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File #: 19-1282    Version: 1 Name: Resolution to Increase Appropriations for Little Bear Solar Project
Type: Agenda Item Status: Approved
File created: 9/17/2019 In control: Public Works & Planning
On agenda: 11/5/2019 Final action:
Enactment date: Enactment #: Resolution No. 19-406, Resolution No. 19-407
Title: 1. Adopt Budget Resolution increasing FY 2019-20 appropriations for Public Works and Planning Fund 0085, Subclass 17406, Public Works and Planning - Special Studies Deposits Org 1186 in the amount of $100,000 using available fund balance to inspect, repair, and reconstruct any county roads that are damaged by activities related to the implementation of the Little Bear Solar Project (4/5 vote); and 2. Adopt Budget Resolution increasing FY 2019-20 appropriations and estimated revenues for Public Works and Planning - Road Maintenance and Operations Org 4510 in the amount of $100,000 (4/5 vote).
Attachments: 1. Agenda Item, 2. Resolution No. 19-406, 3. Resolution No. 19-407
DATE: November 5, 2019

TO: Board of Supervisors

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

SUBJECT: Budget Resolutions for Little Bear Solar Project

RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing FY 2019-20 appropriations for Public Works and Planning Fund 0085, Subclass 17406, Public Works and Planning - Special Studies Deposits Org 1186 in the amount of $100,000 using available fund balance to inspect, repair, and reconstruct any county roads that are damaged by activities related to the implementation of the Little Bear Solar Project (4/5 vote); and

2. Adopt Budget Resolution increasing FY 2019-20 appropriations and estimated revenues for Public Works and Planning - Road Maintenance and Operations Org 4510 in the amount of $100,000 (4/5 vote).
REPORT
Approval of the recommended actions will increase appropriations in the Department of Public Works and Planning - Road Maintenance and Operations using Fund 0085. The increases will enable the County to inspect, repair, and reconstruct any County roads that are damaged by activities related to the implementation of the Little Bear Solar Project. This item pertains to a location in District 1.

ALTERNATIVE ACTION(S):

Should your Board not approve the recommended action, the Department will not be able to utilize the $100,000 deposit from Little Bear Solar Nos., 1, 3, 4, and 5 as specified in Agreements with Little Bear Solar Nos. 1, 3, 4, and 5 (Agt. Nos. 19-417, 418, 419, and 420), approved by the Board on August 20, 2019.

FISCAL IMPACT:

There is no increase in Net County Cost associated with the recommended actions. The increased FY 2019-20 appropriations ($100,000) in the Department's Special Studies Deposits Org 1186 and increase the FY 2019-20 appropriations and estimated revenues ($100,000) in the Department's - Road Maintenance and Operations Division Org 4510 through an Operating Transfer In from the Department's Special Studies Deposits O...

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