HomeMy Public PortalAboutBudget - District- FY17Midpeninsula Regional Open Space District
Budget and Action Plan 2016-2017
Adopted June 22, 2016
Monte Bello Open Space Preserve by Jack Gescheidt
Budget and Action Plan FY2016 -17 | Introduction
In
t
r
o
d
u
c
t
i
o
n
Table of Contents
Introduction i
General Manager’s Transmittal ii
Board of Directors | Management iv
Regional Map v
Organizational Chart vi
Section I: Budget Overview and Action Plan 1
Overview 2
Action Plan 2
Fiscal Year 2016-17 Financial Overview 4
Revenues 4
Expenditures 5
Revenue and Expenditure Trends 6
Measure AA Projects 8
Debt Service 10
Fund Balance 12
Budget Process 12
Financial Policies 12
Section II: Action Plan 15
Fiscal Year 2016-17 Action Plan 16
Action Plan Projects 18
Section III: Budget 49
Fiscal Year 2016-17 Budget 50
Operating Budget 52
Land 52
Capital Budget 53
Debt Service 53
Section IV: 2016-17 Staffing 55
Fiscal Year 2016-17 Staffing 56
Section V: Three-Year Capital
Improvement Program 61
Three-Year Capital Improvement Program 62
Fiscal Year 2016-17 Capital Budget 62
Section VI: Hawthorn Fund Budget 67
Section VII: Department Summaries 69
Administrative Services 70
Engineering and Construction 72
Office of the General Counsel 74
Office of the General Manager 76
Land and Facilities Service 78
Natural Resources 80
Planning 82
Public Affairs 84
Real Property 86
Visitors Services 88
Glossary 90
Page i | Introduction | Budget and Action Plan FY2016 -17
General Manager’s Transmittal
To the Board of Directors,
I am pleased to submit the FY2016-17 Action Plan and Budget. This document presents a work plan and
corresponding funding plan for the coming year that embodies the mission of the Midpeninsula Regional
Open Space District to acquire and preserve a regional greenbelt of open space, protect and restore the
natural environment, and provide opportunities for low-impact public enjoyment and education.
The historic passage of Measure AA—a voter-approved $300 million general obligation bond passed in
June 2014—reflects both the public’s high level of engagement in open space and its high expectations of
the District. Anticipating a tremendous growth in its project portfolio, the District is on a multi-year process of
strategically adapting the organization to scale up efficiently in order to focus on what it does best—preserving,
restoring and providing access to open space while carefully managing public financial resources.
Aligned with the Board-adopted strategic plan, the District reorganized its business model into three areas:
Project Planning and Delivery; Visitor and Field Services; and Finance and Administrative. As a result of this
effort, the District continues to improve its capacity to focus on project delivery, visitor services and customer
engagement and increase staff efficiency and effectiveness. This action plan and budget reflect the continued
implementation of this strategy.
The FY2016-17 Action Plan is comprised of 129 key projects spread across the following programs that reflect
the Board-adopted strategic goals and objectives. A percentage breakdown of those projects is as follows:
• Land Acquisition and Preservation (11%)
• Natural Resource Protection and Restoration (22%)
• Public Access and Education (27%)
• Public Outreach (12%)
• Vehicles, Equipment, Facilities, and Other Infrastructure (14%)
• Administrative Support (14%)
Key priorities in the FY2016-17 action plan and budget include:
• Continuing the District’s fiscally conservative policies related to financial planning, budgeting,
and spending and setting aside funds for long-term liabilities and reserves,
• Opening the Mt. Umunhum Summit at Sierra Azul Open Space Preserve to public access.
• Delivering on priority projects to prepare the La Honda Creek and Bear Creek Redwoods
Open Space preserves for public access in 2017/2018,
• Continuing land preservation and future acquisitions using Measure AA bond proceeds.
• Funding for wildlife/fisheries and vegetation management programs,
• Maximizing efficiencies through continued organizational restructuring including adding
12 full-time equivalent positions to the District’s staff, particularly in the new Land and Facilities
Services Department,
• Continuing to evaluate staff facilities needs throughout the District, with an immediate focus
on the Administrative Office and the South Area Office,
• Continuing business improvements as recommended in the Information Systems and Technology
Master Plan.
This FY2016-17 budget presents a balanced financial plan to guide our agency during the coming year.
Budget and Action Plan FY2016 -17 | Introduction | Page ii
In
t
r
o
d
u
c
t
i
o
n
The FY2016-17 revenue estimate totals $47.6 million and is comprised primarily of property tax revenue
(94%) and supplemented by property management, grant, and interest income. Property tax revenue is
projected to increase by 7% over the prior year estimate from $41.7 million to $44.6 million reflecting the
continued rise in assessed property valuations in the Bay Area’s strong real estate market.
The FY2016-17 budget totals $58.1 million, an increase of 4% over the prior year, and reflects increased
capital expenditures as the District continues implementation of Measure AA funded projects, and staff growth
as 12 more positions are added to deliver the projects and continue the organizational build-out to increase
District efficiencies as well as project and service delivery capacities to better serve the public. Additional staff
growth is expected to continue in future years in alignment with recommendations outlined in the Financial and
Operational Sustainability Model (FOSM). Project delivery and improved business efficiencies will continue
to be a focus for the District. Offsetting these increases is a substantial reduction to the Land budget due to a
change in the way land purchases are reflected in the budget. However, the District’s capacity to purchase
land remains unchanged.
In closing, today, the District is in a better position to fulfill large-scale projects and to take the lead in
complex partnership projects like the San Francisco Bay Trail at Ravenswood Open Space Preserve, the
opening of Mount Umunhum, continued land preservation and future acquisitions, and expanded public
outreach and an enhanced visitor service experience within the preserves. This action plan and budget
presents a sound work plan and fiscal plan that continues the District’s commitment to our constituents and
the policies of its Board of Directors.
Respectfully Submitted,
Stephen E. Abbors,
General Manager
Monarch Butterfly by Steve Abbors
Page iii | Introduction | Budget and Action Plan FY2016 -17
Board of Directors | Management
Pete Siemens Ward 1: Cupertino, Los Gatos, Monte Sereno, Saratoga
Yoriko Kishimoto – Board President Ward 2: Cupertino, Los Altos, Los Altos Hills, Palo Alto, Stanford, Sunnyvale
Jed Cyr Ward 3: Sunnyvale
Curt Riffl e – Board Treasurer Ward 4: Los Altos, Mountain View
Nonette Hanko Ward 5: East Palo Alto, Menlo Park, Palo Alto, Stanford
Larry Hassett – Board Vice President Ward 6: Atherton, La Honda, Loma Mar, Menlo Park, Pescadero,
Portola Valley, Redwood City, San Gregorio, Woodside
Cecily Harris – Board Secretary Ward 7: El Granada, Half Moon Bay, Montara, Moss Beach, Princeton,
Redwood City, San Carlos, Woodside
Executive Management
Steve Abbors – General Manager
Sheryl Schaffner – General Counsel
Mike Foster – Controller
Ana Ruiz – Assistant General Manager/Project Planning and Delivery
Kevin Woodhouse – Assistant General Manager/Visitor and Field Services
Stefan Jaskulak – Chief Financial Offi cer/Director of Administrative Services
Mission Statement:
Left to right: Jed Cyr, Nonette Hanko, Cecily Harris, Larry Hassett,
Pete Siemens, Yoriko Kishimoto, Curt Riffl e.
District Wards
Ja
c
k
G
e
s
c
h
e
i
d
t
The mission of the Midpeninsula Regional Open Space District is to acquire and preserve a
regional greenbelt of open space land in perpetuity, protect and restore the natural environment,
and provide opportunities for ecologically sensitive public enjoyment and education.
MIDPENINSULA REGIONAL OPEN SPACE DISTRICT
BOARD OF DIRECTORS
1
34
2
5
6
7
Budget and Action Plan FY2016 -17 | Introduction | Page iv
In
t
r
o
d
u
c
t
i
o
n
Regional Map
680
880
280
280
280
280
Santa ClaraSunnyvale
Stanford
University
Palo Alto
Mountain View
ALAMEDA COUNTY
SANTA CLARA COUNTY
SANTA CRUZ COUNTY
SAN MATEO COUNTY
Campbell
Soquel Demonstration
State Forest
Ano
Nuevo
State
Park
San Gregorio
Castle Rock
State Park
Don Edwards San
Francisco Bay
National Wildlife
Refuge
State Wildlife
Refuge
S a n M a t e o B ri d g e
Half
Moon
Bay
El Granada
Burlingame
San Mateo Foster CityCrystal Springs
Watershed
(City & Co. of SF)
Sanborn Skyline
County Park
Woodside
San Carlos
Huddart
County
Park
Big Basin
Redwoods State Park
Butano State Park
Pescadero Creek
County Park Saratoga
Los Gatos
San Jose
Redwood City
Almaden
Quicksilver
County Park
280
280
280
680
880
280
Forest of Nisene Marks
State Park
Cloverdale
Ranch
East
Palo Alto
P
a
c
i
f
i
c
O
c
e
a
n
Ano
Nuevo
Bay
S a n Fra
n
ci
s
c
o
B
a
y
District Boundary
S
p
h
e
r
e
o
f
I
n
f
l
u
e
n
c
e
0 4 82
Miles
Midpeninsua Regional Open Space District
Open Space Preserves and Locations
Land Trust, Private Watershed Lands,
& Conservation Easements/Plans
MROSD Preserves
Other Protected Open Space or Park
Lands & Public Watershed Lands
Private Property
Other Public Agency Lands
& Institutional Lands
Sierra Azul 19
Skyline Ridge 20
St. Joseph’s Hill 21
Stevens Creek 22
Teague Hill 23
Thornewood 24
Tunitas Creek 25
Windy Hill 26
Miramontes Ridge 10
Monte Bello 11
Picchetti Ranch 12
Pulgas Ridge 13
Purisima Creek Redwoods 14
Rancho San Antonio 15
Ravenswood 16
Russian Ridge 17
Saratoga Gap 18
Bear Creek Redwoods 1
Coal Creek 2
El Corte de Madera Creek 3
El Sereno 4
Foothills 5
Fremont Older 6
La Honda Creek 7
Long Ridge 8
Los Trancos 9
15
San
Francisco
San
Francisco
Bay
Santa Cruz
Oakland
San Jose
Half
Moon
Bay
Midpeninsula
Regional Open Space
District
Pacific
Ocean
16
22
13
14
10
14
3
23
24
7
5
92
17
20
11
8
2625
12 6
18
4
1
21
19
91
1
82
101280
92
35
35
82
101
84
84
84
880
880
237
101280
87
35
85
17
17
N
85
680
280
Page v | Introduction | Budget and Action Plan FY2016 -17
Organizational Chart
(April 2016)
Public
ControllerBoard of
Directors
General
Counsel
Public
Affairs
Department
General
Manager
Senior
Management
Analyst
Project Planning
and Delivery
Assistant
General Manager
Visitor and
Field Services
Assistant
General Manager
Finance and
Administrative Services
CFO-Director of
Administrative Services
District Clerk/Assistant
to the General Manager
Executive Assistant/
Deputy District Clerk
Engineering
and
Construction
Department
Planning
Department
Real
Property
Department
Natural
Resources
Department
Visitor
Services
Department
Land and
Facilities
Department
Finance
Division
Human
Resources
Division
Information
Systems and
Technology
Division
Special
Projects
Manager
District At-a-Glance
Founded
in 1972
62,988
Acres
(as of May 2016)
225 Miles
of Trails
26
Preserves
165.45
FTE
Over
2 Million
Visitors
Per Year
$58.1 Million
Budget
720,000
Residents
Budget and Action Plan FY2016 -17 | Introduction | Page vi
In
t
r
o
d
u
c
t
i
o
n
Budget Document Preparation
Kate Drayson, Special Projects Manager Nicole Gonzales, Finance and Budget Analyst II
Management Team
Candice Basnight Human Resources
Garrett Dunwoody Information Systems and Technology
Kirk Lenington Natural Resources
Shelly Lewis Public Affairs
Jason Lin Engineering and Construction
Brian Malone Land and Facilities Services
Jane Mark Planning
Michael Newburn Visitor Services
Maria Soria General Manager’s Office
Lisa Tulee General Manager’s Office
Mike Williams Real Property
Jennifer Woodworth General Manager’s Office
Long Ridge Open Space Preserve by Matthew Fielding
Page vii | Introduction | Budget and Action Plan FY2016 -17
Fremont Older Open Space Preserve by .Jack Gescheidt
Budget and Action Plan FY2016 -17
Section I:
Budget and Action Plan Overview
Russian Ridge Open Space Preserve by Rich Jarvis
Page 1 | Section I | Budget and Action Plan FY2016 -17
OVERVIEW
The Midpeninsula Regional Open Space District’s Fiscal Year (FY) 2016-17 Budget reflects the District’s Action Plan
priorities as established by the Board of Directors as part of its annual Strategic Plan Update and Priority Setting retreats.
AcTIOn PlAn
The annual District Action Plan forms the fiscal year work program and includes all of the projects and key
initiatives that the District will pursue and for which it will dedicate staff and financial resources. At the annual
Board of Directors’ Retreat in november 2015, the Board directed staff to focus on the following key priorities
when developing the FY2016-17 Action Plan and Budget.
1. New Business Model Implementation
The Financial and Organizational Sustainability Model (FOSM) outlines the organizational changes recommended
for the District to strengthen organizational capacity to fulfill its mission of land preservation, natural resource
protection, and public access and education. FY2016-17 will be the third year of FOSM implementation and will
continue work begun in FY2015-16 including: recruitments and new employee orientation; department restructuring
and team building; implementation of the Project Delivery Process; implementation of new business systems to
improve organizational efficiency and effectiveness; and development of new and updated existing District policies.
2. Open Mount Umunhum to Public Access
After five years of abandoned buildings demolitions, design, permitting, and construction, Mount Umunhum in the
Sierra Azul Open Space Preserve is scheduled to be opened for public access in the fall of 2016. Final activities
to be completed prior to the Grand Opening include resolution of road rights and roadway improvements, summit
final design and construction, installation of bridges on the Summit Trail, and interpretive amenities.
3. Open La Honda Creek to Public Access
With the la Honda creek Open Space Preserve Master Plan completed in 2012 and the availability of Measure
AA funding, the District has been able to start implementing the infrastructure improvements needed to open the
preserve to public access. During FY2016-17, road and bridge repairs will be completed, construction of an in-
terim parking lot, and preparation of trails and signage for public trail access. The District anticipates a targeted
2017 opening date for la Honda creek Open Space Preserve.
4. Open Bear Creek Redwoods to Public Access
Bear creek Redwoods is another preserve that has been identified by the Board as a high priority to open for public
access. After a detailed assessment of the requirements to open the preserve to the public, the District has a targeted
opening date of 2018. For FY2016-17, the District will focus on planning, design, and permitting of a new parking
lot and pedestrian crossing over Bear creek Road, road and trail improvements in the preserve, water systems
improvements, weed abatement, ponds improvement plans, and Stables Facilities Plan and long-term lease.
5. Staff Facilities Planning
As District staffing levels continue to increase, new staff facilities will be needed to accommodate employees and
house District vehicles and equipment. For FY2016-17, feasibility studies will be conducted for the future South
Area Field Office and coastal Field Office and staff will present options and a recommendation to the Board
for a long-term Administrative Office Facility and begin the design process for the Board-selected option.
Budget and Action Plan FY2016 -17 | Section I | Page 2
Se
c
t
i
o
n
I
6. Other Measure AA, Strategic Plan, or Mission-related activities
Other priorities identified by the Board relate to Measure AA Projects implementation, the District’s mission,
Strategic Plan, and Vision Plan and include: public information enhancement and outreach activities, partnerships
with other agencies, implementation of the Measure AA Bond Oversight committee, resource management tools,
property management, and public safety and access.
District staff prepared the FY2016-17 Action Plan in accordance with the Board’s direction outlined above,
resulting in 129 projects spread throughout the following categories:
• Land Acquisition and Preservation
• Natural Resource Protection and Restoration
• Public Access and Education
• Public Outreach
• Vehicles, Equipment, Facilities, and Other Infrastructure
• Administrative Support
From a funding perspective, 91% of the total Action Plan project budgets are allocated to capital projects or
new land acquisitions while the remaining 9% are allocated to the operating budget.
Land Acquisition and Preservation (11%)
Natural Resource Protection and
Restoration (22%)
Public Access and Education (27%)
Public Outreach (12%)
Vehicles, Equipment, Facilities,
and Other Infrastructure (14%)
Administrative Support (14%)
FY2016-17 Action Plan by Program
Page 3 | Section I | Budget and Action Plan FY2016 -17
FY2016-17 FInAncIAl OVERVIEW
The District’s budget is comprised of the operating and capital budgets, land acquisition, and debt service which
are funded by four funds:
• Fund 10: General Fund Operating. This includes personnel costs, routine operational and
maintenance expenses, debt service, and non-capital Action Plan projects.
• Fund 20: Hawthorn Endowment. This fund may only be used for expenses required to maintain
the value of the Hawthorn property gifted to the District by the Woods family.
• Fund 30: Measure AA capital. Only capital projects and land acquisitions that are part
of the 25 Project Portfolios are eligible for Measure AA funding.
• Fund 40: General Fund capital. This includes vehicles and equipment, facilities, and
non-Measure AA capital projects and land acquisitions.
compared to most city and county government agencies, the District’s operating budget accounts for a much lower
percentage of the total budget (46%), reflecting the organization’s focus on project delivery. capital projects and
land acquisition account for 34% of the District budget and debt service totals almost 20%.
Revenues
The Fiscal Year (FY) 2016-17 District revenue estimate totals $47.6 million with the vast majority, 94% or $44.6 million,
coming from property tax receipts. This represents an increase of 17% in projected property tax revenue from the prior
year adopted budget, and reflects the continued robust real estate market in the San Francisco Bay Area.
Other sources of revenue include grants; rental income from leased properties which includes residences and
land for agriculture or grazing; income from the county of Santa clara for the operation and maintenance of
Rancho San Antonio county Park; and interest. The chart below provides a breakdown of projected FY2016-17
revenue by source.
Property Taxes
Grants
Santa Clara County Parks
Rental Income
Interest and Other
FY2016-17 Revenue by Source
Santa clara Rental Interest
Property Tax Grants county Parks Income and Other Total
Amount $44,585,000 $841,600 $332,440 $1,209,000 $610,000 $47,578,040
Percent 94% 2% 1% 2% 1% 100%
Budget and Action Plan FY2016 -17 | Section I | Page 4
Se
c
t
i
o
n
I
Expenditures
The District’s FY2016-17 budget totals $58.1 million, reflecting increased capital expenditures as the District continues
implementation of Measure AA funded projects, and staff growth as positions are added to deliver the projects and
continue the organizational build-out outlined in the FOSM. Offsetting these increases is a substantial reduction to the
land budget due to a change in the way land purchases are reflected in the budget. The net total budget increase is 4%.
The following chart provides a summary of the FY2016-17 budget by category.
The operating budget of $27.3 million comprises 47% of the District’s total FY2016-17 budget, of which, 74% is
for personnel. The 25% salaries and benefits increase from the prior year reflects the significant staffing ramp
up to enable the District to deliver on its Measure AA projects and includes the addition of eleven positions during
FY2015-16 and an additional 12 positions for FY2016-17. Also included are cost-of-living adjustments, calPERS
retirement rate increases, and an increased contribution to the District’s OPEB Trust Fund unfunded liability.
Services and Supplies increased by $2.4 million or 41% over the FY2015-16 Adopted Budget, reflecting an
increased number of projects classified as operating rather than capital expenses, and costs related to new
leased office space to accommodate the additional staff.
The overall capital budget grows by 79% and is driven by the continuation of Measure AA projects into subsequent
phases. Key projects driving this increase include those related to the opening of Mount Umunhum to the public
($9.6 million); projects associated with preparing Bear creek Redwoods for public access ($1.6 million); and road
improvements, interim parking lot design, trail access, and structure demolitions at la Honda creek ($1.3 million) to
open the lower area of the Preserve to public access.
For FY2016-17, there is a $11.3 million, or 92% decrease for the land budget. Historically, the land budget included
title and purchase cost. However, effective in FY2016-17, those costs will be excluded from the budget and will only
include budget that accounts for appraisals and other costs associated with property purchase research and early
negotiations. At the time a land acquisition is brought to the Board for approval, a corresponding budget adjustment
will be included as part of the Board report recommendation.
Debt Service for FY2016-17 is on par with the prior year with a nominal increase of $22,000, however, this amount
may decrease as the District has the opportunity to refund its 2007 Series notes in August 2016.
Operating
Capital (GF)
Capital (MAA)
Land (GF)
Land (MAA)
Debt
FY2016-17 Budget by Category
Operating capital (GF) capital (MAA) land (GF) land (MAA) Debt Total
Amount $27,342,350 $3,616,300 $15,066,450 $399,750 $608,350 $11,084,840 $58,118,040
Percent 47% 6% 26% 1% 1% 19% 100%
Page 5 | Section I | Budget and Action Plan FY2016 -17
REVEnUE AnD EXPEnDITURE TREnDS
Property taxes continue to grow as both residential and commercial property markets continue to experience strong
demand. To a large degree, this is the result of the ongoing strength and expansion of the Silicon Valley region’s
economy and the need to expand commercial facilities to accommodate the increased workforce. Silicon Valley and
the peninsula continue to see high real estate prices where demand for housing exceeds the supply. correspondingly,
property tax revenues are projected to have a healthy growth rate of 4% annually for the next three years. The primary
factors used in the projection of revenues are historical growth in assessed valuation and new construction information,
which are provided by the county Assessors’ Offi ces in San Mateo and Santa clara counties. The following graph
depicts the historical and projected trend for property tax revenues.
Property Tax Trend
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
FY2013-14
Actual
FY2014 -15
Actual
FY2015-16
Estimate*
FY2016 -17
Adopted
FY2017-18
Projected
FY2018 -19
Projected
*FY2015-16 refl ects 15 months of revenue due to changing the fi scal year start from April 1 to July 1.
Expenditure Trend
80,000,000
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
FY2013-14
Actual
FY2014-15
Actual
FY2015-16
Estimate
Actual*
FY2016-17
Adopted
FY2017-18
Projected
FY2018-19
Projected
Debt
Land
Capital
Operating
*FY2015-16 refl ects 15 months of revenue due to changing the fi scal year start from April 1 to July 1.
Budget and Action Plan FY2016 -17 | Section I | Page 6
Se
c
t
i
o
n
I
The preceding chart depicts actual and projected expenditures over a six year period. The estimated 63% increase
for FY2015-16 over prior year expenditures is due primarily to the fiscal year extension to transition from an April 1
to July 1 start date and results in a one-time 15-month fiscal year. Additionally, operating expenses rose in FY2015-16
as many vacant positions were filled during the year and capital expenses will double from the prior year reflecting the
first full year of Measure AA projects implementation. As discussed above, there were several large land acquisitions
in FY2015-16, and the increase in debt service reflects the inclusion of the payment for the Measure AA General
Obligation (GO) bond issued in August 2015.
For FY2016-17 and FY2017-18, operating expenses are expected to increase at a more modest rate as additional
positions are added more gradually to continue projects implementation and provide the administrative support to
deliver the District’s mission. The capital budget is projected to increase substantially as many of the projects in the
permitting and design phases enter into the more expensive construction period. land acquisitions will be budgeted
at modest levels and the District budget will be amended at the time of purchase to include the purchase cost.
Russian Ridge Open Space Preserve by Eric Gutierrez
Page 7 | Section I | Budget and Action Plan FY2016 -17
MEASURE AA PROJEcTS
In June 2014, voters approved a $300 million general obligation bond to be used to
protect natural open space lands; open preserves or areas of preserves that are currently
closed; construct public access improvements such as new trails and staging areas; and
restore and enhance open space land, which includes forests, streams, watersheds, and
coastal ranch areas. Projects are grouped in 25 key project portfolios organized by
geographic area within the District’s boundaries.
The District began using Measure AA funds in 2014 and FY2016-17 will mark the third year of
funding. As of June 30, 2016, an estimated $23 million in Measure AA funds will be expended and the FY2016-17
budget brings the total to $38.3 million, or 12.8% of the $300 million bond. The table on the next page summarizes
the estimated expenditures by project portfolio.
