Fiscal Year 19-20

The Citizens' Advisory Committee on Measure Z Expenditures has received applications for funding for Fiscal Year 2019-20. Funding recommendations are below. View the and check the Measure Z calendar below for opportunities to provide feedback.

You can read more about Measure Z projects in our budget book. 

September 2019

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The list below includes all applications received this year for Measure Z funding, as well as the Citizens Advisory Committee’s recommendations, and finally the funding levels recommended to the Board of Supervisors


Agency and Project
Agency
Requested
Committee RecommendedBoard
Recommended
2-1-1 Humboldt



Funding to continue operating as Community Organization Active in Disaster (COAD)$55,000.00

AJ's Transitional Living



To continue funding the position for a House Manager and other essential operating costs$113,296.00

Blue Lake Rancheria Volunteer Fire Department (BLRFD)


Match for personal protection equipment, cement pad/blacktop for training tower$62,484.00

Boys & Girls Club of the Redwoods



To allow for expanded space and capabilities to serve youth grades kindergarten to sixth grade in the Eureka Area$100,000.00

Bridgeville Community Center



Four 5,000 gallon wildfire protection water tanks$25,000.00

City of Arcata



Purchase backup generator for D Street Neighborhood Center emergency disaster shelter$30,000.00

Purchase road grinding equipment for in-house road repairs$98,000.00

Purchase five sets of two, or ten individual, radar feedback signs for high volume streets/school areas$32,000.00

Purchase backup generator for Arcata Community Center emergency disaster shelter$60,000.00

City of Arcata Police Department



Continued funding for one School Resource Officer (SRO), two Juvenile Diversion Counselors (JDC) to serve K-12 students, families for Humboldt County's 3rd District and western 5th District$353,367.00$247,357.00$247,357.00
City of Blue Lake



Design and development of Hatchery Road/Mad River Access Masterplan$17,540.00

Continued funding for one half-time deputy sheriff$75,317.00

City of Eureka Community Services Department



Remove unwanted equipment/install new fencing/address safety issues at Clara May Berry Park$92,500.00

Two part-time Community Service CPTED Event Team members, purchase of maintenance van$82,000.00

City of Eureka Police Department



Continued funding for 1 FTE Police officer to work with DHHS and the MIST Team, 1 FTE Parks-Waterfront Ranger to patrol City's recreational open space areas where majority of homeless-related problems occur, part-time Homeless/Mental Health Liaison, and part-time MIST officer position. New funding for civilian part-time Homeless Services Programs Services Supervisor and part-time Homeless Outreach Worker; funding for emergency homeless support services; funding for Phone App Resource Management Guide; funding for miscellaneous equipment needs; funding for staff training$415,000.00$290,500.00$290,500.00
City of Eureka Police Department & Humboldt Bay Fire


Second portion of radio dispatch console upgrade and installation; purchase and installation of infrastructure related to microwave replacement and site equipment$1,010,000.00



City of Eureka Public Works & Humboldt County Public Works

Resurface roadway/construct ADA improvements for Harrison Ave between Erie/Munson Streets$350,000.00

City of Eureka Public Works


Resurface roadway on Fairway Drive$750,500.00


City of Ferndale Police Department


Record Management System (RMS) to allow for integration with other Humboldt County law enforcement agencies$82,958.00
$58,071.00
$58,071.00
City of Fortuna Police Department



Funding for purchase of a 2019 Ford F150 to be used by Fortuna POP officer$34,794.00


Maintain current Measure Z funding for a Fortuna Police Officer assigned as a SRO$186,577.00
$148,000.00
$148,000.00
Maintain current Measure Z funding for a Fortuna Police Officer assigned as a DTF agent with DTF$181,577.00
$163,000.00
$163,000.00
City of Rio Dell Police Department



Continued funding for part-time clerical support position in City's police department to provide support for law enforcement services, nuisance and code enforcement issues$33,488.00
$23,442.00
$23,442.00
Eel River Cleanup Project (ERCP)



Supplemental funding for annual operating budget: dump fees, equipment, gas, recruitment advertisement$3,000.00
$2,100.00
$2,100.00
Garberville Sanitary District



Replace 10 fire hydrants$200,000.00


Hoopa Fire Department and Office of Emergency Services, Hoopa Valley Tribe
Purchase equipment for Wildland Urban Interface fire program, including 10 handheld radios, 5 mobile radios, 10 gear packs, 10 hard hats, one 1-ton flat-bed truck, one 12-inch woodchipper, and masticator head for Track Skid Steer unit$196,027.00


