To: Board of Supervisors
From: County Administrative Office
Agenda Section: Departmental
SUBJECT:
title
Fiscal Year 2021-22 Measure Z Year-End Projections, and Fiscal Year 2022-23 Measure Z Citizens' Advisory Committee Recommendations
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RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Review and provide direction on the priority list from the Measure Z Citizens' Advisory Committee contained in Attachment 1 for Fiscal Year 2022-23.
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SOURCE OF FUNDING:
General Fund - Measure Z (1100-889)
DISCUSSION:
Fiscal Year 2022-23 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, 29 applications totaling $11,817,391 were received from various county departments and outside agencies seeking funding for FY 22-23. The committee held three meetings to receive public input, solicit additional information from the applicants, and to discuss the various proposals. Through the process applicants reduced their requests, and now the total amount of funding requested is $10,009,329.
As it has done in prior years, 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, all 29 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 to your Board, a prioritized list of applications, and lists of applications that would receive funding are included...
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