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Home My WebLink AboutMINUTES - 05132014 - C.63RECOMMENDATION(S): REFER to the Finance Committee of the Board of Supervisors a review of options regarding funding for the County Service Area M-28 on Bethel Island. FISCAL IMPACT: There is no fiscal impact from this recommended action. BACKGROUND: County Service Area M-28 (CSA M-28) provides water to a mobile home park on Bethel Island. CSA M-28 pumps water from a well and treats the water through a reverse osmosis system. After treatment the mobile home park distributes the water to the mobile homes. CSA M-28 has only one rate payer, the mobile home park owner. The reverse osmosis system was built in the early 1990s. As with any aging system, the maintenance costs are increasing. The annual service revenue covers the basic maintenance needs; however, anything above the basic maintenance puts the annual budget into deficit spending. These additional needs have exceeded available revenues over the last few years. A referral to the Finance Committee of the Board of Supervisors is required to review options regarding funding for the County Service Area M-28 on Bethel Island. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 05/13/2014 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: Lisa Driscoll, County Finance Director (925) 335-1023 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: May 13, 2014 David Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Brian Balbas, Deputy Public Works Director C. 63 To:Board of Supervisors From:David Twa, County Administrator Date:May 13, 2014 Contra Costa County Subject:Referral to Finance Committee Review of CSA M-28 Status of Operations and Costs