Measure AA Portfolio Map
Budget and Action Plan FY2016 -17 | Section I | Page 8
Se
c
t
i
o
n
I
FY2016/17
Estimate
Expenditure through FY2016/17 Balance %
AA# Measure AA Portfolio Plan 6/30/16 Adopted Remaining Expended
01 Miramontes Ridge: Gateway to the coast Public Access,
Stream Restoration and Agriculture Enhancement $ 27,774,000 $ 6,315 $ 51,000 $ 27,716,685 0.21%
02 Regional: Bayfront Habitat Protection and
Public Access Partnership 5,052,000 180,542 394,996 4,476,462 11.39%
03 Purisima creek Redwoods: Purisima-to-Sea Trail,
Watershed Protection and conservation Grazing 7,608,000 368,788 432,597 6,806,615 10.53%
04 El corte de Madera creek: Bike Trail and
Water Quality Projects 8,376,000 237,452 589,085 7,549,463 9.87%
05 la Honda creek: Upper Area Recreation, Habitat
Restoration and conservation Grazing Projects 11,733,000 1,942,132 276,009 9,514,859 18.91%
06 Windy Hill: Trail Implementation, Preservation
and Hawthorns Area Historic Partnership 12,740,000 – – 12,740,000 0.00%
07 la Honda creek: Driscoll Ranch Public Access,
Endangered Wildlife Protection and
conservation Grazing 14,825,000 10,604,050 1,030,394 3,190,556 78.48%
08 la Honda creek/Russian Ridge: Preservation of
Upper San Gregorio Watershed and Ridge Trail 15,347,000 – – 15,347,000 0.00%
09 Russian Ridge: Public Recreation, Grazing
and Wildlife Protection Projects 5,560,000 50,315 184,845 5,324,840 4.23%
10 coal creek: Reopen Alpine Road for Trail Use 8,017,000 – 50,400 7,966,600 0.63%
11 Rancho San Antonio: Interpretive Improvements,
Refurbishing, and Transit Solutions 10,811,000 – – 10,811,000 0.00%
12 Peninsula/South Bay cities: Partner to
complete Middle Stevens creek Trail 1,038,000 – – 1,038,000 0.00%
13 cloverdale Ranch: Wildlife Protection,
Grazing and Trail connections 15,712,000 – – 15,712,000 0.00%
14 Regional: Trail connections and campgrounds 3,966,000 – – 3,966,000 0.00%
15 Regional: Redwoods Protection and Salmon
Fishery conservation 50,728,000 2,487,018 – 48,240,982 4.90%
16 long Ridge: Trail, conservation and Habitat
Restoration Projects (Saratoga) 5,140,000 — — 5,140,000 0.00%
17 Regional: complete Upper Stevens creek Trail 7,760,000 1,469,753 405,926 5,884,321 24.17%
18 South Bay Foothills: Saratoga-to-Sea Trail
and Wildlife corridor 1,365,000 — — 1,365,000 0.00%
19 El Sereno: Dog Trails and connections 2,254,000 715 19,000 2,234,285 0.87%
20 South Bay Foothills: Wildlife Passage
and Ridge Trail Improvements 13,966,000 49,060 312,304 13,604,636 2.59%
21 Bear creek Redwoods: Public Recreation
and Interpretive Projects 17,478,000 749,966 1,770,129 14,957,905 14.42%
22 Sierra Azul: cathedral Oaks Public
Access and conservation Projects 6,714,000 555,916 245,744 5,912,340 11.94%
23 Sierra Azul: Mount Umunhum Public
Access and Interpretive Projects 27,972,000 2,902,399 9,327,143 15,742,458 43.72%
24 Sierra Azul: Rancho de Guadalupe
Family Recreation 10,078,000 1,118,000 25,200 8,934,800 11.34%
25 Sierra Azul: loma Prieta Area Public Access,
Regional Trails and Habitat Projects 7,986,000 410,000 41,000 7,535,000 5.65%
TOTAL MAA Bond $300,000,000 $ 23,132,420 $ 15,155,772 $261,711,808 12.76%
**Total FY2016-17 does not include $250K for Measure AA District-wide Purchase Options and low-Value land Fund, as the budgeted amount is not assigned to a
specific Measure AA Portfolio.
Measure AA Projects Budget Overview
Page 9 | Section I | Budget and Action Plan FY2016 -17
DEBT SERVIcE
legal Debt limit
The legal debt limit for the District is based on Section 5568 of the california Public Resources code which
states that for the purpose of acquiring land or other property and for constructing or completing any capital
improvements, the District may incur an indebtedness not to exceed five percent of the assessed valuation of
property situated in the District. As of June 30, 2015, the assessed value of the District’s property totaled
$195 billion, resulting in a legal debt limit of $9.75 billion.
In 2015, both Standard & Poor’s (S & P) and Fitch Ratings awarded AAA ratings to the District’s new general obligation
bond issues, as well as upgrading the District’s Refunding Promissory notes and Bonds from AA to AAA and the District’s
Revenue Bond issues from AA- to AA+ (the exception being that Fitch does not rate the District’s 2007 Revenue Bonds).
Outstanding Debt Obligations
As of March 31, 2016, the District had the following outstanding debt obligations:
2007 Series A Revenue Refunding Bonds (2004 Project lease)
On December 15, 2006, the District issued six series of promissory notes (2007 District notes) for the purpose
of refunding its 1996 Project lease, 1996 Promissory notes, 1999 Project lease, and 1999 Promissory notes.
On December 15, 2006 the District Financing Authority, on behalf of the District, issued $52.415 million of
2007 Series A Revenue Refunding bonds and $6.785 million of 2007 Series B-T Taxable Revenue Refunding
Bonds to defease the aggregate purchase price of the 2007 District notes.
2011 Revenue Bonds
On May 19, 2011, the District Financing Authority, on behalf of the District, issued $20.5 million of Revenue
Bonds for the purpose of acquiring land to preserve as open space. Each year, the District will appropriate
revenues (primarily limited property tax collections that Santa clara county and San Mateo county allocate
to the District) to pay its obligations under a lease Agreement for use and occupancy of District land in
addition to other District debt and lease obligations unrelated to this financing.
2012 Revenue Refunding Bonds
On January 19, 2012, the District advance refunded $34.7 million in 1999 lease Revenue Bonds by issuing
$34.265 million in promissory notes. The notes are a blend of current interest and capital appreciation notes
maturing through 2042. The net proceeds of $33.396 million were used to purchase U.S. government securities
Outstanding as of
Maturity Interest Authorized March 31, 2016
Type of Debt Actual Rate and Issued Projected
(unaudited)
2007 Revenue Refunding 2027 4% to 5% $ 52,415,000 $47,300,000
2011 Revenue Bonds 2041 2% to 6% 20,500,000 20,290,000
2012 Refunding Promissory 2042 2% to 5% 31,264,707 33,939,151
2015 Refunding Promissory 2034 3.5% to 5% 23,630,000 23,225,000
General Fund 127,809,707 124,754,151
2015 General Obligation 2021/2045 1.5% to 2.5% 45,000,000 45,000,000
Measure AA Fund 45,000,000 45,000,000
Total Debt $172,809,707 $169,754,151
Budget and Action Plan FY2016 -17 | Section I | Page 10
Se
c
t
i
o
n
I
which were deposited in an irrevocable trust with an escrow agent to provide for all future debt service payments
on the 1999 Series bonds. As a result, the 1999 Series bonds are considered to be defeased and the liability for
those bonds has been removed from the long-term debt in the fi nancial statements.
2015 Refunding Promissory notes (2004 Project lease)
On January 22, 2015, the District refunded $31.9 million of the District’s Financing Authority’s 2004 Revenue
Bonds by issuing $23.63 million in promissory notes. The net proceeds of $30.9 million, together with $2.3 million
of funds related to the 2004 Revenue Bonds, were used to purchase U.S. government securities. Those securities were
deposited in an irrevocable trust with an escrow agent to redeem the 2004 Revenue Bonds in full on March 1, 2015.
2015 General Obligation Bonds (Series 2015A and 2015B)
On August 13, 2015, the District issued $40 million of tax-exempt general obligation bonds (Series 2015A)
and $5 million of taxable general obligation bonds (Series 2015B). The bonds are payable from ad valorem
taxes pursuant to an election of registered voters of the District held on June 3, 2014 which authorized the
issuance of up to $300 million principal amount of general obligation bonds.
General Fund Annual Debt Service
12,000,000
10.500,000
8,000,000
6,500,000
4,000,000
2,000,000
0
FY
2
0
2
2
-
2
0
2
3
FY
2
0
2
1
-
2
0
2
2
FY
2
0
2
0
-
2
0
2
1
FY
2
0
1
9
-
2
0
2
0
FY
2
0
1
8
-
2
0
1
9
FY
2
0
1
7
-
2
0
1
8
FY
2
0
1
6
-
2
0
1
7
FY
2
0
2
9
-
2
0
3
0
FY
2
0
2
8
-
2
0
2
9
FY
2
0
2
7
-
2
0
2
8
FY
2
0
2
6
-
2
0
2
7
FY
2
0
2
5
-
2
0
2
6
FY
2
0
2
4
-
2
0
2
5
FY
2
0
2
3
-
2
0
2
4
FY
2
0
3
6
-
2
0
3
7
FY
2
0
3
5
-
2
0
3
6
FY
2
0
3
4
-
2
0
3
5
FY
2
0
3
3
-
2
0
3
4
FY
2
0
3
2
-
2
0
3
3
FY
2
0
3
0
-
2
0
3
1
FY
2
0
4
3
-
2
0
4
4
FY
2
0
4
2
-
2
0
4
3
FY
2
0
4
5
-
2
0
4
6
FY
2
0
4
4
-
2
0
4
5
FY
2
0
4
1
-
2
0
4
2
FY
2
0
4
0
-
2
0
4
1
FY
2
0
3
9
-
2
0
4
0
FY
2
0
3
8
-
2
0
3
9
FY
2
0
3
7
-
2
0
3
8
FY
2
0
3
1
-
2
0
3
2
2007 Series A Bonds 2011 Revenue Bonds 2012 Refunding Notes 2015 Refunding Notes 2015 Promissory Notes
Measure AA Annual Debt Service3,000,000
2.500,000
2,000,000
1,500,000
1,000,000
500,000
0
FY
2
0
2
2
-
2
0
2
3
FY
2
0
2
1
-
2
0
2
2
FY
2
0
2
0
-
2
0
2
1
FY
2
0
1
9
-
2
0
2
0
FY
2
0
1
8
-
2
0
1
9
FY
2
0
1
7
-
2
0
1
8
FY
2
0
1
6
-
2
0
1
7
FY
2
0
2
9
-
2
0
3
0
FY
2
0
2
8
-
2
0
2
9
FY
2
0
2
7
-
2
0
2
8
FY
2
0
2
6
-
2
0
2
7
FY
2
0
2
5
-
2
0
2
6
FY
2
0
2
4
-
2
0
2
5
FY
2
0
2
3
-
2
0
2
4
FY
2
0
3
6
-
2
0
3
7
FY
2
0
3
5
-
2
0
3
6
FY
2
0
3
4
-
2
0
3
5
FY
2
0
3
3
-
2
0
3
4
FY
2
0
3
2
-
2
0
3
3
FY
2
0
3
1
-
2
0
3
2
FY
2
0
3
0
-
2
0
3
1
FY
2
0
4
3
-
2
0
4
4
FY
2
0
4
2
-
2
0
4
3
FY
2
0
4
5
-
2
0
4
6
FY
2
0
4
4
-
2
0
4
5
FY
2
0
4
1
-
2
0
4
2
FY
2
0
4
0
-
2
0
4
1
FY
2
0
3
9
-
2
0
4
0
FY
2
0
3
8
-
2
0
3
9
FY
2
0
3
7
-
2
0
3
8
Measure AA 2015 Series B (Taxable)Measure AA 2015 Series A (Tax-Exempt)
Page 11 | Section I | Budget and Action Plan FY2016 -17
FUnD BAlAncE
The FY2016-17 General Fund – Fund Balance increases by $2.8 million from $54.45 to $57.25 million primarily
driven by a $6.1 million increase in general cash and a $3.3 million decrease to the committed reserves.
BUDGET PROcESS
The District’s annual budget development process begins with the Board’s review of and update to the District
Strategic Plan at its annual retreat. At a subsequent second retreat, the Board meets with the executive and
department managers to establish its priorities for the upcoming fiscal year and provide staff with direction regarding
Action Plan priorities. Departments then develop the District’s Annual Action Plan in accordance with the Board’s
established priorities, followed by development of the budget. The individual department Action Plans and Budgets
are consolidated in March and reviewed by executive management before being presented to the Action Plan and
Budget committee in April. The Board conducts its initial review of the Proposed Annual Action Plan and Budget in
May and formally adopts it in June.
FInAncIAl POlIcIES
Budget Policy
The District follows best practices in budgeting, including: assessment of constituent needs, development of long
range plans, adherence to budget preparation and adoption procedures, monitoring of performance, and adjustment
of budget as required. The District budget is divided into four categories: Operating Budget, capital Budget, land
and associated costs, and Debt Service. The budget can be amended during the year, in accordance with the Board
Budget and Expenditure Policy which states that increases to any of the four budget categories must be approved
by the Board.
Investment Policy
The District’s Investment Policy is adopted annually, in accordance with State law. The policy provides guidance and
direction for the prudent investment of District funds to safeguard the principal of invested funds and achieve a return
on funds while maintaining the liquidity needs of the District. The ultimate goal is to maximize the efficiency of the
District’s cash management system, and to enhance the economic status of the District, while protecting its pooled cash.
The investment of funds is governed by the california Government code Section 53601 et seq., and by california
Government code Section 53630 et seq. Funds on deposit in banks must be federally insured or collateralized in
accordance with the provisions of california Government code, Sections 53630 et seq.
Fund Balance Policy
During 2014 the Board of Directors adopted the Fund Balance Policy to provide adequate funding to meet the
District’s short-term and long-term plans, provide funds for unforeseen expenditures related to emergencies such
as natural disasters, strengthen the financial stability of the District against present and future uncertainties such
as economic downturns and revenue shortfalls, and maintain an investment-grade bond rating. This policy has
been developed, with the counsel of the District auditors, to meet the requirements of GASB 54.
Budget and Action Plan FY2016 -17 | Section I | Page 12
Se
c
t
i
o
n
I
The components of District fund balance are as follows:
• Non-Spendable fund balance includes amounts that cannot be spent either because they are
not in spendable form, e.g. prepaid insurance, or because of legal or contractual constraints.
At all times, the District shall hold fund balance equal to the sum of its non-spendable assets.
• Restricted fund balance includes amounts that are constrained for specific purposes which are
externally imposed by constitutional provisions, enabling legislation, creditors, or contracts.
• Committed fund balance includes amounts that are constrained for specific purposes that are
internally imposed by the District Board of Directors. Funds spent from committed funds shall
be reimbursed from the general fund within two years.
• Assigned fund balance includes amounts that are intended to be used for specific purposes that
are neither restricted nor committed. Such amounts may be assigned by the General Manager
if authorized by the Board of Directors to make such designations. Projects to be funded by
assigned funds require the approval of the General Manager. Funds spent from assigned
funds shall be reimbursed from the general fund within two years.
• Unassigned fund balance includes amounts within the general fund which have not been
classified within the above categories. The Board shall designate the minimum amount of
unassigned fund balance which is to be held in reserve in consideration of unanticipated
events that could adversely affect the financial condition of the District and jeopardize the
continuation of necessary public services.
Rancho San Antonio Open Space Preserve by Michael Byun
Page 13 | Section I | Budget and Action Plan FY2016 -17
Ravenswood Open Space Preserve by John Green
Budget and Action Plan FY2016 -17 | Section II | Page 14
Se
c
t
i
o
n
I
I
Section II:
Action Plan
Monte Bello Open Space Preserve by Jack Gescheidt
Page 15 | Section II | Budget and Action Plan FY2016 -17
FISCAL YEAR 2016-17 ACTION PLAN
The annual District Action Plan forms the fiscal year work program and includes all of the projects and key initiatives
that the District will pursue and for which it will dedicate staff and financial resources. With the approval of Measure
AA by the voters in June 2014, this next fiscal year represents the second full year of Measure AA project funding.
The Fiscal Year (FY) 2016-17 Action Plan contains a total of 129 projects, of which 39, or 30%, are eligible for
Measure AA reimbursement. The total number of Action Plan projects decreased by 17% (28 projects) from the prior
year. The decrease in Action Plan projects from the prior year are a result of the District’s increasing ability to accurately
resource load the Action Plan to ensure project delivery. A number of Action Plan projects and key initiatives identified
in FY2015-16 are expected to be complete by the end of the fiscal year, and are not expected to continue into the
FY2016-17. District staff continues to focus its efforts on project delivery and accountability of the Action Plan projects
and key initiatives that are identified by the District Board of Directors.
Description
The Action Plan projects are grouped into one of the following six programs:
• Land Acquisition and Preservation
• Natural Resource Protection and Restoration
• Public Access and Education
• Public Outreach
• Vehicles, Equipment, Facilities, and Other
• Administrative Support
The scope, schedule, budget, and funding source for each project are described in the Action Plan to inform the
Board and public about the details of the work program and anticipated milestones, and assist staff with project
tracking and management. The Action Plan is cross referenced to the budget and provides the project detail to
explain the total anticipated expenditures and budget allocations.
Finally, the funding source for each project is indicated with the following abbreviations:
OpEx - GF: Operating Budget – General Fund
OpEx - Hwth: Operating Budget – Hawthorn Fund
CapEx - GF: Capital Budget – General Fund
CapEx - Hwth: Capital Budget – Hawthorn Fund
CapEx - MAA: Capital Budget – Measure AA Fund
Budget and Action Plan FY2016 -17 | Section II | Page 16
Se
c
t
i
o
n
I
I
Fiscal Year
The voter-approved Measure AA Expenditure Plan serves to guide the District’s capital program to increase public
access to District lands, preserve additional land, and restore the natural resources and protect wildlife habitats. The
Action Plan includes these Measure AA projects, General Fund capital projects, such as Tier 2 Vision Plan projects and
staff facility improvements, as well as non-capital (administrative/operating) projects. A summary of the FY2016-17
Action Plan Key Projects by program and funding source is provided in Table 1 below.
The following pages present the District’s FY2016-17 Action Plan by department and provide details
regarding the Key Projects.
Projects CapEx Funded
Total % MAA General OpEx Hwth
Program Number Total Funded Funded Total Action Total
Land Acquisition and Preservation 14 11% $ 1,474,950 $ 295,000 $ 45,000 – $ 814,950
Natural Resource Protection
and Restoration 28 22% 1,999,793 589,000 469,500 – 3,058,293
Public Access and Education 35 27% 11,646,325 724,150 253,250 $ 82,750 12,706,475
Public Outreach 15 12% – – 269,000 – 269,000
Vehicles, Equipment, Facilities
and Other 18 14% – 1,423,350 366,900 – 1,790,250
Administrative and Other 19 14% – 50,000 272,000 – 322,000
Total Projects 129 100% $14,121,068 $ 3,081,500 $ 1,675,650 $ 82,750 $18,960,968
Table 1: FY2016-17 Action Plan Projects by Program
Stevens Creek Shoreline Nature Area by Yamil Saenz
Page 17 | Section II | Budget and Action Plan FY2016 -17
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
PRO
G
R
AM: L
AND ACQ
U
I
SITION
AND PRE
SERV
ATION
NE
W L
ANDS
Miramon
tes
R
i
d
ge
La
n
d
C
on
servati
on
(MAA
1-3)
Pu
rsue
l
an
d
purcha
se opp
o
rtunit
i
e
s
to grow the
D
i
s
t
ric
t
's
c
onti
guo
u
s
gree
n
b
e
lt
at Miramon
tes
R
i
d
ge
OSP.
Pu
rsue
l
an
d
purcha
se opp
o
rtunit
i
e
s
(fee
and
easemen
t)
as
new l
an
d
add
it
i
o
ns
to Miramon
tes
R
i
d
ge.
FY16
-17
$5
1
,000
Ca
pEx
-
MAA
Re
al
Prop
e
rty
Lo
t Lin
e
Ad
just
men
t
/Prop
e
rty T
r
a
nsfer
Pu
ris
ima U
pla
nds
an
d
Protect
i
on
of
Lo
b
it
os
C
ree
k
W
atershe
d
(MAA
3-1)
Pu
rsue
l
an
d
purcha
se opp
o
rtunit
i
e
s
to c
omple
te Puris
ima to the
Sea
corr
id
or an
d
protect
Lo
b
it
os
C
ree
k
W
atershe
d
.
1. Co
mple
te Lot Lin
e Adjust
men
t an
d
T
r
a
nsfer of the
Pu
ris
ima U
pla
nds
Prop
e
rty.
2. Pu
rsue
purcha
se and
gift op
p
o
rtunit
i
e
s
(fee
and
ea
semen
t)
i
n the
Lob
it
os
C
ree
k
W
atershe
d
as
new l
an
d
ad
d
it
i
o
ns
to Puris
ima C
ree
k
R
ed
woo
d
s
Q2/Q3 F
Y16
-17
$3
3
,000
Ca
pEx
-
MAA
Re
al
Prop
e
rty
El
C
o
r
t
e de
Mad
e
ra & La
Ho
nda
C
ree
k
Up
per Area
Lan
d
Co
nservati
on
(MAA
4-1) &
(MAA
5-1)
Provi
d
e trail c
onn
e
ct
i
on
s
betwee
n
Up
per Area
of La H
on
d
a
C
ree
k
&
El
C
o
r
t
e de Mad
e
ra C
ree
k
Ope
n
Sp
a
ce Preserves
Pu
rsue
exc
ha
n
ge, pu
rcha
se, an
d
gift op
p
o
rtunit
i
e
s
(fee
an
d
easemen
t)
to
c
onn
e
ct
Up
per La H
on
d
a
C
ree
k
& El
Co
r
t
e de Mad
e
ra C
ree
k
Ope
n
Spa
ce Preserves.
FY16
-17
$4
4
,000
Ca
pEx
-
MAA
Re
al
Prop
e
rty
Sie
r
ra Azul
Ca
the
d
ral
O
aks
La
n
d
C
on
servati
on
(MAA
22-2)
Pu
rsue
l
an
d
purcha
se opp
o
rtunit
y
to grow the
D
i
s
t
ric
t
's
c
onti
guo
u
s
gree
n
b
e
lt
i
n the
C
athed
ral
O
aks
Area
of Sie
r
ra Azul.
Pu
rsue
purcha
se and
gift op
p
o
rtunit
i
e
s
(fee
and
ea
semen
t)
i
n the
C
athed
ral
O
aks
Area
of Sie
r
ra Azul
OSP.
Q3/Q4 F
Y16
-17
$5
,750
Ca
pEx
-
MAA
Re
al
Prop
e
rty
Sie
r
ra Azul
Ra
ncho
de
Guad
a
lu
pe Lan
d
Co
nservati
on
(MAA
24-1)
Pu
rsue
l
an
d
purcha
se opp
o
rtunit
i
e
s
to grow the
D
i
s
t
ric
t
's
gree
n
b
e
lt
i
n
the R
an
cho
de Gua
d
a
lu
pe Area
of
Sie
r
ra Azul.
Pu
rsue
purcha
se and
gift op
p
o
rtunit
i
e
s
(fee
and
ea
semen
t)
i
n R
an
cho
de Gua
d
a
lu
pe area
of Sie
r
ra Azul
OSP
Q1 F
Y16
-17
$2
5
,200
Ca
pEx
-
MAA
Re
al
Prop
e
rty
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
1 of 30
Budget and Action Plan FY2016 -17 | Section II | Page 18
Se
c
t
i
o
n
I
I
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: L
AND ACQ
U
I
SITION
AND PRE
SERV
ATION
(CO
N
T'D)
NE
W L
ANDS (
CON
T'D)
Sie
r
ra Azul
Lo
ma
Prie
ta Lan
d
Co
nservati
on
(MAA
25-1)
Pu
rsue
l
an
d
purcha
se opp
o
rtunit
i
e
s
to grow the
D
i
s
t
ric
t
's
gree
n
b
e
lt
and
resou
rce protect
i
on
i
n Loma Prie
ta
area
of Sie
r
ra Azul.
1. Pu
rsue
purcha
se and
gift op
p
o
rtunit
i
e
s
(fee
and
ea
semen
t)
i
n the
Loma Prie
ta area
of Sie
r
ra Azul.
2. Pu
rsue
i
mproved
Patr
ol
an
d
F
i
re Brea
k
Easemen
t in
the T
win
Cree
ks
Area
of Sie
r
ra Azul.
Q4 F
Y16
-17
$3
6
,000
Ca
pEx
-
MAA
Re
al
Prop
e
rty
Dist
r
ict
-
wid
e
Pu
rcha
se
Opti
on
/D
ep
o
si
t
an
d
Low Valu
e
La
n
d
Fund
(MAA
&
N
o
n
-
MAA
)
Pu
rcha
se Opti
on
/D
ep
o
si
t
and
Low
Va
lu
e Lan
d
F
und
will
be
used
to
secure l
an
d
purcha
se opp
o
rtunit
i
e
s
for s
trategic
op
e
n
s
pace l
an
d
.
As
s
trategic
l
a
nd purcha
ses
are negoti
ated and
pu
rcha
se opp
o
rtunit
i
e
s
aris
e
, the
se fun
d
s
will
be
used
to obtain
pu
rcha
se opti
on
s
to brin
g l
an
d
purcha
ses
to
the Boa
rd of D
i
rect
ors
for app
roval.
These fun
d
s
will
als
o
be
used
for l
ow v
alu
e prop
e
rty
pu
rcha
ses
und
e
r the
Gen
e
ral
Man
a
ger's
s
pen
d
in
g
au
thorit
y and
r
epo
rted out to the
Boa
rd of D
i
rect
ors.
FY16
-17
Q2
$2
5
0
,000
Ca
pEx
-
MAA
$2
5
0
,000
Ca
pEx
-
GF
Re
al
Prop
e
rty
Lo
wer San
Gr
egorio
Cree
k
W
atershe
d
Lan
d
Co
nservati
on
Oppo
rtunit
y to c
onti
nu
e
growin
g the
Dist
r
ict
's
gree
n
b
e
lt
and
protect
i
ng
farmla
nd i
n the
Lower San
Gregorio
W
atershe
d
1. Pu
rsue
partnership
wit
h POST
to
protect
water
resou
rces
and
agric
u
l
t
ural
l
a
nds
i
n the
Lower San
Gr
egorio
watershe
d
.
2. Pu
rsue
l
an
d
c
onservati
on
partnership
op
p
o
rtunit
i
e
s
wit
h POST
i
n Lower San
Gregorio
Watershe
d
.
Q4 F
Y16
-17
$4
5
,000
Ca
pEx
-
GF
Re
al
Prop
e
rty
Na
tural
Re
s
ources
OPEX
$0
CAPE
X
-
GF
$2
9
5
,000
CAPE
X
-
MAA
$4
4
4
,950
PRO
G
R
AM: L
AND ACQ
U
I
SITION
AND PRE
SERV
ATION
(CO
N
T'D)
LAND ASS
E
S
S
MENTS / C
L
E
AN
U
P
Pu
ris
ima U
pla
nds
Sit
e C
l
e
an U
p and
So
il R
emed
ia
tio
n
Ass
ess
men
t
(MAA
3-2)
Ph
a
se II test
i
ng for r
emoval
of
ab
o
ve grou
n
d
oil faci
lit
y, fue
l
t
ank,
an
d
c
abin
for Puris
ima U
pla
nds
prop
e
rty.
