HomeMy WebLinkAboutCC AG PKT 2002-09-23 #I AGENDA REPORT
DATE: September 23, 2002
TO: Honorable Mayor and City Council
THRU: John B. Bahorski, City Manager
FROM: Douglas A. Dancs P.E., Director of Public Works /City Engineer
SUBJECT: WEST ORANGE COUNTY WATER BOARD BUDGET -
FY 2002/2003
SUMMARY OF REQUEST:
The proposed action will approve the FY 2002/2003 budget of the West Orange County
Water Board.
BACKGROUND:
The City of Seal Beach is a member of the West Orange County Water Board which is
the joint powers agency that owns and operates the water distribution system which
conveys water from Metropolitan Water District (MWD) to the Cities of Huntington
Beach, Garden Grove, Westminster, and Seal Beach. Water from MWD fulfills 25% of
the water demand for our City. The total proposed budget for this fiscal year totals
$224,800. The Board presently holds $256,320 in reserve and requires only $200,000 as
the recommended reserve. Excess reserves in the amount of $56,320 reserves and
interest in the amount of $20,000 will be applied towards this years expenditures leaving
the total net funding to be divided among the member agencies at $168,480. The City's
share is 14.3% or $24,093.
FISCAL IMPACT:
Funds are currently budgeted in the City's 2002/2003 Budget within the Water Enterprise
Fund.
RECOMMENDATION:
Upon motion of the consent calendar, it is recommended that the City Council:
1. Approve the Fiscal Year 2002/2003 budget of the West Orange County Water
Board and the City's share in the amount of $24,093.
Agenda Item
Prepared By: Revie - •
. -
c ali F Mar K. Vukojevic, P.E. Douglas A. Dancs, P.E., Dire or
Deputy City Engineer Public Works Department
NOTED AND ' ' 'ROVED:
John B. ahorski, City Manager
Agenda Item
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