DATE:
May 20, 2025
SA01
TO:
Board of Directors, San Diego County Sanitation District
SUBJECT
Title
FISCAL YEAR 2024-25 THIRD QUARTER SAN DIEGO COUNTY SANITATION DISTRICT OPERATIONAL PLAN STATUS REPORT AND BUDGET ADJUSTMENTS (DISTRICTS: ALL)
Body
OVERVIEW
This item recommends budget adjustment in the San Diego County Sanitation District as part of the Fiscal Year 2024-25 Third Quarter Operational Plan budget adjustments.
RECOMMENDATION(S)
CHIEF ADMINISTRATIVE OFFICER
1. Increase the San Diego County Sanitation District (Sanitation District) budget by $1,575,000 to fund increased costs of the Jamacha Main Sewer Improvement project; the funding source is available prior year Sanitation District Fund fund balance.
* Establish appropriations of $1,575,000 in the Sanitation District, Capital Assets Land/Acquisitions, to support increased construction cost in Jamacha Force Main Sewer Improvement Project 1022027, based on available prior year Sanitation District Fund fund balance. (4 VOTES)
2. Increase the Sanitation District budget by $800,000 to fund increased maintenance and fuel costs in their fleet; the funding source is available prior year Sanitation District Fund fund balance.
* Establish appropriation of $800,000 in the Sanitation District, Services & Supplies, for increased cost associated with vehicle usage, based on available prior year Sanitation District Fund fund balance.?? (4 VOTES)
EQUITY IMPACT STATEMENT
The recommended actions are intended to provide resources to address inequities in County services and to identify disparities, develop meaningful outcomes, and create a County government culture of equity, belonging, and racial justice.
SUSTAINABILITY IMPACT STATEMENT
Today's actions support the sustainability measures across the County considering the environment, economy, health/wellbeing, and/or social aspects of the community by aligning the County's available resources with services to maintain fiscal stability and ensure ...
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