1. Test
ab
o
ve grou
n
d
fue
l
t
ank,
oil faci
lit
y and
pip
eline
s
2. Le
a
d
and
asbe
st
os
test
of c
abin
Q3 F
Y16
-17
$3
0
,000
Ca
pEx
-
MAA
Re
al
Prop
e
rty
OPEX
$0
CAPE
X
-
GF
$0
CAPE
X
-
MAA
$3
0
,000
2 of 30
Page 19 | Section II | Budget and Action Plan FY2016 -17
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: L
AND ACQ
U
I
SITION
AND PRE
SERV
ATION
PRO
TECTION
/
ACQ
U
I
SITION
O
F
P
RO
PE
RTY R
I
GHTS
Steven
s
C
an
yon
-
W
ater D
i
s
p
ute at
Sa
ratoga Gap
OSP
Pu
rsue
r
esolu
tio
n to water r
ights
dis
p
ute wit
h new prop
e
rty owne
r i
n
the Steven
s
C
an
yon
R
an
ch Area
of
Sa
ratoga Gap
OSP
.
Work
to execute a quit
c
l
a
i
m dee
d
and
s
ettle
men
t
agree
men
t wit
h prop
e
rty owne
r to c
l
ea
r-
up
any
ob
ligati
on
for the
D
i
s
t
ric
t
to provi
d
e water to a priv
a
te
resi
d
enti
al
prop
e
rty.
Q1/Q2 F
Y16
-17
$6
2
,000
Opex
-
GF
Re
al
Prop
e
rty
Sie
r
ra Azul
Mt.Umun
h
u
m
Pu
b
lic
Acc
ess
and
Prop
e
rty R
i
ghts
Se
cure all nee
d
e
d
r
ights
for pub
lic
acc
ess
to Mt. U
mun
h
u
m s
umm
it
,
pu
rsue
add
it
i
o
nal
pu
rcha
se &
ea
semen
t op
p
o
rtunit
i
e
s
rela
ted
to
the Summ
it
.
Mee
t ob
ligati
on
s
und
e
r
a fin
al
orde
r of poss
ess
i
o
n or
settle
men
t agree
men
t. Th
i
s
pr
o
j
ect f
acilit
ates
MAA 23-1
impl
ementatio
n
.
1. Co
nti
nu
e
to mee
t ob
ligati
on
s
und
e
r a negoti
ated
settle
men
t agree
men
t or fin
al
orde
r of poss
ess
i
o
n wit
h
prop
e
rty owne
rs
(
s
uch as
gates,
fen
ci
n
g, si
gna
ge and
other s
ecurit
y mea
sures).
2. Execute easemen
t exc
ha
n
ge wit
h PG&E.
3. Pu
rsue
other purcha
ses
tha
t provi
d
e s
upp
o
rt or
de
si
red
r
ights
for the
Mou
n
t Umun
h
u
m Summ
it
project
.
Q1/Q2 F
Y16
-17
$7
9
,750
Ca
pEx
-
GF
Re
al
Prop
e
rty
Gene
ral
Co
unsel
En
croa
chmen
t
Re
s
olu
tio
n
(Gullic
k
s
e
n),
Sa
ratoga Gap
Re
s
olv
e
lo
ngst
and
in
g
en
croa
chmen
t of deb
ris
from the
Gullic
k
s
e
n prop
e
rty onto the
Dist
r
ict
's
preserve.
Mon
it
or r
emed
ia
tio
n of s
i
t
e as
part Sa
n
ta C
l
a
r
a C
ou
n
ty
la
wsuit
.
FY16
-17
$1
0
,000
Opex
-
GF
Re
al
Prop
e
rty
En
croa
chmen
t
Re
s
olu
tio
n
(Ke
n
n
e
d
y T
r
a
i
l
),
Sie
r
ra Azul
Work
to r
esolv
e
fen
ce dis
p
ute at
Ke
n
n
e
d
y T
r
a
i
l
,
Sie
r
ra Azul
O
pen
Sp
a
ce Preserve
Work
wit
h neighb
o
rin
g prop
e
rty owne
r to r
esolv
e
fen
ce
dis
p
ute on the
Ken
n
e
d
y T
r
a
i
l
at Sie
r
ra Azul
O
pen
Spa
ce
Preserve.
FY16
-17
$2
5
,000
Opex
-
GF
Re
al
Prop
e
rty
En
croa
chmen
t
Re
s
olu
tio
n
(Steven
s
C
an
yon
Ra
nch Area
),
Sa
ratoga Gap
Re
s
olv
e
lo
ngst
and
in
g r
esi
d
enti
al
en
croa
chmen
t at Sa
ratoga Gap
Open
Spa
ce Preserve.
Execute exc
ha
n
ge (
lic
e
nse agree
men
t an
d
con
servati
on
easemen
t)
for exi
s
t
i
n
g hou
se tha
t ext
end
s
across
the
prop
e
rty l
i
n
e onto the
D
i
s
t
ric
t
's
preserve i
n
the Steven
s
C
an
yon
R
an
ch Area
.
FY16
-17
$1
0
,000
OpEx
-
GF
Re
al
Prop
e
rty
OPEX
$4
5
,000
CAPE
X
-
GF
$0
CAPE
X
-
MAA
$0
OPEX
$4
5
,000
CAPE
X
-
GF
$2
9
5
,000
CAPE
X
-
MAA
$4
7
4
,950
PRO
G
R
AM TOTAL: L
AND ACQ
U
I
SITION
AND PRE
SERV
ATION
SUBTOTAL: PRO
TECTION
/
ACQ
U
I
SITION
O
F
P
RO
PE
RTY R
I
GHTS
3 of 30
Budget and Action Plan FY2016 -17 | Section II | Page 20
Se
c
t
i
o
n
I
I
FY2016-17 Action Plan Key Projects
1 of 1
FY20
1
6
-17
Scop
e
Schedu
le (Quarterly
Mil
es
ton
es
& Completion
Dat
e
)
Bud
g
et &
Fu
n
d
ing
Sou
rce
Department
FY 20
1
6
-17
ACT
ION PL
AN KE
Y PR
OJEC
T
S
Key Projec
t
Purpo
se
Projec
t Des
c
ription
PROG
RAM:
NATURAL RES
OURC
ES
PROTECTIO
N AND
RES
TORATIO
N
MT.
UMUN
HUM
Mt
Umun
h
u
m
Summit
Area
Restoration
(MAA 23
-4)
Revegetation
of t
he
Mt
Umun
h
u
m
Summ
it.
Yea
r 1 of con
taine
r plan
t
pu
rcha
se an
d
install
ation
(an
d
re-see
d
ing of summ
it
area
s if ne
cess
ary),
of locall
y-
coll
ected
na
tive plan
ts.
Q1:
Plan
t
prop
a
gation
an
d
see
d
coll
ection
Q2 (Oct):
Plan
ting,
resee
d
if ne
e
d
e
d
$1
4
3
,50
0
Cap
E
x - MAA
Plan
n
ing
Natural
Resou
rces
OPE
X
$0
CAPE
X
- G
F
$0
CAPE
X
- MAA
$1
4
3
,50
0
PROG
RAM:
NATURAL RES
OURC
ES
PROTECTIO
N AND
RES
TORATIO
N
LA HOND
A CR
EE
K O
SP
Upp
e
r La
Hon
d
a
Cree
k G
razing
Infrastructure
(MAA 5-2,
tax
a
ble
bo
n
d
)
Complete fen
cing an
d
water system
up
grad
e
s t
o implemen
t
con
servation
grazing program.
Rep
a
ir water infrastructure an
d
make an
y ad
justmen
ts
ne
e
d
e
d
t
o ne
wly install
ed
grazing infrastructure within
Pasture 3 of Upp
e
r La
Hon
d
a
Cree
k O
SP
(McDon
a
ld
Ran
ch).
Q1:
Field reviews an
d
de
velop
bid
do
cumen
ts.
Q2:
Complete
con
struction
.
$7
2
,78
5
Cap
E
x - MAA
La
n
d
&
Facili
ties
La
Hon
d
a
Cree
k
End
a
n
gered
W
il
dli
fe Protection
:
Fishe
ries
Enh
a
n
cemen
t,
App
le O
rcha
rd
(MAA
7-3)
Implemen
t
stee
lhe
a
d
an
d
Coh
o
salmon
restoration
project
within
San
G
regorio Cree
k W
atershe
d
.
W
orking with pa
rtne
r,
San
Mateo
Cou
n
ty Resou
rce
Con
servation
Di
strict,
con
struct
nine
in-strea
m large
woo
d
y de
b
ris structures t
o restore an
d
improve
spa
wning an
d
rea
ring ha
b
itats within San
G
regorio
Cree
k. Project
is f
un
d
e
d
t
hrou
g
h
Cali
fornia Dep
a
rtmen
t
of
Fish an
d
Wil
dli
fe,
Fishe
ries Restoration
G
ran
t
Prog
ram.
Q1:
Permitt
ing
ass
istan
ce t
o RC
D
.
Q2-Q3:
Con
struction
,
biological mon
itoring.
$1
7
,25
0
Cap
E
x - MAA
Natural
Resou
rces
La
Hon
d
a
Cree
k
Demoli
tion
s
(MAA
7-7)
Remove ha
zardo
u
s structures an
d
de
b
ris from La
Hon
d
a
Cree
k O
SP
prior t
o op
e
n
ing Preserve for pu
b
li
c
acc
ess
.
Remed
iate an
d
de
moli
sh fou
r dil
ap
ida
ted
ba
rns,
t
he
W
oo
l Ran
ch ho
u
se compo
u
n
d
,
t
he
former reside
n
ce at
90
0
Sea
rs Ran
ch Roa
d
,
an
d
ass
orted
de
b
ris t
hrou
gho
u
t
the
former Drisc
oll
Ran
ch area
.
Project
must
be
complete prior t
o pu
b
li
c acc
ess
.
Q1:
Award of
Con
tract
Q2:
Remed
iation
&
Demolition
s.
$3
4
8
,15
0
Cap
E
x - MAA
Engine
e
ring &
Con
struction
SUBTOTAL: MT.
UMUN
H
UM
Page 21 | Section II | Budget and Action Plan FY2016 -17
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: NATURAL
R
E
SOU
R
CES
PRO
TECTION
AND R
ES
TOR
ATION
(CO
N
T'D)
LA H
O
N
D
A C
R
E
EK
O
SP (
CON
T'D)
La
H
on
d
a
C
ree
k
Gr
azin
g
Infrast
r
uct
ure
(MAA
7-5, tax
a
bl
e
bo
n
d
)
Co
mple
te fen
ci
n
g, water s
yst
em,
an
d
c
orr
al
up
grad
e
s
to i
mple
men
t
con
servati
on
grazin
g program.
De
v
elo
p pla
ns
for W
oo
l
R
a
nch C
orr
al
reb
u
ild followin
g
ho
u
se demoliti
on
at La
H
on
d
a
C
ree
k
OSP
(
Dr
is
c
o
l
l
Ra
nch), in
c
l
ud
in
g necess
ary add
it
i
o
nal
fen
ci
n
g and
water s
yst
em i
nfrast
r
uct
ure and
hire c
ontr
act
or to
comple
te c
onst
r
uct
i
on
.
Q3: Co
mple
te fie
l
d
revi
e
ws,
de
velo
p bid
do
cumen
ts
.
Q4: Co
mple
te
con
st
r
uct
i
on
.
$6
9
,878
Ca
pEx
-
MAA
La
n
d
&
Faci
lit
i
e
s
OPEX
$0
CAPE
X
-
GF
$0
CAPE
X
-
MAA
$5
0
8
,063
PRO
G
R
AM: NATURAL
R
E
SOU
R
CES
PRO
TECTION
AND R
ES
TOR
ATION
BE
AR
C
REE
K
R
E
D
WOODS
OSP
Be
a
r C
ree
k
Re
dwoo
d
s:
Pu
b
lic
Acc
ess
,
Ro
ads
an
d
T
r
a
i
l
s
Up
grad
e
(MAA
21-5)
Ro
ads
and
trails
i
mprovemen
ts
ne
cess
ary for ope
n
in
g preserve for
pu
b
lic
acc
ess
.
De
v
elo
p geo
techn
ic
a
l
and
engin
eerin
g
recomm
en
d
a
ti
on
s
for prio
r
ity project
si
t
es.
Prep
a
re bid
do
cumen
ts
, r
ele
ase bid
s
, s
ele
c
t c
ontr
act
or.
Q1-Q2: Co
ndu
ct
ass
ess
men
ts
.
Q3: Prep
a
re bid
do
cs
.
Q4: Se
le
c
t c
ontr
act
or
$2
8
8
,000
Ca
pEx
-
MAA
Na
tural
Re
s
ources
En
gin
eerin
g &
Co
nst
r
uct
i
on
Be
a
r C
ree
k
Re
dwoo
d
s
Preserve Pla
n:
Invasi
v
e
Wee
d
Trea
tmen
t/Re
s
tora
ti
on
Pla
n
(MAA
21-7)
Imple
men
t targeted trea
tmen
ts
un
d
e
r Integrated Pest
Man
a
gemen
t
(IPM) Pla
n to c
ontr
ol
i
n
v
asi
v
e
wee
d
po
p
u
la
tio
ns
at Be
a
r C
ree
k
Re
dwoo
d
s
to faci
lit
ate ope
n
in
g
preserve for pub
lic
acc
ess
.
Imple
men
t first
yea
r of targeted wee
d
trea
tmen
ts
at
Be
a
r C
ree
k
R
ed
woo
d
s
to r
est
ore nati
v
e hab
it
ats
an
d
roa
d
s
and
trails.
Project
is
expe
ct
ed to r
equire fiv
e
yea
rs
of trea
tmen
t be
fore hab
it
ats
are r
est
ored
to
main
ten
a
n
ce l
evels
.
Q1-Q4: Co
nti
nu
e
tr
eatmen
t.
$9
1
,080
Ca
pEx
-
MAA
Na
tural
Re
s
ources
SUBTOTAL: L
A H
O
N
D
A C
R
E
EK
O
SP
5 of 30
Budget and Action Plan FY2016 -17 | Section II | Page 22
Se
c
t
i
o
n
I
I
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: NATURAL
R
E
SOU
R
CES
PRO
TECTION
AND R
ES
TOR
ATION
(CO
N
T'D)
BE
AR
C
REE
K
R
E
D
WOODS
OSP (
CON
T'D)
Be
a
r C
ree
k
Re
dwoo
d
s:
Po
n
d
s
Re
s
torati
on
(MAA
21-8)
De
termin
e water nee
d
s/
availab
ilit
y
for wildlife and
develo
p and
imple
men
t rest
orati
on
pla
ns
for
po
n
d
hab
it
ats
at Be
a
r C
ree
k
Re
dwoo
d
s
to faci
lit
ate ope
n
in
g
preserve for pub
lic
acc
ess
.
De
termin
e water nee
d
s/
availab
ilit
y for wildlife and
ha
b
it
at valu
es
at aqua
ti
c
s
i
t
es.
Ass
ess
potenti
al
impa
ct
s
from water develo
pmen
t project
(
s
). Ass
ess
geo
techn
ic
a
l
s
tab
ilit
y of pon
d
i
nfrast
r
uct
ure and
develo
p
an
d
i
mple
men
t rest
orati
on
pla
ns
for pon
d
hab
it
ats
at
Be
a
r C
ree
k
R
ed
woo
d
s
OSP
.
Q1-Q2: Prep
a
re
recomm
en
d
a
ti
on
s
an
d
r
est
orati
on
pla
ns
for prio
r
ity pon
d
ha
b
it
ats
.
$1
0
5
,900
Ca
pEx
-
MAA
Na
tural
Re
s
ources
Be
a
r C
ree
k
Re
dwoo
d
s:
Pu
b
lic
Re
c
r
eati
on
and
Interpreti
v
e
Project
s
- Water
Infrast
r
uct
ure
Improvemen
ts
for
Exi
s
t
i
n
g U
s
es
Est
ablish Water R
i
ghts
for
an
ti
c
i
p
ated water use and
water
resou
rces
at Be
a
r C
ree
k
R
ed
woo
d
s
Open
Spa
ce Preserve.
Th
i
s p
r
o
je
c
t f
acilit
ates
MAA 21-3
pr
o
j
ect imp
l
ementatio
n
.
Hire c
onsult
an
ts
to develo
p water r
ights
da
ta and
file
water r
ights
ap
p
licati
on
s
for ongoin
g and
anti
c
i
p
ated
future uses.
Mon
it
or and
r
epo
rt an
n
u
a
l
water use at
Be
a
r C
ree
k
R
ed
woo
d
s
Ope
n
Spa
ce Preserve.
Q1-Q2: Co
mpile
exi
s
t
i
n
g water use
da
ta, file water r
ights
ap
p
licati
on
.
Q3: Ongoin
g s
tud
y,
sub
mit
ann
u
a
l
use
rep
o
rts
to R
W
QC
B
$1
2
0
,000
Ca
pEx
-
GF
Na
tural
Re
s
ources
Gene
ral
Co
unsel
OPEX
$0
CAPE
X
-
GF
$1
2
0
,000
CAPE
X
-
MAA
$4
8
4
,980
PRO
G
R
AM: NATURAL
R
E
SOU
R
CES
PRO
TECTION
AND R
ES
TOR
ATION
(CO
N
T'D)
WIL
D
L
I
F
E
/ FI
SHE
R
I
ES MANAGEMENT
W
ildlife Pass
age
Improvemen
ts
:
Highway 17
(MAA
20-1)
Provi
d
e wildlife c
r
oss
i
n
g alo
ng
Highway 17 c
orr
id
or betwee
n
Los
Gatos
and
Lexi
n
gton R
eservoir.
Ba
sed
on r
esult
s
of C
on
cep
tual
D
e
s
i
gn and
F
easi
b
i
l
ity
Study, de
velo
p s
c
hemati
c
desi
gn for preferr
ed
alt
erna
ti
v
e worki
n
g wit
h partners
and
begin
CE
QA
revi
e
w and
permit
t
i
ng process
.
Q1: Co
mple
te
Co
ncep
tual
D
e
s
i
gn,
work
wit
h partners.
Q2-Q3: Co
mple
te
Sche
mati
c
D
esi
gn.
Q4: Be
gin
CE
QA
and
Pe
rmit
t
i
ng.
$2
7
0
,300
Ca
pEx
-
MAA
Na
tural
Re
s
ources
SUBTOTAL: B
EAR
C
REE
K
R
E
D
WOODS
OSP
6 of 30
Page 23 | Section II | Budget and Action Plan FY2016 -17
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: NATURAL
R
E
SOU
R
CES
PRO
TECTION
AND R
ES
TOR
ATION
(CO
N
T'D)
WIL
D
L
I
F
E
/ FI
SHE
R
I
ES MANAGEMENT (
CON
T'D)
En
d
a
n
gered
Sp
e
ci
e
s
Programm
ati
c
Pe
rmit
t
i
ng
De
v
elo
p State and
F
ede
ral
pe
rmit
s
for c
omplian
ce wit
h End
a
n
gered
Sp
e
ci
e
s
Act
s
.
Facilit
ates
streamlin
ed
imp
l
ementatio
n
o
f
MAA
an
d
non
MAA
proje
c
ts,
resou
rce protect
i
on
, an
d
partnerin
g
efforts
.
De
v
elo
p agree
men
t wit
h U
S F
i
s
h and
W
ildlife to permit
take of l
i
s
t
ed
s
peci
e
s
whe
n
i
mple
men
ti
ng project
s
.
De
v
elo
p R
egio
nal
Pe
rmit
wit
h U
S Army C
orps
of
En
gin
eers.
Be
gin
ren
e
wal
of R
W
QC
B and
C
D
FW
Ro
uti
ne
Main
ten
a
n
ce Agree
men
ts
. D
evelo
p San
Fran
ci
s
c
o
du
sk
y-foo
ted woo
d
rat MOU
wit
h C
D
FW
.
Q1-Q4: De
v
elo
p
Agree
men
ts
.
$7
5
,000
OpEx
-
GF
Na
tural
Re
s
ources
Marble
d Murr
ele
t
Re
c
overy Pla
nnin
g
W
ork
wit
h C
alifornia
State Parks
an
d
other partners
to develo
p
Sa
n
ta C
ruz Mou
n
tain
s
Re
gio
n
La
n
d
sc
ap
e
Man
a
gemen
t Pla
n for
Marble
d Murr
ele
t.
Work
wit
h partners
to develo
p a marble
d murr
ele
t
recovery pla
n, in
c
l
ud
in
g hab
it
at mod
e
ling to i
de
n
ti
fy
prio
r
ity hab
it
at con
servati
on
area
s.
De
v
elo
p Sci
e
nce
Ad
vi
s
o
r
y Pan
e
l
an
d
c
omple
te hab
it
at mod
e
ling for San
Mateo C
ou
n
ty r
edwoo
d
s
r
egio
n.
Q1 throu
gh Q4.
$5
0
,000
OpEx
-
GF
Na
tural
Re
s
ources
Min
dego R
an
ch
Aqua
ti
c
Spe
ci
e
s
Ha
bit
at
En
h
a
n
cemen
t
Pla
n
Imple
men
tati
on
Co
l
l
e
c
t add
it
i
o
nal
Sa
n
F
r
a
nci
s
c
o
Garter Sna
ke (
S
F
GS
) and
other
sen
si
t
i
v
e
aqua
ti
c
s
peci
e
s
dis
t
rib
uti
on
and
abu
n
d
a
n
ce data
an
d
ongoin
g bullfrog erad
ic
a
tio
n
eff
orts
.
Yea
r 3 SFG
S s
tud
ie
s
an
d
ongoin
g bullfrog erad
ic
a
tio
n
eff
orts
.
Q1-Q2: Co
mple
te
third yea
r SFG
S
mon
it
orin
g and
s
taff
tr
ain
i
ng.
Q4: Co
mple
te Yea
r 3
Re
port.
$5
8
,000
OpEx
-
GF
Na
tural
Re
s
ources
Pred
a
tor/
Liv
e
s
tock
Pred
a
ti
on
Policy
De
v
elo
p D
i
s
t
ric
t
Policy for r
espo
n
se
to pred
a
tor i
nteract
i
on
s
wit
h pub
lic
an
d
ten
a
n
ts
to protect
hu
man
he
a
lt
h and
s
afety.
De
v
elo
p D
i
s
t
ric
t
policy desc
rib
i
ng r
espo
n
ses
to differen
t
type
s
of pred
a
tor i
nteract
i
on
s
and
man
a
gemen
t act
i
on
s
to min
i
mize negati
v
e i
nteract
i
on
s,
in
c
l
ud
e
d
econ
o
mic
lo
s
s
es
for agric
u
l
t
ural
t
ena
n
ts
. Incl
u
des
develo
pmen
t of
agree
men
t wit
h agen
ci
e
s
regardin
g r
elo
c
ati
on
of pumas.
Q1-Q3: De
v
elo
p
Po
licy wit
h c
onsult
an
t
an
d
PNR C
omm
it
t
ee.
$1
0
,000
OpEx
-
GF
Na
tural
Re
s
ources
OPEX
$0
CAPE
X
-
GF
$1
9
3
,000
CAPE
X
-
MAA
$2
7
0
,300
SUBTOTAL: W
I
L
DLI
F
E / F
IS
HE
R
I
ES MANAGEMENT
7 of 30
Budget and Action Plan FY2016 -17 | Section II | Page 24
Se
c
t
i
o
n
I
I
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: NATURAL
R
E
SOU
R
CES
PRO
TECTION
AND R
ES
TOR
ATION
VE
GETATION
MANAGEMENT
Ru
s
s
i
an
R
i
d
ge
Gr
azin
g
Infrast
r
uct
ure
(MAA
9-1, tax
a
bl
e
bo
n
d
)
Co
mple
te fen
ci
n
g and
water s
yst
em
up
grad
e
s
to add
s
outhern past
ure
area
to the
Min
dego R
an
ch grazin
g
un
it
.
Inst
all new water l
i
n
e and
two add
it
i
o
nal
t
r
oughs
and
fen
ce the
s
outhern past
ure of the
Min
dego R
an
ch
grazin
g unit
.
Q3: Co
mple
te fie
l
d
revi
e
ws,
de
velo
p bid
do
cumen
ts
.
Q4: Co
mple
te
con
st
r
uct
i
on
.
$1
8
0
,300
Ca
pEx
-
MAA
La
n
d
&
Faci
lit
i
e
s
Pa
ge Mill
Eu
calyptus
Re
moval
Improve fire and
r
oad
s
afety i
n Los
Tran
cos
Preserve next
to Page Mill
Ro
ad.
Re
move s
everal
hu
n
d
red
eucalyptus
tree
s
i
n Los
Tran
cos
Preserve. C
on
tr
act
po
tenti
ally r
un by San
ta
Clara C
ou
n
ty F
i
re Safe.
Q1-Q2: Co
ntr
act
executed
Q2: Tree
r
emoval
$2
7
6
,000
Ca
pEx
-
GF
La
n
d
&
Faci
lit
i
e
s
Presc
rib
ed F
i
re
Program
De
v
elo
pmen
t
De
v
elo
p presc
rib
ed fire program for
MRO
SD
grass
l
a
nds
and
prep
a
re
en
vi
ron
men
tal
revi
e
w.
Prep
a
re presc
rib
ed fire program for s
uit
ab
le
MRO
SD
grass
l
a
nd prop
e
rti
es.
Hire c
onsult
an
t to desi
gn program
an
d
prep
a
re envi
ron
men
tal
revi
e
w. D
evelo
p Grass
l
a
nd
Man
a
gemen
t Pla
n for R
uss
i
a
n R
i
d
ge grass
l
a
nds,
uti
l
izin
g fire and
other man
a
gemen
t tr
eatmen
ts
to
rest
ore hab
it
at.
Q1: Draft program
Q2: Hire c
onsult
an
t
Q3: Be
gin
en
vi
ron
men
tal
revi
e
w
process
.
$1
0
0
,000
OpEx
-
GF
Na
tural
Re
s
ources
Re
s
torati
on
Forest
r
y
De
mon
st
r
ati
on
Project
De
v
elo
p pilot project
to r
est
ore
de
grad
e
d
forest
ha
b
it
at on
D
i
s
t
ric
t
Open
Spa
ce Preserves.
Th
i
s
pr
o
j
ect f
acilit
ates
MAA
impl
ementatio
n
.
