To: Board of Supervisors
From: Public Works
Agenda Section: Departmental
Vote Requirement: Majority
SUBJECT:
title
Public Works’ FY 2026-27 Measure O Presentation
end
RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Receive presentation for Public Works’ FY 2026-27 for the proposed Measure O Spending Plan; and
2. Provide directions to the staff with any desired modifications to their Proposed Budget.
Body
STRATEGIC PLAN:
This action supports the following areas of your Board’s Strategic Plan.
Area of Focus: Safe & Healthy Communities
Strategic Plan Category: 1009 - Expand county infrastructure resilience
DISCUSSION:
The presentation is intended to inform Board of Supervisors about the Humboldt County Public Works Spending Plan for Measure Ofor the Fiscal Year for 2026-27.
SOURCE OF FUNDING:
Measure O
FINANCIAL IMPACT:
Narrative Explanation of Financial Impact:
There are minimal financial impacts, which are limited to staff time to prepare this report
STAFFING IMPACT:
Narrative Explanation of Staffing Impact:
There are no staffing impacts
OTHER AGENCY INVOLVEMENT:
N/A
ALTERNATIVES TO STAFF RECOMMENDATIONS:
Board Discretion
ATTACHMENTS:
Attachment 1. Measure O presentation.
PREVIOUS ACTION/REFERRAL:
Meeting of: N/A
File No.: N/A