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Consent-General Government   # 14.
Board of Supervisors
County Administrator
Meeting Date:
09/27/2022
Brief Title
Board Subcommittee Recommendation Tuli Mem Park O&M Funding Strategy
From:
Jill Perez, Assistant County Administrator, County Administrator's Office
Staff Contact:
Joanne Van Hoosear, Management Analyst, County Administrator's Office, x5776
Supervisorial District Impact:

Subject

Approve Committee on Capital Investments as the recommended Board subcommittee to address funding strategy for Tuli Mem Park operations and maintenance to include contribution from the Western Yolo Recreation Center Association (WYORCA) Endowment. (No general fund impact) (Perez)

Recommended Action

Approve Committee on Capital Investments as the recommended Board subcommittee to address funding strategy for Tuli Mem Park operations and maintenance to include contribution from the Western Yolo Recreation Center Association (WYORCA) Endowment.

Strategic Plan Goal(s)

Thriving Residents

Reason for Recommended Action/Background

At the September 13, 2022 meeting of the Board of Supervisors, the Board requested staff return with a recommendation for which Board Subcommittee should address a long-term funding strategy for Tuli Mem Park operations and maintenance to include contribution from the Western Yolo Recreation Center Association (WYORCA) Endowment. Staff recommends that the Committee on Capital Investments (CCI) address this issue, as the purpose of the CCI per the Committee Charter is to assist "...with the policy, political, and fiscal issues associated with major projects." Tuli Mem Park is a county facility.

Collaborations (including Board advisory groups and external partner agencies)

County Administrator Staff

Fiscal Impact

No Fiscal Impact

Fiscal Impact (Expenditure)

Total cost of recommended action:
$   
Amount budgeted for expenditure:
$   
Additional expenditure authority needed:
$   
On-going commitment (annual cost):
$   

Source of Funds for this Expenditure

General Fund

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Mark Bryan Mark Bryan 09/20/2022 10:45 AM
Form Started By:
jvanhoosear
Started On:
09/15/2022 03:59 PM
Final Approval Date:
09/20/2022