Re
tain
Re
gis
t
ered
Profess
i
o
nal
F
orest
er to i
de
n
ti
fy
suit
ab
le
pilot project
si
t
e and
prep
a
re pla
ns
to permit
ti
mbe
r harvest
to r
est
ore degrad
e
d
forest
la
nd.
Q1: Se
le
c
t
con
sult
an
ts
.
Q2: Evalu
ate
po
tenti
al
s
i
t
es,
sele
c
t
lo
c
ati
on
.
Q3-Q4: Prep
a
re
ti
mbe
r harvest
pla
n or
CE
QA
.
$6
0
,000
OpEx
-
GF
Na
tural
Re
s
ources
Su
d
d
e
n
Oak
De
ath (
S
OD)
Mon
it
orin
g and
Re
s
earch
Fund
and
ass
i
s
t
SOD
r
esea
rch,
an
d
c
onti
nu
e
to i
de
n
ti
fy and
mon
it
or
in
fest
ed area
s.
Co
nti
nu
e
and
expa
n
d
preven
tati
v
e trea
tmen
ts
for SOD
,
sup
p
o
rt SOD
r
esea
rch.
Q1: Re
c
r
uit
new
resea
rche
rs.
Q2: Co
ndu
ct
tr
eatmen
ts
, fie
l
d
collect
i
on
.
Q3-Q4: Start ne
w
SOD
r
esea
rch.
$6
9
,500
OpEx
-
GF
Na
tural
Re
s
ources 8 of 30
Page 25 | Section II | Budget and Action Plan FY2016 -17
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: NATURAL
R
E
SOU
R
CES
PRO
TECTION
AND R
ES
TOR
ATION
(CO
N
T'D)
VE
GETATION
MANAGEMENT (
CON
T'D)
Toto R
an
ch
Gr
azin
g Lea
se &
Infrast
r
uct
ure
Improvemen
ts
De
v
elo
p a l
on
g term l
ea
se for T
oto
Ra
nch grazin
g, Tunit
as
C
ree
k
OSP
.
De
v
elo
p a l
on
g term l
ea
se, ne
goti
ate and
s
i
gn new l
on
g
term l
ea
se, an
d
c
omple
te Grazin
g Infrast
r
uct
ure
improvemen
ts
.
Q1: De
v
elo
p Lea
se
Q2: Sign Lea
se
$1
5
,000
OpEx
-
GF
La
n
d
&
Faci
lit
i
e
s
OPEX
$2
4
4
,500
CAPE
X
-
GF
$2
7
6
,000
CAPE
X
-
MAA
$1
8
0
,300
PRO
G
R
AM: NATURAL
R
E
SOU
R
CES
PRO
TECTION
AND R
ES
TOR
ATION
(CO
N
T'D)
WATER
R
E
SOU
R
CES
MANAGEMENT
Guad
a
lu
pe R
i
v
e
r
Mercury T
otal
Maxi
mum D
aily
Lo
a
d
(
T
MDL
)
Mon
it
orin
g
Co
mply wit
h R
egio
nal
Water
Quality C
on
tr
ol
Bo
a
rd orde
rs
to
in
v
est
i
gate and
mon
it
or T
MDL
imple
men
tati
on
.
Imple
men
t fifth yea
r of the
c
oordin
ated mon
it
orin
g eff
ort
to ass
ess
T
MDL
imple
men
tati
on
s
ucc
ess
at red
u
ci
n
g
mercury wit
hin
Guad
a
lu
pe R
i
v
e
r
Watershe
d
.
Q3 F
Y19
-20
Co
mple
te mon
it
orin
g.
$2
5
,000
OpEx
-
GF
Na
tural
Re
s
ources
Sa
n
Gregorio
Cree
k
and
Pu
ris
ima C
ree
k
Watershe
d
s
Ad
jud
ic
a
tio
n
Co
mplian
ce
Iden
ti
fy, mon
it
or and
r
epo
rt water
use per the
San
Gregorio
Cree
k
W
atershe
d
Adjud
ic
a
tio
n.
Evalu
ate D
i
s
t
ric
t
water r
ights
for domest
i
c
,
st
ock
waterin
g and
r
esou
rce preservati
on
purpo
ses
and
en
sure c
omplian
ce wit
h r
egula
tory r
equiremen
ts
in
the
Sa
n
Gregorio
Cree
k
Watershe
d
.
Q1-Q4: Co
nti
nu
e
ass
ess
men
t an
d
do
cumen
tati
on
of
water r
ights
.
(De
pen
d
e
n
t on
W
ater
Re
s
ources
Spe
ci
a
l
i
s
t
hirin
g)
$5
0
,000
OpEx
-
GF
Na
tural
Re
s
ources
Water U
s
e and
Mon
it
orin
g and
Re
porti
ng
De
v
elo
p mon
it
orin
g s
yst
em for
water use across
D
i
s
t
ric
t
l
an
d
s
and
an
n
u
a
l
rep
o
rti
ng c
omplian
ce wit
h
State r
egula
tio
ns
Evalu
ate D
i
s
t
ric
t
water use, mon
it
orin
g and
r
epo
rti
ng
st
r
uct
ure. D
evelo
p databa
se for man
a
gin
g water use
mon
it
orin
g and
r
epo
rti
ng, in
c
l
ud
in
g c
omplian
ce wit
h new
st
ate r
egula
tio
ns
for s
urface water div
e
r
s
ion
s.
Q1-Q4: Co
nti
nu
e
ass
ess
men
t,
mon
it
orin
g, an
d
rep
o
rti
ng of water
use. (De
pen
d
e
n
t on
W
ater R
esou
rces
Sp
e
ci
a
l
i
s
t
hirin
g)
$5
0
,000
OpEx
-
GF
Na
tural
Re
s
ources
OPEX
$1
2
5
,000
CAPE
X
-
GF
$0
CAPE
X
-
MAA
$0
SUBTOTAL: VEGETATION
MANAGEMENT
SUBTOTAL: W
ATER
R
E
SOU
R
CES
MANAGEMENT
9 of 30
Budget and Action Plan FY2016 -17 | Section II | Page 26
Se
c
t
i
o
n
I
I
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: NATURAL
R
E
SOU
R
CES
PRO
TECTION
AND R
ES
TOR
ATION
SITE R
EMEDI
ATION,
C
L
E
ANUP, AND R
ES
TOR
ATION
Lyson
s
D
emoliti
on
at Mon
te Bello
(MAA
17-2)
Re
move hazardo
u
s
s
truct
ures
and
de
b
ris
from v
acan
t la
nd for
topo
grap
h
ic
rest
orati
on
.
Re
med
ia
te, de
molish, an
d
r
emove unin
hab
it
ab
le
st
r
uct
ures
and
deb
ris
.
Add
it
i
o
nal
s
i
t
e grad
in
g to r
edu
ce
po
tenti
al
i
mpa
ct
s
to s
trea
m s
yst
em.
Q3: Ad
verti
s
e and
Bo
a
rd Award of
Co
ntr
act
Q4: Re
med
ia
tio
n &
De
moliti
on
$2
3
0
,300
Ca
pEx
-
MAA
En
gin
eerin
g &
Co
nst
r
uct
i
on
He
ndrys
C
ree
k
Prop
e
rty Lan
d
Re
s
torati
on
(MAA
22-1)
Imple
men
t ha
b
it
at improvemen
ts
alo
ng 3/4 mile of H
en
d
rys
C
ree
k
an
d
trib
utarie
s
wit
hin
the 8.3 acres
of freshwater wetl
an
d
mit
i
gati
on
ea
semen
t he
ld
by SCV
WD.
Pro
j
ect sub
j
ec
t t
o
Jun
e
30
, 20
1
9
SCV
WD
g
r
ant d
eadl
ine.
Ch
ann
e
l
rest
orati
on
, rip
aria
n and
upla
nd pla
nti
ng and
in
v
asi
v
e
spe
ci
e
s
man
a
gemen
t alo
ng H
en
d
rys
C
ree
k
an
d
trib
utarie
s
to r
est
ore watershe
d
, red
u
ce div
e
r
s
ion
po
tenti
al
at roa
d
/s
trea
m c
r
oss
i
n
gs,
an
d
r
edu
ce potenti
al
for erosi
o
n and
s
edimen
tati
on
to the
aqua
ti
c
ecosyst
em.
Pla
nts
will
be
grown by Act
err
a, who
are partners
i
n the
gran
t an
d
project
.
Pa
rtnership
proje
c
t w
i
t
h San
ta C
l
a
r
a
Va
lley
Water D
i
s
t
ric
t
and
Act
err
a.
Q1: Invasi
v
e
pla
nt
surveys.
Co
l
l
e
c
t s
eed
.
Pe
rmit
t
i
ng.
Q2: Re
moval
of
in
v
asi
v
e
. Grow nati
v
e
pla
nts
.
Q3: Co
nst
r
uct
i
on
do
cs
.
Award bid
.
Q4: Fir
st
ha
lf of
st
r
eam r
est
orati
on
.
$1
8
2
,350
Ca
pEx
-
MAA
$1
6
1
,950
SCV
W
D
G
r
ant
$3
6
,000
(Pe
rmit
s
)
Pla
nnin
g
Na
tural
Re
s
ources
OPEX
$0
CAPE
X
-
GF
$0
CAPE
X
-
MAA
$4
1
2
,650
PRO
G
R
AM: NATURAL
R
E
SOU
R
CES
PRO
TECTION
AND R
ES
TOR
ATION
OTHE
R
R
E
SOU
R
CES
MANAGEMENT
Mad
o
n
n
a
C
ree
k
Agric
u
l
t
ural
Prod
u
ct
i
on
Pla
n
Ad
just
in
frast
r
uct
ure and
agric
u
l
t
ure
pract
i
c
es
to i
mple
men
t ne
w
agric
u
l
t
ure man
a
gemen
t pla
n.
Th
i
s p
r
o
je
c
t f
acilit
ates
MAA 1-1
pr
o
j
ect imp
l
ementatio
n
.
Prep
a
re agric
u
l
t
ural
prod
u
ct
i
on
pla
n for Mad
o
n
n
a
C
ree
k
po
rti
on
of Miramon
tes
R
i
d
ge OSP
i
n c
onjun
ct
i
on
wit
h
tena
n
t.
Q1: Mee
t wit
h ten
a
n
t
an
d
develo
p pla
n.
$3
0
,000
OpEx
-
GF
Na
tural
Re
s
ources
SUBTOTAL: SITE R
EMEDI
ATION,
C
L
E
ANUP AND R
ES
TOR
ATION
10
of 30
Page 27 | Section II | Budget and Action Plan FY2016 -17
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: NATURAL
R
E
SOU
R
CES
PRO
TECTION
AND R
ES
TOR
ATION
(
CON
T'D)
OTHE
R
R
E
SOU
R
CES
MANAGEMENT (
CON
T'D)
Archa
e
o
lo
gic
a
l
Re
s
ource Survey,
Ass
ess
men
t, and
Cu
r
ati
on
De
v
elo
p c
urati
on
pla
ns
for high
prio
r
ity r
esou
rces
to fulfill
st
ewardship
an
d
edu
cati
on
mis
s
ion
of D
i
s
t
ric
t
Worki
n
g wit
h r
egio
nal
archa
e
o
lo
gis
t
s
,
survey D
i
s
t
ric
t
collect
i
on
s,
catalo
g and
c
urate arti
fact
s
pe
r c
urati
on
guid
eline
s.
Q1-Q2: Su
rvey
collect
i
on
s.
Q3-Q4: Be
gin
catalo
gin
g/c
urati
on
.
$1
0
,000
OpEx
-
GF
Na
tural
Re
s
ources
Ca
r
bon
Se
que
st
r
ati
on
/
Climate C
ha
n
ge
An
a
lysi
s
Evalu
ate D
i
s
t
ric
t
opp
o
rtunit
i
e
s
to
en
h
a
n
ce c
arbo
n
s
eque
st
r
ati
on
and
red
u
ce c
arbo
n
foo
tprin
t of
op
e
rati
on
s
Hire c
onsult
an
t(
s
) to evalu
ate c
arbo
n
foo
tprin
t of D
i
s
t
ric
t
op
e
rati
on
s
and
opp
o
rtunit
i
e
s
to r
edu
ce foo
tprin
t. Begin
evalu
ati
on
of c
arbo
n
s
eque
st
r
ati
on
opp
o
rtunit
i
e
s
on
Dist
r
ict
Preserves.
Q2-Q4: Hire
con
sult
an
t to evalu
ate
carbo
n
foo
tprin
t.
$6
0
,000
OpEx
-
GF
Na
tural
Re
s
ources
OPEX
$1
0
0
,000
CAPE
X
-
GF
$0
CAPE
X
-
MAA
$0
OPEX
$4
6
9
,500
CAPE
X
-
GF
$5
8
9
,000
CAPE
X
-
MAA
$1
,999
,793
PRO
G
R
AM: PUBLI
C
ACCES
S
AND EDUCATION
MT. UMUNHUM
Mt Umun
h
u
m T
r
a
i
l
Co
nst
r
uct
i
on
(MAA
23-2)
Co
mple
tio
n of Mt. U
mun
h
u
m T
r
a
i
l
to the
Summ
it
.
Crew to c
omple
te the
r
emain
i
ng 0.5-mile of trail
con
st
r
uct
i
on
.
Q1: Co
nst
r
uct
i
on
comple
te
$0
(
S
taff
time)
Ca
pEx
-
MAA
La
n
d
&
Faci
lit
i
e
s
Pla
nnin
g
Mt. U
mun
h
u
m
Su
mm
it
Re
s
torati
on
,
Pa
rki
n
g & Lan
d
in
g
Zone
(MAA
23-4)
Co
mple
tio
n of Summ
it
pub
lic
acc
ess
i
mprovemen
ts
, i
nterpreti
v
e
ele
men
ts
an
d
nati
v
e pla
nti
ngs
for
op
e
n
in
g of Summ
it
i
n Oct
obe
r
20
1
6
.
Co
nst
r
uct
po
rti
on
of r
oad
way (
from fla
gpo
le
to s
umm
it
),
pa
rki
n
g l
ots
, acc
ess
i
b
l
e paths,
sha
d
e
s
truct
ures
and
other i
mprovemen
ts
. C
on
ti
nu
e
c
oordin
ati
on
wit
h Amah
Muts
un trib
al
grou
p
and
v
olu
nteers
on nati
v
e pla
nti
ng
rest
orati
on
. Co
mple
te fab
ric
a
tio
n and
i
nst
allati
on
of
in
terpreti
v
e ele
men
ts
as
part of Summ
it
c
onst
r
uct
i
on
.
Pa
rtnership
proje
c
t w
i
t
h Amah
Muts
un T
r
iba
l
Ba
n
d
and
fund
in
g from C
alifornia
Co
ast
al
C
o
nservan
cy
gran
t.
Q1-Q2: Co
nst
r
uct
i
on
in
c
l
ud
in
g s
i
t
e grad
in
g,
st
r
uct
ures,
an
d
in
terpreti
v
e s
i
gna
ge
Q3-Q4: Project
Closeo
u
t
$5
,423
,250
Ca
pEx
-
MAA
$5
1
0
,000
Co
ast
al
Co
nservan
cy
Gr
ant
En
gin
eerin
g &
Co
nst
r
uct
i
on
/
Pla
nnin
g
La
n
d
&
Faci
lit
i
e
s
SUBTOTAL: OTHE
R
R
E
SOU
R
CES
MANAGEMENT
PRO
G
R
AM TOTAL: NATURAL
R
E
SOU
R
CES
PRO
TECTION
AND R
ES
TOR
ATION
11
of 30
Budget and Action Plan FY2016 -17 | Section II | Page 28
Se
c
t
i
o
n
I
I
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: PUBLI
C
ACCES
S
AND EDUCATION
(CO
N
T'D)
MT. UMUNHUM (
CON
T'D)
Mt Umun
h
u
m
Guad
a
lu
pe C
ree
k
Ov
erlo
ok
&
Brid
ges
(MAA
23-5)
Co
mple
te c
onst
r
uct
i
on
of Mt.
Umun
h
u
m T
r
a
i
l
brid
ges.
Co
mple
te c
onst
r
uct
i
on
of Mt. U
mun
h
u
m T
r
a
i
l
brid
ges.
La
n
d
& F
aci
lit
i
e
s
Crew to i
nst
all all three
brid
ges.
Bu
d
get in
c
l
ud
e
s
fun
d
s
for c
onst
r
uct
i
on
oversi
ght an
d
in
s
pect
i
on
.
Q1: Co
mple
te
in
s
tallati
on
/
con
st
r
uct
i
on
of
brid
ges.
$1
2
,000
Ca
pEx
-
MAA
Pla
nnin
g
La
n
d
&
Faci
lit
i
e
s
Mt. U
mun
h
u
m
Ro
ad D
esi
gn,
Pe
rmit
t
i
ng &
Imple
men
tati
on
(MAA
23-6)
Co
mple
te s
afety upgrad
e
s
and
rep
a
irs
to Mt Umun
h
u
m R
oa
d
for
veh
ic
u
l
ar acc
ess
to s
umm
it
.
Co
nst
r
uct
Mt. U
mun
h
u
m R
oa
d
s
afety and
r
oad
way
improvemen
ts
.
Q1: Award of
Co
ntr
act
, Begin
con
st
r
uct
i
on
Q2: Project
comple
te
$3
,566
,400
Ca
pEx
-
MAA
En
gin
eerin
g &
Co
nst
r
uct
i
on
Mou
n
t Umun
h
u
m -
De
dic
a
tio
n/Gran
d
Open
in
g Even
ts
Co
nne
ct
pe
o
p
le
to ope
n
s
pace and
a r
egio
nal
v
i
s
ion
.
Pla
n and
i
mple
men
t his
t
oric
de
d
ic
a
tio
n of mou
n
tain
top
in
c
l
ud
in
g wee
ken
d
c
ele
brati
on
even
t, and
pub
lic
bic
ycl
e
an
d
hik
ing previ
e
w day, in
c
l
ud
in
g c
onsult
ati
on
s
ervi
c
e
s
to man
a
ge l
ogis
t
i
c
s
.
Q1: Pla
n even
t
Q2: Med
ia
ou
tr
each;
ho
ld
3-da
y even
t
$9
0
,000
OpEx
-
GF
Pu
b
lic
Aff
airs
Sie
r
ra Azul
Meyer
Re
s
i
de
n
ce R
ep
a
ir
an
d
Sit
e
Improvemen
ts
Provi
d
e D
i
s
t
ric
t
after hou
rs
presen
ce and
onsi
t
e mon
it
orin
g i
n
the Mou
n
t Umun
h
u
m Area
.
Inst
all water i
nfrast
r
uct
ure, usi
n
g exi
s
t
i
n
g s
prin
g s
ource
or new well; con
st
r
uct
sola
r
power s
yst
em; min
or r
epa
irs
to prop
a
n
e
s
yst
em; min
or i
nterio
r
upgrad
e
s
to
ap
a
rtmen
t. Obtain
ne
cess
ary permit
s
.
Q1-Q2: Ass
ess
men
t,
De
s
i
gn, Pe
rmit
t
i
ng.
Q3-Q4: Infrast
r
uct
ure
Co
nst
r
uct
i
on
, Min
or
st
udio
up
grad
e
s.
$2
6
9
,100
Ca
pEx
-
GF
En
gin
eerin
g &
Co
nst
r
uct
i
on
Crea
te N
ew Self-
Guid
ed Aud
io
Tour
Co
nne
ct
pe
o
p
le
to ope
n
s
pace and
a r
egio
nal
v
i
s
ion
.
Mou
n
t Umun
h
u
m aud
io
walk
ing tou
r. W
ork
wit
h GIS to
gather data nee
d
e
d
to c
omple
te. Co
ordin
ate wit
h
Pla
nnin
g and
Project
Man
a
gers
to align mess
ages
and
in
terpreti
v
e materia
l
s
.
Q1: work
wit
h
con
tr
act
or to writ
e
in
formati
on
Q2: tr
ansc
rib
e to
au
d
io
$2
0
,000
OpEx
-
GF
Pu
b
lic
Aff
airs
OPEX
$1
1
0
,000
CAPE
X
-
GF
$2
6
9
,100
CAPE
X
-
MAA
$9
,001
,650
SUBTOTAL: MT. UMUNHUM
12
of 30
Page 29 | Section II | Budget and Action Plan FY2016 -17
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: PUBLI
C
ACCES
S
AND EDUCATION
(CO
N
T'D)
LA H
O
N
D
A C
R
E
EK
La
H
on
d
a
C
ree
k
Re
d Barn Parki
n
g
Area
and
T
r
a
i
l
Co
nne
ct
i
on
s
(MAA
5-5)
Ph
a
se I i
mple
men
tati
on
of Boa
rd
ap
p
roved
Mast
er Pla
n and
ado
p
ted
CE
QA
documen
t.
Co
mple
te desi
gn, en
gin
eerin
g and
permit
t
i
ng of pub
lic
tr
ail acc
ess
and
parki
n
g area
at the R
ed
Barn. Co
ndu
ct
focused
s
takeh
o
ld
er outr
each and
i
nvolv
e
men
t.
Co
ordin
ate wit
h Lan
d
& F
aci
lit
i
e
s
on
desi
gn and
in
s
tallati
on
of gates,
fen
ci
n
g, an
d
s
i
gna
ge.
Q1-Q4: De
s
i
gn
De
v
elo
pmen
t. Q1:
Stakeh
o
ld
er Outr
each
Q3: PNR r
evi
e
w
$1
6
5
,000
Ca
pEx
-
MAA
Pla
nnin
g
La
H
on
d
a
C
ree
k
Se
a
rs
R
an
ch
Interim Parki
n
g
Area
and
T
r
a
i
l
Co
nne
ct
i
on
s
(MAA
7-9)
Ph
a
se I i
mple
men
tati
on
of Boa
rd
ap
p
roved
Mast
er Pla
n and
ado
p
ted
CE
QA
documen
t: Improve R
oa
d
s
an
d
i
nst
all s
i
gna
ge as
nee
d
e
d
for
Interim T
r
a
i
l
Acc
ess
,
Dris
c
o
l
l
R
a
nch
Area
of La H
on
d
a
C
ree
k.
Se
cure permit
s
for min
or grad
in
g and
i
mprovemen
ts
for
in
terim s
tagin
g area
at Se
a
rs
R
an
ch R
oa
d
. De
s
i
gn and
in
s
tall gates,
fen
ci
n
g, an
d
s
i
gna
ge for i
nterim trail
acc
ess
at the D
ris
c
o
l
l
R
a
nch area
.
Q1: Pe
rmit
t
i
ng
Q2: Signa
ge pla
n
Q3: Evalu
ate r
oad
improvemen
ts
ne
e
d
e
d
Q4: Ro
ad/T
r
a
i
l
Improvemen
ts
,
orde
r/i
nst
all s
i
gns
$9
8
,900
Ca
pEx
-
MAA
Pla
nnin
g
La
n
d
&
Faci
lit
i
e
s
En
gin
eerin
g &
Co
nst
r
uct
i
on
La
H
on
d
a
C
ree
k
Se
a
rs
R
an
ch
Ro
ad R
ep
a
irs,
Ph
a
se III
(MAA
7-10
)
Co
mple
te the
fin
al
roa
d
improvemen
ts
an
d
r
epa
irs
prio
r
to
pu
b
lic
acc
ess
to provi
d
e patr
ol
an
d
main
ten
a
n
ce acc
ess
Co
nst
r
uct
Se
a
rs
R
an
ch R
oa
d
and
W
oo
l
R
a
nch R
oa
d
rep
a
irs.
C
on
st
r
uct
5-8 ped
e
st
r
ian
acc
ess
gates.
Co
ordin
ate wit
h Lan
d
& F
aci
lit
i
e
s
on
desi
gn and
in
s
tallati
on
of gates
and
fen
ci
n
g.
Q1-Q2: Be
gin
Co
nst
r
uct
i
on
Q3: Fina
l
I
nspe
ct
i
on
,
Project
Close Out
$2
6
5
,000
Ca
pEx
-
MAA
En
gin
eerin
g &
Co
nst
r
uct
i
on
La
H
on
d
a
C
ree
k
Ha
r
rin
gton C
ree
k
Ve
h
ic
le Brid
ge
Re
deck
i
n
g
Re
deck
and
c
onst
r
uct
ne
w r
ailin
gs
on
a v
ehic
le brid
ge to provi
d
e s
afe
acc
ess
for v
i
s
i
t
ors
and
s
taff
.
Re
pla
c
e degrad
e
d
v
ehic
le brid
ge deck
i
n
g and
i
nst
all
ne
w r
ails,
pe
n
d
in
g engin
eerin
g ass
ess
men
t.
Q1-Q2: Pe
rmit
t
i
ng
an
d
Materia
l
s
Pu
rcha
si
n
g Q3:
Co
nst
r
uct
i
on
$2
3
,400
Ca
pEx
-
GF
La
n
d
&
Faci
lit
i
e
s
En
gin
eerin
g &
Co
nst
r
uct
i
on
OPEX
$0
CAPE
X
-
GF
$2
3
,400
CAPE
X
-
MAA
$5
2
8
,900
SUBTOTAL: L
A H
O
N
D
A C
R
E
EK
13
of 30
Budget and Action Plan FY2016 -17 | Section II | Page 30
Se
c
t
i
o
n
I
I
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: PUBLI
C
ACCES
S
AND EDUCATION
(CO
N
T'D)
BE
AR
C
REE
K
R
E
D
WOODS
Be
a
r C
ree
k
Re
dwoo
d
s
W
ater
Syst
em
(MAA
21-3)
Provi
d
e water i
nfrast
r
uct
ure at Be
a
r
Cree
k
R
ed
woo
d
s
OSP
for Bea
r
Cree
k
Stable
s
an
d
other Preserve
water nee
d
s.
Pe
n
d
in
g Boa
rd app
roval
of the
Preserve Pla
n and
CE
QA
and
water nee
d
s
at the Preserve, in
i
t
i
ate the
de
si
gn develo
pmen
t for the
preferr
ed
water s
yst
em.
