Transition Plan Update
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1 Transition Plan Update Presentation to FORA BOARD April 13, 2018 Sheri Damon, Prevailing Wage/Risk Coordinator
2 Overview Transition Ad Hoc Committee Transition Update Schedule Transition Plan Outline Summary Charts UPDATED: Water UPDATED: Finance NEW: Miscellaneous
3 Transition Ad Hoc Committee TAC Meeting on March 27, 2018 Future Meeting(s): April 18, :30 p.m. May 9, :00 p.m. May 30, :30 p.m.
4 2018 Schedule Transition Plan Summary/Charts (Board) Subject matter Summaries JAN-APRIL DRAFT FINAL PLAN TO BOARD AUG-SEPT Meet w/ TAC FEB-JUNE Comparison to Board JUN-JULY
5 2018 Schedule Consult/Collaborate with LAFCO staff Meetings with LAFCO staff ONGOING Final Transition Plan OCTOBER LAFCO Application DECEMBER
6 Transition Plan 1.EXECUTIVE SUMMARY 2.CHAPTERS A.Administrative B.Water/Wastewater C.Transportation D.Habitat E.Financial Assets F. Environmental Services/Clean Up G.Miscellaneous Contracts H.Human Resources 3.CONCLUSION
7 Summary Chart: Water Waste Water Contract Year Multi-Agency Notes US-MCWRA Agreement 1993 Asset County of Monterey/City of Monterey/City of Seaside/City of Del Rey Oaks/CSUMB/MPC/UC/MCWD 1 FORA-MCWD Water/Waste Water Facilities Agreement 1998 MCWD 1 FORA-MCWD Water/Waste Water Facilities Agreement-Amendment MCWD FORA-MCWD Water/Waste Water Facilities Agreement - Amendment MCWD Army-FORA MOA for Sale of Portions of the Former Fort Ord 2000 Asset/Liability Obligation Monterey/Seaside/Del Rey Oaks/County/MPC/CSUMB/Marina/MCWD 2, 3 Seaside/Del Rey Oaks/County/MPC/CSUMB/Marina/MCWD(as to Enforcement of Provisions only) NOTHING TO ASSIGN TO MCWD: TRANSFER COMPLETE 4 FORA, MCWD Quitclaim Deed Ord infrastructure 2001 Obligation Army-FORA MOA for Sale of Portions of the Former Fort Ord: Amendment MCWD-FORA Quitclaim deed L35.1 & L Army- FORA, MRWPCA, and MCWD MOA 2005 Asset Monterey/Seaside/Del Rey Oaks/County/MPC/CSUMB/Marina/MCWD MCWD-FORA Quitclaim deed L Enforcement Monterey/Seaside/Del Rey Oaks/County/MPC/CSUMB/Marina FORA Recycled Water allocations to Monterey/Seaside/Del Rey jurisdictions 2007 Oaks/County/MPC/CSUMB/Marina/MCWD 6 FORA Potable Water allocation to Monterey/Seaside/Del Rey jurisdictions 2007 Oaks/County/MPC/CSUMB/Marina/MCWD 7 Army-Seaside AYH Water Deed 2008 Seaside 8 MOU Water Augmentation and 3 Party Liability/Obligati Agreement 2015 on Monterey/Seaside/Del Rey Oaks/County/Marina 9 FORA-MCWD Pipeline Reimbursement Agreement 2016 Liability Monterey/Seaside/Del Rey Oaks/County/Marina 10
8 Summary Charts: Financial CONTRACT YEAR MULTI-AGENCY ASSIGNMENT NOTES County of Monterey Implementation Agreement 2001 Asset Del Rey Oaks Implementation Agreement 2001 Asset City of Marina Implementation Agreement 2001 Asset City of Marina IA - Amendment #1: Establishing Development Fee Policy Formula 2013 Asset City of Monterey Implementation Agreement 2001 Asset City of Seaside Implementation Agreement 2001 Asset County of Monterey/MCWD/Habitat Cooperative/TAMC 1 MCWD/Habitat Cooperative/TAMC/County of Monterey/Seaside 1 MCWD/Habitat Cooperative/TAMC/County of Monterey/DRO/City of Monterey/Seaside 1 MCWD/Habitat Cooperative/TAMC/County of Monterey/DRO/City of Monterey/Seaside 1 MCWD/Habitat Cooperative/TAMC/County of Monterey/Seaside 1 MCWD/Habitat Cooperative/TAMC/County of Monterey/Seaside 1 CFD-Notice of Tax Lien Asset 2 Southboundary Road Reimbursement Agreement (DRO) Asset 3 FORA-UCSC Agreement Concerning Funding of Habitat Management Related Expenses on the Fort Ord Natural Reserve 2005 Liability Pollution Legal Liability Reimbursement Agreement (DRO) Asset DRO 3 County of Pollution Legal Liability Insurance (PLL) CHUBB 2015 Monterey/Seaside/Monterey/Marina 4
9 Summary Charts: Miscellaneous Contract Marina Redevelopment Agency, Marina Community Partners and FORA MOA on University Villages Building Removal Marina Community Partners and FORA Reimbursement Agreement on University Villages Building Removal Stipulation to Discharge Peremptory Writ of Mandate (CSUMB) Settlement Agreement and Mutual Release (Sierra Club) Asset/Liability Year Pledge/Obligation Multi-Agency Marina Successor 2005 Asset/Liability Agency 2006 Liability 2009 Asset 1998 Liability Marina All voting members/mc WD/TAMC/HC P Cooperative Marina/Seasid e/county/city of Monterey/Del Rey Oaks Multi-Agency Notes Enforcement obligations as to ongoing habitat and contributions toward road and other infrastructure Deed Restrictions/Resource Constraints
10 What s New Pending Legislation AB3160 Addresses SB50 issue related to Federal Land transfers AB 3037 Redevelopment AB 3147 Mitigation Fee Act
11 Discussion
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