To: Board of Supervisors
From: County Administrative Office
Agenda Section: Departmental
SUBJECT:
title
Fiscal Year 2021-22 Recommendations from the Citizens' Advisory Committee on Measure Z Expenditures
end
RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Review and provide direction on the recommendations from the Measure Z Citizens' Advisory Committee contained in Attachment 1 for FY 2021-22.
Body
SOURCE OF FUNDING:
General Fund - Measure Z (889)
DISCUSSION:
Fiscal Year 2021-22 Measure Z Allocations
The Citizens' Advisory Committee on Measure Z Expenditures is tasked with receiving public input and recommending projects, programs or activities to be funded by your Board. In total, 30 applications totaling $7,308,985 were received from various county departments and outside agencies. The committee held three meetings to receive public input, solicit additional information from the applicants, and to discuss the various proposals. The committee reviewed and considered all of the qualifying applications by merit with a "yes" or "no" vote; then prioritized those with a majority "yes" vote, 23 in total, into level one, two or three, with level one being of the highest priority. The committee then further refined the list by prioritizing applications with equal scores. Through this ranking process, the committee developed a prioritized list for your Board's consideration. The list begins with the highest priority applications, allowing for the Board to make additional allocations from the list should additional funding become available at first quarter and mid-year. The committee's letter of recommendation containing the prioritized list is included as Attachment I for your Board's consideration.
The committee's letter to your Board is included as Attachment 1 and an itemized list of all applications, including where the committee ranked each is included as Attachment 1.1. Copies of the applications are included as Attachm...
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