Q1: Bo
a
rd app
roval
of Sit
e Pla
n and
CE
QA
Q2-Q4: De
s
i
gn
$3
6
7
,500
Ca
pEx
-
MAA
En
gin
eerin
g &
Co
nst
r
uct
i
on
Be
a
r C
ree
k
Stable
s
Sit
e Pla
n
Imple
men
tati
on
(MAA
21-4,
tax
a
bl
e b
o
n
d
)
Init
i
a
te desi
gn develo
pmen
t for
ap
p
roved
i
mprovemen
ts
an
d
R
F
P
an
d
ten
a
n
t sele
c
tio
n process
.
Pe
n
d
in
g Boa
rd app
roval
of Sit
e Pla
n, in
i
t
i
ate desi
gn
de
velo
pmen
t an
d
permit
t
i
ng c
onsult
ati
on
. Prep
a
re
evalu
ati
on
c
r
iteria
for the
R
eque
st
for Prop
o
sals
(RFP)
for s
olici
t
ati
on
of future ten
a
n
t.
Q2: Award of c
ontr
act
for D
esi
gn
De
v
elo
pmen
t
Q3 -
Q4
: De
v
elo
p
de
si
gn and
R
F
P
evalu
ati
on
c
r
iteria
$1
3
9
,000
Ca
pEx
-
MAA
Pla
nnin
g
La
n
d
&
Faci
lit
i
e
s
Be
a
r C
ree
k
Re
dwoo
d
s
Pub
lic
Acc
ess
(
P
hase 1
Imple
men
tati
on
)
(MAA
21-5)
Provi
d
e new parki
n
g l
ot, ped
e
st
r
ian
cross
i
n
g of Bea
r C
ree
k
R
oa
d
and
other v
i
s
i
t
or-
servi
n
g amen
it
i
e
s
for
op
e
n
in
g the
Preserve.
Pe
n
d
in
g Boa
rd app
roval
of the
Preserve Pla
n and
ad
o
p
ti
on
of C
EQA documen
t, c
omple
te desi
gn and
pe
rmit
t
i
ng for Pha
se 1 pub
lic
acc
ess
i
mprovemen
ts
.
Is
s
ue bid
pa
ck
age for r
oad
s
and
trails
i
mprovemen
ts
.
Agen
cy c
onsult
ati
on
wit
h C
ou
n
ty of San
ta C
l
a
r
a and
Ca
l
t
r
ans
on prop
o
sed
r
oad
way c
r
oss
i
n
g and
s
i
gna
ge.
Q1-Q3: De
s
i
gn
ph
a
se; pe
rmit
t
i
ng;
coo
rdin
ati
on
wit
h
Co
unty & C
alt
ran
s
Q4: Is
s
ue bid
pa
ck
age
$2
2
8
,000
Ca
pEx
-
MAA
Pla
nnin
g
En
gin
eerin
g &
Co
nst
r
uct
i
on
Be
a
r C
ree
k
Re
dwoo
d
s,
Alma
Co
l
l
e
ge Sit
e
Re
hab
ilit
ati
on
Pla
n
(MAA
21-6)
Co
mple
te pla
n and
s
upp
o
rti
ng
st
udie
s
to allow for pha
sed
imple
men
tati
on
work.
Future
act
i
on
s
i
ncl
u
de demoliti
on
and
bu
ildin
g permit
t
i
ng, pe
n
d
in
g Boa
rd
ap
p
roval
of i
mple
men
tati
on
sc
he
d
u
le
, fun
d
in
g and
r
esou
rces.
Co
mple
te develo
pmen
t of the
Alma C
ollege Lan
d
sc
ap
e
Re
hab
ilit
ati
on
Pla
n and
envi
ron
men
tal
revi
e
w for C
EQA
complian
ce and
Boa
rd app
roval.
Q1: Bo
a
rd app
roval
of Sit
e Pla
n and
CE
QA
$1
2
6
,000
Ca
pEx
-
MAA
Pla
nnin
g
En
gin
eerin
g &
Co
nst
r
uct
i
on
Be
a
r C
ree
k
Re
dwoo
d
s
Preserve Pla
n and
CE
QA
Co
mple
te Preserve Pla
n and
en
vi
ron
men
tal
revi
e
w to ope
n
Preserve to pub
lic
use
. Th
i
s
pr
o
j
ect f
acilit
ates
MAA
impl
ementatio
n
.
Co
mple
te develo
pmen
t of Preserve Pla
n and
En
vi
ron
men
tal
I
mpa
ct
Re
port for Boa
rd app
roval.
Incl
u
des
C
EQA for MAA
Project
s
21
-4, 21
-5, 21
-6.
Q1: Bo
a
rd app
roval
of Preserve Pla
n and
EIR
C
erti
fic
a
tio
n
$9
0
,000
Ca
pEx
-
GF
Pla
nnin
g
14
of 30
Page 31 | Section II | Budget and Action Plan FY2016 -17
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: PUBLI
C
ACCES
S
AND EDUCATION
(CO
N
T'D)
BE
AR
C
REE
K
R
E
D
WOODS
(CO
N
T'D)
Be
a
r C
ree
k
Stable
s
RFP/Lea
se
Co
ndu
ct
Re
que
st
for Prop
o
sal
process
to determin
e new l
on
g term
tena
n
t for Bea
r C
ree
k
Stable
s
an
d
en
ter i
nto l
on
g term l
ea
se.
Th
i
s
pr
o
j
ect f
acilit
ates
MAA p
r
o
je
c
t
impl
ementatio
n
.
De
v
elo
p and
i
s
s
ue
Bea
r C
ree
k
Stable
s
le
ase and
R
F
P
,
sele
c
t a ten
a
n
t, and
perform an app
rais
a
l
to determin
e
st
able
ren
t.
Q1: De
v
elo
p Lea
se
Q2: Co
ndu
ct
RFP
process
Q3: Sign Lea
se
$1
0
,000
OpEx
-
GF
La
n
d
&
Faci
lit
i
e
s
Be
a
r C
ree
k
Stable
s
Sit
e Pla
n
an
d
C
EQA
Co
mple
te Stable
s
Sit
e Pla
n and
en
vi
ron
men
tal
revi
e
w to faci
lit
ate
imple
men
tati
on
of s
tab
le
s
improvemen
ts
pu
b
lic
acc
ess
.
T
h
i
s
pr
o
j
ect f
acilit
ates
MAA
impl
ementatio
n
.
Co
mple
te develo
pmen
t of the
Bea
r C
ree
k
Stable
s
Sit
e
Pla
n and
envi
ron
men
tal
revi
e
w for C
EQA c
omplian
ce
an
d
Boa
rd app
roval.
Project
is
ass
oci
a
ted
wit
h MAA
21-
4.
Q1: Bo
a
rd app
roval
of Sit
e Pla
n and
CE
QA
$1
4
,000
Ca
pEx
-
GF
Pla
nnin
g
Dist
r
ict
Gr
oun
d
b
rea
ki
n
g &
De
dic
a
tio
n Even
ts
Co
mmun
ic
a
te abo
u
t Mea
sure AA
Project
Up
dates.
Ho
s
t fou
r even
ts
such as
Bea
r C
ree
k
Grou
n
d
b
rea
ki
n
g
an
d
La H
on
d
a
Ope
n
in
g.
Q1-Q4: as
project
s
be
come availab
le
$2
0
,000
OpEx
-
GF
Pu
b
lic
Aff
airs
OPEX
$3
0
,000
CAPE
X
-
GF
$1
0
4
,000
CAPE
X
-
MAA
$8
6
0
,500
PRO
G
R
AM: PUBLI
C
ACCES
S
AND EDUCATION
(CO
N
T'D)
OTHE
R
L
O
C
ATIONS
Co
ole
y Lan
d
in
g
Interpretati
v
e
Faci
lit
i
e
s
De
s
i
gn &
Imple
men
tati
on
(MAA
2-1)
Co
nti
nu
e
worki
n
g i
n partnership
wit
h C
i
t
y of East
Pa
lo
Alt
o on
Co
ole
y Lan
d
in
g Interpretati
v
e
Faci
lit
i
e
s
an
d
Infrast
r
uct
ure.
Pe
n
d
in
g C
i
t
y obtain
i
ng a project
man
a
ger, de
si
gn and
imple
men
t in
terpretati
v
e faci
lit
i
e
s
, i
nfrast
r
uct
ure, an
d
si
gna
ge r
ela
ted
to C
oo
le
y Lan
d
in
g Park
i
n East
Pa
lo
Alt
o. Pe
n
d
in
g an agree
men
t wit
h the
C
i
t
y r
egardin
g the
use of Mea
sure AA fun
d
s,
coo
rdin
ate r
eimbu
rsemen
t of
eligib
l
e expe
n
ses
i
ncurr
ed
by the
C
i
t
y.
Pa
rtnership
proje
c
t w
i
t
h C
i
t
y
of Ea
st
Pa
lo
Alt
o.
(Sche
d
u
le
de
termin
ed
by C
i
t
y)
$1
8
0
,000
Ca
pEx
-
MAA
(Fund
s
pen
d
in
g
an
agree
men
t
wit
h C
i
t
y)
Pla
nnin
g
SUBTOTAL: B
EAR
C
REE
K
R
E
D
WOODS
15
of 30
Budget and Action Plan FY2016 -17 | Section II | Page 32
Se
c
t
i
o
n
I
I
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: PUBLI
C
ACCES
S
AND EDUCATION
(CO
N
T'D)
OTHE
R
L
O
C
ATIONS
(CO
N
T'D)
Ra
v
enswoo
d
Bay
Trail Easemen
t,
CE
QA
(MAA
2-2)
Co
mple
te R
aven
swoo
d
Bay T
r
a
i
l
Ea
semen
t con
n
e
ct
i
ng the
Preserve
an
d
C
oo
le
y Lan
d
in
g to the
exi
s
t
i
n
g
Ba
y T
r
a
i
l
at Un
i
v
ersi
t
y Aven
u
e
.
1. Fina
lize Exc
ha
n
ge Agree
men
t wit
h SFP
U
C
2. Obtain
ap
p
roval
from the
C
i
t
y and
C
ou
n
ty of San
Fran
ci
s
c
o
for a Pub
lic
T
r
a
i
l
Ea
semen
t.
3. Re
c
ord Pub
lic
T
r
a
i
l
Ea
semen
t to MRO
SD
an
d
Quit
c
l
a
i
m of Ope
n
Spa
ce Easemen
t to SFP
U
C
4. Co
ordin
ate wit
h C
i
t
i
e
s
of E. Pa
lo
Alt
o & Men
lo
Pa
rk
FY16
-17
$1
1
,000
Ca
pEx
-
MAA
Re
al
Prop
e
rty
Ra
v
enswoo
d
Bay
Trail D
esi
gn and
Imple
men
tati
on
(MAA
2-2)
Co
mple
te desi
gn and
en
vi
ron
men
tal
revi
e
w for the
Bay
Trail gap
north of R
aven
swoo
d
Open
Spa
ce Preserve. Pro
j
ect
sub
j
ec
t t
o
Jun
e
30
, 20
1
7
San
Mateo
C
o
unty Mea
s
ur
e A
g
r
ant
deadl
ine.
Co
mple
te c
oncep
tual
t
r
ail pla
nnin
g for C
EQA
certi
fic
a
tio
n and
easemen
t tr
ansfer from SFP
U
C
.
Co
mple
te desi
gn and
engin
eerin
g documen
ts
for
Ra
v
enswoo
d
Bay T
r
a
i
l
gap
. Init
i
a
te permit
t
i
ng and
regula
tory agen
ci
e
s
con
sult
ati
on
. Pa
rtnership
proje
c
t
with SFP
U
C
,
C
i
t
y
of Ea
st
Pa
lo
Alt
o, City
of Men
lo
Pa
rk,
AB
A
G SF
Bay
T
r
a
i
l
Proje
c
t. Gran
t fund
in
g from San
ta
Clara C
ou
n
ty
Stanford T
r
a
i
l
s
G
r
ant prog
ram and
San
Mateo C
ou
n
ty
Mea
sure A fun
d
in
g.
Q1: CE
QA
app
roval
for c
oncep
tual
pla
n
Q2 -
Q4
: Co
nti
nu
e
de
si
gn develo
pmen
t
an
d
i
nit
i
a
te permit
t
i
ng
$1
9
5
,600
Ca
pEx
-
MAA
$1
9
5
,600
Mea
sure A
Gr
ant
Pla
nnin
g
En
gin
eerin
g &
Co
nst
r
uct
i
on
Ha
r
k
ins
Brid
ge
Re
pla
c
emen
t at
Pu
ris
ima C
ree
k
(MAA
3-4)
Provi
d
e main
ten
a
n
ce, pa
tr
ol,
and
emergen
cy acc
ess
across
Puris
ima
Cree
k.
Pe
n
d
in
g fed
e
ral
pe
rmit
s
,
de
molish an exi
s
t
i
n
g v
ehic
le
brid
ge and
c
onst
r
uct
a new v
ehic
u
l
ar brid
ge.
Q1: Bo
a
rd Award of
Co
ntr
act
Q2: Co
nst
r
uct
i
on
$3
1
0
,900
Ca
pEx
-
MAA
En
gin
eerin
g &
Co
nst
r
uct
i
on
El
C
o
r
t
e de
Mad
e
ra Oljon
T
r
a
i
l
Imple
men
tati
on
Ph
a
ses
III/IV
(MAA
4-4)
Fina
l
t
r
ail c
onst
r
uct
i
on
/r
est
orati
on
ass
oci
a
ted
wit
h W
atershe
d
Protect
i
on
Program.
Co
mple
te c
onst
r
uct
i
on
of Oljon
T
r
a
i
l
Ph
a
ses
III and
IV.
Q1: Bio
-
Mon
it
orin
g,
fin
i
s
h permit
t
i
ng &
con
st
r
uct
i
on
Q2: Fina
l
con
st
r
uct
i
on
,
in
s
pect
i
on
, cl
o
s
eou
t.
$4
0
4
,575
Ca
pEx
-
MAA
En
gin
eerin
g &
Co
nst
r
uct
i
on
La
n
d
&
Faci
lit
i
e
s
16
of 30
Page 33 | Section II | Budget and Action Plan FY2016 -17
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: PUBLI
C
ACCES
S
AND EDUCATION
(CO
N
T'D)
OTHE
R
L
O
C
ATIONS
(CO
N
T'D)
Alp
i
ne
R
oa
d
Re
gio
nal
T
rail,
Co
al
C
ree
k
Ope
n
Sp
a
ce Preserve
(MAA
10-1)
Work
i
n partnership
wit
h San
Mateo
Co
unty to r
epa
ir and
man
a
ge the
un
p
a
ved
r
oad
s
ect
i
on
of Alp
i
ne
Ro
ad, whic
h
serves
as
an i
mpo
rtant
regio
nal
t
r
ail c
orr
id
or.
Evalu
ate l
an
d
sl
ide
and
drain
age prob
le
ms
on Alp
i
ne
Ro
ad and
i
de
n
ti
fy and
prio
r
iti
ze r
epa
irs
nee
d
e
d
to ope
n
it
as
a trail from Portola
Va
lley to Skyline
area
and
min
i
mize s
edimen
tati
on
i
nto Los
T
r
a
ncos
C
ree
k.
W
ork
wit
h C
ou
n
ty to prio
r
iti
ze r
oad
s
tab
ilizati
on
and
drain
age
improvemen
ts
an
d
, If app
rop
ria
te, con
d
u
ct
roa
d
s
urvey
work
to i
de
n
ti
fy owne
rship
bo
u
n
d
a
rie
s
an
d
/or upd
a
te
roa
d
trea
tmen
t recomm
en
d
a
ti
on
s.
Pa
rtnership
proje
c
t
with San
Mateo C
ou
n
ty
.
FY 16-17
$5
0
,400
Ca
pEx
-
MAA
Re
al
Prop
e
rty
Na
tural
Re
s
ources
Steven
s
C
ree
k
Na
ture T
r
a
i
l
Brid
ges
Mon
tebe
llo
(MAA
17-4)
Co
nst
r
uct
two new foo
tbrid
ges,
on
e
pe
d
e
st
r
ian
and
one
mult
i
-use, to
crea
te yea
r-
r
ou
n
d
acc
ess
on the
Steven
s
C
ree
k
N
ature T
r
a
i
l
.
De
molish an exi
s
t
i
n
g degrad
e
d
mult
i
-use foo
tbrid
ge and
rep
la
c
e wit
h a l
on
ger new brid
ge on a trib
utary of
Steven
s
C
ree
k
at Mon
te Bello. Co
nst
r
uct
a new
pe
d
e
st
r
ian
-on
ly brid
ge over an exi
s
t
i
n
g wet cross
i
n
g.
Q1-Q2: Pre-
con
st
r
uct
i
on
prep
a
rati
on
, pu
rcha
se
materia
l
s
Q2-Q3:
Co
nst
r
uct
i
on
Q3: Co
nst
r
uct
i
on
comple
te
$1
0
2
,800
Ca
pEx
-
MAA
En
gin
eerin
g &
Co
nst
r
uct
i
on
La
n
d
&
Faci
lit
i
e
s
Ba
y Area
R
i
d
ge
Trail: Highway 17
Cross
i
n
g
Iden
ti
fy c
oncep
tual
t
r
ail alignmen
t
for future c
ollab
o
rati
on
wit
h r
egio
nal
pa
rtners,
st
akeh
o
ld
ers,
& r
egula
tory
agen
ci
e
s
to promote r
egio
nal
t
r
ail
con
n
e
ct
i
on
s
and
faci
lit
ate trail
cross
i
n
g over H
i
ghway 17.
Th
i
s
pr
o
j
ect f
acilit
ates
MAA
impl
ementatio
n
.
Co
mple
te F
easi
b
i
l
ity Study and
c
oncep
tual
de
si
gn for
the preferr
ed
alignmen
t for r
egio
nal
t
r
ail c
r
oss
i
n
g for
Ba
y Area
R
i
d
ge T
r
a
i
l
c
ross
i
n
g over H
i
ghway 17.
Evalu
ate prop
e
rty r
ights
an
d
easemen
ts
for the
preferr
ed
alignmen
t.
Q1: Co
mple
te
Co
ncep
tual
D
e
s
i
gn
Q2-Q3: Re
s
olv
e
prop
e
rty r
ights
an
d
ea
semen
ts
Q3-Q4: Co
ordin
ate
wit
h s
takeh
o
ld
ers/
pa
rtners/
r
egula
tory
agen
ci
e
s
.
$1
6
,200
Ca
pEx
-
GF
Pla
nnin
g
El
Se
ren
o
D
og
Acc
ess
Co
mple
te i
mple
men
tati
on
of dog
acc
ess
on trails
at El
Se
ren
o
Ope
n
Sp
a
ce Preserve.
Init
i
a
te pub
lic
outr
each, pu
rsue
a U
s
e & Man
a
gemen
t
Pla
n upd
a
te/amen
d
men
t an
d
C
EQA r
evi
e
w to i
ncl
u
de
do
g use on porti
on
s
of trail s
yst
em wit
hin
Preserve
prop
e
r. Pe
n
d
in
g Boa
rd app
roval,
i
mple
men
t pla
n and
in
i
t
i
ate new s
i
gna
ge to add
ress
add
it
i
o
nal
ne
w use.
Q1/Q2: Up
date U
s
e &
Mgmt Pla
n, CE
QA
revi
e
w
Q3/Q4: Imple
men
t
pla
n & s
i
gna
ge
$5
1
,750
OpEx
-
GF
Pla
nnin
g
17
of 30
Budget and Action Plan FY2016 -17 | Section II | Page 34
Se
c
t
i
o
n
I
I
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: PUBLI
C
ACCES
S
AND EDUCATION
(CO
N
T'D)
OTHE
R
L
O
C
ATIONS
(CO
N
T'D)
El
Se
ren
o
T
r
a
i
l
s
an
d
Wildlife
Co
r
rid
ors
Work
wit
h San
J
ose W
ater
Co
mpa
n
y to obtain
pu
b
lic
trail
ea
semen
ts
an
d
protect
wildlife
corr
id
ors,
El
Se
ren
o
Ope
n
Spa
ce
Preserve.
1. Pu
rsue
Bay Area
R
i
d
ge T
r
a
i
l
c
on
n
e
ct
i
on
betwee
n
Sa
n
ta C
l
a
r
a C
ou
n
ty Skyline
San
b
o
rn C
ou
n
ty Park,
El
Se
ren
o
and
Sie
r
ra Azul
O
pen
Spa
ce Preserves.
2. Su
p
p
o
rt Na
tural
R
e
s
ources
wit
h W
ildlife C
ross
i
n
g at
Highway 17 and
T
r
o
ut Cree
k.
3. Pu
rsue
mult
i
-use trail at Up
per El
Se
ren
o
OSP
.
4. Pu
rsue
l
an
d
purcha
se opp
o
rtunit
y as
add
it
i
o
n to El
Se
ren
o
OSP
.
FY 16-17
$4
4
,000
Ca
pEx
-
GF
Re
al
Prop
e
rty
Ha
wthorns
H
i
s
t
oric
Co
mple
x
Focus
F
Y16
-17
on c
omple
tin
g the
pa
rtnership
de
velo
pmen
t for l
on
g-
term c
are and
main
ten
a
n
ce of
his
t
oric
c
omple
x
.
Outr
each and
c
oordin
ati
on
for s
hort-
t
erm partnership
.
Obtain
Bo
a
rd app
roval
of l
ea
se(s) wit
h s
ele
c
ted
pa
rtner(
s), si
t
e, an
d
i
mple
men
tati
on
pla
n for H
i
s
t
oric
Co
mple
x
. Mothba
llin
g c
ost
no
t an
ti
c
i
p
ated i
n F
Y16
-17
.
TB
D
,
de
p
e
n
d
e
n
t on
pa
rtner agree
men
t
$8
2
,750
Ca
pEx
-
H
wth Pla
nnin
g
Pu
ris
ima C
ree
k
Re
dwoo
d
s
-
Pu
ris
ima 1 Brid
ge
Re
deck
i
n
g
Re
deck
and
c
onst
r
uct
ne
w r
ailin
gs
on
a v
ehic
le brid
ge to provi
d
e s
afe
acc
ess
for v
i
s
i
t
ors
and
s
taff
.
Staff
to r
epla
c
e degrad
e
d
v
ehic
le brid
ge deck
i
n
g and
in
s
tall new r
ails,
pe
n
d
in
g engin
eerin
g ass
ess
men
t
Q1-Q2: Pe
rmit
t
i
ng;
Pu
rcha
se Materia
l
s
Q3: Co
nst
r
uct
i
on
Co
mple
te
$2
7
,200
Ca
pEX -
GF
La
n
d
&
Faci
lit
i
e
s
Re
s
ource
Man
a
gemen
t
Gr
ants
Program
Co
nti
nu
e
fun
d
in
g of ongoin
g
resea
rch project
s
.
Co
nti
nu
e
fun
d
in
g exi
s
t
i
n
g r
esea
rch project
s
. Evalu
ate
op
ti
on
s
for ext
end
in
g Gran
ts
Program and
Policy as
in
terim mea
sure unti
l
full r
evi
e
w of Program and
Policy
can
be c
omple
ted
.
Q1: Ext
end
Gran
ts
Program and
Policy.
$2
5
,000
OpEx
-
GF
Na
tural
Re
s
ources
Fremon
t Ol
de
r
Stagin
g Area
Pu
b
lic
Safety
Improvemen
ts
Improve pub
lic
s
afety at Prospe
ct
Ro
ad parki
n
g l
ot by i
mple
men
ti
ng a
mutually acc
ep
table
resolu
tio
n wit
h
the Saratoga C
ou
n
tr
y C
l
u
b.
Prep
a
re bid
pa
ck
age, solici
t
bid
s
, s
eek
Boa
rd award of
con
tr
act
an
d
admin
i
s
t
er c
ontr
act
. C
on
st
r
uct
pa
rki
n
g
safety s
truct
ure.
Q1: Co
ntr
act
award,
Q2: Co
nst
r
uct
i
on
Q3:
Close Out
$2
4
0
,250
Ca
pEx
-
GF
En
gin
eerin
g &
Co
nst
r
uct
i
on
Vis
itor U
s
e Level
Mea
suremen
t
Expa
n
d
the
program to c
ollect
in
formati
on
on v
i
s
i
t
or use l
evels
,
espe
ci
a
l
l
y for hea
vi
ly v
i
s
i
t
ed
preserves.
Expa
n
d
the
pilot project
st
arted l
ast
fis
c
a
l
yea
r at
Ra
ncho
San
Antonio
to gather v
i
s
i
t
or use s
tati
s
t
i
c
s
.
FY16
-17
to focus
on Mt. U
mun
h
u
m, Ra
ncho
San
An
tonio
, and
R
aven
swoo
d
. Fund
in
g c
overs
an i
ntern to
de
termin
e v
ehic
le occ
up
a
n
cy r
ates
and
ad
d
it
i
o
nal
da
ta
gatherin
g equip
men
t.
Q1: Mea
sure
occ
up
a
n
cy r
ates
of
veh
ic
les
enterin
g
preserves.
Q2: Pu
rcha
se &
in
s
tall new devi
c
e
s
$3
0
,500
OpEx
-
GF
Vis
itor
Se
rvi
c
e
s
18
of 30
Page 35 | Section II | Budget and Action Plan FY2016 -17
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: PUBLI
C
ACCES
S
AND EDUCATION
(CO
N
T'D)
OTHE
R
L
O
C
ATIONS
(CO
N
T'D)
En
h
a
n
ce D
ocen
t
an
d
Volu
nteer
Program D
ata
Co
l
l
e
c
tio
n/tran
sfer
Improve the
eff
ic
ien
cy of
tr
ansferr
in
g online
data for the
do
cen
t an
d
v
olu
nteer programs
to
an
exi
s
t
i
n
g databa
se.
Str
eamline
the
tran
sfer of data entered
online
by D
i
s
t
ric
t
do
cen
ts
in
to an exi
s
t
i
n
g databa
se more eff
ic
ien
t by
red
u
ci
n
g the
amou
n
t of r
ekeyin
g required
.
Q2: Se
t up
and
test
da
ta tran
sfer.
Q3: Fully i
mple
men
t
syst
em.
