 65 feet and north 66048'23"west 256.74 feet; thence continuing north 66048'23"west 18.30 feet to the north right of way line of Nicholson Road; thence along said north line in a general northwesterly direction 1,000 feet, more or less, to a curve thereon having a radius of 45 feet; thence crossing Boulevard Way, westerly 180 feet, more or less, to the north right of way line thereof at the western terminus of a curve thereon having a radius of 133 feet; thence tangent to said curve, south 73038'43"west 236.54 feet, more or less, to a non-tangent curve concave to the east having a radius of 50 feet on the east line of Lot 11 in "White Orchard Estates" recorded August 28, 1941 in Book 25 of Maps at page 43; thence along the arc of said curve, northerly 12.29 feet, to the south right of way line of State Freeway 24; thence non-tangent along said south line in a general westerly direction 3,200 feet, more or less, to the east line of Lot 62 in "Sun Valley Estates" recorded February 8, 1946 in Book 28 of Maps at page 27; thence along lot lines thereof as follows: 1) southerly 30.69 feet, 2) southeasterly 308 feet, 3) southerly 247 feet, 4) southerly 455 feet, 5) southeasterly 273 feet, 6) southerly 376.59 feet, 7) southwesterly 550.28 feet, 8) southerly 251.38 feet to the north right of way line of Kinney Drive, being a non-tangent curve concave to the south having a radius of 225 feet, and 9) along the arc of said curve, westerly 70 feet; thence crossing EI Curtola Boulevard, southwesterly 110 feet, more or less, to the northeast line of APN 185-330-006 described in the deed to Brueckner Trust recorded January 28, 1994 as Series #94025807; thence along said northeast line, northwesterly 165 feet, more or less, to the most eastern corner of Lot 257 (28 M 27); thence along the southeast lines of Lots 257, 258, 259, 260, and 261 (28 M 27), southwesterly 435 feet; thence crossing Sunset Loop, southwesterly 50 feet, to the east corner of Lot 237; thence along lot lines of 12 Central County Area of Benefit Exhibit "A" said subdivision (28 M 27), southwesterly 385.67 feet and in a general southerly direction 921.19 feet, to the boundary of"Swanson Tract" recorded September 30, 1946 in Book 31 of Maps at page 8; thence along said boundary in a general southerly direction 373.55 feet to the boundary of Subdivision 5016 recorded February 10, 1978 in Book 207 of Maps at page 41; thence along the boundary common to Subdivision 5016 and "Swanson Tract" as follows: 1) in a general southerly direction 256.07 feet, and 2) in a general easterly direction 778.7 feet, to the west right of way line of Freeman Road being a non-tangent curve concave to the east having a radius of 925 feet; thence along the arc of said curve, southerly 54.77 feet, to the most eastern corner of Subdivision 5016; thence leaving the boundary thereof and following the boundary shown on the Record of Survey filed July 26, 1982 in Book 71 of Licensed Surveyors' Maps at page 1 as follows: 1) continuing along the arc of said curve, southerly 44.19 feet, to a compound curve concave to the east having a radius of 185.84 feet, 2) along the arc thereof, southerly 18.31 feet, 3) non-tangent, south 55050'29" west 95.49 feet, 4) south 23039'45" west 98.89 feet to the north right of way line of Olympic Boulevard, and 5) north 69048'10" west 63 feet along said north line, to the southeast comer of Lot 1 in Subdivision 5016(207 M 41); thence continuing along said north Fine (being lot lines of Subdivision 5016) in a general westerly direction 1,370 feet, more or less, to the northeastern prolongation of the northwest line of Terra California Territory described in the Annexation to the City of Lafayette Resolution 50-80 adopted May 12, 1980; thence along said prolongation, crossing Olympic Boulevard, southwesterly 200 feet, more or less, to the most northern corner of said annexation; thence along the boundary thereof in a general southeasterly direction 1,787.43 feet to the east comer thereof on the boundary of the Record of Survey filed June 18, 1965 in Book 35 of Licensed Surveyors' Maps at page 23; thence along said Record of Survey boundary in a general easterly direction 1,286.93 feet, to