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HomeMy WebLinkAboutMINUTES - 05071991 - 1.26 f ti TO: BOARD OF SUPERVISORS, AS THE GOVERNING BODY OF THE CONTRA COSTA COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT 1 FROM: J. MICHAEL WALFORD, CHIEF ENGINEER DATE: May 7, 1991 SUBJECT: Authorize the Issuance of a Warrant to the U. S. Army Corps of Engineers, for the Wildcat and San PabloilICreeks Project, Flood Control Zone No. 7 and Drainage Area 73 Project No.: 7567-6D8686 SPECIFIC REQUEST(S) OR RECOMMENDATIONS) &BACKGROUND AND JUSTIFICATION I. Recommended Action: ii AUTHORIZE the Cou pity Auditor-Controller to issue a warrant for $235,504.00 payable to the Finance and Accounting Officer, USAED, Sacramento, as the District's 5 percent share of the total project cost, for the period July, 1990 through March, 1991, for the Wildcat and San Pablo Creeks Project. The warrant shall be prepared with the reference number and in the amount as follows: Coat Account #96X8862-FW568 for $235,504.00 II. Financial Impact: At this time the Flood iControl District is required to make fourth quarter FY 1990 and first and second quarter Fiscal' Year 1991 payments for the Wildcat and San Pablo Creeks Project as follows: / 5 percent required project cost $235,504.00 Contributed funds other (relocations) -0- $235,504.00 Continued on Attachment: X SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR _ RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON May7 1991 APPROVED AS RECOMMENDED X OTHER VOTE OF SUPERVISORS X UNANIMOUS (ABSENT AYES: NOES: ABSENT: ABSTAIN: I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the JJ:drg Board of Supervisors on the date shown. c:B07.t5 ATTESTED: _rY Z, 1991 PHIL BATCHELOR,Clerk of the Board of Supervisors and 7C* my Administrator Orig. Div: Public Works (Design)„ cc: GMEDA Director County Administrator By _ peppy Auditor-Controller y PW Accounting (Call PW Acctg. prioro issuance of warrant, 313,;2377) i Authorize the Issuance of a Warrant to the U. S. Army Corps of Engineers, for the Wildcat and San Pablo Creeks Project, Flood!,Control Zone No. 7 and Drainage Area 73 May 7, 1991 l� Page Two II. Financial Impact Cont'd.: 'i This disbursement will produce a temporary negative cash balance. On May 17, 1988 the Board authorized the Auditor=Controller to advance funds, subject to interest, against claims for project costs receivable from the State Department of Water Resources. Approximately$165,000 of this disbursement will be funded by the State. The warrant shall be funded as follows: PERCENT . 0R1..GACTIVITY II TASK ACCOUNT;NO AMOUNT 100% 7567 6D8686 SAS 3541 $235,504.00 III. Reasons for Recommendations and Background: On June 17, 1986, the; Board of Supervisors approved and authorized the execution of a local cooperation agreement with the Department of the Army for the Wildcat-San Pablo Creeks Project. The terms of the agreement require the Flood Control District to,pay in cash 5 percent of the total project to,'the Federal government and to provide for the relocation of all roads, bridges and utilities required for the project. The Corps of Engineers has agreed to include relocation work in the Federal project at 100 percent local cost to be paid as "Contributed Funds Other." Under current State law the local share of all costs for the Federal Wildcat-San Pablo Creeks Project is 70 percent reimbursable by the Department of Water Resources. IV. Consequences of Negative Action: Failure to authorize the issuance of a warrant would be cause for the Corps of Engineers to stop further work on the Wildcat-San Pablo Creeks Project.