Hoopa Valley Tribal Police Department



2 Police Officers, 2 vehicles, to further law enforcement and resource protection$253,153.00


Humboldt CERT Coalition (HCC) - Community Emergency Response Teams (CERT)
Purchase basic emergency response equipment for Disaster Service Worker Volunteers$29,320.00
$20,524.00

Humboldt County Adult Protective Services and District Attorney
Continued Measure Z funding for Elder and Vulnerable Adult Services Team (EVAST) to address cases of elder and vulnerable adult abuse with comprehensive approach and improved systematic response$38,309.00
$26,816.00

Humboldt County Department of Aviation



Contract for development of design plans for new airfield electrical system at ACV (McKinleyville)$81,725.00
$57,208.00

Humboldt County Department of Health and Human Services (DHHS)

Mobile Intervention Services Team (MIST) expansion (MHB)$257,500.00
$128,750.00

Humboldt County District Attorney


2.0 FTE Administrative Analysts I/II, 1.0 FTE Legal Secretary I/II, 1.0 FTE Deputy District Attorne$40,0742.00


Humboldt County Fire Chief's Association


Purchase equipment to bring firefighters to minimum level safety, three multi-use regional training facilities and upgrades to a current training facility, continuation of formal planning effort to address fire-related district boundaries$2,366,794.00
$1,716,794.00
$1,616,795.00
Humboldt County Library


Funds to hire two additional security guards at the Eureka Library$66,358.00


Humboldt County Public Defender



Two full-time attorneys and three full-time support staff in order to meet increased demand$793,639.00


Humboldt County Public Works & Resort Improvement District No. 1
Perform roadway clearing on up to 16.5 miles of strategic roads within Shelter Cove subdivision$181,500.00
$90,750.00
$90,750.00
Humboldt County Public Works



Establish/expand County Roads' heavy brush/fuel break program$871,300.00


Identification/removal of non-hazardous/hazardous illegal dumping sites, equipment, dumping fees$50,000.00
$35,000.00
$25,000.00
Improve county road surfaces, reducing response time for law enforcement, fire protection, emergency services$3,000,000.00
Remaining funds, if available
Remaining funds, if available
KMUD Redwood Community Radio



Emergency Broadcast Upgrade: equipment to ensure continued broadcast during emergencies$44,344.00
$39,344.00
$39,344.00
McKinleyville Land Trust



Community-based walkability/bikeability safety assessment to support McKinleyville Town Center planning$5,000.00


Mercy's Haven, Inc.



Residential program for single mothers to learn life skills and reunify with their children after participation in rehabilitation/recovery programs$90,288.00


Miranda Community Services District



Remove and replace 8 aging and failing fire hydrants within district$72,000.00


North Coast Substance Abuse Council, Inc.



Continued funding for residential drug treatment bed nights$77,500.00


Orleans Community Services District


Replace an existing unsafe structure and construct new fire station$200,000.00
$140,000.00
$140,000.00
Palo Verde Volunteer Fire Department (PVVFD)


Purchase newer Quick Attack truck WITHDRAWN 3/28
$50,000.00


Redway Community Services District


Replacement of 40 dry barrel hydrants with wet barrel units
$110,423.00


Redwoods Rural Health Center (RRHC)


Funding to provide outpatient drug treatment counseling services to over 50 patients
$24,000.00


Resort Improvement District No. 1


Purchase 3 additional emergency sirens for community tsunami & emergency (wildfire) siren system WITHDRAWN 3/21
$51,761.17


Southern Humboldt Amateur Radio Club (SHARC)


Upgrade of Grasshopper (standalone) radio repeater
$5,160.00


Southern Trinity Area Rescue


Volunteer driven, non-profit organization that would like continued Measure Z funding to maintain two paid EMT positions to help alleviate some of the strain on volunteers
$82,528.00
$68,800.00
$68,800.00
Waterfront Recovery Services


Funding to provide Medically Managed Detoxification services, and Residential Treatment Services for homeless individuals with substance use disorder
$638,750.00


Eureka City Schools


Funding for one 1.0 FTE School Resource Officer
$79,000.00
$55,300.00

TOTAL
$14,561,519
$3,311,756
$2,913,159


Humboldt County DHHS



Clothing allowance for foster children placed with Approved Relative Caregiver (SSB) LATE APP-WITHDRAWN before consideration began
$4,300.00


K'ima:w Medical Center



The continuation of ambulance service in the Willow Creek Service area LATE APP
$370,011.00
$259,008.00
$259,008.00
City of Trinidad



Funding for half time deputy sheriff LATE APP
$75,317.00


TOTAL (including late applications)
$15,011,147
$3,570,764
$3,172,167