| | | | | | | | Agenda Item - 2.d.
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
| To: | Scott C. Stiles
| From: | William E. Murray
| | Dept.: | City Manager
| Dept.: | Public Works
| | Subject: | Approval of the proposed Fiscal Year 2020-21 West Orange County Water Board Budget. (Action Item) | Date: | 5/12/2020 |
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| | | | | | | | OBJECTIVE
To receive City Council approval of the West Orange County Water Board Fiscal Year 2020-21 proposed budget. |
| | | | | | | | BACKGROUND
The West Orange County Water Board (WOCWB) is a joint powers authority created in 1967 by the cities of Garden Grove, Huntington Beach, Seal Beach, and Westminster for the purpose of maintenance and operation of water transmission lines for imported water. |
| | | | | | | | DISCUSSION
The joint powers agreement requires that the WOCWB prepare a proposed annual budget, and that each of the contracting public agencies approve the budget before its adoption. The total WOCWB budget for fiscal year 2020/21 is $1,649,000 for operational expenses and capital costs (see attachment). |
| | | | | | | | FINANCIAL IMPACT
The City of Garden Grove Water Services Division share is set at 4.2 percent of the operating budget, for a total of $47,208, and will be funded by the Water Enterprise Fund. |
| | | | | | | | RECOMMENDATION
It is recommended that City Council:
- Approve the West Orange County Water Board Fiscal Year 2020/21 proposed budget.
By: Samuel K. Kim, P.E.
Water Services Manager
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