To: Board of Supervisors
From: Warren Lai, Public Works Director/Chief Engineer
Report Title: ADOPT Resolution confirming Fiscal Year 2024-2025 Final Annual Report for County Service Area M-31 and Levying the Service Charges, Pleasant Hill area.
?Recommendation of the County Administrator ? Recommendation of Board Committee
RECOMMENDATIONS:
1. ACCEPT the filing of the Fiscal Year 2024-2025 Final Annual Report on service charges in County Service Area (CSA) M-31 ("Final Annual Report"), a copy of which is attached.
2. ADOPT a Resolution confirming the Final Annual Report and levying the service charges set forth in the report.
3. DIRECT the Clerk of the Board to file certified copies of the Final Annual Report and Resolution with the County Auditor-Controller.
4. DIRECT the County Auditor-Controller to include the service charges on the property tax roll for Fiscal Year 2024-2025, the service charge for each parcel to appear as a separate item on the tax bill, pursuant to County Ordinance Code section 1012-2.614.
FISCAL IMPACT:
The levy of the annual service charges in CSA M-31 will provide revenues for transportation demand management services. The CSA M-31 total revenue was $383,000.26 for Fiscal Year 2023-2024 and will be $391,991.92 in Fiscal Year 2024-2025. This increase is based on the change in the Consumer Price Index (CPI) for the San Francisco Bay Area (All Urban Consumers). The service charges for CSA M-31 were $84.84/developed residential unit and $0.1493 per developed commercial square foot in Fiscal Year 2023-2024. The service charges for CSA M-31 are $86.85/developed residential unit and $0.1528 per developed commercial square foot in Fiscal Year 2024-2025.
BACKGROUND:
The maximum service charges may be adjusted annually to reflect the prior year's change in the Consumer Price Index (CPI) for All Urban Consumers.
On July 9, 2024, the Board of Supervisors conducted a public hearing and adopted a resolution confirming the Fiscal Year 2024-...
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