CONTRA COSTA COUNTY  
AGENDA  
North Richmond Mitigation Fee Committee  
Friday, June 20, 2025  
2:00 PM  
|| Richmond City Council Chambers ||  
440 Civic Center Plaza  
Richmond, CA 94804  
AGENDA ITEMS may be taken out of order based on the business of the day and preference of the  
Committee  
1.  
2.  
WELCOME AND INTRODUCTIONS.  
PUBLIC COMMENT on any item under the jurisdiction of the Committee and not on this  
agenda (speakers may be limited to two minutes).  
REVIEW Meeting Record for May 17, 2024, of the North Richmond Mitigation  
Fee Committee.  
3.  
4.  
25-2396  
3. Minutes_10-18-2024_Final  
Attachments:  
RECEIVE reports related to program implementation and planning.  
25-2397  
a. Committee Advisory Body Annual Report_2024  
b. Actual Tonnage and Revenue Update 2024/2025  
c. Tonnage and Revenue Projections 2025/2026  
c.1. Historical Projection  
Attachments:  
d. Hot Spot Right-of-Way Tonnage Report  
e. Fred Jackson Way Banners_StaffReport  
e.1. CHDC Banner Report  
f. Expenditure Plan Strategy Progress Reports 2024/2025  
DISCUSS and APPROVE the Amended 2023/2024 Expenditure Plan to be  
recommended for adoption by the Richmond City Council and County Board of  
Supervisors.  
5.  
25-2398  
23_24EP_RedlineWAttachments  
Attachments:  
RECEIVE report on Final Expenditure Summary and Close-Out for the  
2023/2024 Expenditure Plan.  
6.  
7.  
25-2399  
25-2400  
EP Budget_Expenditure Summary 23-24  
Attachments:  
EP Budget_Expenditure Summary 23-24_Amended  
DISCUSS and APPROVE the Amended 2024/2025 Expenditure Plan to be  
recommended for adoption by the Richmond City Council and County Board of  
Supervisors.  
Amend24-25 EP_Red_wAttachments  
Attachments:  
DISCUSS and APPROVE the 2025/2026 Expenditure Plan to be recommended  
for adoption by the Richmond City Council and County Board of Supervisors.  
8.  
9.  
25-2401  
2025-26 EP_Red__WAttach  
Attachments:  
ADJOURN until the next North Richmond Mitigation Fee Committee meeting to be held  
on October 17, 2025.  
GENERAL INFORMATION  
If you have questions about this agenda, you may contact Justin Sullivan of the Contra Costa County  
Department of Conservation and Development at 925-655-2914, Justin.Sullivan@dcd.cccounty.us. The  
Committee will provide reasonable accommodation for persons with disabilities planning to participate  
in this meeting who contact staff at least 72 hours before the meeting.  
Any public records subject to disclosure related to an open session item on a regular meeting agenda and  
distributed by the County to a majority of members of the North Richmond Mitigation Fee Committee  
less than 96 hours prior to that meeting are available for public inspection at :  
30 Muir Rd. Martinez, CA 94553  
HOURS:  
Monday through Friday  
8 a.m. to 5 p.m.  
Staff reports related to items on the agenda are also accessible on line at www.co.contra-costa.ca.us.  
HOW TO PROVIDE PUBLIC COMMENT  
Persons who wish to address the Committee during public comment on matters within the jurisdiction  
of the Committee that are not on the agenda, or who wish to comment with respect to an item on the  
agenda, may comment in person. Those participating in person should offer comments when invited by  
the Committee Chair.  
Public comments generally will be limited to two (2) minutes per speaker. In the interest of facilitating  
the business of the Board Committee, the total amount of time that a member of the public may use in  
addressing the Board Committee on all agenda items is 10 minutes. Your patience is appreciated.  
Public comments may also be submitted to Committee staff before the meeting by email or by  
voicemail. Comments submitted by email or voicemail will be included in the record of the meeting but  
will not be read or played aloud during the meeting.  
FOR ADDITIONAL INFORMATION, PLEASE CONTACT:  
Justin Sullivan  
(925) 655-2914