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JEFFERSON COUNTY 2019 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.
2016 2017 2018 2018 2019
Actual Actual Projected Adopted Request
Beg. Fund Bal. (unreserved)137,261$ 123,872$ 75,186$ 75,186$ 26,993$
Beg. Fund Bal. (reserved)
REVENUE
Grant Rev.-Dept of Ecology
Grant Rev. - IAC
Grant Rev. - IAC - GSRO
Grant Rev. - USFS Title 2
Transfer In - Road Fund
Investment Interest
Total Revenues -$ -$ -$ -$ -$
2016 2017 2018 2018 2019
EXPENDITURES:Actual Actual Projected Adopted Request
Salaries/Benefits 12,341$ 13,872$ 551$ 3,879$ 3,356$
Operating Supplies 77
Professional Services - 15,000 5,000
Other Services/Charges 107 2,000 2,000
Intergovernmental Prof Srvcs
Capital Outlay 1,048 34,630 45,642 40,000 10,000
Interfund Services
Total Quilcene Flood 13,389$ 48,686$ 48,193$ 60,879$ 18,356$
End. Fund Bal. (unreserved)123,872$ 75,186$ 26,993$ 14,307$ 8,637$
End. Fund Bal. (reserved)-$ -$ -$ -$ -$
Staffing:
Quilcene Flood 0.09 0.11 0.03 0.03 0.03
Public Works
JEFFERSON COUNTY 2019 BUDGET REQUEST
BUDGET: Quilcene Flood Control 187-000-010
GOALS FOR FY2019:
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 FY2019:
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.
In recent years, the Jefferson County Environmental Health Department has worked to acquire grant funding for floodplain property purchases with willing sellers.
Two key properties were acquired in FY2018. The FY2019 budget establishes partial match for ongoing work associated with acquisitions spearheaded by
Environmental Health. Public Works coordinates with the project lead at Health to provide support and matching funding. 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. There are ongoing efforts by the
Hood Canal Salmon Enhancement Group and The Nature Conservancy to develop large-scale restoration alternatives.
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.