File #: 21-429    Version: 1 Name:
Type: Informational Report Status: Passed
File created: 4/5/2021 In control: County Administrative Office
On agenda: 4/20/2021 Final action: 4/20/2021
Title: Fiscal Year 2021-22 Recommendations from the Citizens' Advisory Committee on Measure Z Expenditures
Sponsors: Amy Nilsen
Attachments: 1. Staff Report, 2. 1. Citizens' Advisory Committee - Letter of Recommendation.docx, 3. 1.1 MZ Application Tracker Committee - 2021-22 FINAL.pdf, 4. 2.1 Adult Protective Services and District Attorneys Office.pdf, 5. 2.2 Arcata Police Department.pdf, 6. 2.3 City of Trinidad.pdf, 7. 2.4 Cooperation Humboldt.pdf, 8. 2.5 Cooperation Humboldt Disaster Response and Community Resilience Program.pdf, 9. 2.6 Eureka Broadcasting.pdf, 10. 2.7 Eureka City Schools.pdf, 11. 2.8 Eureka Police Department-UPLIFT.pdf, 12. 2.9 Fortuna Police Department - DTF.pdf, 13. 2.10 Fortuna Police Department - K9.pdf, 14. 2.11 Fortuna Police Department - Radio.pdf, 15. 2.12 Fortuna Police Department - SRO.pdf, 16. 2.13 Free to Fly Foundation Single Moms Fund.pdf, 17. 2.14 Garberville Redway Public Restroom Working Group.pdf, 18. 2.15 Humboldt County Fire Chiefs Association.pdf, 19. 2.16 Humboldt County Public Defender.pdf, 20. 2.17 Humboldt County Public Works Chip Seal.pdf, 21. 2.18 Humboldt County Public Works F and Oak.pdf, 22. 2.19 Humboldt County Public Works Illegal Dumping.pdf, 23. 2.20 Humboldt County Public Works PSA.pdf, 24. 2.21 HCSO Body Worn Camera.pdf, 25. 2.22 HCSO Dispatch.pdf, 26. 2.23 HCSO Radio Infrastructure.pdf, 27. 2.24 Humboldt Medi-Trans.pdf, 28. 2.25 Kimaw Medical Center.pdf, 29. 2.26 Loleta Community Chamber of Commerce.pdf, 30. 2.27 Redwood Parks Conservancy.pdf, 31. 2.28 Rio Dell Police Department.pdf, 32. 2.29 Sober First LLC dba Ascent.pdf, 33. 2.30 Southern Trinity Area Rescue.pdf, 34. Letter - CRTP Letter of Support for F Street Measure Z Funding.pdf, 35. Letter - D.Hart Measure Z Letter.pdf, 36. Letter - F and Oak Light.pdf, 37. Letter - F and Oak Traffic Light.pdf, 38. Letter - F St Stoplight.pdf, 39. Letter - F Street Stoplight 2.pdf, 40. Letter - F Street Stoplight.pdf, 41. Letter - Letter of support for Slow F Street Project.pdf, 42. Letter - Measure Z - F St.pdf, 43. Letter - Measure Z F Street.pdf, 44. Letter - Please no F Street Super Corridor.pdf, 45. Letter - Request and support for traffic light at F & Oak street!.pdf, 46. Letter - Support for Stop light at F and Oak.pdf, 47. Letter - Traffic Light at F and Oak.pdf

To: Board of Supervisors

From: County Administrative Office

Agenda Section: Departmental

Fiscal Year 2021-22 Recommendations from the Citizens' Advisory Committee on Measure Z Expenditures

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.

General Fund - Measure Z (889)

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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