County of Monterey - File #: BC 17-171

• File #: BC 17-171
• Name: CSIP, SRDF, SVRP Budget Revision No. 2
• Type: Budget Committee
• Status: Agenda Ready
• File created: 11/15/2017
• In control: Budget Committee
• On agenda: 11/27/2017
• Title: a. Support adopting the resolution to amend the Water Resources Agency FY 2017-18 Adopted Budget to include the projected costs of repair and maintenance of the Castroville Seawater Intrusion Project (CSIP) Fund 131, and the Salinas River Diversion Facility (SRD) Fund 134; and b. Support adopting the resolution to amend the Agency's FY 2017-18 Adopted Budget for Fund 131 CSIP (131-9300-8267-WRA020-6613) by increasing appropriations in the amount of $100,000 financed by unassigned fund balance in Fund 131 with BSA 3101; and c. Support adopting the resolution to amend the Agency's FY 2017-18 Adopted Budget for Fund 134 SRDF (134-9300-8267-WRA028-6613) by increasing appropriations in the amount of $210,000 financed by unassigned fund balance in Fund 134 with BSA 3101.

Date	Action By	Action	Result
11/27/2017	Budget Committee

Title
a. Support adopting the resolution to amend the Water Resources Agency FY 2017-18 Adopted Budget to include the projected costs of repair and maintenance of the Castroville Seawater Intrusion Project (CSIP) Fund 131, and the Salinas River Diversion Facility (SRD) Fund 134; and
b. Support adopting the resolution to amend the Agency's FY 2017-18 Adopted Budget for Fund 131 CSIP (131-9300-8267-WRA020-6613) by increasing appropriations in the amount of $100,000 financed by unassigned fund balance in Fund 131 with BSA 3101; and
c. Support adopting the resolution to amend the Agency's FY 2017-18 Adopted Budget for Fund 134 SRDF (134-9300-8267-WRA028-6613) by increasing appropriations in the amount of $210,000 financed by unassigned fund balance in Fund 134 with BSA 3101.
Report
RECOMMENDATION:
It is recommended that the Budget Committee:
a. Support adopting the resolution to amend the Water Resources Agency FY 2017-18 Adopted Budget to include the projected costs of repair and maintenance of the Castroville Seawater Intrusion Project (CSIP) Fund 131, the Salinas Valley Reclamation Project (SVRP) Fund 132, and the Salinas River Diversion Facility (SRD) Fund 134; and
b. Support adopting the resolution to amend the Agency's FY 2017-18 Adopted Budget for Fund 131 CSIP (131-9300-8267-WRA020-6613) by increasing appropriations in the amount of $100,000 financed by unassigned fund balance in Fund 131 with BSA 3101; and
c. Support adopting the resolution to amend the Agency's FY 2017-18 Adopted Budget for Fund 134 SRDF (134-9300-8267-WRA028-6613) by increasing appropriations in the amount of $210,000 financed by unassigned fund balance in Fund 134 with BSA 3101.

SUMMARY/DISCUSSION:
Monterey County Water Resources Agency Manages the Castroville Seawater Intrusion Project (CSIP), and the Salinas River Diversion Facility. The Agency has identified $310,000 in unbudgeted repairs has been identified as a priority for FY 17/18. The cost of the unfunded maintenance identi...