the boundary of the Record of Survey filed April 1, 1965 in Book 33 of Licensed Surveyors' Maps at page 40; thence along said boundary (33 LSM 40) in a general easterly direction 1,678.27 feet to the northwest corner of Subdivision 6815 "Del Valle" recorded November 12, 1987 in Book 318 of Maps at page 3; thence along the north line of Subdivision 6815, north 89036'27"east 639.9 feet, to the southwest right of way line of Tice Valley Boulevard; thence along said right of way line in a general southeasterly and easterly direction 3,750 feet, more or less, to the west line of Harlan Ranch shown on the Record of Survey filed September 8, 1939 in Book 7 of Licensed Surveyors' Maps at page 7; thence along the boundary thereof, southerly 552.56 feet, southeasterly 1,221 feet, and easterly 379.04 feet, to the southwest corner of Tract 2304 recorded November 29, 1955 in Book 61 of Maps at page 50; thence along the south line of Tract 2304, south 70020'30" east 733 feet, to the southwest corner of Subdivision MS 45-88 filed February 28, 1990 in Book 145 of Parcel Maps at page 32; thence along the boundary of Subdivision MS 45-88 in a general easterly direction 1,207.49 feet to the most eastern corner thereof; thence south 70040'17" east 21.72 feet, more or less, to the centerline of Castle Hill Ranch Road (a private road) at the northeast corner of Lot "B" shown on the Record of Survey filed March 13, 1984 in Book 74 of Licensed Surveyors' Maps at page 12; thence along said centerline in a general southerly direction 907 feet, more or less, to the southwest corner of PARCEL B in Subdivision MS 133-72 filed September 7, 1972 in Book 24 of Parcel Maps at page 9; thence along the south line of PARCEL B, north 89012'36" east 259.78 feet, to the boundary of Subdivision MS 58-75 recorded October 26, 1978 in Book 71 of Parcel Maps at page 23; thence along said boundary as follows: 1) north 0036' east 41.92 feet, 2) south 89°12'12" east 176.01 feet to the northeast corner thereof, 3) in a general southerly direction 3,354.5 feet to the southeast corner thereof, and 4) south 87°05'11" west 274.17 13 Central County Area of Benefit Exhibit "A" feet; thence continuing south 8700611" west 300 feet to the centerline of Section 11 (T1 S, R2W); thence along said centerline and the centerline of Section 14, southerly 6,663.66 feet, to the southwest comer of Subdivision 6419"Alamo Ridge"filed July 28, 1988 in Book 323 of Maps at page 39; thence along the south line thereof, south 84°4744" east 1,353.46 feet, to the northwest corner of Subdivision MS 150-75 filed June 14, 1976 in Book 45 of Parcel Maps at page 41; thence along the boundary thereof as follows: 1) south 0039'40"east 1,233.72 feet, 2) south 84017' east 2,622.91 feet, 3) north 76018'50" east 481.39 feet, and 4) north 63016' east 193.73 feet, to the northeast corner of APN 198-180-007 described as PARCEL TWO in the deed to East Bay Regional Park District(hereinafter referred to as EBRPD) recorded April 4, 1974 in Volume 7189 of Official Records at page 183; thence along the northeast line of PARCEL TWO, also being the boundary of Rancho San Ramon, southeasterly 4,840 feet, more or less, to the northeast corner of APN 199-010-012 described as PARCEL FIVE in said deed to EBRPD; thence along the northeast line of PARCEL FIVE in a general southeasterly direction 1,207.59 feet to the east line of that 13.19 acre APN 199- 010-011 excepted from PARCEL FIVE in said deed to EBRPD and also described as PARCEL ONE in the deed to the United States of America recorded July 29, 1980 in Volume 9930 of Official Records at page 913; thence along said east line in a general southeasterly direction 192.27 feet to an angle point on the boundary of said PARCEL FIVE; thence along said boundary in a general southerly direction 2,325.7 feet to the northeast corner of Section 25 (T1 S, R2W); thence along the east line of Section 25, southerly 2,640 feet, more or less, to the northeast corner of Subdivision MS 53-81 filed March 28, 1985 in Book 115 of Parcel Maps at page 14; thence along the north line of Subdivision MS 53-81, north 88043'43"west 3,035.66 feet, to the northeast corner of Subdivision MS 28-82 filed November 