TO: Napa County Flood Control and Water Conservation District
FROM: Richard Thomasser - District Manager
REPORT BY: Sarah Geiss - Supervising Staff Services Analyst
SUBJECT: Open Fiscal Year 2026 - 27 Budget Hearings
RECOMMENDATION
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PUBLIC HEARING - Fiscal Year 2026-27 Napa County Flood Control and Water Conservation District Budgets
Open Public Hearing to accept testimony on the Fiscal Year 2026 -27 Recommended Budget for a total appropriation of $93,870,379 and continue hearing for consideration to June 9, 2026, at 9:00 AM for adoption. (Fiscal Impact: $15,721,075 net expense; Flood Control and Water Conservation District; Discretionary)
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BACKGROUND
Submitted for Board consideration is the Fiscal Year 2026-27 proposed District budget. The District is accounted for under two Funds: Fund 8000 which includes five Divisions: Watershed Projects, Flood Control Project, Napa Flood Project Measure A, Flood Project Maintenance Measure A, and Water Supply Contracts; and Fund 8010 which has one Division: OVOK CFD.
Detailed explanations of the various budget components are in the following narrative and attached spreadsheets.
Fund 8000 Division 80005 - Watershed Projects
Division 80005 is comprised of the following four Subdivisions:
1. 80005-00 Countywide Watershed Management,
2. 80005-01 NPDES Storm Water Management,
3. 80005-02 Rutherford Maintenance, and
4. 80005-03 Oakville to Oak Knoll (OVOK) Community Facilities District (CFD) Services
Subdivision 80005-00 - Countywide Watershed Management:
Total requested appropriations for the Countywide Watershed Management Subdivision are $3,916,316. On May 12, 2026, a Resolution was adopted levying fiscal year 2026-27 assessments, which will result in an estimated $1,579,900 in new assessment revenue for various maintenance projects. Additional revenues include State and Federal grants and allocations from local jurisdictions, and interest earnings on fund balance totaling $1,780,000, for total revenues of $...
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