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Flood Control - Santa Cruz LAFCO

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City of Capitola Public Works Department<br />

Contact: Steve Jesberg, Public Works Director<br />

Mailing Address: 422 Capitola Avenue, Capitola, CA 95010<br />

Phone Number: (831) 475-7300<br />

Fax Number: (831) 475-8879<br />

Email/Website sjesberg@ci.capitola.ca.us -<br />

Types of Services: Stormwater management, drainage<br />

Population Served: 10,000<br />

Size of Service Area (sq miles): 2 sq miles<br />

<strong>Santa</strong> <strong>Cruz</strong> <strong>LAFCO</strong>: Countywide Service Review<br />

<strong>Flood</strong> Protection and Stormwater Services<br />

Staff, Revenue Sources<br />

Staff: FTE 5 on Public Works crew. FTE for storm drainage is X.X<br />

Source of Funding City General Fund<br />

Financial Information<br />

Budget: (FY 2004-2005) General Fund<br />

Allocation<br />

$40,000<br />

City of <strong>Santa</strong> <strong>Cruz</strong> Public Works Department<br />

Contact: Mark Dettle, Public Works Director<br />

Mailing Address: 809 Center Street, Room 201, <strong>Santa</strong> <strong>Cruz</strong>, CA 95060<br />

Phone Number: (831) 420-5160<br />

Fax Number: (831) 420-5011<br />

Email/Website citypw@ci.santa-cruz.ca.us<br />

Types of Services: <strong>Flood</strong> protection and stormwater management services<br />

Population Served: 56,953<br />

Size of Service Area (sq miles): 12 sq miles<br />

Staff, Revenue Sources<br />

Staff: FTE 3<br />

Source of Funding Wastewater User Fees and Stormwater Utility Fees; City General Fund for<br />

capital project funding<br />

Financial Information<br />

Budget: (FY 2004-2005) Sources Uses Fund Balance at<br />

June 30, 2004<br />

Stormwater Utility $899,839 $878,595 $2,404,540<br />

June 2005 – Public Review Draft Section 5 - 29

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