|
DATE: June 21, 2005
TO: Board of Supervisors
SUBJECT: Allocation of District Two Community Projects
Funds
SUMMARY:
Several communities in East County have demonstrated a need for improvements
to their recreational or operational facilities. The groups mentioned
below have made contributions that assist or provide opportunities to
others, from children to seniors. This action will grant Community Project
funds to these organizations to assist them in their efforts.
RECOMMENDATIONS:
Supervisor Dianne Jacob:
- Find that the allocation to the Mountain Empire Little League is
exempt from the California Environmental Quality Act (CEQA) pursuant
to CEQA Guidelines section 15304.
- Allocate $10,000 from the District Two Community Projects fund (Org.
0262) to the Mountain Empire Little League to be used to partner with
the San Diego Padres for the completion of a Little Padres Park in Campo.
- Transfer appropriations of $717,089.35 from District Two Contribution
to Community Projects to Contributions to Capital Outlay Fund, Operating
Transfer Out, to provide funds for the Lakeside Sports Park project.
- Establish appropriations of $717,089.35 in the Capital Outlay Fund
for Capital Project 1005334, Lakeside Sports Park, based on an Operating
Transfer from the General Fund.
- Allocate $32,500 from the District Two Community Projects fund (Org.
0262) to the Salvation Army of East San Diego County to be used toward
the purchase of a recreational vehicle for the purpose of a mobile office.
- Authorize the Chief Financial Officer to execute a grant agreement
with the organizations listed above, establishing terms for receipt
of the funds described above.
- Find that these grant awards have a public purpose.
FISCAL IMPACT:
The fiscal impact of these recommendations is $759,589.35. The
funding source is FY 04-05 District Two Community Projects. This action
will result in the addition of no new staff years and no future costs.
BACKGROUND:
The Mountain Empire Little League brings in young baseball players from
Pine Valley, Descanso, Boulevard, Jacumba, Potrero, and Campo. A few years
ago, barely 100 youth were playing for the league. Now they are over 400
children strong, and their numbers will continue to grow. In an effort
to provide backcountry athletes with the best possible sports facilities,
the San Diego Padres have committed to partner with the County to complete
a Little Padres Park for the Mountain Empire Little League. Today's allocation
of $10,000 to the Mountain Empire Little League will be used to partner
with the San Diego Padres for the completion of a Little Padres Park in
Campo.
Lakeside residents overwhelmingly support the idea of having a beautiful
sports park that would be home to the Lakeside National Little League,
and that could host tournaments and serve the entire East County region.
Today's action will transfer $717,089.35 from the District Two Community
Projects fund to the Capital Outlay Fund (Operating Transfers Out) for
the Lakeside Sports Park project for the eventual construction of the
sports park. This action only allocates funding into an account. No construction
will occur until the appropriate environmental review has been completed
and the appropriate CEQA findings have been made.
The Salvation Army's Back Country Social Services Program has been providing
services to needy people living in the back country of San Diego County
for twenty years. The program is based out of Pine Valley, and serves
an area of 2,500 square miles, including the small rural communities of
Descanso, Guatay, Mt. Laguna, Campo, Jacumba, Boulevard, Potrero and Tecate.
With the exception of once a month visits to each community to deliver
food commodities, people must visit the Pine Valley office for assistance.
For those in need of assistance, visiting the Pine Valley office is sometimes
impossible due to transportation problems and the rising cost of gas.
The purchase of a recreational vehicle would allow for a mobile office
that the Salvation Army could drive to each of these rural communities
to bring assistance to the people who need it most. Today's allocation
of $32,500 to the Salvation Army of East San Diego County will provide
the additional funding needed to purchase a recreational vehicle to be
used as a mobile office for the Salvation Army.
I urge your support!
Respectfully submitted,
DIANNE JACOB
Supervisor, Second District
|