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C. 13
To: Board of Supervisors
From: Brian M. Balbas, Public Works Director/Chief Engineer
Date: July  24, 2018
The Seal of Contra Costa County, CA
Subject: ADOPT Resolution No. 2018/252 Confirming the Fiscal Year 2018-19 Final Annual Report for County Service Area M-31 & Levying the Assessment Charges.


Action of Board On:   07/24/2018
Clerks Notes:


John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor
Contact: Jessi Duffy - 925-313-2286
cc: Laura Strobel, County Administrator, CAO     Robert Campbell, Auditor Controller     Sharon Anderson, County Counsel     Gus Kramer, County Assessor     Brian Brown, Francisco & Associates, Inc.     Slava Gospodchikov - Engineering Services     Wanda Quever, Finance     Diana Oyler - Finance     Carl Roner- Special Districts     Rochelle Johnson - Special Districts     Jessi Duffy- Special Districts    
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED:     July  24, 2018
David J. Twa,
BY: , Deputy



1. ACCEPT the filing of the Fiscal Year 2018-2019 Final Annual Report on assessment charges in County Service Area (CSA) M-31 ("Final Annual Report"), a copy of which is attached.   

2. ADOPT Resolution No. 2018/252, confirming the Final Annual Report and levying the assessment charges set forth in the report.  


3. DIRECT the Clerk of the Board to file certified copies of the Final Annual Report and Resolution No. 2018/252 with the County Auditor-Controller.  
4. DIRECT the County Auditor-Controller to include the assessment charges on the assessment roll for Fiscal Year 2018-2019, the assessment charge for each parcel to appear as a separate item on the tax bill, pursuant to County Ordinance Code section 1012-2.614.  


The levy of the annual assessment charges in CSA M-31 will provide revenues for transportation demand management services. The CSA M-31 total annual assessment was $299.082.34 for Fiscal Year 2017-2018 and will be $309,771.56 in Fiscal Year 2018-2019. This increase is based on the change in the Consumer Price Index (CPI) for the San Francisco Bay Area (All Urban Consumers). The assessment charges for CSA M-31 were $68.34/developed residential unit and $0.1203 per developed commercial square foot in Fiscal Year 2017-2018. The assessment charges for CSA M-31 are $70.78/developed residential unit and $0.1246 per developed commercial square foot in Fiscal Year 2018-2019.  


The maximum assessment charges may be adjusted annually to reflect the prior year’s change in the Consumer Price Index (CPI) for All Urban Consumers.  
On June 5, 2018, the Board of Supervisors conducted a public hearing and adopted Resolution No. 2018/138 confirming the Fiscal Year 2018-2019 Tentative Annual Report on proposed assessment charges for CSA M-31. CSA M-31 provides transportation demand management services.  
On July 1, 2018, the County Assessor released the official assessment roll for Contra Costa County for Fiscal Year 2018-2019. Thereafter, pursuant to Section 1012-2.612 of the County Ordinance Code, the Public Works Director directed staff to determine whether the Tentative Annual Report required revision in order to conform to the official assessment roll. Any change to an estimated basic assessment charge or estimated assessment charge notated in the Tentative Annual Report may only be accommodated as a result of changes in ownership, changes of address, the subdivision of an existing parcel or changes in the class or land use of a parcel. Upon review of the official assessment roll, staff determined that no revisions were required. The Tentative Annual Report is the Final Annual Report.  
The Board may confirm the Final Annual Report by resolution. Resolution No. 2018/252 serves to confirm the Final Annual Report and constitutes the levy of the assessment charge for Fiscal Year 2018-2019.  


If a resolution confirming the Fiscal Year 2018-2019 Final Annual Report is not adopted, assessment charges for CSA M-31 would not be levied or collected in Fiscal Year 2018-2019. Therefore, the District would be unable to provide transportation demand management services and an alternate source of funding would have to be identified.  

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