$6
,000
OpEx
-
GF
Vis
itor
Se
rvi
c
e
s
Pu
b
lic
Aff
airs
OPEX
$1
1
3
,250
CAPE
X
-
GF
$3
2
7
,650
CAPE
X
-
MAA
$1
,255
,275
CAPE
X
-
H
WTH
$8
2
,750
OPEX
$2
5
3
,250
CAPE
X
-
GF
$7
2
4
,150
CAPE
X
-
MAA
$1
1
,646
,325
CAPE
X
-
H
WTH
$8
2
,750
PRO
G
R
AM: PUBLI
C
OUTRE
ACH
CO
MM
UNITY ENG
AGEMENT
Bo
a
rd Outr
each
Co
nne
ct
pe
o
p
le
to ope
n
s
pace and
a r
egio
nal
v
i
s
ion
.
Co
mple
te 5 min
ute D
i
s
t
ric
t
upd
a
te to all 17 c
i
t
i
es
once a
yea
r; Bo
a
rd membe
r s
pea
ki
n
g engagemen
ts
to new
au
d
ie
nces
(
t
ech firms,
sc
ho
o
ls
/
c
omm
un
it
y grou
p
s)
Q1/Q2: Iden
ti
fy
au
d
ie
nces
and
programs
Q3-Q4: sc
he
d
u
le
spe
a
ki
n
g
en
gagemen
ts
$0
OpEx
-
GF
Pu
b
lic
Aff
airs
Co
mmun
it
y-ho
st
ed
Outr
each Even
ts
Co
nne
ct
pe
o
p
le
to ope
n
s
pace and
a r
egio
nal
v
i
s
ion
.
Re
presen
t or s
pon
sor the
D
i
s
t
ric
t
at 20
c
omm
un
it
y
ou
tr
each even
ts
, at le
ast
fiv
e
on
the
San
Mateo C
oa
st
.
Q1- Q2: Su
mm
er and
fall even
ts
Q4: Sp
rin
g even
ts
$6
,000
OpEx
-
GF
Pu
b
lic
Aff
airs
OPEX
$6
,000
CAPE
X
-
GF
$0
CAPE
X
-
MAA
$0
SUBTOTAL: C
O
MMUNITY ENG
AGEMENT
PRO
G
R
AM TOTAL: PUBLI
C
ACCES
S
AND EDUCATION
SUBTOTAL: OTHE
R
L
O
C
ATIONS
19
of 30
Budget and Action Plan FY2016 -17 | Section II | Page 36
Se
c
t
i
o
n
I
I
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: PUBLI
C
OUTRE
ACH (
CON
T'D)
PUBLI
C
OUTRE
ACH PARTNE
R
S
H
I
P PRO
G
R
AMS (
CON
T'D)
Do
c
ent &
Vo
lu
nteer Sup
p
o
rt
an
d
Pub
lic
Outr
each
Co
ordin
ate and
r
ecognize the
work
of docen
ts
an
d
v
olu
nteers
i
n
sup
p
o
rt of the
D
i
s
t
ric
t
's
pub
lic
ou
tr
each eff
orts
.
Ho
s
t even
ts
such as
the
Volu
nteer R
ecognit
i
o
n Even
t
an
d
the
W
in
gdin
g F
amily F
est
. Provi
d
e l
ogis
t
i
c
s
an
d
other s
upp
o
rt for major pub
lic
even
ts
such as
the
op
e
n
in
g of Mt. U
mun
h
u
m.
Q3: Co
mple
te most
even
ts
.
$4
8
,000
OpEx
-
GF
Vis
itor
Se
rvi
c
e
s
He
alt
h Incen
ti
v
e
Program: He
alt
hy
Pa
rks
/
H
ea
lt
hy
Pe
o
p
le
Co
nne
ct
pe
o
p
le
to ope
n
s
pace and
a r
egio
nal
v
i
s
ion
.
Co
nti
nu
e
to develo
p hea
lt
h based
c
onn
e
ct
i
on
to ope
n
spa
ce wit
h Walk
Wit
h A D
oc
Program: hik
e
s
gea
red
toward acc
ess
i
b
i
l
ity; regio
nal
c
ollab
o
rati
on
.
Q1-Q4: Promote
he
a
lt
h engagemen
t
act
i
v
i
t
i
e
s
$9
,000
OpEx
-
GF
Pu
b
lic
Aff
airs
La
ti
no
Outdoo
rs
Program F
und
in
g
Co
nne
ct
pe
o
p
le
to ope
n
s
pace and
a r
egio
nal
v
i
s
ion
.
Co
ntr
act
wit
h Lati
no
Outdoo
rs
i
n partnership
wit
h other
agen
ci
e
s
to fun
d
targeted posi
t
i
o
ns
to c
onn
e
ct
wit
h
La
ti
no
aud
ie
nces.
This
i
n
c
l
ud
e
s
the
D
i
s
t
ric
t
bein
g part of
a r
egio
nal
D
iversi
t
y Outr
each C
omm
it
t
ee focused
on
pa
rks
and
ope
n
s
pace
Q1: work
on s
umm
er
program; Q2: st
aff
tr
ain
i
ng and
fall
programs
Q3-Q4:
expa
n
d
program
$3
5
,000
OpEx
-
GF
Pu
b
lic
Aff
airs
Pa
rtnership
De
v
elo
pmen
t -
Bu
si
n
ess
es
Co
nne
ct
pe
o
p
le
to ope
n
s
pace and
a r
egio
nal
v
i
s
ion
.
Pa
rti
c
i
p
ate i
n 5 C
ha
mbe
r of C
omm
erce grou
p
s,
taki
n
g
an
act
i
v
e r
ole
in
ho
st
i
ng mix
e
r
s
and
parti
c
i
p
ati
ng i
n
act
i
v
i
t
i
e
s
Q1-Q4: Promote
volu
nteer
pa
rtnership
s
wit
h
lo
c
al
bu
si
n
ess
es
$1
0
,000
OpEx
-
GF
Pu
b
lic
Aff
airs
Pa
rtnership
De
v
elo
pmen
t -
You
th Program
Co
nne
ct
pe
o
p
le
to ope
n
s
pace and
a r
egio
nal
v
i
s
ion
.
De
v
elo
p you
th outr
each s
trategy and
est
ablish
rela
tio
nship
s
wit
h organ
izati
on
s
tha
t serve you
th wit
h
the purpo
se to engage i
n outdoo
r act
i
v
i
t
i
e
s
, v
olu
nteer,
an
d
explo
r
e poss
i
b
l
e c
aree
r paths.
Q1-Q4: spe
a
k
to
you
th aud
ie
nces
qua
rterly; promote
pa
rtnership
s
an
d
in
tern/emplo
ymen
t
op
p
o
rtunit
i
e
s
$6
,000
OpEx
-
GF
Pu
b
lic
Aff
airs
Pa
rtnership
De
v
elo
pmen
t wit
h
Vo
lu
nteer Grou
p
s
Increa
se partnership
s
wit
h l
ocal
volu
nteer organ
izati
on
s
to provi
d
e
in
c
r
eased
D
i
s
t
ric
t
s
tewardship
op
p
o
rtunit
i
e
s
.
Expa
n
d
s
c
ope
of agree
men
ts
wit
h non
-profit
organ
izati
on
s
s
uch as
Act
err
a, Villa
ge H
arvest
, and
Stude
n
t Co
nservati
on
Ass
oci
a
tio
n to i
ncrea
se numbe
r
an
d
div
e
r
s
ity of parti
c
i
p
ants
. R
esea
rch other potenti
al
agen
cy partners
for s
tewardship
pa
rtnership
s
.
Pa
rtnership
with other orga
n
izati
on
s.
Q1: Co
nti
nu
e
work
wit
h c
urr
en
t pa
rtners
an
d
begin
resea
rch
on
other v
olu
nteer
organ
izati
on
s.
$5
0
,000
OpEx
-
GF
Vis
itor
Se
rvi
c
e
s
OPEX
$1
5
8
,000
CAPE
X
-
GF
$0
CAPE
X
-
MAA
$0
SUBTOTAL: PUBLI
C
OUTRE
ACH PARTNE
R
S
H
I
P PRO
G
R
AMS
20
of 30
Page 37 | Section II | Budget and Action Plan FY2016 -17
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: PUBLI
C
OUTRE
ACH (
CON
T'D)
NE
W INI
TIATIVES
-
PUBLI
C
AWARE
N
E
SS
Preserve U
s
e
Su
rvey
Be
tter und
e
rst
and
preserve users
an
d
preserve s
ati
s
fact
i
on
De
v
elo
p a high-le
v
el
preserve usage s
tud
y to ass
es
preserve v
i
s
i
t
ors
i
ncl
u
din
g demograp
h
ic
s
,
use patterns,
awaren
e
ss
and
s
ati
s
fact
i
on
; 2-yea
r process
wit
h act
ual
survey c
ond
u
ct
ed i
n s
umm
er/fall 201
7
.
Q3: Co
ntact
firms;
Q4: Be
gin
de
velo
pin
g
survey i
nst
r
umen
t
$1
5
,000
OpEx
-
GF
Pu
b
lic
Aff
airs
Up
date Mea
sure
AA
Informati
on
Materia
l
Co
mmun
ic
a
te abo
u
t Mea
sure AA
Project
Up
dates.
W
ork
wit
h Gen
e
ral
Man
a
gers
Off
ic
e
on
develo
pin
g web
-
ba
sed
Mea
sure AA project
st
atus
Q1: revi
e
w MAA
up
d
a
tes
Q2: Re
v
i
ew other
agen
cy work
Q3-Q4: de
velo
p web
-
ba
sed
s
olu
tio
n
$0
OpEx
-
GF
Pu
b
lic
Aff
airs
Web
si
t
e
En
h
a
n
cemen
t
Project
s
Co
nne
ct
pe
o
p
le
to ope
n
s
pace and
a r
egio
nal
v
i
s
ion
.
Up
date web
desi
gn to i
ncl
u
de c
ompreh
e
n
si
v
e
Trail
Guid
e Informati
on
(
A
l
i
gn i
nfo wit
h Signb
o
a
rds);
Integrate N
atural
R
e
s
ources
Info i
nto web
and
s
oci
a
l
med
ia
.
Q1: Integrate trail
in
formati
on
i
n web
de
si
gn
Q2-Q3: Integrate
Na
tural
R
e
s
ources
in
formati
on
$5
,000
OpEx
-
GF
Pu
b
lic
Aff
airs
Climate C
ha
n
ge
an
d
Sust
ain
abilit
y
Ed
u
cati
on
Ed
u
cate the
Pub
lic
abo
u
t
impo
rtance of ope
n
s
pace, forest
s
,
as
part of c
arbo
n
foo
tprin
t.
De
v
elo
p and
i
mple
men
t a c
omm
un
ic
a
tio
ns
s
trategy
aligne
d
wit
h Gen
e
ral
Man
a
ger's
focus
on hea
lt
hy forest
pract
i
c
es,
in
novati
on
(
i.e. fog harvest
)
,
coa
st
al
farmla
nd.
Crea
te v
i
de
o
.
Q2: De
v
elo
p
spe
a
ki
n
g poin
ts;
Q3:
promote v
i
a
med
ia
/soci
a
l
med
ia
Q4: de
velo
p v
i
de
o
$1
5
,000
OpEx
-
GF
Pu
b
lic
Aff
airs
Go Gree
n
U
s
er
Toolk
it
Ed
u
cati
on
the
pub
lic
abo
u
t savi
n
g
resou
rces.
Re
s
earch and
Imple
men
t "G
o Gree
n
"
to
o
ls
t
o
en
cou
rage users
to ele
c
tron
ic
a
l
l
y v
i
ew map
/brochu
res
an
d
to r
ecycl
e
whe
n
throu
gh. Su
p
p
o
rt GIS wit
h Geo
P
DF
Ro
l
l
o
ut/Pilot wit
h promoti
on
of program.
Q2: De
v
elo
p s
i
gn
bo
a
rd materia
l
,
be
gin
soci
a
l
med
ia
campa
ign
Q3-Q4: De
v
elo
p
campa
ign to promote
GeoP
DFs
$5
,000
OpEx
-
GF
Pu
b
lic
Aff
airs
21
of 30
Budget and Action Plan FY2016 -17 | Section II | Page 38
Se
c
t
i
o
n
I
I
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: PUBLI
C
OUTRE
ACH (
CON
T'D)
NE
W INI
TIATIVES
-
PUBLI
C
AWARE
N
E
SS (
CON
T'D)
Ke
y Bran
d
in
g
Str
ategy for
Dist
r
ict
an
d
Preserves
Co
nne
ct
pe
o
p
le
to ope
n
s
pace and
a r
egio
nal
v
i
s
ion
.
Ra
i
s
e c
onti
nu
e
d
awaren
e
ss
of the
D
i
s
t
ric
t
overall by
bu
ildin
g an i
de
n
ti
t
y program arou
n
d
D
i
s
t
ric
t
's
i
c
on
ic
preserves.
Q3: work
wit
h
de
si
gne
r
Q4: de
velo
p bran
d
in
g
ic
o
ns
$1
5
,000
OpEx
-
GF
Pu
b
lic
Aff
airs
Sa
n
Mateo C
ou
n
ty
Co
ast
Outr
each
Co
nne
ct
pe
o
p
le
to ope
n
s
pace and
a r
egio
nal
v
i
s
ion
.
De
v
elo
p ann
u
a
l
direct
mail brochu
re or c
ale
nda
r
highlighti
ng D
i
s
t
ric
t
act
i
v
i
t
i
e
s
on
the
C
oa
st
, partnership
de
velo
pmen
t; s
c
hed
u
le
spe
a
ki
n
g engagemen
ts
on
the
Co
ast
; c
onti
nu
e
partnership
wit
h C
ha
mbe
r
Q1: resea
rch and
writ
e materia
l
;
Q2: de
velo
p mail
pie
c
e;
Q3-Q4: Atten
d
even
ts
$5
0
,000
OpEx
-
GF
Pu
b
lic
Aff
airs
OPEX
$1
0
5
,000
CAPE
X
-
GF
$0
CAPE
X
-
MAA
$0
OPEX
$2
6
9
,000
CAPE
X
-
GF
$0
CAPE
X
-
MAA
$0
PRO
G
R
AM: VE
HI
C
LES
, EQU
I
PMENT, FACI
L
I
TIES, AND OTHE
R
INFRASTRUCTURE
STAFF
F
ACI
L
I
TIES
Ad
min
i
s
t
r
ati
on
Offic
e
(AO)
Lon
g-
Term F
aci
lit
y Pla
n
an
d
Sele
c
tio
n
Up
on Boa
rd deci
s
ion
/app
roval,
imple
men
t ne
w AO project
(op
ti
on
s
are to move or r
ebu
ild on s
i
t
e).
Up
on Boa
rd deci
s
ion
, future Act
i
on
i
t
em wou
ld
be
imple
men
tati
on
of s
ele
c
ted
AO op
ti
on
and
s
ele
c
tio
n of
de
si
gn c
onsult
an
t team.
Q1: Bo
a
rd deci
s
ion
on
preferr
ed
alt
erna
ti
v
e
Q1-Q2: Co
nsult
an
t
sele
c
tio
n
$1
2
0
,000
Ca
pEx
-
GF
Pla
nnin
g
Ad
min
i
s
t
r
ati
v
e
Offic
e
Re
l
ocati
on
Invest
i
gati
on
De
termin
e the
best
op
ti
on
for a
lo
ng-term D
i
s
t
ric
t
Admin
i
s
t
r
ati
on
Offic
e
(AO)
s
olu
tio
n.
Re
s
earch and
provi
d
e market da
ta to the
Boa
rd
regardin
g the
opti
on
to purcha
se a new AO bu
ildin
g or
to l
ea
se a s
pace while the
c
urr
en
t AO is
remod
e
le
d. If
direct
ed, execute a purcha
se or l
ea
se for the
AO.
Co
nti
ngen
t up
o
n
Bo
a
rd direct
i
on
$1
5
,000
Ca
pEx
-
GF
Re
al
Prop
e
rty
So
u
th Area
Off
ic
e
(SA
O)
Lon
g-Term
Faci
lit
i
e
s
Feasi
b
i
l
ity Study
Ass
ess
fea
si
b
i
l
ity of buildin
g a new
So
u
th Area
Off
ic
e
ne
a
r the
exi
s
t
i
n
g
So
u
th Area
Outpost
.
Is
s
ue R
F
P
for c
onsult
an
t servi
c
e
s
to begin
a fea
si
b
i
l
ity
st
udy. Study expe
ct
ed to i
ncl
u
de zon
in
g and
c
ode
resea
rch, ass
ess
men
t of s
i
t
e builda
b
ilit
y, an
d
con
cep
tual
s
i
t
e pla
ns.
Co
ordin
ati
on
wit
h F
aci
lit
i
e
s
Ad
Ho
c
Co
mmit
t
ee anti
c
i
p
ated for i
np
u
t an
d
direct
i
on
.
Q1: Obtain
con
sult
an
t
Q2-Q3: Re
s
earch,
evalu
ate, de
velo
p
con
cep
ts
$1
5
0
,000
OpEx
-
GF
Pla
nnin
g
En
gin
eerin
g &
Co
nst
r
uct
i
on
PRO
G
R
AM TOTAL: PUBLI
C
OUTRE
ACH
SUBTOTAL: N
EW INI
TIATIVES
-
PUBLI
C
AWARE
N
E
SS
22
of 30
Page 39 | Section II | Budget and Action Plan FY2016 -17
FY2016-17 Action Plan Key Projects
1 of 1
FY20
1
6
-17
Scop
e
Schedu
le (Quarterly
Mil
es
ton
es
& Completion
Dat
e
)
Bud
g
et &
Fu
n
d
ing
Sou
rce
Department
FY 20
1
6
-17
ACT
ION PL
AN KE
Y PR
OJEC
T
S
Key Projec
t
Purpo
se
Projec
t Des
c
ription
PROG
RAM:
VE
HICLES
,
EQUIPMENT,
FACILITIES
,
AND O
THER I
NFRASTRUCTUR
E (C
ONT'D)
STAFF
FACILITIES
(C
ONT'D)
AE
Ds for District
Emergen
cy
Respo
n
se
Veh
icles
Purcha
se Automated
Externa
l
Defibri
l
l
ators (AE
Ds) for District
off
ices an
d
emergen
cy respo
n
se
veh
icles.
Foll
owing up
on
resea
rch do
n
e
in FY16
1
7
,
pu
rcha
se 37
AE
Ds an
d
install
t
he
m in Di
strict
emergen
cy respo
n
se
veh
icles an
d
off
ices.
Q2:
Purcha
se AE
D's
$4
7
,50
0
OpEx - G
F
Visitor
Services
OPE
X
$1
9
7
,50
0
CAPE
X
- G
F
$1
3
5
,00
0
CAPE
X
- MAA
$0
PROG
RAM:
VE
HICLES
,
EQUIPMENT,
FACILITIES
,
AND O
THER I
NFRASTRUCTUR
E
PROPE
RTY MANAGEMENT
El Seren
o
Reside
n
ce
Di
spo
sition
Demoli
sh t
he
El Seren
o
Employee
Reside
n
ce ba
sed
on
bu
il
ding
ass
ess
men
t
an
d
staff
recommen
d
a
tion
brou
ght
be
fore t
he
Boa
rd in Q
5 FY20
1
5
-16
.
Obtain an
y an
d
all
ap
p
rop
riate Design do
cumen
ts,
pe
rmits from San
ta Cl
ara Cou
n
ty;
complete de
moli
tion
.
Q1:
complete an
y
de
sign do
cumen
ts
Q2:
ob
tain pe
rmits
Q3:
ob
tain bids
Q4:
de
moli
sh
$6
9
,50
0
Cap
Ex - G
F
La
n
d
&
Facili
ties
Engine
e
ring &
Con
struction
Pub
li
c A
ff
airs
Farm La
b
o
r
Hou
sing - La
Hon
d
a
Cree
k
Ass
ess
ho
u
sing op
tion
s in t
he
former Drisc
oll
Ran
ch area
of La
Hon
d
a
Cree
k O
SP
t
o provide
farm
lab
o
r ho
u
sing.
Perform a ho
u
sing ass
ess
men
t
of t
he
former Drisc
oll
Ran
ch area
of La
Hon
d
a
Cree
k O
SP
t
o de
termine
whe
re an
d
ho
w t
o rep
lace farm lab
o
r ho
u
sing for t
he
ran
ch worker for AGCO
Hay,
LL
C pe
r t
he
grazing lea
se.
Con
tinu
e
disc
uss
ion
s with San
Mateo
Cou
n
ty on
t
he
ir
Farm La
b
o
r Hou
sing Pil
ot
Program.
Q1:
Complete
ho
u
sing op
tion
ass
ess
men
t.
Q2-Q3:
Presen
t
ho
u
sing op
tion
s t
o t
he
Boa
rd.
$3
9
4
,90
0
Cap
Ex - G
F
(~$1
0
0
,00
0
from San
Mateo
Cou
n
ty)
La
n
d
&
Facili
ties
Engine
e
ring &
Con
struction
Fremon
t
O
lde
r
W
ater System
Upgrad
e
Upgrad
e
water system con
n
e
cting
Fremon
t
O
lde
r Hi
storic Hou
se,
Ado
b
e
ho
u
se,
an
d
employee
reside
n
ce at
t
he
Fremon
t
O
lde
r t
o
increa
se ba
ck
up
storage an
d
improve existing water li
ne
s.
Perform Water System Ass
ess
men
t,
de
velop
spe
cification
s,
bid an
d
award,
an
d
con
struct
water
system project.
Q1:
Ass
ess
men
t
an
d
de
velop
spe
cs
.
Q2:
Bid
$7
4
,75
0
Cap
Ex - G
F
La
n
d
&
Facili
ties
SUB
TOTAL: STAFF
FACILITIES
Budget and Action Plan FY2016 -17 | Section II | Page 40
Se
c
t
i
o
n
I
I
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: VE
HI
C
LES
, EQU
I
PMENT, FACI
L
I
TIES, AND OTHE
R
INFRASTRUCTURE (
CON
T'D)
PRO
PE
RTY MANAGEMENT (
CON
T'D)
La
H
on
d
a
C
ree
k
Po
in
t of D
i
v
e
r
s
ion
17
W
ater Lin
e
Re
pla
c
emen
t
Re
pla
c
e Main
W
ater Lin
e for
McD
o
nald
Ra
nch.
Co
ordin
ate wit
h neighb
o
rs
for water l
i
n
e r
epla
c
emen
t,
rep
la
c
e main
line
from s
prin
g to r
esi
d
ences/
grazin
g, ad
d
ad
jun
ct
water l
i
n
e for grazin
g, rep
la
c
e water tan
k
at
sprin
g, in
s
tall 2 new tan
ks
at water l
i
n
e jun
ct
i
on
.
Q4 F
Y16
-17
$1
5
5
,250
Ca
pEx
-
GF
La
n
d
&
Faci
lit
i
e
s
41
5
0
Sea
rs
R
an
ch
Ro
ad Water and
Ro
ad
Improvemen
ts
(Cu
nha
)
Co
mple
te r
epa
irs
to acc
ess
driv
e
way for 415
0
Sea
rs
R
an
ch
Ro
ad and
i
nst
all 5,000
gallon
st
orage tan
k
on c
urr
en
t water
syst
em.
Inst
all new 5,000
gallon
water tan
k
for add
it
i
o
nal
water
st
orage for the
r
esi
d
ence of 415
0
Sea
rs
R
an
ch R
oa
d
.
Re
s
urface c
urr
en
t driv
e
way from Sea
rs
R
an
ch R
oa
d
to
resi
d
ence i
ncl
u
din
g any necess
ary drain
age
improvemen
ts
for l
on
gevi
t
y.
Q1: Co
mple
te fie
l
d
revi
e
ws,
de
velo
p bid
do
cumen
ts
.
Q2: Co
mple
te
con
st
r
uct
i
on
.
$1
1
0
,350
Ca
pEx
-
GF
La
n
d
&
Faci
lit
i
e
s
Bla
c
k
Mou
n
tain
Tower Lea
ses
(
3)
De
v
elo
p a l
on
g term l
ea
se for
1. Stanford Sit
e
2. Lo
wer Sit
e
3. FA
A
De
v
elo
p, ne
goti
ate and
s
i
gn new l
on
g term l
ea
se.
Q4: FY16
-17
$0
OpEx
-
GF
La
n
d
&
Faci
lit
i
e
s
Mad
o
n
n
a
C
ree
k
Agric
u
l
t
ural
Le
a
se
De
v
elo
p a l
on
g term l
ea
se for
agric
u
l
t
ural
fie
l
ds
at Mad
o
n
n
a
Cree
k
R
an
ch, Miramon
tes
R
i
d
ge
OSP.
De
v
elo
p Agric
u
l
t
ural
Pla
n for the
prop
e
rty, comple
te
agric
u
l
t
ural
l
a
nds
s
urvey, an
d
develo
p, ne
goti
ate and
si
gn a l
on
g term l
ea
se for Mad
o
n
n
a
C
ree
k.
Q3: Su
rvey
Q4: Ne
w l
on
g term
le
ase, ne
goti
ate and
si
gn
$5
,000
OpEx
-
GF
La
n
d
&
Faci
lit
i
e
s
Na
tural
Re
s
ources
Skyline
R
i
d
ge
Ch
r
ist
mas
T
r
e
e
Farm Lea
se
De
v
elo
p a l
on
g term l
ea
se for the
Skyline
C
hris
t
mas
T
r
e
e F
arm at
Skyline
R
i
d
ge.
Up
date s
urvey of C
hris
t
mas
T
r
e
e F
arm, de
velo
p l
on
g
term l
ea
se, an
d
negoti
ate and
s
i
gn a new l
on
g term
le
ase.
