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JEFFERSON COUNTY 2015 BUDGET REQUEST
BUDGET: Quilcene Flood Control 187-000-010
MISSION:
To provide for flood control planning and flood hazard mitigation in the Quilcene Flood Control Sub-Zone.
2012 2013 2014 2014 2015
Actual Actual Projected Adopted Request
Beg. Fund Bal. (unreserved)145,558$ 145,558$ 145,261$ 145,261$ 145,141$
Beg. Fund Bal. (reserved)REVENUE
Grant Rev.-Dept of Ecology
Grant Rev. - IAC Grant Rev. - IAC - GSROGrant Rev. - USFS Title 2
Transfer In - Road Fund
Investment Interest
Total Revenues -$ -$ -$ -$ -$
2012 2013 2014 2014 2015
EXPENDITURES:Actual Actual Projected Adopted Request
Salaries/Benefits -$ 296$ 120$ 1,462$ 1,478$
Operating Supplies
Professional Services 10,000 5,000
Other Services/Charges
Intergovernmental Prof SrvcsCapital Outlay
Interfund Services
Total Quilcene Flood -$ 296$ 120$ 11,462$ 6,478$
End. Fund Bal. (unreserved)145,558$ 145,261$ 145,141$ 133,799$ 138,663$ End. Fund Bal. (reserved)-$ -$ -$ -$ -$
Staffing:
Quilcene Flood 0.00 0 0.01 0.01 0.01
Public Works
JEFFERSON COUNTY 2015 BUDGET REQUEST
BUDGET: Quilcene Flood Control 187-000-010
GOALS FOR FY2015:
Continue to implement opportunities for flood hazard mitigation according to the 1998 Comprehensive Flood Hazard Management Plan developed by the County with
stakeholders.
OBJECTIVES FOR FY2015:
Acquire key properties for floodplain management as sellers become interested in this program.
Participate in key meetings with stakeholders.
SUMMARY OF KEY FUNDING/SERVICE ISSUES:
A Comprehensive Flood Hazard Management Plan was completed in 1998 and the Linger Longer Feasibility Study was completed in 2005. These grant-funded studies
recommended flood hazard mitigation actions including property acquisition, levee setbacks and removal, gravel removal, and bridge lengthening. These are long-term and
costly projects. Implementation will only occur as project stakeholders identify funding sources and as property ownership allows.
The FY2014 budget is designed to allow for initiation of property acquisitions should an owner(s) become interested in this program; however, additional grant revenue
would need to be acquired through a competitive grant program in order to complete an acquisition, and the budget would need to be modified to reflect new revenues
and expenditures. Implementation of long-range projects identified in the Linger Longer Feasibility Study will require the full participation of other stakeholders in the
Quilcene River system.
STRATEGIC BUDGET OBJECTIVES:
This fund addresses public health issues through the mitigation of flood hazards.
This fund addresses transportation issues related to roadway flooding and bridge replacement.