SU0013380 - Laserfiche WebLink

Home Browse Search

this is possible. • Mitigation measures for transportation impacts should be required. • On page 4 . 14-42 the EIR proposes a monitoring program to be put in place to assure a high rate of internal travel. This relates to Mitigation Measure 4 . 14-1(g) , which ties traffic and land use occupancy into the same monitoring program. This would put the County in the position of denying Phase II of this project if a certain number of jobs have not been created. He thought this proposal was unworkable. • At this hearing it was stated that there is new traffic data and new layouts and the City would like to review those prior to the Final EIR. He requested that the current EIR be recirculated to show that data for his review. Tracy City Manager Mike Locke made the following points: • The basic model that was used to analyze fiscal impact, in terms of the operations' side of this, was the City of Tracy' s fiscal model. In so doing, however, there were a significant number of alterations to that model. • On Table 4 . 9-6, under Fiscal Impacts, (that is page 4 . 9-13 , ) there is a list of services with costs. This came from their activity budget format from the City model, which has 64 items. Some of the costs are offset by "net County costs, " where revenues are offset by overhead operating costs. He said that is a valid concept, but the City believes a signifi- cant number of factors were left out. For example, police services, youth services, technical services and narcotics were left out of the model. Police service expenses = $11. 70 per capita (in table) , but an additional $20. 73 was left out. • There are three activities under "Administration, " _ $22 . 60 per capita, but another five activities are left out, _ $60.26. "Planning/Building Inspections" is considered as "fee pass-through, " so it is "fee neutral. " He said he would generally agree with that. "Public Works/Engineering" has four activity areas. However, he said he believed that there are four additional activities that are not shown, that are not "fee neutral. " These include "pavement maintenance, " "street tree maintenance, " "street sweeping maintenance, " and "building maintenance. " These equal $27 per capita. • For "Recreation, " a footnote indicates that a 54% fee-driven factor is assumed for all parks and recreation services, so expenses are discounted by that factor. However, three items are left out, including "aquatics, " "senior citizens, " and "community facilities. " The Mountain House developer says that all of these services would be included in the New Town project. These would equal $6.50 per capita, or double what is shown. • If you take all these cumulative costs, it' s $139 . 90 per capita. He said he believed another $114. 94 per capita is not shown as expenses. All of these expenses are not assumed in the County's administrative overhead, that is assumed to be in PC MINUTES -8- JAN 16 , 1992