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HomeMy WebLinkAboutCC AG PKT 2014-06-09 #GDa 9, 201i� TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Sean P. Crumby P.E., Director of Public Works A III MUSQ14 ZT-11% 1111 z V1:1111] SUMMARY OF REQUEST: That the City Council adopt Resolution No. 6470 approving the Fiscal Year 2014/2015 budget of the West Orange County Water Board (WOCWB). The City of Seal Beach is a member of the West Orange County Water Board (WOCWB), which is the joint powers agency that owns and operates the water distribution system conveying water from the Metropolitan Water District of Orange County (MWDOC) to the Cities of Huntington Beach, Garden Grove, Westminster, and Seal Beach. Water from MWDOC supplies 25% to 40% of the water demand for Seal Beach used mainly during the busy summer season. All of the Cities including Seal Beach save funds by sharing pipelines that deliver water to the Cities. Without the WOCWB, Seal Beach would have to construct and maintain an individual pipeline delivering water from the Metropolitan Water District to the City of Seal Beach. The total operating expenses for the coming year are $201,718. The City of Seal Beach's net share is $28,846. (Attachment B) There is no Environmental Impact related to this time. LEGAL ANALYSIS: No legal analysis is required for this item. Agenda Item — Q FINANCIAL IMPACT: This is a routine annual expense of the water utility. There is no general fund impact. That the City Council adopt Resolution No. 6470 approving the West Orange County Water Board's proposed budget for Fiscal Year 2014/2015. Sean P. Crumby F-E.—I Director of Public Works Prepared by: Michael Ho, City Engineer Attachments: on—NonEI "1012 A. Resolution No. 6470 B. Proposed West Orange County Water Board Budget Page 2 RESOLUTION NUMBER 6470 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL APPROVING THE WEST ORANGE COUNTY WATER BOARD FISCAL YEAR 2014-2016 OPERATING BUDGET THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE: SECTION 1. The City Council hereby approves the proposed budget of the West Orange County Water Board for Fiscal Year 2014-1015. The total operating expenses for the Board is $201,718. Seal Beach's net share of the amount is $28,846. PASSED, APPROVED and ADOPTED by the Seal Beach City Council at a regular meeting held on the 9th day of June , 2014 by the following vote: AYES: Council Members NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members ATTEST: City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE SS CITY OF SEAL BEACH 1, Linda Devine, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution Number 6470 on file in the office of the City Clerk, passed, approved, and adopted by the Seal Beach City Council at a regular meeting held on the 9th day of June , 2014. City Clerk LU f LL. V O� m w Q � N Z Q LU O< w U CD C/) Z LL Q ❑ O uwj 0 - -- - -- Li O ti 'CF O N M r =t co CD ti 'CF M r 'e 00 N ti Q� M W T T Z r N 3 40 6A. LL 40 6F? M O O N N 000 LO M 64 69- r CO ca O (;P} (;P}} E O N C W LC) O LO M O Q N 0 0 0 00 64 O O 00 V- O E 00 M O M LLB LO O Il- N N cn (ca t- t- 't tl- tl- O _ O OL Z) O r 0 69- 64 � 64 (n CL a. F— o 0 0 0 Q Q r N co 't U c N co 4 4 6 LO O o Q cn U � z w� Q LO cuj cB��,� V � LL CO cn C O /O cn -O O O C �L+ C V N cu m C E c O C LL c CL E O V cn ca cn O 2 (D (n F-- F- > J C� F- O N M r =t F- LU ct 0 • rill LLJ < Nr C%4 z < D ui 0 C) LLJ < z U) < LL W 0 0 Lu U) 0- • 0 ry 0- V 0 Q Q Q CD CD 0 Q WWQQOQW Ul) Q CD to N Lt? L6 a ci a (7 to et Er F vlF t- 40. 60- 60j- 6co. 44 0) t- t- LL 0 0 C) C> C) 0 0 0 C) 0 0 a 0 0 0) C=) C=) 0 64 0) CD C) 0') LO C) 0) C=) 0) CD Ce) CD 0 CO M ry Ni 6 � cl� ll� CO Cq C5 6 cNi E r x(64 64 Q9I 64 64 00 00 co (0 69. 61). 69- 609- T- LU LL I 64 0 CD C> C) 0 0 0 C> 0 0 C) 0 0 C) C> CD 0 CD C> C) 0 C) LO 0 0 CD C) C) LO LO C) 0 LO m C� U*) m C14 w N Nt 0 0 Nr 619� 0 6ct 6c). 613- 619� 69- 00 00 co to U- Tl- 69- 0 LO 0 to C� m m m C) C0 m m w a w CD lq- 0 co 04 CN LO O N 0 m qr 0 N LO N C14 rl- t-: L6 04' ll� C6 07 r r 6 < 64- 00 0- 69 693 0 C) C) LL 69- T- V- 69. 6i 64 69 0 E 0 CL o to 0 cu 0 -00 Co . -0 Co N (U -5 -- c =) ca -C N (D 0' (U Z (U c CL J CU W W (D (D L CL L) C: cc C) o in z LU ui cu C: (1) E E a) (u 0 0 a. (1) (n 2 C (1) U) c V) x j> (1) Z C: 0 LU M ca (1) '2 0. U) T- (D W UJ 0 (1) 0 L- Z x Ch - 0 m (n — C: 0) cc -C 0 LU ui C: (1) =3 r 0 C: a) (D > E (D co 4) LL 0 "' m c co �<-- ) 0 c ca a Co �:; Z-- — Cl) 7!-- D LLJ Cl. * =Z-- CL E (1) :E (D W -C (L) CL I < Q- co co W0 01 (1) -n ry < o m (.) 2 4- 0 LL ui _73 < a. x 0 0 0 1 UJI ------- U—, F I