21, 1983 in Book 108 of Parcel Maps at page 11; thence along the north line of Subdivision MS 28-82, north 88047'23"west 1,062.06 feet, to the northwest corner thereof; thence north 8804305"west 1,063.84 feet, to the west quarter corner of said Section 25; thence along the west line of Section 25, northerly 2,640 feet, more or less, to the northeast corner of Section 26 (T1 S, R2W); thence along the north lines of Sections 26, 27, and 28 (T1 S, R2W), westerly 15,840 feet, more or less, to the northwest comer of Section 28, also being the northeast corner of APN 258-310- 002 shown on the Record of Survey filed June 20, 1980 in Book 67 of Licensed Surveyors' Maps at page 9; thence along the boundary thereof as follows: 1) south 002737" east 1,306.53 feet, 2) south 88°43'10" west 1,290.34 feet, 3) south 015'06" east 1,303.04 feet, and 4) south 88052'39" west 513.17 feet, to the boundary of Rancho Laguna de los Palos Coloradas; thence along said rancho boundary, south 1°13'26" west 929.81 feet, to rancho corner P.C. No. 32 shown on said map (67 LSM 9); thence continuing along said rancho boundary, south 19028'45" west 3,547.16 feet, to rancho corner P.C. No. 31 (67 LSM 9) on the boundary common to Contra Costa and Alameda Counties; thence along said county boundary in a general northwesterly direction 56,700 feet, more or less, to Mount Diablo Base Line; thence along said base line, easterly 2,600 feet, more or less, to the east comer of Lot 55 of said rancho, also being the east comer of APN 267-010-009 described in the deed to EBRPD recorded July 24, 1940 in Volume 541 of Official Records at page 271; thence along the northeast line of said EBRPD parcel, northwesterly 551.76 feet, to the "FOUND 2" x 2" REDWD.STAKE & TACK" shown on the Record of Survey filed October 3, 1968 in Book 51 of Licensed Surveyors' Maps at page 23; thence north 2501015"15"west 140.66 feet and north 22012'20" west 152.07 feet to the northwest corner of PARCEL "A" (51 LSM 23), also being the southwest corner of that 63.7 acre APN 267-020-005 described in the deed to Johnson Orinda Ranch Inc. recorded April 23, 1981 in Volume 10294 of Official Records at page 858; thence in a general 14 Central County Area of Benefit Exhibit "A" northerly direction'3,132 feet, more or less, along said west line thereof and the west line of APN 267-020-004 described in the deed to Theodore S. Urban et al. recorded December 24, 1985 in Volume 12675 of Official Records at page 199, to the northwest corner of said Urban parcel; thence continuing along the boundary of said Urban property (12675 O.R 199), being common with the boundary of APN 267-030-020 conveyed by East Bay Water Company to EBMUD recorded December 8, 1928 in Volume 163 of Official Records at page 90, as follows: 1) north 54007'50" east 3,208.3 feet, 2) south 63°03' east 257.1 feet, 3) north 5407'50" east 478.5 feet, and 4) south 30°53' east 998.4 feet, to the most eastern corner of APN 267-020-007 described in said Urban deed (12675 0.R. 199); thence leaving the boundary of said Urban property and continuing along said EBMUD boundary as follows: 1) south 30°53' east 99.2 feet, 2) in a general northeasterly direction 2,000 feet, more or less, to the southwest right of way line of Camino Pablo, and 3) along said southwest line in a general northwesterly direction 1,620 feet, more or less, to an angle point; thence along the prolongation of said southwest line, northwesterly 140 feet, more or less, to the prolongation of the northwest right of way line of Bear Creek Road; thence along said prolongation and northwest line in a general northeasterly direction 1,450 feet, more or less, to the southeast corner of APN 267-030-013 described as PARCEL ONE in the deed to EBMUD recorded February 9, 1990 in Volume 15650 of Official Records at page 239; thence along the boundary of PARCEL ONE in a general westerly, northwesterly and northeasterly direction 3,900 feet, more or less, to the west right of way line of Bear Creek Road; thence northeasterly 40 feet, more or less, to the east right of way line thereof; thence along said east line in a general northeasterly direction 3,150 feet, more or less, to the southern prolongation of