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Home My Public Portal About19850918 - Agendas Packet - Board of Directors (BOD) - 85-25 Meeting 85-25 N4 dA 0 or MIDPENINSULA REGIONAL OPEN SPACE DISTRICT 375 DISTEL CIRCLE,SUITE 0-1,LOS ALTOS,CALIFORNIA 94022 (415)965-4717 SPECIAL JOINT MEETING MIDPENINSULA REGIONAL OPEN SPACE DISTRICT BOARD OF DIRECTORS SAN MATEO COUNTY BOARD OF SUPERVISORS Room 101 Wednesday, 7 : 30 P.M. San Mateo County September 18 , 1985 Government Center 590 Hamilton Avenue Redwood City, Calif. A G E N D A The purpose of this Special Joint Meeting with the San Mateo County Board of Supervisors is to discuss cooperative opportunities between the District and San Mateo County. The meeting will convene at 7 : 30 P.M. and is expected to adjourn at 10 :00 P.M. The specific agenda for the meeting will be formalized at the meeting. Discussion topics are expected to include the District 's programs and activities and cooperative possibilities involving the two agencies. A portion of the meeting will be designated for public comment. Herbert A.Grench,General Manager Board of Directors:Katherine Duffy,Nonette G.Hanko,Teena Henshaw,Richard S.Bishop,Edward G.Shelley,Harry A.Turner,Daniel G.Wendin t :111DPENI NSULA REGIONAL OPEN SPACE DISTRICT SOURCES OF REVENUE 1985-1986 TOTAL TAX RELATED REVENUE $6,477,000 (83.0%) -- PRIOR `'EARS REDEMPTIONS $280,000 (3.6%) TAX RELIEF SUBVENTIONS $468,000 (6.0%) SPECIAL DEBT SERVICE $733,000 (9.4%) I i i INTEREST $600,000 (7.7%) 1 ENTERPRISE ACTIVITIES $225,000 (2.9%) OTHER $99,000 (1.3%) GRANTS $396 000 (5.1%) 1 IN, BASIC PROPERTY TAX ALLOCATION $4,996,000 (64.0%) n11DPENINSULA REGIONAL OPEN SPACE DISTRICT ALLOCATION OF TAX REVENUE DOLLARS:: 1955-198b PUBLIC COMMUNICATIONS & GOVERNMENTAL LIASION (2.60 OPEN SPACE' MA"� AGEMENT (23.70 GENERAL MANAGEMENT & PROGRAM SUPPORT (10.40 OPEN SPACE ACQUISITION C63.30 TAX REVENUE DOLLAR INCLUDES BASIC PROPERTY TAX ALLOCATION (NOT INCLUDING SPECIAL DEBT SERVICE TAX), PRIOR YEARS REDEMPTIONS AND TAX RELIEF SUBVENTIONS MIDPENINSULA REGIONAL OPEN SPACE DISTRICT Five Year Projections* Year 1985/86 1986/87 1987/88 1988/89 1989/90 A. Land Management $1,400,000 $1,300,000 $1,500,000 $1,700,000 $1,900,000 & Site Develop- ment B. Land Acquisi- $3,700,000 $6,200,000 $3,000,000 $2,900,000 $3,100,000 tion** Ratio: of A/B 0.33 0.21 0.50 0.59 0.61 New Acreage** � 1300 2100 1000 1000 860 *See 1985-86 hudcet report for assu-:;tiOns **In acdit-acri to Iios :g property i hiIDPENINSULA REGIONAL OPEN SPACE DISTRICT O'Den Space Management Bud et--5 YearnistorY Year Budget Growth Over Previous Year 1981-82 $555,600 1982-83 $631,600 14% 1983-84 $725,500 15% 1984-85 $896 ,500 24% 1985-80 $1 , 149 ,200 280 Open Space Acquisition Totals by County Through Sept. 9 , 1985 County Purchase Price Value at Acreage Time of Purchase Santa Clara $25 ,138 ,097 $27 ,353 ,430 11,091 San Mateo $32 ,625 ,108 $35 ,165,108 8,257* Santa Cruz $ 654 ,351 $ 668,514 265 $58,717 ,556 $63 ,187,052 19,613 *Additional interest in 2 , 188 . 55 acres to be purchased over a 20 year period for approximately $11. 625 million. l :I;IDPE`I\-S'vLA REGIONAL OPEN SPACE DISTRICT SOtiiE S':'__z,=CS ON T-EE USES OF THE OPEN SPACE DISTRICT PRESERVES* Updated 10/2/84 Last year more than 2,500 people went on organized hikes with the .`RCS: Docents. (Many were Girl Scouts, who visit the San Andreas Fault Trail as part of their Earthquake Preparedness_ require=ent. ) t The number of people who walked the trails on their own was* easily ten times that number, as evidenced by the often over- flowing parking lots at the Los Trancos and Monte Bello Preserves and by the Rangers ' estimates of 2000 to 3000 visitors at the Rancho San Antonio Preserve on nice weekends_ At least 3, 300 schcol children participated in field trips e to District lands last year. Many were handicapped children. The Ci t4- of Y0'ant_ln. View, which runs t_ze Deer Hollow Farm Pro:-a- at_ Rancho San Antonio, reported an enrollment of 4300 children in their environmental education programs last year. Groups su_h as the _; n_.._`'e.. a t Volunteers, Mature Explorafi inns Tulevc--a, Audubc cj� tel , -e=r a C ub bring groups on educational ana recreatior_a? prog- s cn Dist-ict lands. On one preserve alone , the:e :ere more than 10, 000 equestrian trips last year. - Dozens of student rese, rc' projects have been conducted on District lands. A model glider club is active on the Windy Hill Open Space Preserve. Many organized cross-country races involving hundreds of runners were held on District lands during the last several years. Last summer' s Docent-led tour of the restored Fremont Older House was attended by 200 people. (The tour was over-subscribed, and the District now has a waiting list of 300 for the next tour. ) Fifty runners and other regular visitors to the Rancho San Antonio Preserve signed up for a volunteer work day. there in August. More than 25, 000 site maps and District brochures were distributed to members of the Public- during the past year. (Since there are no entrance fees or entry gates at most of the District' s preserves, some of these statistics are estimates based on the Rangers' observations rather than upon formal head counts.)