ITEM: |
CONSENT CALENDAR |
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6. |
CONSIDER Expenditure
of Budgeted Funds FOR PREPARATION OF A TEN-YEAR SUMMARY |
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Meeting
Date: |
February 25, 2010 |
Budgeted: |
Funds are available |
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From: |
Darby Fuerst, |
Program/ |
Aquatic Resources/ |
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General
Manager |
Line Item
No.: |
Fisheries 2-3-6 |
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Prepared
By: |
Beverly
Chaney |
Cost
Estimate: |
$5,400 |
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General Counsel Review: N/A |
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Committee Recommendation: The
Administrative Committee reviewed this item on February 12, 2010 and
recommended approval. |
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CEQA Compliance: N/A |
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SUMMARY: The District initiated benthic
macroinvertebrate (BMI) sampling in 2000.
BMI samples are collected at five locations along the
There is no separate line item for this report in the District’s Fiscal Year 2009-2010 Budget. Funds needed for the report will come out of the Facility’s General Operations and Maintenance budget under the Sleepy Hollow Facility Operations line item of the District’s Fiscal Year 2009-2010 Budget.
BACKGROUND:
Since 1990, the District has been the lead agency in assessing the biological
health (i.e., biological assessment) of the
RECOMMENDATION: Staff recommends that the District Board authorize expenditure of budgeted funds in a not-to-exceed amount of $5,400 for the preparation of a BMI 10-Year Summary Report by BioAssessment Services.
IMPACT TO STAFF/RESOURCES: The 2009-2010 Budget includes $2,500 for Contracted Aquatic Invertebrate Identification (Line Item 2-3-6). The additional $5,000 was requested by staff for the 10-Year BMI Summary Report, but that additional money was not included in the 2009-2010 Annual Budget. The $5,400 needed for this report will be funded as follows: $550 remaining from Line Item 2-3-6 (Invertebrate Identification) and $4,850 transferred funds from the Power budget of SHSRF (Line Item 2-3-1 B). To date, approximately $38,600 has been spent from this fund, and staff estimates $12,500 is available to use due to the Facility being shut down in November. The money needed, up to $4,850, will be covered by the fund for Power at SHSRF (Line Item 2-3-1 A).
EXHIBITS
6-A Proposal for
U:\staff\word\boardpacket\2010\20100225\ConsentCal\06\item6.doc