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2008-09-02 3-A Submittal Submitted by Doug Siden at the 09-02-08 Council meetin 9 Re: Agenda Item #3-A Est Bay Tonal "Park District Icnc~~c~c ~~'' •~ ~ .. 'pk. }:1'1,;1;?. E: ,~~~ •~.~ . '~ ,=5 ti:~ri~;:t'y~~ ~~•.'~~~'"*•'.,t:_.:ti:,.;:~'.i•F~'.~Lf ;~'-'~~~~~T~1'r'a}.;ryLam` ~~~ - t ~+ i!: •. ... - :; MEASURE WW Extension of Regional open Space, Wildlife, Shoreline and Parks Band The East Bay Regional Park District Board of Directors voted to place a $500 million park bond extension measure on the November 4, 2008 ballot. This measure is an extension of Measure AA, passed by East Bay voters 20 years ago, that helped preserve 34,000 acres of open space, develop over 100 miles of new trails, and fund hundreds of local parks and recreation projects. While much has been accomplished, the growing East Bay population further increases the need for acquiring new parklands, protecting and restoring natural habitat, and helping communities with their local park and recreation facilities. If approved by the voters, Measure WW will be used to continue to restore urban creeks; protect wildlife; purchase and save open space, wetlands, and bay shoreline; and acquire, develop, and improve local and regional parks, trails, and recreational facilities close to home for East Bay residents. Quick Facts: • $500 million bond extension must be approved by two-thirds of voters in Alameda and Contra Costa counties. • This extension will not increase the tax rate above the present maximum rate of $10 per year per $100,000 of assessed valuation ~i.e, a home assessed at $400,000 will pay $40 per year}. • $375 million X75%} of revenue will fund Regional Park acquisitions and capital projects, with $2b.2 million ~7%} of that amount held in reserve far unanticipated future needs and opportunities. • $125 million X25%} of proceeds will go to cities, special park and recreation districts, county service areas, and the Oakland Zoo for much-needed local park and recreation projects. Livermore area voters are not part of this extension tax as Murray Township was not within the East Bay Regional Park District's jurisdiction in 1988 when the initial bond measure was passed, EBRPD continues to serve this community through new acquisitions of parklands. • The Park Advisory Committee will provide citizens' oversight to monitor all bond expenditures. Regional Park Project Summary: Over b7 current and future parks, open space, trails, and shoreline projects will benefit from this measure. Some of the high priority projects include: • Acquiring and restoring urban creeks, • Expanding and developing the Bay Trail, East Bay Greenway Trail, Delta Trail, and Ridge Trail, • Developing the Oakland and North Richmond shorelines. • Renovating Eastshore State Park. • Developing a new Regional Park at the Concord Naval Weapons Station. • Increasing access at Briones, Sunol, and Pleasanton Ridge. • Acquiring sensitive property at Doolan Canyon, Completing the Tidewater Recreation Area at Martin Luther King Jr. Regional Shoreline. The complete project list can be found on the District's Web site at www.ebparks.org, or can be sent electronically by emailing a request to info@ebparks.org. _... _.y.._.._..__~._...._. About Us: •~ . The East Bay Regional Park District operates b5 regional parks, on 98,000 acres, and 1,100 miles of trails serving the more than 2,4 million residents of Alameda and Contra Costa counties. Measure AA, a $225 ~~, million bond approved by voters in 1988, helped the District preserve 34,000 acres of open space, create 17 new Regional Parks, add over 100 miles of trails, and fund 235 neighborhood recreation projects. The Park District nearly doubled the investment, leveraging money to secure "matching" funds at no cost to tax- i' 'f i ~~i payers. Most future local and Regional Park projects depend on funding from an extension of this bond. MEASURE WW REGIONAL OPEN SPACE, WILDLIFE, SHORELINE AND PARKS BOND EXTENSION LOCAL PARK AGENCY ALLOCATIONS ALAMEDA COUNTY CONTRA COSTA COUNTY CITIES Alameda 75,823 $3,465,489 Albany 16,877 $771,363 Berkeley 106,697 $4,876,584 Dublin 46,934 $2,145, I ! 8 Emeryville 9,727 $444,572 Fremont 213,512 $9,758,562 Newark 43,872 $ 2,005, 169 Oakland 420,183 $ 19,204,456 Piedmont 11,100 $507,325 Pleasanton 69,388 $3,111,377 San Leandro 81,851 $3,740,998 Union City 73,402 $3,354,837 HAYWARD AREA RECREATION aMO PARK DISTRICT Hayward 149,205 $6,819,412 Ashland 21,576 $986,120 Castro Valley 59,448 $2,717,064 Cherryfand 14,357 $656,202 Fairview 9,826 $449,094 San Lorenzo 22,722 $1,038,530 Mt. Eden 881 $4D,262 Note: • Allocations are per capita based on California Department of Finance 2008 Population Estimates. • 5% local grant administration by EBRPD. • Local agencies wilt set local priorities and select projects for funding. East Bay Regional Park District CITIES Antioch ~ 104,361 $4,586,998 Brentwood 54,614 $2;313,312 Clayton 10,784 $492,883 Concord 123,776 $5,657,184 Danville 42,629 $1,948,358 EI Cerrito 23,320 $1,065,840 Hercules 24,324 $ I,I 11,728 Lafayette 23,962 $1,095,183 Martinez 36,144 $1,651,961 Maraga 16, l38 $737,587 Oakley 33,210 $ I, S 17,862 Orinda 17,542 $801,757 Pinoie 19,193 $877,216 Pittsburg 63,652 $2,909,214 Pleasant Hill RPD 33,377 $1,525,495 Richmond 103,577 $4,733,985 San Pablo 31,190 $1,425,538 San Ramon 59,002 $2,696,685. Walnut Creek 65,306 $2,984,810 UNfNCORPORATED, CSA'sICSD'sIRPD's Alamo and 17,896 $817,931 Green Valley Bay Point 24,662 $;1,127, 177 Ambrose RPD Clyde 795 $36,321 .Crockett 4,532 $207,14.4 Port Costa 266 $ 12,138 Discovery Bay 14,286 $470,124 EI Sobrante 14,041 $641,740 Green Valley RPD 1,507 $68,873 Kensington 5,653 $258,358 Bayview-Montalvin 5,731 $261,953 Tara Hills 6,106 $279,086 ,:,~Plea~san~-I~~ila Area :w~~..... ~..v~..:~~~5..w..~.~....~..~ ~.~...~N.08;I~I---- RPD Rodeo ~ 9 984 $4S6 305 Unincorporated 67,560 $3,087,831 EBRPD