Title
Support the Department of Public Works, Facilities and Parks (PWFP) recommendation to the Board of Supervisors, acting as the Board of Directors of the Boronda County Sanitation District, to authorize and direct the Auditor-Controller to amend the Fiscal Year 2024-25 Boronda County Sanitation District Adopted Budget, Fund 156, Appropriation Unit PFP049, to increase appropriations by $187,998, funded by an increase in sanitation services revenue of $2,683 and unassigned fund balance (156-3101) of $185,315 to fund the completion of an Engineer's Report and Proposition 218 sewer rate increase, sewer line inspection and cleaning, and mandated regulatory compliance.
Report
RECOMMENDATION:
It is recommended that the Budget Committee support the Department of Public Works, Facilities and Parks (PWFP) recommendation to the Board of Supervisors, acting as the Board of Directors of the Boronda County Sanitation District, to authorize and direct the Auditor-Controller to amend the Fiscal Year 2024-25 Boronda County Sanitation District Adopted Budget, Fund 156, Appropriation Unit PFP049, to increase appropriations by $187,998, funded by an increase in sanitation services revenue of $2,683 and unassigned fund balance (156-3101) of $185,315 to fund the completion of an Engineer's Report and Proposition 218 sewer rate increase, sewer line inspection and cleaning, and mandated regulatory compliance.
SUMMARY/DISCUSSION:
The Boronda County Sanitation District (BCSD) provides wastewater collection services to the community of Boronda. The operations and maintenance of the wastewater treatment and collection system must meet the regulatory requirements established under the California Water Boards, State Water Resources Control Board (SWRCB) Waste Discharge Requirements for Wastewater Discharge Order 3SS018097 issued by the SWRCB.
BCSD will incur costs greater than the amount budgeted in Fiscal Year (FY) 2024-25 due to the need to perform sewer line inspection/cleanin...
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