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Home My WebLink AboutMINUTES - 06102003 - SD6 SD.6 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY,CALIFORNIA Adopted this Order on June 10, 2003,by the following vote: AYES: Supervisors Gioia,Uilkema, Glover and DeSaulnier NOES: ' None ABSENT: None ABSTAIN• None District III Seat Vacant SUBJECT: SD.6 BEARING to adopt Resolution No. 2403/373 considering any objections or protests to the County Service Area M-27Preliminary Engineer's Report and Ordinance No. 12; DETERMINE annual water service charges; CONFIRM the Final Engineer's Report; ADOPT CSA Ordinance No. 12; and DIRECT collection of water service charges on the Fiscal Year 2003/2004 tax roll,Bethel Island area, RELISTED to June 24,2043. I 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 10,2003 John Sweeten,'Clerk of the Board Of Supe` isors and County Administrator B Deputy Clerk TO: BOARD OF SUPERVISORS,AS BOARD OF DIRECTORS OF COUNTY SERVICE AREA M-27 FROM: MAURCE SHIU, PUBLIC WORKS DIRECTOR BATE: June 10, 2043 SUBJECT: CONSIDER any objections or protests to the County Service Area M-27 Preliminary Engineer's Report and Ordinance No. 12; DETERMINE annual water service charges; CONFIRM the Final Engineers Report;ADOPT Ordinance No. 12;and DIRECT collection of water service charges on the Fiscal Year 2003/2004 tax roll, Bethel Island area. (District V)Project No:7472-6X9E60 SPECIFIC REQLTEST(S)OR RECOMMENDATION(S)&BACKGROUNDAND JUSTIFICATION I. Recommended Action: That the Board of Supervisors of Contra Costa County, for County Service Area M-27 A. CONSIDER any objections or protests to the County Service Area M-27 Preliminary Engineer's Report and Ordinance No. 12 as filed by the Public Works Director. Said written report containing a description of each parcel of real property receiving water service within said County Service Area and the amount of the charge against each parcel for Fiscal Year 2003/2004; and B. DETERMINE annual water service charges for Fiscal Year 2003/2004, as described therein; and C. CONFIRM the Final Engineers Report; and D. ADOPT Ordinance No.12, and Continued on Attachment:X: SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER ACTION OF BOARD ON APPROVED AS RECOMMENDED ," OTHER VOTE OF SUPERVISORS I hereby certify5he this is a and correct copy of an action taken UNANIMOUS(ABSENT _-- .-) and entered on m' es of the Board of Supervisors on the date AYES: NOES. shown: ABSENT: ABSTAIN: . ATTwfED: JQMN SWEETEN,Clerk of the Board of Supervisors and County DM:srIldministrator O:1SpDist\Board Orders\Annual Renewatsl2003\M.27\Board Order AR CSA M-27.doc �d'F Orifi.Div;Public Works(Special Districts) r Contact. Skip Epperly(313-2253) By Deputy CC. County Administrator Assessor ' Auditor-Controller Community Development County Counsel D.Morabe,Sp.Dist. SUBJECT: CONSIDER any objections or protests to the County Service Area M-27 Preliminary Engineer's Report and Ordinance No. 12; DETERMINE annualwater service charges; CONFIRM the Final. Engineers Report; ADOPT'Ordinance No. 12;and DIRECT collection of water service charges on the Fiscal Year 2003/2004 tax roll,Bethel Island area. (District V) Project No. 7472-6X9E60 DATE: June 10, 2003 PAGE: -2- 1. Recommended Action (continued): E. DIRECT the CIerk of the Board to file certified copies of the final report and the ordinance with the County Auditor-Controller in accordance with the provision of section 1012-2;612 of the County Ordinance Code and government Code Section 25210.77a; and F. DIRECT the County Auditor-Controller to levy the annual water service charges on the tax roll for Fiscal Year 2003/2004. II. Fiscal Impact: The above actions have no impact on County finances. Water service in County Service Area M-27 is funded entirely by annual water service charges. III. Reasons for