Special Notice / Hearing: None__
Vote Required: Majority
To: Honorable Board of Supervisors
From: Michael P. Callagy, County Executive
Subject: Use of District-Discretionary Measure K Funds - Supervisorial District 2
RECOMMENDATION:
title
Measure K: Adopt a resolution authorizing an amendment to the district-discretionary Measure K grant agreement with El Concilio of San Mateo County, with no change to the not-to-exceed amount of $34,362.50 or term, and authorizing the County Executive, or designee, to execute the amendment.
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BACKGROUND:
On February 25, 2025, the County and El Concilio of San Mateo County ("El Concilio") entered into a Measure K Grant Agreement ("Agreement") to support Building Community Ambassadors: Climate Ready Training for Promotores in an amount not to exceed $34,362.50 for the term February 25, 2025, to December 31, 2025.
DISCUSSION:
El Concilio requested an amendment to the Agreement to reallocate $9,050 in funding to better align with staffing needs and ensure continued program delivery.
This amendment revises allocations to El Concilio's Climate Ready Course, a 10-hour course training aiming to increase climate-ready community leadership in frontline communities in District 2. The course covers local climate change issues through monthly sessions such as Climate Change 101, Emergency Preparedness, Healthy Homes/Electrification, and Advocacy/Local Public Policy. The program empowers community ambassadors to lead on environmental issues, increases underrepresented community participation in advocacy, and develops workforce pathways for leaders within El Concilio and its partner organizations.
Revised Budget
Item
Amount
Personnel
1 Policy Manager at 10% FTE
$2,000
1 Coordinator at 10% FTE
$2,600
1 Program Assistant at 15% FTE
$6,500
1 Executive Director at 2.5% FTE
$3,550
Fringe Benefits 25%
$3,662.50
Subtotal Personnel
$18,312.50
Direct Costs
Stipends
$1,950
Consultants: Environmental Justice Consultant, two Clima...
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