To: Board of Supervisors
From: Warren Lai, Public Works Director/Chief Engineer
Report Title: Reissue Payment to City of Orinda
☒Recommendation of the County Administrator ☐ Recommendation of Board Committee
RECOMMENDATIONS:
APPROVE and AUTHORIZE the Auditor-Controller, or designee, on behalf of the Public Works Department to reissue payment of $200,850.62 to City of Orinda.
FISCAL IMPACT:
100% Stormwater Utility Assessment (SUA) funds
BACKGROUND:
In July 2025, the City of Orinda discovered two unredeemed payments from the Public Works Department for their stormwater assessment revenue for FY 2021-22. Warrant number 8801245334 dated January 21, 2022, in the amount of $190,521.15 and warrant number 8801314132 dated October 13, 2022, in the amount of $10,329.47 were never redeemed.
CONSEQUENCE OF NEGATIVE ACTION:
City of Orinda will not be paid their stormwater assessment revenue currently held in County SUA funds.