Q2: Su
rvey
Q3: De
v
elo
p Lea
se
Q4: Sign Lea
se
$5
,000
OpEx
-
GF
La
n
d
&
Faci
lit
i
e
s
OPEX
$1
0
,000
CAPE
X
-
GF
$8
0
4
,750
CAPE
X
-
MAA
$0
SUBTOTAL: PRO
PE
RTY MANAGEMENT
24
of 30
Page 41 | Section II | Budget and Action Plan FY2016 -17
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: VE
HI
C
LES
, EQU
I
PMENT, FACI
L
I
TIES, AND OTHE
R
INFRASTRUCTURE
BUSIN
ES
S
SYSTEMS
En
terpris
e
GIS
Pla
nnin
g and
Imple
men
tati
on
Syst
ems
i
mprovemen
t to faci
lit
ate
more eff
ic
ien
t GIS ana
lysi
s
an
d
map
p
in
g. Th
i
s p
r
o
je
c
t f
acilit
ates
MAA imp
l
ementatio
n
.
Co
ndu
ct
an
overha
u
l
of D
i
s
t
ric
t
's
GIS files
to move all
files
to a new s
yst
em, reo
rgan
ize and
mod
ify i
n the
da
taba
se s
c
hema. Imple
men
t sha
p
e
file migrati
on
to
Geod
a
taba
se; set up
c
artograp
h
ic
rep
resen
tati
on
and
cl
e
an up/fill
i
n
gap
s
i
n c
urr
en
t da
ta files
(
e.g. roa
d
s
and
tr
ails). Co
ordin
ate wit
h develo
pmen
t an
d
imple
men
tati
on
of GIS Str
ategic
Pla
n.
Q1: De
v
elo
p
da
taba
se s
c
hema;
Q3: Co
mple
te file
migrati
on
;
Q4: setup c
arto-
grap
h
ic
rep
resen
t-
act
i
on
, da
ta c
l
ea
n
u
p
$1
0
2
,000
OpEx
-
GF
$1
6
5
,000
Ca
pEx
-
GF
Ad
min
- IT
Integrated
Acc
ou
n
ti
ng and
Fina
n
ci
a
l
Syst
em
Ph
a
se III: Pa
yroll
Imple
men
tati
on
Imple
men
t the Payroll mod
u
le
in
IAFS
to maxi
mize the
s
yst
em
fun
ct
i
on
a
liti
es
and
r
epo
rti
ng
cap
a
b
ilit
i
e
s
.
Pa
yroll Go-Liv
e
is
s
c
he
d
u
le
d for J
uly 201
6
. The c
ontr
act
wit
h the
D
i
s
t
ric
t
's
ext
erna
l
pa
yroll provi
d
er will
be
termin
ated, savi
n
g $20
,000
ann
u
a
lly.
Q1: Co
mple
te
imple
men
tati
on
and
go l
i
v
e
$2
0
,000
Ca
pEx
-
GF
Ad
min
-
Fina
n
ce
IT
Infrast
r
uct
ure
Up
grad
e
s
Pe
r the
IST
Str
ategic
Pla
n, IT
in
frast
r
uct
ure upgrad
e
s
are c
r
iti
c
al
to add
ress
c
urr
en
t ba
ck
l
o
g of IT
is
s
u
es
and
to provi
d
e the
in
frast
r
uct
ure nee
d
e
d
to begin
imple
men
ti
ng IT
i
nit
i
a
tiv
e
s
an
d
new
bu
si
n
ess
s
yst
ems.
Imple
men
t IT
techn
ic
a
l
i
nfrast
r
uct
ure i
mprovemen
ts
to
improve r
esi
lie
ncy, ne
twork
availab
ilit
y, con
n
e
ct
i
v
i
t
y,
securit
y, an
d
s
c
ala
bilit
y to s
upp
o
rt curr
en
t an
d
future IT
in
i
t
i
ati
v
es.
Q1: IT
S
e
curit
y and
Ne
twork
U
pgrad
e
s
Q2-Q4: Se
rver/D
ata
Infrast
r
uct
ure and
Po
lici
e
s
$3
2
,400
OpEx
-
GF
$2
7
3
,600
Ca
pEx
-
GF
Ad
min
- IT
Signa
ge Inven
tory
Up
date
Up
date to s
i
gna
ge i
nven
tory wit
h
ne
w or r
epla
c
emen
t si
gns
i
nst
alled
in
Preserves.
De
v
elo
p a mob
ile data c
ollect
i
on
app
licati
on
for fie
l
d
da
ta c
ollect
i
on
for s
i
gna
ge i
nven
tory, in
c
l
ud
in
g a
nu
mbe
rin
g s
yst
em for trail s
i
gns,
imple
men
t web
ap
p
licati
on
as
a pilot program, up
d
a
te i
nven
tory to
in
c
l
ud
e
map
p
in
g and
pho
to-do
cumen
tati
on
of s
i
gna
ge
recen
tl
y i
nst
alled
or r
epla
c
ed i
n Preserves.
Q1: De
v
elo
p mob
ile
web
app
Q2-Q4: Co
l
l
e
c
t s
i
gn
da
ta
$0
(
S
taff
time)
OpEx
-
GF
Pla
nnin
g
Ad
min
- IT
Vis
itor
Se
rvi
c
e
s
25
of 30
Budget and Action Plan FY2016 -17 | Section II | Page 42
Se
c
t
i
o
n
I
I
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: VE
HI
C
LES
, EQU
I
PMENT, FACI
L
I
TIES, AND OTHE
R
INFRASTRUCTURE (
CON
T'D)
BUSIN
ES
S
SYSTEMS (
CON
T'D)
Ass
et an
d
Work
Or
der
Man
a
gemen
t
Syst
em
Imple
men
t Ass
et/Work
Orde
r
Man
a
gemen
t Syst
em to automate
ass
et man
a
gemen
t an
d
work
orde
r
crea
ti
on
and
track
i
n
g. This
was
id
enti
fie
d as
a D
i
s
t
ric
t
-wid
e prio
r
ity
in
the IST
Str
ategic
Pla
n.
Re
s
earch l
ocal
mun
ic
ipa
liti
es
i
ncl
u
din
g park
s
yst
ems
for
de
mon
st
r
ati
on
s
of exi
s
t
i
n
g ass
et man
a
gemen
t solu
tio
ns
an
d
l
ess
on
s
l
ea
rne
d
. C
on
d
u
ct
an
i
nformal
R
FI process
wit
h v
end
o
rs
and
agen
ci
e
s
. C
on
d
u
ct
an
i
nterna
l
ne
e
d
s
ass
ess
men
t wit
h the
poss
i
b
i
l
ity of i
s
s
uin
g an R
F
P
in
Q4.
Q2-Q3: Init
i
a
te
in
terna
l
ne
e
d
s
ass
ess
men
t
Q4: De
v
elo
p draft
RFP
$2
5
,000
Ca
pEx
-
GF
Ad
min
Se
rvi
c
e
s
- IT
Ele
c
tron
ic
Do
c
umen
t
Man
a
gemen
t
Syst
em (
E
D
MS)
Imple
men
t a techn
ic
a
l
l
y
"lightweight"
E
DMS to s
tore, in
dex,
an
d
r
etr
ieve documen
ts
an
d
other
ele
c
tron
ic
files.
Co
ndu
ct
prelimin
ary nee
d
s
ass
ess
men
t for a s
ubject
matter expe
rt/con
sult
an
t to ass
i
s
t
s
taff
wit
h r
etenti
on
an
d
file s
truct
ure. Imple
men
t as
nee
d
e
d
.
Q4: Init
i
a
te N
ee
d
s
Ass
ess
men
t an
d
imple
men
t as
nee
d
e
d
$2
5
,000
OpEx
-
GF
Ad
min
Se
rvi
c
e
s
- IT
OPEX
$1
5
9
,400
CAPE
X
-
GF
$4
8
3
,600
CAPE
X
-
MAA
$0
OPEX
$3
6
6
,900
CAPE
X
-
GF
$1
,423
,350
CAPE
X
-
MAA
$0
PRO
G
R
AM: ADMIN
I
STRATIVE SUP
POR
T
POL
ICY D
EV
E
LO
PMENT
Acc
ess
i
b
i
l
ity Pla
n
Up
date
Up
date the
D
i
s
t
ric
t
's
exi
s
t
i
n
g
acc
ess
i
b
i
l
ity pla
n.
Re
v
i
ew D
i
s
t
ric
t
's
199
3
ADA
p
o
licy and
acc
ess
i
b
i
l
ity
pla
n, up
d
a
ted fed
e
ral
ADA
guid
eline
s
and
other new
regula
tory r
equiremen
ts
. C
on
ti
nu
e
to ass
ess
and
de
velo
p acc
ess
i
b
i
l
ity pla
n upd
a
te wit
h a c
onsult
an
t.
Q1-Q4: De
v
elo
pmen
t
of Acc
ess
i
b
i
l
ity Pla
n
Up
date
$7
2
,000
OpEx
-
GF
Pla
nnin
g
Be
n
ch Policy and
Memoria
l
Opti
on
s
De
v
elo
p policy for r
est
be
n
che
s
i
n
preserves,
an
d
provi
d
e the
pub
lic
wit
h a r
ecognit
i
o
n program
alt
erna
ti
v
e.
Re
s
earch opp
o
rtunit
i
e
s
other tha
n
ben
che
s
and
/or trail
na
min
g to r
ecognize i
nd
iv
idu
a
ls
pe
r c
onst
i
t
uen
t
memoria
l
r
eque
st
s
an
d
make r
ecomm
en
d
a
ti
on
s.
Hire
con
sult
an
t to man
a
ge r
esea
rch project
.
Q1: Re
s
earch and
de
velo
p
recomm
en
d
a
ti
on
s
Q
2: presen
t to LFP
AC
an
d
Boa
rd
$1
0
,000
OpEx
-
GF
Pu
b
lic
Aff
airs
PRO
G
R
AM TOTAL: VEHI
C
LES
, EQU
I
PMENT, FACI
L
I
TIES, AND OTHE
R
INFRASTRUCTURE
SUBTOTAL: B
U
S
INE
SS SYSTEMS
26
of 30
Page 43 | Section II | Budget and Action Plan FY2016 -17
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: ADMIN
I
STRATIVE SUP
POR
T (
CON
T'D)
POL
ICY D
EV
E
LO
PMENT (
CON
T'D)
Co
mple
te R
ecords
Inven
tory and
Re
ten
ti
on
Sche
d
u
le
Co
ndu
ct
a c
ompreh
e
n
si
v
e
records
in
v
entory and
a detailed
r
etenti
on
sc
he
d
u
le
to determin
e the
l
egal
an
d
bu
si
n
ess
r
equiremen
ts
for
main
tain
i
ng r
ecords.
Co
mple
te r
ecords
i
nven
tory to determin
e type
of
records
and
r
etenti
on
/dis
p
osi
t
i
o
n of r
ecords,
de
velo
p
de
st
r
uct
i
on
polici
e
s
an
d
proced
u
res,
in
c
l
ud
in
g i
magin
g
of perman
e
n
t records,
con
d
u
ct
emplo
yee
train
i
ng.
Q1: De
partmen
t
mee
ti
ngs
and
in
v
entory
Q2: Presen
ted to
Bo
a
rd for app
roval
$4
0
,000
OpEx
-
GF
Gene
ral
Man
a
ger
Dist
r
ict
Ho
usi
n
g
Po
licy
Re
v
i
s
e D
i
s
t
ric
t
H
ou
si
n
g Polici
e
s
bo
th Boa
rd and
Admin
i
s
t
r
ati
v
e.
De
v
elo
p add
it
i
o
nal
Bo
a
rd policy to add
ress
dis
p
osi
t
i
o
n
of new s
truct
ures
as
acquired
.
Q1: Re
v
i
s
e polici
e
s
$1
0
,000
OpEx
-
GF
La
n
d
&
Faci
lit
i
e
s
Na
tural
R
e
s
ources
Proced
u
res
Man
u
a
l
De
v
elo
p man
u
a
l
t
o desc
rib
e natural
resou
rces
programs
and
proced
u
res.
Ass
emble
man
u
a
l
t
hat de
sc
rib
es
programs,
proced
u
res
an
d
pract
i
c
es
of natural
resou
rce fun
ct
i
on
s.
Q1-Q2: Co
mple
te
man
u
a
l.
Staff
time only
OpEx
-
GF
Na
tural
Re
s
ources
OPEX
$1
3
2
,000
CAPE
X
-
GF
$0
CAPE
X
-
MAA
$0
PRO
G
R
AM: ADMIN
I
STRATIVE SUP
POR
T (
CON
T'D)
EX
TERNAL
C
O
ORDIN
ATION
Governmen
t
Re
l
ati
on
s
Co
nti
nu
e
outr
each to l
ocal
ele
c
ted
off
ic
ials
wit
h upd
a
tes
on Mea
sure
AA
.
Ho
s
t Legis
lati
v
e Pic
n
i
c
,
Bo
a
rd and
GM mee
ti
ngs;
fie
l
d
tours.
Sh
o
wcase Mea
sure AA project
st
atus
and
other
dis
t
ric
t
project
s
.
Q1: Le
gis
lati
v
e pic
n
i
c
;
Q2: fall fie
l
d tou
rs;
Q3-
Q4: le
gis
lati
v
e v
i
s
i
t
s
$1
1
,500
OpEx
-
GF
Pu
b
lic
Aff
airs
Pe
n
in
s
ula
Worki
n
g
Gr
oup
Str
ategic
Pla
n: Pe
sc
ad
e
ro
Watershe
d
Ass
ess
men
t an
d
Pla
nnin
g
Co
mple
te a c
oordin
ated
con
servati
on
pla
n for the
Pe
sc
ad
e
ro C
ree
k
W
atershe
d
tha
t
id
enti
fie
s
prio
r
ity act
i
on
s
for
red
woo
d
, st
eelh
ead
, an
d
marble
d
murr
ele
t c
onservati
on
.
Co
mpile, revi
e
w, an
d
s
ynthesi
ze c
onservati
on
pla
nnin
g
do
cumen
ts
for Pesc
ad
e
ro C
ree
k
W
atershe
d
to i
de
n
ti
fy
an
d
prio
r
iti
ze focus
area
s
for c
onservati
on
and
hab
it
at
rest
orati
on
act
i
on
s
for r
edwoo
d
s
and
s
tee
lh
ead
.
Q1: Re
tain
con
sult
an
t
to c
oordin
ate
workgrou
p
wit
h
project
pa
rtners.
$5
,000
OpEx
-
GF
Na
tural
Re
s
ources
SUBTOTAL: POL
ICY D
EV
E
LO
PMENT
27
of 30
Budget and Action Plan FY2016 -17 | Section II | Page 44
Se
c
t
i
o
n
I
I
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: ADMIN
I
STRATIVE SUP
POR
T (
CON
T'D)
EX
TERNAL
C
O
ORDIN
ATION
(CO
N
T'D)
Interagen
cy
Co
ordin
ati
on
on
Pa
rtnership
Project
s
Co
ordin
ate wit
h outs
i
de
agen
ci
e
s
on
potenti
al
i
n
teragen
cy project
s
.
W
ork
wit
h outs
i
de
partners
to evalu
ate and
c
onsi
d
er
po
tenti
al
i
n
teragen
cy project
s
an
d
forward
recomm
en
d
a
ti
on
s,
whe
n
r
ead
y, to the
full Boa
rd.
TB
D
-
dep
e
n
d
e
n
t on
pa
rtner agen
cy
sc
he
d
u
le
$0
OpEx
-
GF
Gene
ral
Man
a
ger
OPEX
$1
6
,500
CAPE
X
-
GF
$0
CAPE
X
-
MAA
$0
PRO
G
R
AM: ADMIN
I
STRATIVE SUP
POR
T
OR
G
ANI
Z
ATION
AND STAFF
D
E
VELO
PMENT
Co
nti
nu
e
F
OS
M
Imple
men
tati
on
Imple
men
t organ
izati
on
a
l
an
d
process
c
han
ges
r
ecomm
en
d
e
d
by
the F
OS
M to i
mprove the
D
i
s
t
ric
t
's
de
livery of i
t
s
mis
s
ion
, Str
ategic
Pla
n, Vis
ion
Pla
n, an
d
Mea
sure AA
project
s
.
Up
dates
to and
develo
pmen
t of new polici
e
s
an
d
proced
u
res;
hirin
g, on
b
o
a
rdin
g, an
d
train
i
ng of s
taff
;
de
velo
pmen
t an
d
tea
m buildin
g for the
organ
izati
on
.
Pe
rio
dic
t
r
ain
i
ngs;
hirin
gs
s
c
hed
u
le
d
throu
gho
u
t the yea
r.
$5
0
,000
OpEx
-
GF
Gene
ral
Man
a
ger
Dist
r
ict
-
wid
e
Intr
ane
t
The IST
Str
ategic
Pla
n i
de
n
ti
fie
d a
Dist
r
ict
in
tran
e
t as
a v
ery high
prio
r
ity. Or
igin
ally pla
nne
d
to be
comple
ted
by D
i
s
t
ric
t
s
taff
;
ad
d
it
i
o
nal
recomm
en
d
e
d
fun
ct
i
on
a
liti
es
and
i
ntegrati
on
require s
ubject
matter expe
rt
ass
i
s
t
an
ce from a c
onsult
an
t.
W
ork
wit
h a techn
ic
a
l
c
onsult
an
t/imple
men
ter to help
st
aff
develo
p busi
n
ess
r
equiremen
ts
an
d
fun
ct
i
on
a
lity
an
d
potenti
ally wit
h i
mple
men
tati
on
.
Q1: Prelimin
ary
ne
e
d
s
ass
ess
men
t
Q2: Is
s
ue R
F
P
Q3: De
v
elo
p
Bu
si
n
ess
Re
quiremen
ts
;
Q3-Q4:
Imple
men
tati
on
$5
0
,000
Ca
pEx
-
GF
Ad
min
Se
rvi
c
e
s
- IT
Emplo
yee
On-
Bo
a
rdin
g Program
Ne
wly i
de
n
ti
fie
d prio
r
ity to
con
si
s
t
en
tl
y and
s
ucc
ess
fully
on
b
o
a
rd new emplo
yee
s.
Re
s
earch on-bo
a
rdin
g programs
at other agen
ci
e
s
an
d
be
gin
to develo
p ele
men
ts
of a program; begin
imple
men
tati
on
as
s
oon
as
poss
i
b
l
e, bu
t no
l
ater tha
n
Q1 F
Y16
-17
.
Q1-Q2 F
Y16
-17
$0
OpEx
-
GF
Ad
min
Se
rvi
c
e
s
- H
R
Emplo
yee
Le
a
d
e
rship
Acad
e
my
De
v
elo
p an i
nterna
l
Le
a
d
e
rship
Acad
e
my to develo
p s
upe
rvi
s
o
r
s
an
d
l
ea
d
emplo
yee
s.
Re
s
earch and
develo
p c
urr
ic
u
l
um and
process
for
in
terna
l
D
ist
r
ict
Le
a
d
e
rship
Acad
e
my; id
enti
fy potenti
al
in
s
truct
or(
s).
Q1 F
Y16
-17
$1
0
,000
OpEx
-
GF
Ad
min
Se
rvi
c
e
s
- H
R
SUBTOTAL: EXTERNAL
C
O
ORDIN
ATION
28
of 30
Page 45 | Section II | Budget and Action Plan FY2016 -17
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: ADMIN
I
STRATIVE SUP
POR
T (
CON
T'D)
OR
G
ANI
Z
ATION
AND STAFF
D
E
VELO
PMENT (
CON
T'D)
Evalu
ati
on
of
Ad
d
it
i
o
nal
I
AFS
Mod
u
le
s
Evalu
ate add
it
i
o
nal
I
AFS
mod
u
le
s
for potenti
al
i
mple
men
tati
on
for
op
e
rati
on
a
l
eff
ic
ien
ci
e
s
an
d
to
le
v
erage exi
s
t
i
n
g fun
ct
i
on
a
liti
es.
Evalu
ate and
poss
i
b
l
y i
mple
men
t ad
d
it
i
o
nal
availab
le
IAFS
mod
u
le
s
in
c
l
ud
in
g Procuremen
t, F
i
x
ed Ass
ets
,
Cred
it
C
ards,
an
d
Gran
ts
. Staff
time only, do
e
s
not
in
c
l
ud
e
s
oftware c
ost
s
.
Q2 F
Y16
-17
$0
OpEx
-
GF
Ad
min
Se
rvi
c
e
s
-
Fina
n
ce
Pe
rforman
ce
Pla
nnin
g and
Evalu
ati
on
Process
/
F
orms
Provi
d
e a more s
trea
mline
d
and
mea
n
in
gful
emplo
yee
performan
ce
evalu
ati
on
process
.
Re
s
earch and
evalu
ate new process
es,
forms,
an
d
on
line
too
ls
t
o c
ond
u
ct
pe
rforman
ce evalu
ati
on
s
for
off
ic
e
an
d
fie
l
d s
taff
.
FY16
-17
$0
OpEx
-
GF
Ad
min
Se
rvi
c
e
s
Pu
b
lic
Aff
airs
Str
ategic
Pla
n
Evalu
ate the
Pub
lic
Aff
airs
Co
mmun
ic
a
tio
n, Outr
each, an
d
Governmen
t Re
l
ati
on
s
Program to
align wit
h Boa
rd object
i
v
es.
Re
s
earch opti
on
s
for program develo
pmen
t an
d
pa
rtnership
s
to ensure D
i
s
t
ric
t
object
i
v
es
are bein
g met
an
d
outr
each programs
are targeted to div
e
r
s
e and
new
au
d
ie
nces.
Q1: Prep
a
re Str
ategic
Pla
n; ap
p
rove by
LFP
AC
an
d
the
n
Bo
a
rd
$1
0
,000
OpEx
-
GF
Pu
b
lic
Aff
airs
Train
i
ng D
ataba
se
Up
grad
e
s
Co
mple
te the
T
r
a
i
nin
g D
ataba
se
work
s
tarted i
n F
Y15
-16
to allow
sup
e
rvi
s
o
r
s
to
v
i
ew the
ir s
taff
's
tr
ain
i
ng r
ecords.
Se
t up
i
nterfaces
for s
taff
who
nee
d
to have acc
ess
to
da
taba
se. Re
v
i
ew data c
ollect
i
on
/entr
y to ensure
acc
uracy i
mprove eff
ic
ien
cy.
Q3: Project
Co
mple
tio
n
$3
,500
OpEx
-
GF
Vis
itor
Se
rvi
c
e
s
Do
c
ent an
d
Vo
lu
nteer
Programs
Evalu
ati
on
Evalu
ate and
r
est
r
uct
ure, if nee
d
e
d
,
Do
c
ent an
d
Volu
nteer programs
to
op
ti
mize s
ervi
c
e
de
livery to
cust
omers
and
enh
a
n
ce pub
lic
ou
tr
each.
Expa
n
d
envi
ron
men
tal
ed
u
cati
on
and
i
nterpreti
v
e
servi
c
e
s
an
d
i
ncrea
se hou
rs
i
nterpreti
v
e c
enters
are
op
e
n
; evalu
ate posi
t
i
o
ns
and
s
taff
in
g and
adjust
if
ne
e
d
e
d
to provi
d
e opti
mal
s
ervi
c
e
de
livery; de
velo
p
sc
op
e
of work
for an Interpreti
v
e Mast
er Pla
n.
Q1-Q2: Mast
er Pla
n
sc
op
e
of W
ork
Q3-Q4: Re
v
i
ew
program s
truct
ures
an
d
posi
t
i
o
ns
$3
0
,000
OpEx
-
GF
Vis
itor
Se
rvi
c
e
s
Integrati
on
of
Insuran
ce
Re
quiremen
ts
in
to
IAFS
To ensure Purcha
se Orde
rs
wit
h no
con
tr
act
carr
y app
rop
ria
te
in
s
uran
ce c
overage.
Pu
rsue
the
fea
si
b
i
l
ity of i
ntegrati
on
of i
nd
e
mnific
a
tio
n
an
d
i
nsuran
ce r
equiremen
ts
in
to IAFS
for Purcha
se
Or
ders,
in
con
forman
ce wit
h C
J
PIA’s
recomm
en
d
a
ti
on
s.
Q2: Evalu
ate
fea
si
b
i
l
ity
Q4: Integrate i
f
fea
si
b
l
e
$0
OpEx
-
GF
Gene
ral
Co
unsel
OPEX
$1
0
3
,500
CAPE
X
-
GF
$5
0
,000
CAPE
X
-
MAA
$0
SUBTOTAL: ORG
ANI
Z
ATION
AND STAFF
D
E
VELO
PMENT
29
of 30
Budget and Action Plan FY2016 -17 | Section II | Page 46
Se
c
t
i
o
n
I
I
FY2016-17 Action Plan Key Projects
FY20
1
6
-17
Scop
e
Sc
hedu
l
e (Qu
arterly
Mil
es
ton
e
s & Completion
Date)
Budg
e
t
&
Fu
ndi
n
g
Sou
r
ce
De
p
art
m
ent
FY 2
016
-17
ACTIO
N
PL
AN
K
EY P
ROJECTS
Ke
y Pro
j
ect
Pur
p
o
s
e
Pro
j
ect D
es
c
riptio
n
PRO
G
R
AM: ADMIN
I
STRATIVE SUP
POR
T (
CON
T'D)
OTHE
R
Sie
r
ra Azul
Meyer
Prop
e
rty Pla
nnin
g
an
d
Programm
in
g
De
v
elo
p overall pla
n for Vis
itor
Se
rvi
c
e
s
op
e
rati
on
of Mt.
Umun
h
u
m.
De
v
elo
p overall pla
n for the
Meyer prop
e
rty to s
upp
o
rt
Vis
itor Servi
c
e
s
op
e
rati
on
of Mt. U
mun
h
u
m i
ncl
u
din
g
comple
tin
g any fea
si
b
i
l
ity s
tud
ie
s
as
r
equired
.
