To: Board of Supervisors
From: Monica Nino, County Administrator
Report Title: Crockett Go-Generation Property Tax
?Recommendation of the County Administrator ? Recommendation of Board Committee
RECOMMENDATIONS:
APPROVE and AUTHORIZE the allocation of $124,568 from the Crockett Co-Generation Property Tax Allocation for four projects, as recommended by the Crockett Community Foundation and Supervisor Glover.
FISCAL IMPACT:
100% General Fund.
BACKGROUND:
In September 1995, the Board of Supervisors appointed the Crockett Community Foundation as the advisory council to the Board regarding expenditures from the Community Benefits Program funded from property tax assessments on the Crockett Co-Generation Plant.
On December 7, 2023, by the attached Resolution 2023-1, the Crockett Community Foundation recommended that $124,568 in property taxes obtained from the Crockett Co-Generation Plant be allocated to the Crockett Community Foundation as follows:
1. $20,000 for the benefit of the Crockett Library to continue to provide six (6) additional hours of operation and special library programs;
2. $42,268 for the benefit of the Crockett Recreation Department to augment funding for capital improvements and maintenance efforts at the Crockett Community Center, swimming pool, Alexander Park facility, along with utility and landscaping projects at the Memorial Hall Park;
3. $30,016 for the benefit of the Crockett Carquinez Fire Department to augment funding for capital equipment and projects at its facilities;
4. $32,284 for the benefit of the Crockett Sanitary Department to fund capital improvements in wastewater collection and treatment.
This request for the release of funds was forwarded to the County Administrator's Office for approval and processing.
CONSEQUENCE OF NEGATIVE ACTION:
If the action is not approved, the community benefit plan developed by the Crockett Community Foundation for the allocation of return-to-source funds would be disrupted, resulting in a dec...
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