To: Board of Supervisors
From: Public Works
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Supplemental Budget for High-Priority Projects that Reduce Sediment Delivery in the Redwood Creek and Sprowel Creek Watersheds in Southern Humboldt (4/5 Vote Required)
end
RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve the attached supplemental budget for Public Works Road Maintenance budget unit 1200-325 in the amount of $500,000 for fiscal year (FY) 2023-24 (4/5 Vote Required).
Body
SOURCE OF FUNDING:
Mitigation and Remediation Fund (3929)
DISCUSSION:
On July 20, 2021, The Humboldt County Department of Planning and Building brought to your Board an agenda item with information on implementation of a Water Quality Improvement Grant Program with funds from the Commercial Cannabis Land Use Ordinance (CCLUO) Mitigation and Remediation Fund (Case # PLN-2021-17061). On Aug. 17, 2021, Planning and Building brought to your Board, a revised agenda item on implementation of a Water Quality Improvement Grant Program with funds from the CCLUO Mitigation and Remediation Fund. At that time, your Board allocated $500,000 to be distributed Public Works in 2022 and the Public Works Director was directed to oversee the use of the funds for high priority projects that reduce sediment delivery in the Redwood Creek and Sprowel Creek watersheds in Southern Humboldt, when the funds became available or as soon thereafter as practicable.
FINANCIAL IMPACT:
Expenditures (1200325)
FY23-24 Projected
Additional Appropriation Requested
$500,000
Total Expenditures
$500,000
Funding Sources (3929000)
FY23-24 Projected*
Others Funds
$500,000
Total Funding Sources
$500,000
*Projected amounts are estimates and are subject to change.
Narrative Explanation of Financial Impact:
Consistent with the Settlement Agreement, staff recommends the Board direct the Department of Public Works to oversee funding for the use of $500,000 of the p...
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