the east line of said EBMUD parcel (163 O.R. 90); thence along said prolongation and east line, northerly 2,450 feet, more or less, to the northeast corner thereof on the east line of Rancho EI Sobrante; thence along the east line of said rancho, northerly 8,236.46 feet, to the northwest corner of APN 267-100-001 described in the Final Order of Condemnation by EBMUD recorded January 6, 1964 in Volume 4525 of Official Records at page 853, also being the southwest corner of"Garcia Ranch" filed December 10, 1914 in Book 12 of Maps at page 268; thence along the boundary of"Garcia Ranch" as follows: 1) along the north line of said EBMUD parcel, easterly 2,008.42 feet, to the northwest corner of APN 267-110-005 described in the deed to John J. Naylor et ux. recorded September 8, 1981 in Volume 10481 of Official Records at page 551, 2) along the north line thereof, easterly 2,626 feet, more or less, to the northwest corner of Subdivision 118-76 filed January 26, 1977 in Book 51 of Parcel Maps at page 39, 3) along the north line thereof, north 89039'09"east 6,743.17 feet, to the boundary of APN 365-200-010 described in the deed to EBRPD recorded March 28, 1966 in Volume 5086 of Official Records at page 467, 4) along said boundary easterly 419.5 feet, northerly 558.81 feet, and easterly 784.67 feet, to the southwest corner of APN 365-200-002 described as PARCEL TWO in the deed to EBRPD recorded February 7, 1966 in Volume 5052 of Official Records at page 508, 5) along the west line thereof, northerly 723.83 feet, to the south corner of APN 365-200-001 described as PARCEL FOUR in said deed (5052 O.R. 508), and 6) along the boundary of PARCEL FOUR in a general northerly direction 2,061.71 feet, to the west corner thereof; thence leaving the boundary of "Garcia Ranch" and continuing along the boundary of said PARCEL FOUR in a general easterly direction 5,291.22 feet to the northwest corner of APN 365-200-003 described as PARCEL ONE in said deed (5052 O.R. 508); thence along the boundary of PARCEL ONE in a general easterly direction 2,310.11 feet to the northwest comer of APN 365-200-004 described as PARCEL THREE in said deed (5052 O.R. 508); thence along the boundary of PARCEL THREE in a general easterly direction 2,885.21 feet to the 15 Central County Area of Benefit Exhibit "A" northwest corner of APN 365-200-005 described as PARCEL FIVE in said deed (5052 O.R. 508); thence along the boundary of PARCEL FIVE in a general easterly direction 2,375.53 feet to the most southern corner of APN 365-180-004 described in the Final Order of Condemnation by EBRPD recorded March 15, 1965 in Volume 4823 of Official Records at page 139, also being on the east line of Rancho Boca de la Canada de Pinole; thence along the boundary of said condemnation parcel, northerly 3,198.15 feet and northeasterly 3,061.66 feet, to the southwest corner of Subdivision MS 37-88 filed December 14, 1989 in Book 144 of Parcel Maps at page 14; thence along the boundary thereof, north 0°59'55" east 1,459.73 feet and south 88050'38" east 511.03 feet, to the southwest comer of Subdivision 6769 filed October 13, 1988 in Book 326 of Maps at page 22; thence along the boundary of Subdivision 6769, north 1°41'08" east 865.96 feet and in a general northeasterly direction 2,532.69 feet; thence north 64048'04" east 50 feet, more or less, crossing Reliez Valley Road, to the southwest line of the property delineated on the map filed April 28, 1978 in Book 65 of Parcel Maps at page 19; thence along said southwest line in a general southeasterly direction 460 feet, more or less, to the most southern corner thereof, also being the southwest corner of Subdivision 3543 filed November 16, 1966 in Book 113 of Maps at page 31; thence along the boundary of Subdivision 3543 as follows: 1) north 0047'14" east 466.07 feet, 2) north 6023'45"west 231.57 feet, 3) north 47051'23" east 222.37 feet, 4) south 10014'43" east 352.52 feet, 5) north 79051'46" east 727.49 feet, and 6) south 19026'31" east 1,052.81 feet, to the northeast corner of Subdivision 5157 filed September 21, 1978 in Book 217 of Maps at page 16; thence along the east line of Subdivision 5157, south 19025'03" east 255.64 feet, to the northeast