RECOMMENDATION(S): (CONT'D)
3. DIRECT the Clerk of the Board to file certified copies of the Final Annual Report and Resolution No. 2022/235 with the County Auditor-Controller.
4. DIRECT the County Auditor-Controller to include the service charges on the assessment roll for Fiscal Year 2022-2023, 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 $351,344.56 for Fiscal Year 2021-2022 and will be $369,591.16 in Fiscal Year 2022-2023. 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 $76.59/developed residential unit and $0.1348 per developed commercial square foot in Fiscal Year 2021-2022. The service charges for CSA M-31 are $80.57/developed residential unit and $0.1418 per developed commercial square foot in Fiscal Year 2022-2023.
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 June 7, 2022, the Board of Supervisors conducted a public hearing and adopted Resolution No. 2022/124 confirming the Fiscal Year 2022-2023 Tentative Annual Report on proposed service charges for CSA M-31. CSA M-31 provides transportation demand management services.
On July 1, 2022, the County Assessor released the official assessment roll for Contra Costa County for Fiscal Year 2022-2023. 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 to conform to the official assessment roll. Any change to an estimated basic service charge or estimated service 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. 2022/235 serves to confirm the Final Annual Report and constitutes the levy of the service charge for Fiscal Year 2022-2023.
CONSEQUENCE OF NEGATIVE ACTION:
If a resolution confirming the Fiscal Year 2022-2023 Final Annual Report is not adopted, service charges for CSA M-31 would not be levied or collected in Fiscal Year 2022-2023. Therefore, the District would be unable to provide transportation demand management services and an alternate source of funding would have to be identified.