County of Monterey - File #: PCSDG 22-005

• File #: PCSDG 22-005
• Name: Pajaro County Sanitation District Budget Appropriations
• Type: PCSD General
• Status: Passed
• File created: 9/16/2022
• In control: Pajaro County Sanitation District
• On agenda: 9/27/2022
• Final action: 9/27/2022
• Title: Acting as the Board of Directors of the Pajaro County Sanitation District: Authorize and direct the Auditor-Controller to amend the Fiscal Year (FY) 2022-23 Adopted Budget for the Pajaro County Sanitation District, Fund 151, Appropriation Unit PFP047, to increase appropriations by $2,499,400, where funding sources are (1) General Fund, Fund 001, Other Financing Uses Appropriation Unit CA0017, Operating Transfer In for $1,320,603, where the financing source is Cannabis Tax Assignment (001-3132), and (2) American Rescue Plan Act of 2021 (ARPA) revenues of $1,178,797 (4/5th vote required).

Date	Action By	Action	Result
9/27/2022	Pajaro County Sanitation District

Title
Acting as the Board of Directors of the Pajaro County Sanitation District:
Authorize and direct the Auditor-Controller to amend the Fiscal Year (FY) 2022-23 Adopted Budget for the Pajaro County Sanitation District, Fund 151, Appropriation Unit PFP047, to increase appropriations by $2,499,400, where funding sources are (1) General Fund, Fund 001, Other Financing Uses Appropriation Unit CA0017, Operating Transfer In for $1,320,603, where the financing source is Cannabis Tax Assignment (001-3132), and (2) American Rescue Plan Act of 2021 (ARPA) revenues of $1,178,797 (4/5th vote required).
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors, acting as the Board of Directors of the Pajaro County Sanitation District authorize and direct the Auditor-Controller to amend the Fiscal Year (FY) 2022-23 Adopted Budget for the Pajaro County Sanitation District, Fund 151, Appropriation Unit PFP047, to increase appropriations by $2,499,400, where funding sources are (1) General Fund, Fund 001, Other Financing Uses Appropriation Unit CA0017, Operating Transfer In for $1,320,603, where the financing source is Cannabis Tax Assignment (001-3132), and (2) ARPA revenues of $1,178,797 (4/5th vote required);

SUMMARYDISCUSSION:
Background
The County-owned Pajaro County Sanitation District (PCSD) is in northern Monterey County, as shown in Attachment A. The PCSD consists of a wastewater collection system of approximately 16.5 miles of gravity sewer pipe, six (6) pump stations, and approximately 2.4 miles of force sewer main. There are approximately 1,047 sewer connections and 1,768 billing units.

PCSD is a collection system only and does not provide wastewater treatment. Instead, collected sewage is pumped to the City of Watsonville (City) wastewater treatment plant (plant) and, under an agreement with the City, the plant accepts and treats sewage. The PCSD is charged for its share of the plant's costs based on its fraction of total wastewater received...