Recommendations and Background: On April 15,2003,the Board fixed June 10,2003 at 9:30 a.m.,in the Board Chambers,as the time and place for a public hearing on the Preliminary Engineers Report filed by the Public Works Director. All required hearing notices have been given. The proposed annual water service charges are needed to fund and maintain water service within the County Service Area M-27. The annual water service charge for County Service Area M-27 shall be$202. This is an increase of 3.7% over the prior year's service charge based on the February-to-February increase in the Consumer Price Index (CPI) for the San Francisco Bay Area Urban Wage Earner. The increase is necessary in order to generate adequate revenue to offset the increase in expenses associated with operating and maintaining the water system. The last increase occurred Fiscal Year 2001/2002 IV. Consequences of Negative Action: The County Service Area M-27 would have to reduce or eliminate water service or raise the necessary revenue by other means. ORDINANCE NO. 12 BEFORE THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, AS AND CONSTITUTING THE BOARD OF DIRECTORS OF CONTRA COSTA COUNTY SERVICE AREA M-27 AN ORDINANCE PRESCRIBING THE ANNUAL WATER SERVICE CHARGES FOR FISCAL YEAR 2003/2004 IN CONTRA COSTA COUNTY SERVICE AREA M-27 The Board-of Supervisors of Contra Costa County, as and constituting the Board of Directors of Contra Costa County Service Area M-27, ordains as follows: SECTION 1. ANNUAL UNIT CHARGE FOR FISCAL YEAR.2003/2004. For fiscal year 2003/2004,the annual unit charge referred to in Section Iof Ordinance No. 1 is prescribed at$202.00. SECTION 2. COLLECTION ON TAX ROLL. The Board of Directors elects to collect the annual water service charge on the Fiscal Year 2003/2004 Assessment Roll. SECTION 3. EFFECTIVE DATE. This Ordinance becomes effective 30 days after passage and,within 15 days after passage, shall be published once with the names of Supervisors voting for and against it in the Contra Costa Times, a newspaper published in the county. PASSED on by the following votes: AYES: NOES: ABSENT: I 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. BOARD CHAIR ATTESTED: JOHN SWEETEN,Clerk of the Board of Supervisors and County Administrator By Deputy CONTRA COSTA COUNTY SERVICE AREA M-27 FINAL ENGINEER'S REPORT FOR FISCAL YEAR 200312004 .r i Board of Supervisors John Goia, District l Gayle B. Ui CONTRA COSTA COUNTY COUNTY SERVICE AREA M-27 WRITTEN REPORT ON WATER SERVICE CHARGES FOR FISCAL YEAR 2003/2004 This report contains a description of each parcel of real property receiving sewer service from the Service Area,the amount of the charge for each parcel for Fiscal Year 2003/2004,computed in conformity with the charges prescribed under District Ordinances and the budget report. Upon adoption of this report by the Board of Supervisors,the charges contained herein will be collected on a tax roll of Contra Costa County in the same manner, by the same persons, at the same time as, and together with, the County's general taxes. COUNTY SERVICE AREA M-27 BUDGET REPORT FOR FISCAL YEAR 2003/2004 Revenue 2003/2004 Annual Use Charge $20,200.00 Interest Earnings $800.00 Carry-Over Prior Year $36,974.62 TOTAL REVENUE $57,974.62 Expenditures Operation and Maintenance Utilities $4,000.00 Publications &Legal Notices $100.00 Professional/Specialized Services $15,000.00' Insurance $400.00 Taxes and Assessments $400.00` Interfund Expenditures $100.00 Reserves for Capital Replacement $35,974.62 Expenditures Transfers $2,000.00 . TOTAL EXPENDITURES $57,974.62 *The annual water service charge for County Service Area M-27 shall be$202. This is an increase of 3.7% over the prior year's service charge based on the February-to-February increase in the Consumer Price Index (CPI) for the San Francisco Bay Area Urban Wage