To: Board of Supervisors
From: Public Works
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
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Supplemental Budget for Fiscal Year 2024-25 in the Amount of $21,500 for the Department of Public Works Bicycles & Trailways Program Budget 1710715 (4/5th Vote Required)
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RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve the attached supplemental budget for fiscal year (FY) 2024-25 in the amount of $21,500 for the Department of Public Works Bicycles & Trailways Program budget 1710715. (4/5th Vote Required).
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STRATEGIC PLAN:
This action supports the following areas of your Board's Strategic Plan.
Area of Focus: Safe & Healthy Communities
Strategic Plan Category: 1007 - Improve the transportation network to be multi-model, safe, sustainable and equitable
DISCUSSION:
On Aug. 10, 2021, the Humboldt County Board of Supervisors adopted Resolution No. 21-82 which authorized Public Works to accept grant funding from the Sustainable Communities Grants program administered by the California Department of Transportation (Caltrans) for a planning study to consider extending the Humboldt Bay Trail from Eureka to College of the Redwoods. This multi-year project has been a collaboration with Redwood Community Action Agency and an advisory committee. The Cost-share was provided by the Humboldt County Association of Governments (HCAOG). The anticipated revenue and expenditures incorporated into the FY 2024-25 budget for the HCAOG cost-share were based on estimates made in spring 2024 and now need to be adjusted.
SOURCE OF FUNDING:
Bicycles & Trailways Program (1710715)
FINANCIAL IMPACT:
Expenditures (Fund, Budget Unit)
FY24-25
Budgeted Expenses
$11,000
Additional Appropriation Requested
$21,500
Total Expenditures
$32,500
*Projected amounts are estimates and are subject to change.
Funding Sources (Fund, Budget Unit)
FY24-25
State/Federal Funds
$32,500
Total Funding Sources
$32,500
*Projected amounts...
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