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TO: BOARD OF SUPERVISORS, AS BOARD OF DIRECTORS, CANYON LAKES GEOLOGIC HAZARD
ABATEMENT DISTRICT
FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIRECTOR
DATE: November 19, 1991
SUBJECT: STATUS AND EXPENSE REPORT FOR THE FOURTH QUARTER AND TOTAL FISCAL YEAR 1990-91,
CANYON LAKES GEOLOGIC HAZARD ABATEMENT DISTRICT.
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) &BACKGROUND AND JUSTIFICATION
I. Recommended Action:
ACCEPT the Canyon Lakes G.H.A.D. Quarterly Status and Expense Report for the Fourth
Quarter and total Fiscal Year 1990-91.
II. Financial Impact:
None
III. Reasons for Recommendations and Background:
During the fourth quarter the District continued installation of various grading & drainage
systems to more properly stabilize and drain some areas of sub-surface & surface water. The
expenses for all construction work for the entire fiscal year ($109,224.43) was approximately 87%
of the original annual budget ($125,000). This included the rather heavy expenses for
construction during the first two quarters of this fiscal year.
O2F
Continued on Attachment: X SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR
RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON NOV 19 1991 APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
UNANIMOUS (ABSENT
AYES: NOES:
ABSENT: ABSTAIN:
FL:sj
c:BOGHAD19.tl l
I hereby certify that this Is a true and correct copy of
Orig. Div: Public Works (E/S) an action taken and entered on the minutes of the
cc: Auditor/Controller Board of Supervisors on the date shown.County Counsel ATTESTED:
19 BATCHELOR, -erkg9f the Board
PW - Accounting of Supervisors and Coun Administrator
PW - Francis Lee
Richard Nystrom By A
500 Ygnacio Valley Road #425
Walnut Creek, CA 94596
Canyon Lakes Geologic Hazard Abatement District
November 19, 1991
Page Two
The total expenses for all services for the fiscal year, ($201,864.49) were approximately 81% of
our original annual budget ($250,000), allowing the District to complete priority projects and
increase reserve fund as well.
IV. Consequences of Negative Action:
None