HomeMy WebLinkAboutMINUTES - 03261996 - C10 nlio
TO: BOARD OF SUPERVISORS
FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIRECTOR
DATE: MARCH 26, 1996
SUBJECT: ACCEPT THE STATUS AND EXPENSE REPORT THROUGH THE SECOND QUARTER
OF FISCAL YEAR 1995-96 BLACKHAWK GEOLOGIC HAZARD ABATEMENT
DISTRICT, DANVILLE AREA.
Specific Request(s)or Recommendation(s)&Background&Justification
I. Recommended Action:
ACCEPT the Blackhawk Geologic Hazard Abatement District (GHAD) Status and Expense Report
through the second quarter of Fiscal Year 1995-96.
Il. Financial Impact:
There will be no County General Fund impact.
III. Reasons for Recommendations and Background:
During the first quarter, the primary projects were slope stabilization, slope grading and installation
of drainage runoff control devices. The geologic investigations of several properties which have
experienced some building subsidence continue.
The expenses for all construction work through the first quarter of$260,560.34 are approximately
73% of the annual construction budget, and total costs through this quarter ($474,753.84) are
approximately 61% of the total annual budget.
IV. Consequences of Negative Action:
The quarterly report will not be accepted as required by original formation of the GHAD.
Continued on attachment: Yes SIGNATURE: �
RECOMMENDATION OF COUNTY ADMINISTRATOR
RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON: March 26, 1996 APPROVED AS RECOMMENDED X OTHER
VOTE OF SUPERVISORS
X UNANIMOUS (ABSENT---!--)
AYES: NOES:
ABSENT: ABSTAIN:
SE:pe
g:\EngSvc\SpDist\BO\GHAD 26.t3 I hereby certify that this is a true and correct copy of
Orig. Div.: PW(Administration-Special Districts) an action taken and entered on the minutes of the
Board of Supervisors on the date shown.
Contact: Skip or-CoEppetr ller 313 2253 ATTESTED: Mar,Ja ?6 gc3ti
cc: Auditor-Controller
Accounting PHIL BATCHELOR,Clerk of the Board
D.Nystrom,Nystrom Engineering of Supervisors and County Administrator
By 4 Deputy
L
BLACKHAWK GEOLOGIC HAZARD ABATEMENT DISTRICT
BUDGET REPORT FY`95-'96
February 15, 1996
BUDGET ACTUAL EXPENSES
JULY`95-96 JULY`95-DEC `95
A. PROJECTED INCOME
1. Annual Revenue Via CSA M-23 $780,000.00
2. Estimated Interest Earnings $90.000.00
TOTAL INCOME: $870,000.00
B. PROJECTED EXPENSES
1 General Manager $41,000.00 $17,625.00
2. Engineering Geologist and Assistant Geologist $122,000.00 $54,717.00
3. Support services(e.g. office space,office $0.00* $0.00
equipment,office staff vehicles)
4. a)Repair,maintenance and improvements(as per $357,500.00 $260,560.34
approved Repair,Maintenance and Improvement
Program)
b)Construction Administration $70,000.00 $30,157.00
5. Legal,accounting and insurance $40,000.00 $10,260.32
6. Professional Soils&Geotechnical Consulting $98,000.00 $34,766.35
7. Professional Civil Engineering and Environmental $45,000.00 $66,667.83
Consulting
8. County staff services $10,000.00 $0.00
TOTAL EXPENSES: $783,500.00 $474,753.84
9. Reserve** $86.500.00
TOTAL BUDGET: $870,000.00
*Included in items 1,2,and 4(b).
"Not including GRAD Reserve Savings Account.
S:\DATA\WP51\NANCY\13LAKHAWK\BUDGET.95