To: Board of Supervisors
From: Executive Office and Cultural Services Agency
Meeting Date: February 25, 2020
Department Contact: |
Janelle Rau |
Phone: |
463-4441 |
Department Contact: |
Megan Dukett |
Phone: |
234-6650 |
Item Type: Regular Agenda |
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Time Allocated for Item: 30 min. |
Agenda Title:
title
Discussion and Possible Action Including Acceptance of the Presentation of the Phase I Report of the Mendocino County Parks Needs Assessment by Blue Point Planning, and Approval of Budget Allocation of Approximately $60,000 in the 2020-2021 Fiscal Year to Complete Phase II of the Parks Needs Assessment
(Sponsors: Executive Office and Cultural Services Agency)
End
Recommended Action/Motion:
recommendation
Accept presentation of the Phase I Report of the Mendocino County Parks Needs Assessment by Blue Point Planning; and approve budget allocation of approximately $60,000 in the 2020-2021 fiscal year to complete Phase II of the Parks Needs Assessment.
End
Previous Board/Board Committee Actions:
The Board of Supervisors approved the Standard Services Agreement with Blue Point Planning for a Mendocino County Parks Needs Assessment on June 18, 2019: item 5f.
Summary of Request:
The Phase I Report of the Mendocino County Parks Needs Assessment includes County parks amenities inventory, online community survey and community meeting findings, parks conditions assessment, community needs analysis, policy and parks assessment, and considerations and next steps. Blue Point planning will provide a presentation of their findings.
The Board will also be presented with recommendations for Phase II - Master Planning which will include additional quantitative information to help the County make informed decisions about next steps for the County parks. Phase II will quantify and prioritize planning level capital costs for safety upgrades, park enhancements, and overall improvements, as well as identify operational costs and appropriate funding and staffing level needs. Phase II will also identify potential revenue sources for sustained operation of the parks, one-time capital improvement strategies, and possible partnerships and ownership scenarios.
Alternative Action/Motion:
Not approve and provide further instruction to staff.
Supervisorial District: All
vote requirement: Majority
Supplemental Information Available Online At: <https://www.mymendocinoparks.org/>
Fiscal Details:
source of funding: General Fund |
budgeted in current f/y: N/A |
current f/y cost: N/A |
if no, please describe: |
annual recurring cost: FY 20-21 $60,000 |
revenue agreement: N/A |
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budget clarification: Phase I was funded in FY 2019-20. Requesting additional funding for Phase II in FY 2020-21.
Agreement/Resolution/Ordinance Approved by County Counsel: N/A
CEO Liaison: Executive Office |
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CEO Review: Yes |
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CEO Comments:
FOR COB USE ONLY
Executed By: Lindsey Dunham, Deputy Clerk I |
Final Status: Approved with Modification - Funding request to be considered during budget hearings |
Date: February 27, 2020 |
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