The Citizens’ Advisory Committee on Measure Z Expenditures this week finalized its recommendations for projects to be funded in Fiscal Year 2016-17. In total, the committee recommended 13 new projects to be funded, in addition to projects from last year that require on-going funding. The final recommendations will be included into the county’s proposed budget, which will be presented to the Board of Supervisors on June 7.
The committee is recommending $6.59 million in expenditures, including $2.2 million to the Humboldt County Fire Chief’s Association for equipment; $1.5 million to the Department of Public Works for roads resurfacing; and $1.2 million to the Sheriff’s Office for seven positions and a rescue and recovery vehicle, among others.
It is expected that $5.93 million in Measure Z funding will be available next year. While the tax is expected to raise $9.86 million, there is an ongoing cost of $5.16 million due to projects that were funded last year, like hiring Sheriff Deputies, Deputy District Attorneys and Probation Officers. In addition, roughly $1.23 million in one-time funding was rolled over to FY 16-17, adding to the available funding.
The committee made its recommendations realizing that the total expenditure amount will need to be trimmed in order to balance with projected revenue. County staff will seek direction from the Board during the Third Quarter Budget Report on May 3 on how to balance the Measure Z budget.
In total, agencies submitted 43 applications requesting more than $12.5 million in funding. The committee held six meetings, including one public hearing, in which it took public input and evaluated proposals that sought a share of these funds.
The committee sorted these applications in to three categories: “must have,” “need to have,” and “nice to have.” The committee further developed two lists for projects to be funded. The primary list below includes projects the committee recommends be funded first, and is comprised of “must have” projects. The secondary list includes projects that should be considered during the mid-year budget review. If applicants cannot or do not expend their funds during FY 2016-17, the committee is recommending that projects on the secondary list be considered.
RECOMMENDATIONS
Primary list
| Organization
(Alphabetical) | Funding
Project | Recommended
Allocations |
| Area 1 Agency on Aging | Elder ombusdman | $10,452 |
| City of Arcata/Sheriff’s Office | Student Resource Officer and juvenile probation diversion | $428,937 |
| Eureka Police Department | Homelessness/MIST | $459,140 |
| Fortuna Police Department | Drug Task Force officer | $180,665 |
| City of Trinidad | Deputy | $75,317 |
| District Attorney’s Office | Vehicle | $26,588 |
| Fire Chief's Association | Equipment, Dispatch, Planning | $2,231,397 |
| Public Defender’s Office | Alternate request for staff, elimination of Alternate Conflict Counsel Office | $43,346 |
| Public Works | Illegal dumping | $10,000 |
| Public Works | Road resurfacing | $1,500,000 |
| Sheriff's Office | 7 positions, rescue vehicle | $1,261,316 |
| Hoopa Valley Tribal Council | Willow Creek ambulance | $267,543 |
| Humboldt Waste Management Authority | Illegal dumping | $40,000 |
| Total Recommended Funding | | $6,591,566 |
Secondary List
| Organization | Funding
Project | Recommended
Allocations |
| Public Works* | Road resurfacing | $1,000,000 |
| City of Blue Lake | Part-time Deputy Sheriff | $77,250 |
| Ferndale Police Department | Radio repeater and patrol | $35,308 |
| Rio Dell Police Department | Clerical support | $33,649 |
| City of Trinidad | Deputy Sheriff | $75,317 |
| City of Rio Dell | Community Service Officer | $73,325 |
| County Administrative Office – Information Technology | Enhanced technology | $157,000 |
| County Counsel | Code enforcement | $40,000 |
| Public Works - Aviation | Transportation Security Administration (TSA) mandate | $140,000 |
| Yurok Tribe Department of Public Safety | Upriver volunteer fire | $215,000 |
To see the full breakdown of proposals and all of the applications, view the
Measure Z web page.