HomeMy WebLinkAboutCC AG PKT 2006-06-26 #M AGENDA REPORT
DATE: June 26, 2006 CC .
TO: Honorable Mayor and City Council
THRU: John B. Bahorski, City Manager
FROM: Mark K. Vukojevic, P.E., Director of Public Works / City Engineer
SUBJECT: WEST ORANGE COUNTY WATER BOARD BUDGET —
FY 2006/2007
SUMMARY OF REQUEST:
The proposed action will approve the FY 2006/2007 budget of the West Orange County
Water Board (WOCWB).
BACKGROUND:
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.
The total proposed budget for this fiscal year is $351,405. The Board presently holds
$614,811 in reserve and requires only $200,000 as the recommended reserve. Excess
reserves and other revenues totaling $263,406 are programmed towards the new fiscal
year budget. The total net funding is therefore short by $63,406 for the upcoming budget
year.
FISCAL IMPACT:
Funds are currently budgeted in the City's 2006/2007 Budget within the Water Enterprise
Fund intergovernmental account to cover Seal Beach's portion of the funds needed which
amount to $3,317.
RECOMMENDATION:
It is recommended that the City Council approve the Fiscal Year 2006/2007 budget of the
West Orange County Water Board.
AGENDA ITEM- PL._
Prepared By:
Sean Crumby, P.E.
Deputy City Engineer'
CONCUR: NO ' ► - ND APP • VED:
AMP
Mark K. Vukojevic, P.E. Jo .' B. •"'ski
Director of Public Works /City Engineer %y Manager
Attachment: West Orange County Water Board — 2006/2007 Budget
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City of Huntington Beach 4920 Campus Drive, Suite A
19001 Huntington Street Newport Beach, California 92660
Huntington Beach, California 92648
(714) 536 -5921 FAX (714) 847 -1067
May 4, 2006
Mr. Mark Vukojevic
City of Seal Beach
211 8 Street
Seal Beach, CA 90740
Dear Mr. Vukojevic,
As discussed at the April 19, 2006, meeting of the West Orange County Water Board, the
proposed budget for Fiscal Year 2006 -2007 (October 1, 2006 to September 30, 2007) is
enclosed for your review. Each of the member cities should present the budget to their
respective Councils for approval so that we may adopt the budget at the July 19, 2006,
meeting of WOCWB.
Please provide me with a certified copy of your Council's action for our records. Should
you have any questions or need any information, please contact me 714 - 375 -5055.
Sincerely,
Kenneth J. Dills
Principal Administrative Analyst
KD /sar
Enclosure: WOCWB Preliminary FY 06 -07 Budget
c: West Orange County Water Board of Directors
Howard Johnson, General Manager
Arnold Ross, Senior Accountant
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