Legislation Details

File #: 26-0377    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 4/16/2026 In control: BOARD OF SUPERVISORS
On agenda: 4/21/2026 Final action:
Title: 11:30 A.M. - Consideration of Resolution Increasing Reserve Cancellation Making Additional Funding Available for Robin Lane Sewage Release Event Response by Amending Resolution 2026-09 and Resolution 2026-08 Amending Resolution 2025-118 Adopting Final Budget for Fiscal Year 2025-2026 to Cancel $250,000 in Reserve Designations in Disaster Response and Recovery (Fund 110)
Sponsors: Sheriff, Administrative Office
Attachments: 1. Amending Resolution- 2026-09 Increasing Appropriations by $250,000 - signed - signed
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Memorandum

 

 

Date:                                          April 21, 2026

 

To:                                          The Honorable Lake County Board of Supervisors

 

From:                                          Luke Bingham, Director of Emergency Services (Lake County Sheriff)

                                          Susan Parker, County Administrative Officer

                                          Stephen L. Carter, Jr., Assistant County Administrative Officer

 

Subject:                     Consideration of a Resolution Increasing Reserve Cancellation Making Additional Funding Available for Robin Lane Sewage Release Event Response by Amending Resolution 2026-09 and Resolution 2026-08 Amending Resolution 2025-118 Adopting Final Budget for Fiscal Year 2025-2026 to Cancel $250,000 in Reserve Designations in Disaster Response and Recovery (Fund 110)

 

Executive Summary:

On Sunday, January 11, 2026, Lake County Special Districts was made aware of a sewer spill coming from a compromised force main pipeline near Robin Lane and Pond Road in the City of Clearlake.  Once the affected area was repaired and cleaned up, water tests from 151 sites were collected to understand the status of the water in the wells of affected properties and gain greater understanding of the water table (approximately 517 total water samples completed as of February 5).  As data was gathered, the footprint of the emergency was adjusted to promote public health and safety.

 

The Incident Command team has been active in seeking mid-and-long term solutions to ensure community members have access to safe water. The Incident Command team has engaged in a number of strategies including installing water tanks, providing water, purchasing filtration systems, installing filtration systems, and testing water samples.

 

In February, in an effort to streamline process and effectively track costs, your Board approved alteration of the payment structure which authorized the Disaster Response and Recovery fund (Fund 110) to make payments. Your Board also approved an increase in the amount allotted to the Robin Lane Sewer Spill response from $750,000 to $1,750,000.

 

Initial emergency response has been concluded, and the Incident Command has been focused on long-term solutions. Now that emergency response invoices have been processed and existing costs are more able to be forecasted, our initial estimate of final costs has been revised to $2,000,000.

 

Therefore, we are requesting your Board authorize Cancelling an additional $250,000 in reserves from Fund 110 (Budget Unit 1920 Disaster Response and Recovery), and increase appropriations into account 719.28-30 (special departmental expense / supplies and services) by $250,000.

 

 

If not budgeted, fill in the blanks below only:

Estimated Cost: $2,000,000 Amount Budgeted: ________ Additional Requested: $250,000 Future Annual Cost: ________ 

 

Purchasing Considerations (check all that apply):                                           Not applicable

Fully Article X. <https://library.municode.com/ca/lake_county/codes/code_of_ordinances?nodeId=COOR_CH2AD_ARTXPU_S2-38EXCOBI>- and/or Consultant Selection Policy <http://lcnet.co.lake.ca.us/Assets/Intranet/Policy/Policies+$!26+Procedures+Manual/Ch4_2021v2.pdf>-Compliant (describe process undertaken in “Executive Summary”)                     

Section 2-38 <https://library.municode.com/ca/lake_county/codes/code_of_ordinances?nodeId=COOR_CH2AD_ARTXPU_S2-38EXCOBI> Exemption from Competitive Bidding (rationale in “Executive Summary,” attach documentation, as needed)                     

For Technology Purchases: Vetted and Supported by the Technology Governance Committee <http://lcnet.co.lake.ca.us/Assets/Intranet/Intranet+Forms/Information+Technology/AdvPlan.pdf> (“Yes,” if checked)

Other (Please describe in Executive Summary)

 

Consistency with Vision 2028 <http://www.lakecountyca.gov/Government/Directory/Administration/Visioning/Vision2028.htm> (check all that apply):                                                                Not applicable

Well-being of Residents                                           Public Safety                                                                Disaster Prevention, Preparedness, Recovery                     

Economic Development                                           Infrastructure                                                                County Workforce                     

Community Collaboration                      Business Process Efficiency                      Clear Lake                                                               

 

Recommended Action:  Offer the resolution.