HomeMy WebLinkAboutMINUTES - 11191991 - 1.25 TO: BOARD OF SUPERVISORS,AS BOARD OF DIRECTORS,BLACKHAWK 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,
BLACKHAWK GEOLOGIC HAZARD ABATEMENT DISTRICT.
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) &BACKGROUND AND JUSTIFICATION
I. Recommended Action:
ACCEPT the Blackhawk'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:
The fourth quarter main projects were corrective grading, notably the emergency repair required
to Kingswood Lane (project BH90-26). The expenses for all construction work at the end of the
fiscal year ($257,218.74) were slightly higher than the annual budget ($245,000), mainly due to
the approximately $90,000 required for the Kingswood emergency repair.
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.t11
Orig. Div: Public Works (E/S)
cc: Auditor/Controller
County Counsel
PW - Accounting
PW - Francis Lee
Richard Nystrom I hereby certify that this is a true and correct copy of
y an action taken and entered on the minutes of the
500 Ygnacio Valley Road #425 Board of Supervisors on h d t h wn.
Walnut Creek, CA 94596 ATTESTED: Ny
PHIL BATCHELOR,Clark of the Board
of Supervisors and unty Administrator
By ,Deputy
r ��I
C'
Blackhawk Geologic Hazard Abatement District
November 19, 1961
Page Two
As to the total expenses for FY '90-'91 the total expenses of $414,054.73 were approximately
93% of our original annual budget of$445,000, the District was able to complete the year's work
and make an additional contribution to the reserve fund as well.
IV. Consequences of Negative Action:
None