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Flood Control - Santa Cruz LAFCO

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

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

<strong>Santa</strong> <strong>Cruz</strong> County <strong>Flood</strong> <strong>Control</strong> & Water Conservation District<br />

Zones 5, 6, 7, 7A and 8<br />

Contact: Tom Bolich, District Engineer<br />

Mailing Address: 701 Ocean Street, <strong>Santa</strong> <strong>Cruz</strong>, CA 95060<br />

Phone Number: (831) 454-2160<br />

Fax Number: (831) 454-2385<br />

Email/Website Susann.rogberg@co.santa-cruz.ca.us Zone 7: www.pajaroriver.com<br />

Types of Services: <strong>Flood</strong> protection, stormwater management, drainage<br />

Population Served: NP<br />

Size of Service Area (sq miles): Zone 5 – 8.75 sq miles; Zone 6 – 4.74 sq miles; Zone 7 – 89.4 sq miles;<br />

Zone 8 – 76.44 sq miles<br />

Staff, Revenue Sources<br />

Staff: FTE 17 (includes all DPW administered flood control and maintenance districts)<br />

Source of Funding Share of 1% property tax, permit processing fees, assessments, service<br />

charges<br />

Financial Information<br />

Budget: (FY 2004-2005) Revenue Expenses Fund Balance,<br />

June 30, 2004<br />

Zone 5 $943,749 $2,434,787 $339,311<br />

Zone 6 $167,500 $632,647 $465,147<br />

Zone 7 $1,318,033 $2,534,602 $1,344,635<br />

Zone 8 $175,500 $362,670 $187,170<br />

Zone 7A (05-06 proposed budget) $220,000 $220,000 0<br />

Pajaro Storm Drain Maintenance District<br />

Contact: Tom Bolich, District Engineer<br />

Mailing Address: 701 Ocean Street, <strong>Santa</strong> <strong>Cruz</strong>, CA 95060<br />

Phone Number: (831) 454-2160<br />

Fax Number: (831) 454-2385<br />

Email/Website Dpw139@co.santa-cruz.ca.us<br />

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

Population Served: NP<br />

Size of Service Area (sq miles): 82.38 sq miles<br />

Staff, Revenue Sources<br />

Staff: FTE 17 (includes all DPW administered flood control and maintenance districts)<br />

Source of Funding Share of 1% property tax<br />

Financial Information<br />

Budget: (FY 2004-2005) Revenue Expenses Fund Balance,<br />

June 30, 2004<br />

$638,271 $1,639,360 $1,321,639<br />

June 2005 – Public Review Draft Section 5 - 31

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