Title
a. Authorize and direct the Auditor-Controller to amend Fiscal Year (FY) 2025-26 Adopted Budget for County Service Area 53 - Arroyo Seco (CSA No. 53), Fund 080, Appropriation Unit PFP034, increasing appropriations by $30,956 funded by unassigned fund balance (080-3101) for storm drainage repairs.
Body
RECOMMENDATION:
It is recommended that the Budget Committee support the Board of Supervisors to:
a. Authorize and direct the Auditor - Controller to amend Fiscal Year (FY) 2025-26 Adopted Budget for County Service Area 53 - Arroyo Seco (CSA No. 53), Fund 080, Appropriation Unit PFP034, increasing appropriations by $30,956 funded by unassigned fund balance (080-3101) for storm drainage repairs.
SUMMARY:
County Service Area 53-Arroyo Seco (CSA No. 53) was formed in 1968 by Resolution No. 68-447 to provide surface drainage maintenance for the area. A recent inspection of the storm drainage infrastructure within the CSA indicated the need for sediment removal from the stormwater detention pond.
DISCUSSION:
This work will help to increase stormwater storage capacity of the stormwater detention pond. Without such maintenance, heavy runoff from rain may exceed the capacity of the pond, which may cause flooding.
OTHER AGENCY INVOLVEMENT:
None.
FINANCING:
If approved, the recommended action will increase appropriations for the Fiscal Year 2025-26 Adopted Budget for CSA 53, Fund 080, Appropriation Unit PFP034, from $8,651 to $39,607, an increase of $30,956. The increase will be funded by the CSA’s unassigned fund balance (080-3101). The beginning FY 2025-26 Fund Balance of $31,795 is estimated to be reduced to $5,548 by the end of the fiscal year.
Prepared by: Lynette Redman, Management Analyst III
Reviewed by: Tom Moss, PG, Senior Water Resources Hydrologist
Reviewed by: Enrique Saavedra, PE, Chief of Public Works, Facilities and Parks
Approved by: Randell Ishii, MS, PE, TE, PTOE, Director of Public Works, Facilities and Parks
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