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4.
FINANCE COMMITTEE
Meeting Date:
11/15/2016
Subject:
Funding Shortfall in County Service Area M-28
Submitted For:
Julia R. Bueren
Department:
Public Works
Referral No.:
N/A
Referral Name:
Facility Maintenance and Replacement
Presenter:
Brian Balbas, Chief Deputy Director
Contact:
Brian Balbas (925) 313-2284
Information
Referral History:
Referral was not submitted to the full Board of Supervisors due to timing.
Referral Update:
This is the first time this issue is being presented to the Finance Committee. Attached for the Committee's recommendation is a report on the funding shortfall for CSA M-28.
Recommendation(s)/Next Step(s):
CONSIDER attached report on the funding shortfall in County Service Area M-28 (Bethel Island), as recommended by Public Works Director.
Fiscal Impact (if any):
The potential cost impact to the general fund is $770,000.
Attachments
CSA M-28 Staff Report
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