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 applications that have been submitted and check the Measure Z calendar below for opportunities to provide feedback.
You can read more about Measure Z projects in our budget book.
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 Recommended | Board 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 Attorney | $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 |