corner of Lot 28 in Subdivision 3114"Walnut Hills Country Club Estates" recorded October 9, 1963 in Book 95 of Maps at page 33; thence along the boundary of Subdivision 3114, south 19027'29" east 142 feet and south 89052'20"east 217.75 feet, to the northwest comer of Subdivision 7243 "Pleasant Hill Country Club" filed July 30, 1992 in Book 362 of Maps at page 36; thence along the boundary of Subdivision 7243, south 89059' east 779.35 feet, to the northwest corner of Subdivision 3812 "Shannon Hills Unit 3" filed March 15, 1972 in Book 144 of Maps at page 45; thence along the north line of Subdivision 3812, south 89°3746" east 1,161.41 feet, to the northwest corner of Subdivision 3779 "Shannon Hills Unit 2"recorded November 13, 1968 in Book 125 of Maps at page 3; thence along the boundary of Subdivision 3779, south 89037'46" east 836.89 feet and north 53046'24" east 63.51 feet, to the west corner of Lot 2 in Subdivision 3274 "Shannon Hills Unit 1" recorded September 26, 1969 in Book 117 of Maps at page 27; thence along the boundary of Subdivision 3274, north 5304624" east 78.11 feet and north 36007'09" east 90.28 feet, to the most western corner of Subdivision 3313 recorded February 3, 1965 in Book 102 of Maps at page 14; thence along the boundary of Subdivision 3313 as follows: 1) north 28054'55"east 205.51 feet, 2) north 0008' 52" east 172.84 feet, 3) south 85°42'23" east 110.29 feet, and 4) north 54°29'37" east 44.2 feet, to the northeast corner thereof; thence continuing north 54029'37" east 80 feet, more or less, to the northeast right of way line of Alhambra Avenue; thence along said northeast line in a general northwesterly direction 660 feet, more or less, to the northwest right of way line of Paso Nogal as said road is shown on the map filed September 30, 1968 in Book 5 of Parcel Maps at page 41; thence along said right of way in a general northeasterly and northerly direction 730 feet, more or less, to the northeast corner of Parcel "B" (5 PM 41), also being the southeast corner of Subdivision 4988 "Hillside Park" recorded November 13, 1978 in Book 219 of Maps at page 11; thence along the south line of Subdivision 4988, north 89°27'20" west 412.24 feet, to the northeast right of way line of Alhambra Avenue; thence along said northeast line in a general northwesterly direction 4,900 feet, more or less, to the 16 Central County Area of Benefit Exhibit "A" southeast corner of the Record of Survey filed September 18, 1967 in Book 49 of Licensed Surveyors' Maps at page 31; thence along the boundary thereof, north 20010'53" east 656.87 feet and north 61 008'20" west 419.07 feet, to north corner thereof on the boundary of Subdivision 3556 "Valley High Unit II" filed August 21, 1968 in Book 122 of Maps at page 27; thence along the boundary of Subdivision 3556, north 21029'51" west 121.1 feet and north 47022'59" east 1,336.63 feet, to the most western corner of Subdivision 5132 "Valley High Unit 2"filed December 1, 1981 in Book 261 of Maps at page 7; thence along the boundary of Subdivision 5132, north 4702259" east 374.11 feet, south 8909'34" east 1,322.61 feet, and south 87033'13" east 286.28 feet; thence easterly 660 feet to the northwest corner of Subdivision 5126 "Diablo Valley Estates Unit 1" filed February 15, 1978 in Book 208 of Maps at page 1; thence along the boundary thereof, south 87046'18"east 479.86 feet, north 8.16 feet, and north 89044'06" east 1,227.72 feet; thence easterly 537.41 feet to the north line of Subdivision MS 12-79 filed September 5, 1980 in Book 89 of Parcel Maps at page 6; thence along said north line, easterly 725 feet, more or less, to the southwest corner of Subdivision 4964 "Hidden Lakes Unit 3"filed July 9, 1979 in Book 226 of Maps at page 30; thence along the boundary of Subdivision 4964, north 89037'28" east 598.94 feet and north 1°04'01" east 682 feet, to the southeast corner of Subdivision 6313 "Hidden Lakes Unit 8" filed June 6, 1983 in Book 270 of Maps at page 20; thence along the east line of Subdivision 6313, north 1004'02" east 738 feet, to the northeast corner; thence south 88055'05" east 170 feet to the west right of way line of High Street; thence along said west line, northerly 95 feet, more