To: Board of Supervisors
From: Warren Lai, Public Works Director/Chief Engineer
Report Title: Five-Year Program Reports for FY 19/20 through 23/24 for the Briones Area of Benefit (AOB), Hercules/Rodeo/Crockett AOB, and Martinez AOB Development Impact Fees, Briones, Rodeo, Crockett, and Martinez areas.
?Recommendation of the County Administrator ? Recommendation of Board Committee
RECOMMENDATIONS:
ACCEPT the Five-Year Program Reports (Reports) for fiscal years 2019/2020 through 2023/2024 for the Briones Area of Benefit (AOB), Hercules/Rodeo/Crockett AOB, and Martinez AOB Development Impact Fees, as recommended by the Public Works Director, Briones, Rodeo, Crockett, and Martinez areas. (Districts I and V)
FIND, pursuant to Government Code section 66001(d)(1) and 66006 and as more particularly described in each Report, as follows:
A. The Reports describe the types of fees contained in the Briones AOB Fund (Fund No. 1241), Hercules/Rodeo/Crockett AOB Fund (Fund No. 1231), and Martinez AOB Fund (Fund No. 1240), including the amount of the fees, the beginning and ending balance of the Capital Facilities Fund, as well as the amount of fees collected, and the interest earned thereon.
B. The Reports demonstrate a reasonable relationship between the fees imposed in the Briones AOB, Hercules/Rodeo/Crockett AOB, and Martinez AOB, and the purposes for which those fees are charged.
C. The Report identifies all known and anticipated sources and amounts of funding anticipated to complete financing incomplete improvements identified in the Reports.
D. The Reports designate, where possible, the approximate dates on which funding is expected to be deposited into the AOB accounts to fund incomplete projects.
E. The Reports identify the purpose of each of the AOB's fees, each public improvement on which Briones AOB, Hercules/Rodeo/Crockett AOB, and Martinez AOB fees were expended, and the amount of the expenditures on each improvement, including the total proportion or...
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