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HomeMy WebLinkAboutMINUTES - 09102013 - C.15 (2)RECOMMENDATION(S): APPROVE Appropriation and Revenue Adjustment No. 5004 and AUTHORIZE the transfer of revenue from Flood Control Zone 1, Fund 252100, to Drainage Area 130, Fund 256200 in the amount of $6,100,000 for partial funding of the Upper Sand Creek Basin project in the Antioch area, as recommended by the Public Works Director. FISCAL IMPACT: 100% Flood Control Zone 1, Fund 252100. BACKGROUND: The Flood Control and Water Conservation District is constructing the Upper Sand Creek Basin project per the Board approved plans and specifications. In 1994, the Board of Supervisors approved the Flood Control Zone 1 boundary update to coincide with the boundaries of formed drainage areas, including the Sand Creek area. In 2007, the Board approved the formation of Drainage Area 130 as an overlay within Zone 1, also including the Sand Creek area. Sand Creek exists in both Flood Control Zone 1 and Drainage Area 130 plans and both funds are to share in the costs of construction that are accumulated under Drainage Area 130, Project 6D8518. Revenue collected can be used for the planning and construction of flood control and water conservation facilities. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/17/2013 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Mary N. Piepho, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Diana Oyer, (925) 313-2122 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 17, 2013 David Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 15 To:Board of Supervisors From:Julia R. Bueren, Public Works Director/Chief Engineer Date:September 17, 2013 Contra Costa County Subject:Appropriation Adjustment from Flood Control Zone 1 to Drainage Area 130 for the Upper Sand Creek Basin Project, Antioch area. CONSEQUENCE OF NEGATIVE ACTION: Drainage Area 130 will incur a shortfall in available cash to fund the completion of the Upper Sand Creek Basin and Flood Control Zone 1 would not have paid its share of project costs. CHILDREN'S IMPACT STATEMENT: Not applicable. ATTACHMENTS TC24/27 5004