DATE:
May 19, 2026
FL01
TO:
Flood Control Board of Directors
SUBJECT
Title
FISCAL YEAR 2025-26 THIRD QUARTER SAN DIEGO COUNTY FLOOD CONTROL DISTRICT OPERATIONAL PLAN STATUS REPORT AND BUDGET ADJUSTMENTS (DISTRICTS: ALL)
Body
OVERVIEW
This item recommends a budget adjustment in the San Diego County Flood Control District as part of the Fiscal Year 2025-26 Third Quarter Operational Plan budget adjustments.
RECOMMENDATION(S)
CHIEF ADMINISTRATIVE OFFICER
1. Increase the budget by $320,000 in the San Diego County Flood Control District for repairs to a stormwater drain caused by a sinkhole in the community of Lakeside.
* Establish appropriations of $320,000 in the San Diego County Flood Control District, Services & Supplies, for consultant contracts to support the Bates Lane project, based on available prior year San Diego County Flood Control District fund balance. (4 VOTES)
EQUITY IMPACT STATEMENT
The recommended actions are intended to provide resources to address inequities in County of San Diego (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 of San Diego (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 long-term solvency.
FISCAL IMPACT
Funds associated with today's recommendation are not included in the Fiscal Year 2025-26 Operational Plan in the San Diego County Flood Control District. If approved, this action will result in cost and revenue of $320,000 for repairs to a stormwater drain caused by a sinkhole in the community of Lakeside. The funding source is available prior year San Diego County Flood Control District fund balance. There will be no change in net General Fund cost and ...
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