Approve West Orange County Water Board Fiscal Year 2025/26 Budget March 18, 2025
WOCWB
Joint Powers Authority that owns and operates OC-9 and OC-35 Water Transmission mains Five (5) member board – Mayor Pat Burns and Council Woman Gracey Van Der Mark representing Huntington Beach Proportional share:
Huntington Beach (56.1%)
Garden Grove (4.2%)
Seal Beach (14.3%)
Westminster (25.4%)
Each Member Agency must approve the budget before the WOCWB as a whole can approve the budget in April
WOCWB FY 2025/26 Budget
FY 2025/26 Total WOCWB budget = $1,183,800
Operating Budget = $183,800
Debt Service = $500,000
Transmission Main Lifespan Extension Project Contribution = $1,000,000 Transmission Main Lifespan Extension Project -Construction =$1,000,000 (not including prior year carry-over) Huntington Beach share = $1,046,624 (56.1%)
WOCWB FY 2025/26 Budget
Budget presented at January 15, 2025 meeting
Requested each agency to approve before adoption by the Board at the April 16, 2025 meeting
Questions?