File #: 25-180    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 2/21/2025 In control: BOARD OF SUPERVISORS
On agenda: 2/25/2025 Final action:
Title: 11:00 A.M. - (a) Consideration of Priorities for FY 2026 Community Project Funding; and (b) Discussion and Direction to Staff on Which Priorities to Further Pursue for Potential Submittal to Congressman Thompson
Sponsors: Administrative Office
Attachments: 1. South Lakeport Regional Water Resiliency Fire Protection Project_Project Narrative 2-20-25, 2. S Main Pipeline Cost Estimate 2025, 3. Water Systems Annex Area Map 11x17 (blank)_FINAL, 4. Water Systems Annex Area Map 11x17_FINAL, 5. Justice-Involved Housing Community Project Funding Request (2), 6. Lakeport PD Letter of Support, 7. NCO Letter of Support - Justice, 8. Lake Family Resource Center - Justice-Involved Housing Letter of Support, 9. BOS Resolution -Commitment of 5M in Funding, 10. BUILD_Participant_Costs, 11. NCO Home Hardening Program and RCHDC Background, 12. Lake County Healthcare Education & Simulation Center - V 01.07.2024
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Memorandum


Date: February 25, 2025

To: The Honorable Lake County Board of Supervisors

From: Susan Parker, County Administrative Officer
Stephen L. Carter, Jr., Assistant County Administrative Officer
Matthew Rothstein, Chief Deputy County Administrative Officer

Subject: (a) Consideration of Priorities for FY 2026 Community Project Funding; and (b) Discussion and Direction to Staff on Which Priorities to Further Pursue for Potential Submittal to Congressman Thompson

Executive Summary:
On Wednesday, January 29, 2025, the County received a Letter from Congressman Mike Thompson inviting Community Project Funding requests. As with the FY 2025 cycle, the letter noted Final Guidance from the Appropriations Committee had not been developed, and that remains the case. Congressman Thompson is asking that priorities be submitted by end of day (Friday) March 7, 2025.

Staff reached out to County Department Heads and others seeking input on projects that could be granted priority for the County's FY 2026 submittal(s).

Past successful submittals have generally been well-established, community supported projects (e.g., Armory Repurposing Project, Middle Creek Restoration Project, update to the Full Circle Effluent Pipeline Project Feasibility Study, the Kelseyville Sidewalk Project, and Clearlake Burns Valley Sports Complex/Recreation Center, including a joint request from the County, both Cities).

As noted in the attached Letter, "Members of Congress are limited to submitting 15 Community Project Funding requests," responsive to needs across the entirety of their Districts. There is no guarantee all requests submitted will be funded, and strong local support for projects is frequently pivotal in the Committee on Appropriations' competitive evaluation process. Congressman Thompson's Letter further advises, "this year's environment will be especially challenging," so it is critical only the highest priority projects are submitted for consideration.

In total, thre...

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