CONTRA COSTA COUNTY  
AGENDA  
North Richmond Mitigation Fee Committee  
Friday, May 22, 2026  
2:00 PM  
|| Richmond City Council Chambers ||  
440 Civic Center Plaza  
Richmond, CA 94804  
The public may attend this meeting in person at the above location.  
Agenda Items: 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).  
APPROVE the June 20, 2025 Meeting Minutes.  
3. Minutes_6-20-2025  
3.  
4.  
26-2223  
Attachments:  
RECEIVE the following reports.  
4.a. Committee Board Advisory Body Annual Report - 2025  
26-2224  
Attachments:  
4.b. Actual Tonnage & Revenue - Final for 2024/2025  
4.c. Actual Tonnage & Revenue - Update for 2025/2026  
4.d. Tonnage & Revenue Projection - 2026/2027  
4.e. Right-of-Way Clean-up Tonnage from Hot Spot Crew  
RECEIVE and DISCUSS Fred Jackson Way banner staff report  
5. Staff Report_Banners  
5.  
6.  
26-2225  
26-2226  
Attachments:  
DISCUSS and APPROVE the Amended 2024/2025 Expenditure Plan to be  
recommended for adoption by the Richmond City Council and County Board of  
Supervisors.  
6. Amended 2024-2025 Expenditure Plan - with Attachments  
Attachments:  
RECEIVE the following reports.  
7.a. EP Budget_Expenditure Summary 24-25  
7.  
8.  
26-2227  
26-2228  
Attachments:  
7.b. EP Budget_Expenditure Summary 24-25 - Amended  
DISCUSS and APPROVE the 2026/2027 Expenditure Plan to be recommended  
for adoption by the Richmond City Council and County Board of Supervisors.  
8.a. 2026-27 EP_Clean  
8.b. 2026-27 EP_Redline  
Attachments:  
9.  
ADJOURN until the next North Richmond Mitigation Fee Committee meeting currently  
scheduled for October 16, 2026.  
The Committee will provide reasonable accommodations for persons with disabilities planning to attend  
the Committee meetings. Contact the staff person listed below at least 72 hours before the meeting. Any  
disclosable public records related to an open session item on a regular meeting agenda and distributed  
by the County to a majority of members of the Committee less than 96 hours prior to that meeting are  
available for public inspection at 30 Muir Rd, Martinez, during normal business hours. Staff reports  
related to items on the agenda are also accessible online at www.contracosta.ca.gov. If the Zoom  
connection malfunctions for any reason, the meeting may be paused while a fix is attempted. If the  
connection is not reestablished, the committee will continue the meeting in person without remote  
access. Public comment may be submitted via electronic mail on agenda items at least one full work day  
prior to the published meeting time.  
For Additional Information Contact: Justin Sullivan, Committee Staff  
Phone: (925) 655-2914, Email: Justin.Sullivan@dcd.cccounty.us