Title:
Title
FY2019/20 Proposed Operating Budget for the Sacramento City-County Office of Metropolitan Water Planning (Water Forum)
End
FileID
File ID: 2019-00615
Location
Location: Citywide
Recommendation:
Recommendation
Pass an intent Motion approving the Fiscal Year 2019/20 Proposed Operating Budget for the Sacramento City County Office of Metropolitan Water Planning.
Contact: Tom Gohring, Executive Director, (916) 808-1998, Citywide and Community Support, Sacramento City-County Office of Metropolitan Water Planning
Body
Presenter: None
Attachments:
1-Description/Analysis
Description/Analysis
Issue Detail: The FY2019/20 proposed operating budget for the Sacramento City-County Office of Metropolitan Water Planning (CCOMWP) includes estimated revenue, program support transfers, and expenditures necessary to maintain staffing levels and fund prior Water Forum program and service commitments in FY2019/20. Service commitments include work on the Lower American River (LAR) Flow Management Standard, groundwater sustainability, and habitat enhancement projects, an essential requirement of the historic Water Forum Agreement (WFA).
Policy Considerations: This recommendation is consistent with the Mayor and City Council's mission to protect, preserve, and enhance the quality of life for present and future generations. This recommendation is also necessary to meet mitigation requirements specified by the WFA Environmental Impact Report of 2000.
Economic Impacts: None.
Environmental Considerations:
California Environmental Quality Act (CEQA): Continuing administrative activities and government fiscal activities do not constitute a project and are therefore exempt from CEQA review [CEQA Guidelines ? 15378(b)(2) and (b)(4)].
Sustainability: Approval of the FY2019/20 Proposed Operating Budget for the CCOMWP is consistent with the following City of Sacramento's General Plan Goals.
Environmental Resource Goal 1.1 - Water Quality Protection is sup...
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