Earner. The increase is necessary in order to generateadequate revenue to offset the increase in expenses associated with operating and maintaining the water system. The last increase occurred Fiscal Year 200'1/2002 CONTRA COSTA COUNTY COUNTY SERVICE AREA M-27 ASSESSMENT ROLL FISCAL YEAR 200312004 LEVIES & ASSESSMENT TO BE ENROLLED ON THE TAX ROLL' Parcel Number Levy Cade Fund Revenue Levy Amount' 0323510016; GI 2472 9797 $202.00 0323510024 GI 2472 9797 $202.00 0323510032 GI 2472 9797 $202.00 0323510040 GI 2472 9797 $202.00 0323510057 GI 2472 9797 $202.00 0323510065 GI 2472 9797 $202.000 0323510073 GI 2472 9797 $202.00 0323510081 GI 2472 9797 $202.00 0323510099 GI 2472 9797 $202.00 0323510107 GI 2472 9797 $202.00 ;.0323510115` GI 2472 9797 $202.00 0353510126 GI 2472 9797 $202.00 0323510131 GI 2472 9797 $202.00 0323510149' GI 2472 9797 $202.00 0323510156, GI 2472 9797 $202.00 0323510164` GI 2472 9797 $202.00 0323510172 GI 2472 9797 $202.00 0323510180 GI 2472 9797 $202.00 0323510198 GI 2472 9797 $202.00 0323510206' GI 2472 9797 $202.00 0323510214 GI 2472 9797 $202.00 0323510222` GI 2472 9797 $202.00 9323510230:; GI 2472 9797 $202.00 0323510248 GI 2472 9797 $202.00 0323510255 GI 2472 9797 $202.00 0323510263' GI 2472 9797 $202.00 0323510271 GI 2472 9797 $202.00 0323510289'' GI 2472 9797 $202.00' 0323510297' GI 2472 9797 $202.00 0323510305 GI 2472 9797 $202.00 0323510313 GI 2472 9797 $202.00 0323510321 GI 2472 9797 $202.00 0323510339 GI 2472 9797 $202.00 0323510347 GI 2472 9797 $202.00 LEVIES & ASSESSMENT TO BE ENROLLED ON THE TAX ROLL Parcel Number Levy Code Fund Revenue Levy Amount 0323510354 GI 2472 9797 $202.00 0323510362 GI 2472 9797 $202.00 0323510370 GI 2472 9797 $202.00 0323510388 GI 2472 9797 $202.00 0323510396 GI 2472 9797 $202.00 0323510404 GI 2472 9797 $202.00 0323510412 GI 2472 9797 $202.00 0323510420 GI 2472 9797 $202.00 0323510438GI 2472 9797 $202.00 0323510446 GI 2472 9797 $202.00 0323510453' GI 2472 9797 $202.00 0323510461 GI 2472 9797 $202.00 0323510479' GI 2472 9797 $202.0(} 0323510487 GI 2472 9797 $202.00 0323510495 GI 2472 9797 $202.00 0323510503 GI 2472 9797 $202.00 0323510511 GI 2472 9797 $202.00 0323510529 GI 2472 9797 $202.00 0323510537 GI 2472 9797 $202.00 0323510545 GI 2472 9797 $202.00 0323510552 GI 2472 9797 $202.00 0323510560 GI 2472 9797 $202.00 0323510578 GI 2472 9797 $202.00 0323510586 GI 2472 9797 $202.00 0323510594 GI 2472 9797 $202.00 0323510602 GI 2472 9797 $202.00 0323510610'' GI 2472 9797 $202.00 0323510628 GI 2472 9797 $202.00 0323510636' GI 2472 9797 $202.00 0323510644 GI 2472 9797 $202.00 0323510651 GI 2472 9797 $202.00 0323510669 GI 2472 9797 $202.00 0323510677 GI 2472 9797 $202.00 0323510685 GI 2472 9797 $202.00 0323510693 GI 2472 9797 $202.00 0323510701 GI 2472 9797 $202.00 0323510719' GI 2472 9797 $202.00 0323510727 GI 2472 9797 $202.00 0323510735 GI 2472 9797 $202.00 0323510743 GI 2472 9797 $202.00 0323510750 GI 2472 9797 $202.00 0323510768 GI 2472 9797 $202.00 0323510776 GI 2472 9797 $202.00 0323510784 GI 2472 9797 $202.00 LEVIES &;ASSESSMENT TO BE ENROLLED ON THE TAX ROLL Parcel Number Levy Code Fund .Revenue Levy Amount 0323510792GI 2472 9797 $202.00 03235/0800 GI 2472 9797 $202.00 0323610014 G, 2472 9797 $202.00 0323610022 GI ' 2472 9797 $202.00 0323610030 GI 2472 9797 $202.00 0323610048', Gi 2472 9797 $202.00 0323610055 GI 2472 9797 $202.00 0323610063 GI 2472 9797 $202.00 0323610071' GI 2472 9797 $202.40 0323610089 GI' 2472 9797 $202.00 03236-10097' GI 2472 9797 $202.00 0323620013 GI 2472 9797 $202.00 0323620021 GI 2472 9797 $202.00 0323620039 GI 2472 9797 $202.00 0323620047' GI` 2472 9797 $202.00 0323620054' GI 2472 9797 $202.00 0323620062 GI 2472 9797 $202.00 0323620070 GI 2472 9797 $202.00 0323620088 GI 2472 9797 $202.00 0323620096 GI 2472 9797 $202.00 0323620104 G 2472 9797 $202.00 0323620112 G 2472 9797 $202.00 TOTALS: 100 $20,200;00