Special Notice / Hearing: None__
Vote Required: Majority
To: Honorable Board of Supervisors
From: John L. Maltbie, County Manager
Subject: Use of District-Specific Measure K Funds - Supervisorial District 3
RECOMMENDATION:
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Measure K: Adopt a resolution authorizing an Appropriation Transfer Request (ATR) transferring Measure K revenue and expenditure appropriations in the amount of $200,000 from Non-Departmental Services to the Parks Department for improvements to the Sanchez Adobe Historical Site in Pacifica.
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BACKGROUND AND DISCUSSION:
Measure K is the half-cent general sales tax initially approved by San Mateo County voters in November 2012, and extended in November 2016 for a total of thirty years. The Board and County staff have conducted study sessions and community outreach efforts to inform priorities for Measure K spending.
On March 17, 2015, the Board adopted the Measure K allocation plan for the FY 2015-17 budget, during which the County anticipates Measure K receipts of approximately $80 million annually. The plan includes $5 million in one-time loans or grants, and $1 million each year for FY 2015-16 and 2016-17, divided equally among the five supervisorial districts, for district-specific needs and projects. On April 28, 2015, the Board approved the criteria and process to be used by staff to administer these funds. In accordance with such criteria, District 3 submits the following request to use Measure K funds as set forth below and in the attachment hereto:
|
District/Project |
Amount |
|
District 3 (Supervisor Horsley) - Transfer district-specific Measure K funding to the Parks Department for improvements to the Sanchez Adobe Historical Site in Pacifica. |
$200,000 |
This project supports the San Mateo County Shared Vision 2025 goals of creating livable communities by providing residents and visitors a gathering space that promotes community engagement and health benefits.
County Counsel has reviewed and approved the Resolution as to form.
FISCAL IMPACT:
There are sufficient district-specific Measure K funds appropriated in the Non-Departmental Services FY 2016-17 Adopted Budget for this purpose. Approval of the Appropriation Transfer Request (ATR) will transfer district-specific Measure K appropriations from Non-Departmental Services to the Parks Department. There is no Net County Cost associated with the ATR.
ATTACHMENT - Project Summary