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File #: 22-196    Version: 1 Name:
Type: Resolution Status: Passed
File created: 2/15/2022 Departments: COUNTY MANAGER
On agenda: 3/22/2022 Final action: 3/22/2022
Title: Accept the recommendation of the BOS Measure K subcommittee for the FY 2022-23 Measure K budget.
Attachments: 1. Item No. 11 - Measure K Budget Report_FY 22-23.pdf
Special Notice / Hearing: None__
Vote Required: Majority

To: Honorable Board of Supervisors

From: Michael P. Callagy, County Manager

Subject: Measure K Budget for FY 2022-23


RECOMMENDATION:
title
Accept the recommendation of the BOS Measure K subcommittee for the FY 2022-23 Measure K budget.

body
BACKGROUND:
Measure K is the half-cent general sales tax initially approved by San Mateo County voters in November 2016 (then known as Measure A) and extended in November 2016 for a total of thirty years. The County's website (https://www.smcgov.org/cmo/measure-k) details the projects funded by Measure K.

On March 9, 2021, and March 23, 2021, the Board conducted two Measure K study sessions to set priorities for the FY 2021-23 budget cycle. Based on the Board's decisions, the FY 2022-23 Preliminarily Adopted Budget includes the following:

Measure K Project
FY 2022-23 Prelim Adopted, Budgeted

Ongoing Initiatives
$32,769,241


Miscellaneous One-Time Initiatives

MCO Airport Support (3 years)
224,870
Misc One-Time Initiatives
$224,870


FY 2021-23 One-Time Expenditures

County Fire Engine Replacement Fund
1,500,000
Pescadero Fire Station
4,000,000
Flood and Sea Level Rise District
500,000
Active Transportation
500,000
Library Summer Reading Programs
454,956
Center on Homelessness Housing Assistance
2,500,000
Fire Mitigation - CMO & Parks
2,000,000
College for All
1,000,000
Middlefield Road Bike Lane
200,000
New FY 2021-23 One-Time Initiatives
$12,654,956


Affordable Housing Fund
20,000,000
Big Lift
8,176,383
ISDTI
5,000,000
Parks
5,000,000
FAA
2,220,047
Whole Person Care Match
2,000,000


Total
$88,045,497

DISCUSSION:
In preparation for the upcoming FY 2022-23 budget, the Board of Supervisors ("Board") ad-hoc Measure K subcommittee, consisting of Supervisor Pine and Supervisor Canepa, worked with staff to review anticipated revenue for FY 2022-23 and to make recommendations for the full Board to consider for Measure K priorities for FY ...

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