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File #: 17-0572    Name: Special District Budgets FY 2017-18
In control: Public Works & Planning
On agenda: 6/20/2017 Final action: 6/20/2017
Enactment date: Enactment #: Resolution No. 17-341
Title: Sitting as the Board of Supervisors and as the Board of Directors for Waterworks District Nos. 37, 38, 40, 41, and 42: Adopt Resolution approving FY 2017-18 budgets based on previously approved fees, assessments, charges, State or Federal grants, and recovered costs for County Service Areas, a Highway Lighting District, Maintenance Districts, and Waterworks Districts; and direct Department of Public Works and Planning staff to include the rates on the Master Schedule of Fees, Charges, and Recovered Costs for administrative purposes.
Attachments: 1. Agenda Item, 2. Resolution No. 17-341, 3. Advance Agenda Material
DATE: June 20, 2017

TO: Board of Supervisors

SUBMITTED BY: Steven E. White, Director
Department of Public Works and Planning

SUBJECT: Adoption of Fiscal Year 2017-18 Budgets Based on Previously Approved Fees, Assessments, Charges and State or Federal Grants for County Service Areas, a Highway Lighting District, County Maintenance Districts, and County Waterworks Districts.

RECOMMENDED ACTION(S):
TITLE
Sitting as the Board of Supervisors and as the Board of Directors for Waterworks District Nos. 37, 38, 40, 41, and 42:

Adopt Resolution approving FY 2017-18 budgets based on previously approved fees, assessments, charges, State or Federal grants, and recovered costs for County Service Areas, a Highway Lighting District, Maintenance Districts, and Waterworks Districts; and direct Department of Public Works and Planning staff to include the rates on the Master Schedule of Fees, Charges, and Recovered Costs for administrative purposes.
REPORT
The purpose of this agenda item is to adopt the budgets for County Service Areas (CSAs), a Highway Lighting District (HLD), Maintenance Districts (MDs), and Waterworks Districts (WWDs) for FY 2017-18. The budgets are based on previously approved rates of engineer's reports and Proposition 218 hearings.

ALTERNATIVE ACTION(S):

There are no viable alternative actions.

FISCAL IMPACT:

There is no net County cost associated with the recommended action. All costs for the operations and maintenance of the districts will be paid by the benefitting properties. The carryover funds, interest, annual assessments, fees, State or Federal grants, and charges will provide the funding that is needed to operate each district.

DISCUSSION:

This agenda item is to consider the adoption of budgets for 37 CSAs, six WWDs, five MDs, one HLD, and 78 road zones in CSA 35 based on previously approved fees, assessments, and engineer's reports. These 127 districts serve in excess of 30,000 residents throughout the unincorporated area of Fresno...

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