To: Board of Supervisors
From: Federal D. Glover, District V Supervisor
Report Title: Phillips Ultra Low Sulfur Diesel Fuel Return-to-Source Fund Allocation
?Recommendation of the County Administrator ? Recommendation of Board Committee
RECOMMENDATIONS:
1. APPROVE the Fiscal Year 2023/2024 Phillips Ultra Low Sulfur Diesel Fuel Return-to-Source Fund Allocation in the amount of $255,000.
2. APPROVE Budget Amendment No. BDA-23-00291 allocating new revenue in the amount of $205,000 in the Crockett-Carquinez Fire Protection District (7028) and appropriate it for the purchase of equipment and fixed assets.
3. APPROVE and AUTHORIZE the Conservation and Development Director to enter into a contract with New Horizons Career Development Center in an amount not to exceed $50,000 for career development and life skills services for a period of one year from the execution of the agreement.
FISCAL IMPACT:
Up to $255,000; 100% General Fund through the Phillips Ultra Low Sulfur Diesel Fuel Return-to-Source allocation.
BACKGROUND:
History of Phillips Ultra Low Sulfur Diesel Fuel Return-to-Source Fund
On October 17, 1995, the Board of Supervisors (the "Board") approved allocating property tax revenues from the Unocal Reformulated Gasoline Projects as a Return-To-Source Fund for the purpose of funding projects that would positively impact the economic development in the target communities.
On February 15, 2005, the Board approved replacing the source of funding for this fund from the diminishing proceeds of the Reformulated Gasoline Project, with a portion of the property tax increment revenue resulting from the construction of the ConocoPhillips Ultra Low Sulfur Diesel Fuel Project. This funding was designated for economic development and safety needs in the impacted unincorporated West County communities of Rodeo, Tormey, Crockett, and Port Costa.
2008 & 2011 Review of Special Revenue Funds
On December 9, 2008, following a discussion about a proposal to allocate D...
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