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HomeMy WebLinkAboutMINUTES - 10231990 - 1.16 TO: BOARD OF SUPERVISORS FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIRECTOR DATE: October 23, 1990 SUBJECT: STATUS AND EXPENSE REPORT FOR THE FOURTH QUARTER (APR-JUN) OF FISCAL YEAR 1989-90, BLACKHAWK GEOLOGIC HAZARD ABATEMENT DISTRICT. SPECIFIC REQUEST(S) OR RECOMMENDATION(S) &BACKGROUND AND JUSTIFICATION I. Recommended Action: 1. Accept the Blackhawk G.H.A.D. Quarterly Status and Expense Report for the Fourth Quarter of Fiscal Year 1989-90. 2. Approve and Adopt the Assessments and the Detailed Program Budget expanding upon the Line Item Budget (approved August 1990) for Fiscal Year 1990-91. II. Financiallmpact: None. III. Reasons for Recommendations and Background: Due to the previously reported repairs to three unanticipated slide areas and the threatened damage to a portion of the western boundary (see second quarter report), expenses for the district were higher than originally anticipated through the second quarter. Therefore, in the third and fourth quarters, any elective repair work was purposely deferred to the next fiscal year. As a result, activity for this fourth quarter was minimal. As a result the total expenses of $375,614.09 for the four quarters were approximately 98 percent of the original budget of $385,000. c Continued on Attachment: x SIGNATURE: _ RECOMMENDATION OF COUNTY ADMINISTRATOR _ RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON UU 3 1990 APPROVED AS RECOMMENDED V OTHER VOTE OF SUPERVISORS V' UNANIMOUS (ABSENT ) AYES: NOES: ABSENT: ABSTAIN: FL:mg c:B023a.t10 1 hereby cartify that this 1s a ma and correct copy of Orig. Div: Public Works (E/S) an action taken and entered on the minutea of the Board of Supervisors on the date shown. cc: Accounting ATTESTED: f)r..T 2 . 1990 Francis Lee PHIL BATCHELOR,Clerk of the Board Auditor-Controller of Supervisors am county Adminb*s&or County Counsel A Deputy Richard Nystrom Blackhawk Geologic Hazard Abatement District October 23, 1990 Page Two While the projected expenses for this year are only 15 percent higher than last year, the total income budget for the coming fiscal year (FY 1990-91) is about 29 percent higher than last year. The resulting surplus will be place in the district's reserve account to protect against future major repair expenses. The anticipated projects this year include several revegetation projects (to protect against future soil erosion) and corrective grading and drainage to stabilize areas of concern, and the repair and maintenance of existing slopes and drainage facilities. The remainder of the expense budget is allocated to several on-going maintenance programs and miscellaneous repairs throughout the Blackhawk area. IV. Consequences of Negative Action: N/A.