or less, to the south corner of PARCEL 1 shown on the Record of Survey filed June 9, 1962 in Book 20 of Licensed Surveyors' Maps at page 15; thence along Contra Costa Canal right of way shown as U.S.A. (461 O.R. 391) on said map, north 57042' west 116.83 feet and north 1° 48' west 250.5 feet, to a concrete monument (20 LSM 15); thence continuing along said canal right of way in a general northerly direction 813.41 feet to the south right of way line of Center Avenue; thence along said south line in a general easterly direction 970 feet, more or less, to the southern prolongation of the west line of Tract 2024 recorded March 24, 1955 in Book 57 of Maps at page 26; thence along said prolongation, north 00 14'50" east 80 feet, more or less, to said west line; thence along the boundary of Tract 2024, north 00 14'50" east 560.61 feet, south 89059'39" west 79.01 feet, and north 54051'15" west 62.93 feet, to the south corner of Tract 2632 recorded August 7, 1958 in Book 70 of Maps at page 34; thence along the boundary of Tract 2632, north 54°51'15" west 50 feet and north 2423'13" west 305.28 feet, to the southwest corner of Lot 87 in Tract 2024 (57 M 26); thence along the boundary of Tract 2024 in a general northerly direction 634.69 feet and north 88028'58" east 25.83 feet to the southwest corner of"Beckett Acres Unit No. 2" recorded April 22, 1954 in Book 53 of Maps at page 37; thence along the boundary of "Beckett Acres Unit No. 2" in a general northerly direction 1,397.65 feet to the southwest corner of APN 125-193-028 described in the Partial Release and Reconveyance to Contra Costa County Water District recorded February 17, 1961 in Volume 3807 at page 278; thence along the west line thereof, northerly 44 feet; thence crossing Vine Hill Road, northerly 41 feet, more or less, to the southwest corner of that 2.25 acre APN 125-200-001 described as PARCEL 1 in the Final Order of Condemnation by the State of California recorded March 20, 1958 in Volume 3137 of Official Records at page 554; thence along the northwest line thereof, north 33040' east 271.4 feet; thence along the City of Martinez boundary, northeasterly 250 feet, more or less, to the centerline of State Highway Route 4; thence along said centerline in a general easterly direction 5, 925 feet, more or less, to the centerline of Walnut Creek Flood Control Channel being a non-tangent curve concave to the southwest having a radius of 5,000 feet; thence along the arc of said curve 17 Central County Area of Benefit Exhibit "A" northwesterly 460 feet, more or less, to its terminus, distant north 56°15'04" east 208 feet from Contra Costa County Flood Control and Water Conservation District Monument #68108; thence continuing along said centerline in a general northerly direction 20,262.54 feet, to its outfall in Suisun Bay; thence north 23°2834"west 1,150 feet, more or less, to the boundary common to Contra Costa and Solano Counties; thence along said boundary in a general easterly direction 27,000 feet, more or less, to the Point of Beginning. LH:jlg:drg g:cierical\exhibits\TFMA.ex May 9,1995 18 Exhibit "B" Central County AOB Project List Project/ Road Name Project Description Estimated Central County Area of Benefit Project Contribution Taylor Boulevard Safety and capacity improvements $670,000 from Pleasant Hill Road to Boyd Road Pleasant Hill Road/Taylor Safety and capacity improvements to $2,000,000 Boulevard existing intersection Bailey Road Remove and replace existing bridge. $200,000 New bridge adequate for standard two-lane arterial Rudgear Road /San Miguel Safety Improvements $350,000 Drive/Walnut Boulevard/ Mountain View Boulevard San Pablo Dam Road/Bear Construct Signal (County share) $60,000 Creek Road Paso Nogal/ Golf Club Road Improve intersection $70,000 Evora Road Extension Construct new road from Willow Pass $3,350,000 Road (Concord) to Port Chicago Highway Total Estimated Central County Area of Benefit Project Contribution = $6,700,000 Existing Unencumbered Central County Area of Benefit Balance = $2,024,200 Funding to be Generated by New Development = $4,675,800 2% Area of Benefit Administration = $93,516 Total Revenue Generated By New Development = $4,769,316 19