Q2: Pla
n c
omple
te
$2
0
,000
OpEx
-
GF
Land &
Facil
i
ties
Visitor
Ser
v
i
c
es
Planning
OPEX
$2
0
,000
CAPE
X
-
GF
$0
CAPE
X
-
MAA
$0
OPEX
$2
7
2
,000
CAPE
X
-
GF
$5
0
,000
CAPE
X
-
MAA
$0
SUBTOTAL: OTHE
R
PRO
G
R
AM TOTAL: ADMIN
I
STRATIVE SUP
POR
T
30
of 30
Page 47 | Section II | Budget and Action Plan FY2016 -17
Rancho San Antonio Open Space Preserve by John Kesselring
Budget and Action Plan FY2016 -17 | Section III | Page 48
Se
c
t
i
o
n
I
I
I
Section III:
Budget
Long Ridge Open Space Preserve by Greg Lewis
Page 49 | Section III | Budget and Action Plan FY2016 -17
FIScAl YeAr 2016-17 DISTrIcT BUDGeT
The Fiscal Year (FY) 2016-17 Budget for the District is based on the District chief Financial Officer’s April 2016
revenue forecast. The District’s primary source of funding is property tax revenues which are projected to total
$44.5 million for FY2016-17. The FY2016-17 District Budget totals $58.1 million and reflects the second full year
of Measure AA Project implementation and funds a total of 129 Action Plan Key Projects for the upcoming year.
Table 2 provides a summary of key revenue and expenditure categories for FY2016-17.
Table 2: FY2016-17 District Budget Summary
Source of Funds
General Fund $40,883,321 70%
Measure AA 16,393,119 28%
Grants 841,600 2%
Total $58,118,040 100%
Expenditure Budget
Operating expenditures $27,342,350 47%
capital expenditures 18,682,750 32%
land and Associated costs 1,008,100 2%
Debt Service 11,084,840 19%
Total Expenditures $58,118,040 100%
revenue estimates
Prior to voter passage of Measure AA in June 2014, authorizing the District to issue $300 million in General
Obligation bonds for capital projects over a 30 year period, property tax revenue was the primary source of
funding for the District, supplemented by revenue bonds for land acquisitions. The first Measure AA Bond issuance
occurred in August 2015 in the amount of $45.0 million to fund Years 1 through 3 of Measure AA projects.
For the past decade, property tax revenue has increased approximately 6.6% annually. The chief Financial Officer’s
forecast over the next five years reflects a conservative annual property tax revenue increase of 4%. For FY2016-17,
revenue is projected to total $47.5 million, an increase of 8% over the prior year
A total of $332,440 will be received from Santa clara county Parks to manage rancho San Antonio county Park
and Property Management revenue is projected at $1.2 million for FY2016-17.
expenditure Budget
The FY2016-17 Total District Budget is to increase by $2.35 million, or 4%, from the prior year. Operating expenses
rise by 29% over FY2015-16 due to a significant increase in services and supplies and the addition of new positions
to continue the organizational build-out recommended in the Financial and Organizational Sustainability Model to
effectively deliver the Measure AA projects. The 79% rise in the capital budget reflects the ramping up of projects to
increase project delivery output, including the completion of Measure AA and General Fund capital projects.
Budget and Action Plan FY2016 -17 | Section III | Page 50
Se
c
t
i
o
n
I
I
I
Table 3 provides a summary by major expenditure category and Table 4 shows the break-down by funding source.
Table 3: FY2016-17 District Budget by category
Table 4: FY2016-17 District Budget by Funding Source
FY2015-16 FY2016-17 $ Change from % Change from
District Budget FY2014-15 Actuals Adopted Adopted FY2015-16 FY2015-16
Expenditure Category (Unaudited) Budget Budget Adopted Budget Adopted Budget
Salaries and Benefits $13,474,291 $16,693,125 $20,212,015 $3,518,890 13%
Less: MAA Reimbursable Staff Costs (1,299,281) (1,037,683) 261,598 -20%
Net Salaries and Benefits 13,474,291 15,393,844 19,174,332 3,780,488 25%
Services and Supplies 4,570,128 5,789,463 8,168,018 2,378,555 41%
Total Operating Expenditures 18,044,419 21,183,307 27,342,350 6,159,043 29%
General Fund Capital 1,170,440 3,777,000 3,616,300 (160,700) -4%
Measure AA Capital 2,092,377 6,637,311 15,066,450 8,429,139 127%
Total Capital Expenditures 3,262,817 10,414,311 18,682,750 8,268,439 79%
General Fund Land and
Associated Costs 4,771,119 1,003,000 399,750 (603,250) -60%
Measure AA Land and
Associated Costs 11,305,640 608,350 (10,697,290) -95%
Total Land and Associated Costs 4,771,119 12,308,640 1,008,100 (11,300,540) -92%
General Fund Property Management 615,280 715,245 (715,245) -100%
Measure AA Property Management 79,999 (79,999) -100%
Total Property Management 615,280 795,244 (795,244) -100%
Debt Service 8,893,601 11,062,744 11,084,840 22,096 0%
Total Debt Service 8,893,601 11,062,744 11,084,840 22,096 0%
TOTAL DISTRICT BUDGET $35,587,236 $55,764,246 $58,118,040 $2,353,794 4%
FY2015-16 FY2016-17 $ Change from % Change from
District Budget FY2014-15 Actuals Adopted Adopted FY2015-16 FY2015-16
Expenditure Category (Unaudited) Budget Budget Adopted Budget Adopted Budget
General Fund Operating $27,553,300 $32,961,296 $38,427,190 $5,465,894 17%
General Fund Land/Capital 5,941,559 4,780,000 3,916,050 (863,950) -18%
Measure AA Land/Capital 1,144,956 17,571,950 14,933,200 (2,638,750) -15%
Grants 947,421 451,000 841,600 390,600 87%
TOTAL DISTRICT BUDGET $35,587,236 $55,764,246 $58,118,040 $2,353,794 4%
* Effective FY2016-17, the Property Management Program is transferred to the Land and Facilities Department and incorporated into the
operating and capital budgets.
Page 51 | Section III | Budget and Action Plan FY2016 -17
Operating Budget
The FY2016-17 operating budget totals $27.3 million, which is comprised of a 25% increase in salaries
and benefits and a 41% increase in services and supplies. These changes are discussed below.
Salaries and Benefits
District staff costs account for approximately 74% of the total operating budget in FY2016-17. However, removing
staff costs that are eligible for Measure AA reimbursement (i.e. lead project management and field construction)
reduces operating budget salaries and benefits by $1,037,683 to 70% of the operating budget. Key adjustments
for FY2016-17 include:
• A 3% salary increase on July 1, 2015, which was not included in the FY2015-16 Adopted Budget, as
well as a second 3% increase effective July 1, 2016, as approved by the Board of Directors for the Field
employees Association and Office, Supervisory, and Management employees.
• The annualized cost of $1.2 million for 11 positions that were added and funded during FY2015-16
for partial year only and the addition of 12 positions ($1.3 million) for FY2016-17 for a total increase
of $2.5 million.
• employer calPerS retirement rate increases, 4.1% and 1.1% for classic and PePrA employees, respectively,
and an unfunded liability increase of 16.4% or $77,000.
Services and Supplies
The FY2016-17 services and supplies budget is to increase by $2.4 million, or 41%. The primary drivers of this
significant change include:
• An increase in programmatic projects and feasibility studies that facilitate MAA project implementation.
• The transfer of Property Management (previously shown as a separate budget line item) into the
land and Facilities department operating and capital budgets.
• The lease and utility costs for the AO4 additional leased administrative office space.
• An increase of approximately $300,000 for vehicle and equipment, which includes outfitting of new
vehicles, and replacement of aging field equipment.
land
For FY2016-17, the land Acquisition and Preservation budget will no longer include new land purchase funding.
Instead, new land purchases will be funded at the time the Board approves open space land acquisitions. The land
budget includes $508,000 for associated land costs such as surveys, appraisals, legal services, ceQA planning,
environmental and resource studies. In addition, a Purchase Option/Deposit and low Value land Fund in the amount
of $500,000 will be used for entering into new land purchase agreements, and for purchasing low value land and
property rights under the General Manager’s spending authority. The major land projects include completing the
ravenswood Bay Trail through an exchange of real property rights with the city and county of San Francisco, the
Purisima Uplands property dedication transfer and securing improved road and access rights to the Mt Umunhum
Area of Sierra Azul Open Space Preserve.
Budget and Action Plan FY2016 -17 | Section III | Page 52
Se
c
t
i
o
n
I
I
I
capital Budget
The District’s capital budget consists of funding from Measure AA general obligation bonds, the General Fund,
and grants. correspondingly, the funding source for each project is noted in the Action Plan as capex-MAA and
capex-GF and when applicable, project grants are also noted under the funding source in the Action Plan. Measure
AA projects, in some cases, may also be funded by the General Fund and/or grant funds depending on project scope
and the types of expenditures. expenses eligible for Measure AA reimbursement must meet strict criteria including the
Measure AA expenditure plan approved by the voters, private versus public use, and direct link to providing public
access. Some projects funded by the General Fund may not be eligible for Measure AA funding but nevertheless
facilitate the implementation of Measure AA projects. examples include preserve master plans and feasibility studies
which do not directly result in a tangible capital asset but are an integral part of natural resource management and
providing public access. Additionally, there are projects that are not defined as capital, but rather operational, and
are noted in the Action Plan as Opex. A number of operating projects in the Action Plan support the implementation
of Measure AA projects, such as the restoration Forestry Demonstration Plan and the Madonna creek Agricultural
Production Plan, and are noted accordingly.
The FY2016-17 capital budget totals $18.7 million, of which, $15 million, or 80%, is funded by Measure AA.
When land is included, total capital/fixed asset expenditures are $19.6 million. Measure AA eligible staffing costs
are limited to direct project management and field construction, and are included in the total project cost.
Table 5 provides a summary of the FY2016-17 capital and land projects grouped by program. More detail can be
found in the FY2016-17 Action Plan and the Three-Year capital Improvement Program.
Table 5: FY2016-17 capital Budget by Program
(includes land, excludes Hawthorn)
land Acquisition and Preservation $ 1,008,100 5%
Natural resource Protection and restoration 2,591,118 13%
Public Access and education 13,551,482 69%
Vehicles, equipment, Facilities, and Other 2,540,150 13%
Total Capital and Land $19,690,850 100%
Debt Service
Debt Service for FY2016-17 totals $11.08 million and is comprised of principal and interest payments on the
District’s bonds and leases, as well as a small number of promissory notes. Total principal payments for FY2016-17
are $4.36 million and interest is $6.7 million. The District will have the opportunity to refund its 2007 series notes in
August, which will likely generate savings depending on market rates at the time of refunding.
Page 53 | Section III | Section III | Budget and Action Plan FY2016 -17
La Honda Creek Open Space Preserve by Greg Hughes
Budget and Action Plan FY2016 -17 | Section IV | Page 54
Section IV:
2016-17 Staffing
Sierra Azul Open Space Preserve by Midpen Staff
Page 55 | Section IV | Budget and Action Plan FY2016 -17
FISCAL YEAR 2016-17 DISTRICT STAFFING
District staffing for Fiscal Year (FY) 2016-17 is budgeted for 165.45 FTE, an increase of 26.9 positions over the
FY2015-16 adopted staffing level of 138.55 FTE. As part of the FY2015-16 Midyear Budget, eight positions were
added to proceed with FOSM recommendations and increase project delivery output to meet Measure AA commitments
and enhance the quality and effectiveness of service delivery. An additional three positions were added in April, 2016,
to continue with FOSM recommendations related to transitioning the Operations Department into the Visitor Services
and Land and Facilities Services Departments.
To proceed further with FOSM recommendations and increase the District’s project delivery output to meet Measure AA
commitments, as well as keep pace with patrol and maintenance and restoration service levels as new trails in existing
or newly opened preserves are opened to the public, 12 new positions have been approved for FY2016-17 (eight to
continue build out of the Land and Facilities Services and Visitor Services Departments and four in other departments).
Additionally, six new positions are known at this time for recommendation for approval for FY2017-18 (four in Land
and Facilities Services and two in other departments), but are not proposed for funding in the FY2016-17 budget. The
recommended positions enable the creation of two new departments – Visitor Services and Land and Facilities Services
– in place of the current single Operations Department, with increased service delivery capacity in this business line.
The recommended positions also continue to build service delivery capacity in other District departments that fulfill the
project planning and delivery and finance and administrative services business lines as recommended by the Financial
and Operational Sustainability Model study.
The additional12 position for FY2016-17 are listed below, followed by the additional six positions recommended
for FY2017-18:
Visitor Services Department
Volunteer Program Lead (1 FTE) — ($61,466-$76,756)
Adding a second Volunteer Program Lead (VPL) position enables the District to engage a greater number of constituents,
including youth, in stewardship volunteer programs. This addition would increase efficiency, as a VPL could then be
assigned to each field area (Foothills and Skyline). With the large amount of scheduled group and individual Advanced
Resource Management Stewards projects (ARMS), it is not feasible for one VPL to scout, plan, prepare for, lead, and
manage follow-up for both field areas and all 26 preserves. This staff person will provide opportunities for community
members to learn about, and value, the local environment; connect with nature; participate in hands-on stewardship;
and involve themselves, family, friends and co-workers in a wide variety of service opportunities. VPL responsibilities
have direct impact on 20 of the Top 25 Vision Plan projects.
Ranger (2 FTEs) — ($64,532-$80,587)
The addition of two District ranger positions will allow for the continued growth of the District’s ranger staff to address
additional patrol, emergency response and visitor services functions in response to increased public visitation. Currently
remote preserves such as Pulgas Ridge, Ravenswood and lower Purisima Creek receive limited amount of patrol presence
due to extended travel time and the lack of ranger staff, especially during the evening hours when rangers are closing
preserves and gates. Furthermore, with the scheduled opening of Mount Umunhum and the unknown impacts of opening
Mount Umunhum Road to vehicle traffic, the scheduled partial openings of La Honda Creek Preserve in 2017 and Bear
Creek Redwoods in 2018, ranger staff will be stretched even thinner. Adding two ranger positions will help extend
patrol coverage to address the additional openings of new preserves and areas to the public. The hiring process for
District rangers can take up to one year, from posting the position to rangers completing the ranger academy/field
training where they are patrolling on their own. Therefore, approving positions for the FY16-17 would allow the new
rangers to be patrolling in the summer of 2017.
Land and Facilities Services Department
Capital Projects Field Manager (1 FTE) — ($90,797-$113,378)
This key position would serve as a critical project management linkage between Administrative Office based project
delivery teams and crews in the field tasked with constructing high priority projects. The position will be responsible
for supervising Special Project Supervisor(s) in the delivery of Measure AA projects constructed with District crews.
Budget and Action Plan FY2016 -17 | Section IV | Page 56
Se
c
t
i
o
n
I
V
Land and Facilities Services Department (continued)
This position is key to the long term delivery of Measure AA projects. It provides a direct consistent connection to the
construction crews and coordination with the various Departments responsible for Measure AA delivery. It will also
free up capacity for the Area Managers to concentrate on management of their area and staff.
Maintenance Supervisor – Special Projects (1 FTE) — ($82,342-$102,835)
The Maintenance Supervisor - Special Projects will be the primary supervisor responsible for construction work done by
District field staff to deliver Measure AA projects. This position is expected to regularly be in the field working with the
District’s construction crews. Having a supervisor dedicated to implementing Measure AA projects will streamline project
delivery and promote the efficient on time delivery of measure AA projects.
This position along with the crew it will supervise will also reduce the demand that has been placed on the regular
maintenance crews to complete Measure AA projects allowing them to keep pace with the maintenance required for
increasing public access, trails, and acreage.
Equipment Mechanic/Operator (1 FTE) — ($67,758-$84,617)
Additional line staff, including one EMO position is required to create a new field crew dedicated to measure AA projects.
Most Measure AA projects involve extensive heavy equipment use. EMOs are the classification most skilled at the operation
of heavy equipment and the leadership these projects require. This position, along with the crew it will be a part of,
will also reduce the demand that has been placed on the regular maintenance crews to complete Measure AA projects
allowing them to keep pace with the maintenance required for increasing public access, trails, and acreage.
Lead Open Space Technician (1 FTE) — ($61,466-$76,756)
Additional line staff, including a LOST position, is required to create a field crew dedicated to Measure AA projects.
LOST positions are crucial leadership positions to lead OSTs and Seasonals in carrying out Measure AA projects. This
position, along with the crew it will be a part of, will also reduce the demand that has been placed on the regular
maintenance crews to complete Measure AA projects, allowing them to keep pace with the maintenance required for
increasing public access, trails, and acreage.
Facilities Maintenance Supervisor (1 FTE) — ($90,797-$113,378)
The Facilities Maintenance Supervisor position is required to move the facility management tasks from the Planning
and Administrative Departments into the Land and Facilities Services Department. Since there is no one position that
currently owns those responsibilities there isn’t a position that can be transferred to the Land and Facilities Department.
The primary role of this position is to manage the Administrative Office Facilities and assist in the management of
structures throughout the District. This position will create additional capacity within the Administrative and Planning
Departments as well as providing more focus and responsiveness to the District’s facilities needs.
Project Planning and Delivery Departments
Management Analyst I/II (1 FTE) — ($82,342-$102,835)
This position would support the Project Planning and Delivery Departments – Real Property, Planning, and Engineering
and Construction – with analytical and coordination duties associated with the Action Plan and Budget process, tracking
of project and operational expenditures, and tracking of other metrics related to the land acquisition and capital programs.
Analytic support in this business line will enhance tracking and reporting of data to improve project planning and delivery
and will allow the subject matter experts (real property specialists, planners, capital project managers) to focus on their
projects. This position will be supervised by the Project Planning and Delivery Assistant General Manager.
Finance and Administrative Services
Grants Specialist (1 FTE) — ($82,342-$102,835)
Grants are becoming increasingly competitive to secure and more extensive submittals are also being required. This points to
the need for a centralized grants writer that has the expertise in preparing for, and submitting grant paperwork to achieve a
high rate of success and comply with grant requirements. Expecting project managers to take this time-consuming task on is
no longer a viable alternative, particularly now that the District is focusing on project delivery and striving to reduce imple-
mentation time to accomplish more in less time. This position is recommended to be housed in Administrative Services and to
serve all departments. It will focus on writing and securing grant funds primarily for capital projects and land acquisition, but
also available to secure grants for other functions, including interpretive programs, environmental education, conservation
farming and grazing, natural resource protection/habitat enhancement, fuels management, etc. It will also be available to
submit nominations and applications for recognition of District work.
Page 57 | Section IV | Budget and Action Plan FY2016 -17
Finance and Administrative Services (continued)
Finance Manager – Finance Division (1 FTE) — ($113,057-$141,188)
This position will provides daily oversight and coordination between the budget, accounting, payables, debt and
cash management functions of Finance, develop, document and implement best practice procedures for Finance and
review and enhance use of New World ERP system functionality system-wide and organization-wide. The additional
daily leadership in Finance will enable Administrative Services to continue implementing process and New World
ERP systems improvements as well as roll out additional modules and functionality. This in turn will enable Administrative
Services to provide more robust support to the District’s other departments most notably for grants and procurement
support and compliance.
Human Resources position, to be determined (1 FTE) — ($113,057-$141,188)
With the District’s growth as an organization, an HR Division that is structured and sized appropriately to handle all
of the essential HR functions is critical. In addition to a significant number of recruitments, HR must manage classification
and compensation, benefits, labor relations, policy creation and update work, workers’ compensation claims, performance
evaluation systems, staff development and training, staff recognition, and more. Management Partners will be performing
an assessment of HR functions and capacity and making structural/position recommendations. This position recommendation
is a placeholder until the study is complete. The recommended position classification and salary range would be brought
to the Board for future approval.
The following six positions are recommended for FY2017-18. If approved by the Board, budget for these positions
would be included in next year’s FY2017-18 proposed budget for Board consideration in spring 2017.
Land and Facilities Services
Maintenance Supervisor – Special Projects (1 FTE): See description above. This second Maintenance Supervisor –
Special Projects position will enable the creation of a second capital projects field crew to further enhance the District’s
capacity to deliver Measure AA projects.
Lead Open Space Technician (1 FTE): See description above. This second LOST position will enable the creation of
a second capital projects field crew to further enhance the District’s capacity to deliver Measure AA projects.
Open Space Technician (1 FTE): Additional line staff, including one OST position, is required to create two field crews
dedicated to Measure AA projects. OSTs are key crew members in the field, and complete work units focused on special
projects will help reduce the demand that has been placed on the regular maintenance crews to complete Measure AA
projects, allowing them to keep pace with the maintenance required for increasing public access, trails, and acreage.
Facilities Maintenance Specialist I (1 FTE): This is a handyperson type position, specializing in facilities, and would assist
with District facilities jobs and property management jobs (repairs at rental houses, etc.) that are not contracted out. This
position would partially relieve the half-time FTE (OST) budgeted from Foothills, allowing increased OST activities in the field.
Repair jobs that need multiple workers would still utilize FFO OSTs. Specialization in the repair of structures and District
facilities will create a more efficient and quicker response to facility and structures needs in the District. This position will
also reduce the demand that has been placed on the regular maintenance crews to complete facility and structure related
projects allowing them to keep pace with the maintenance required for increasing public access, trails, and acreage.
Real Property Department
Real Property Specialist I/II (1 FTE): This position will handle title research, appraisal and real estate market anal-
ysis, due diligence on properties, project budgeting, and County and City research for zoning, General Plan compli-
ance, Williamson Act status, environmental health and building records information. This position will also be needed
to administer tax cancellations, Coastal service fees on new land purchases and pursue gifts of Redwood Park and
Hacienda Park “paper subdivision” gift parcels, in addition to working closely with the IST Division on database
management projects. Some of these tasks had previously been handled between the Senior Real Property Specialist
and the Real Property Specialist I, which are positions that have transferred to the Property Management Division
within Land and Facilities Services and have been reclassified as Senior Property Management Specialist and
Property Management Specialist I. Adding this new position to Real Property will help fill these real property function
gaps, and allow Real Property to be more proactive in pursuing new land additions to fulfill Measure AA projects.
Budget and Action Plan FY2016 -17 | Section IV | Page 58
Se
c
t
i
o
n
I
V
Natural Resources Department
Resource Management Specialist I/II (1 FTE): This position will work in the Wildlife Program area of the Natural
Resources Department and will expand NR’s capacity to restore and manage rare, threatened, and endangered
species and habitats. The District increasingly has survey, monitoring, and reporting requirements as permitting
components of capital and maintenance projects. This position will coordinate and supervise biological monitoring
of District projects, prepare and administer regulatory permits related to sensitive and listed species impacts, survey
and maintain records of populations of species, and hire and supervise contractors.
Table 6 details the District staffing for FY2016-17.
Future Growth in District Staffing
The Financial and Operational Sustainability Model (FOSM) projected growth in District staffing between 2014
and 2020 up to 51 new positions. Since December 2014, 24 new positions have been approved by the Board.
The above recommendations, if approved by the Board, raise the total new positions to 42 since December 2014.
Therefore, under the FOSM model, there are an additional 9 new positions projected by 2020. The General Manager
will continue to assess capacity needs and gaps in expertise in the coming years as new positions are filled and core
functions are reorganized into new departments and programs, in tandem with changes to Board priorities and the
pace of upcoming action plans to determine if and when additional positions are merited. Considering the magnitude
of the restructuring of the District, it is important to spend some time working with the expanded organization to evaluate
how the synergies among new “capacities” may provide unanticipated efficiencies and additional revenue. Based on
that evaluation and reforecasting the District’s 30-year financial model, additional positions projected before 2020 in
the FOSM will be considered for potential submittal to the Board as part of future Budget approvals and/or midyear
budget reviews. Such additional position requests would need to remain consistent with the FOSM projections and
be financially sustainable.
Change from
FY2014-15 FY2015-16 FY2016-17 FY2015-16
Department Adopted FTE Adopted FTE Adopted FTE Adopted
Administration 13.75 18.75 24.75 6.00
Engineering and Construction 0.00 0.00 5.50 5.50
General Counsel 2.50 2.50 2.50 0.00
General Manager 5.00 6.00 8.00 2.00
Land and Facilities 0.00 0.00 49.30 49.30
Natural Resources 9.00 10.00 11.00 1.00
Operations 65.30 68.30 0.00 -68.30
Planning 12.00 14.00 10.50 -3.50
Public Affairs 11.00 12.00 8.00 -4.00
Real Property 6.00 7.00 4.00 -3.00
Visitor Services 0.00 0.00 41.90 41.90
Total FTE 124.55 138.55 165.45 26.90
Table 6: District Positions by Department
Page 59 | Section IV | Budget and Action Plan FY2016 -17
Rancho San Antonio Open Space Preserve by Karl Gohl
Budget and Action Plan FY2016 -17| Section V | Page 60
Section V:
Three-Year Capital
Improvement Program
Skyline Ridge Open Space Preserve by Jack Gescheidt
Page 61 | Section V | Budget and Action Plan FY2016 -17
THREE-YEAR CAPITAL IMPROVEMENT PROGRAM
The Fiscal Year (FY) 2016-17 Three-Year Capital Improvement Program (CIP) lists projected capital projects and asso-
ciated costs for fiscal years FY2016-17 through FY2018-19, and provides funding of $58.9 million over the next three
years. The CIP is funded by the General Fund, Measure AA general obligation bonds, and grants and lists the capital
projects by program similar to the Action Plan. Projects are further subdivided into Measure AA (MAA)
Capital and General Fund Capital projects.
FY2016-17 Capital Budget
The FY2016-17 Capital Budget, including costs associated with land acquisition, totals $19.7 million, of which
$15 million is funded by Measure AA. This budget is $3 million, or 13%, lower than the prior year as a result of a
change in how land acquisitions are budgeted. Starting in FY2016-17, the Land Acquisition and Preservation budget
will only include associated land costs such as surveys, appraisals, legal services, environmental planning and studies,
and will no longer include new land purchase funding. Instead, when new land acquisitions are presented to the Board
for approval, a corresponding budget adjustment to fund the purchases will be included. The FY2016-17 Capital Bud-
get, excluding land and associated costs is $18.6 million, which is 77% higher than the prior year, resulting from the
continuation of Measure AA funding and project implementation, including major capital improvements at Mt Umunhum.
Tables 7 and 8 provide a summary of funding sources and program expenditure categories for FY2016-17.
Table 7: Three-Year CIP Funding Sources
Measure AA $14,933,200 76%
General Fund 3,916,050 20%
Grants 841,600 4%
Total Funding $19,690,850 100%
Table 8: Three-Year CIP by Program
Land Acquisition and Preservation $ 1,008,100 5%
Natural Resource Protection and Restoration 2,591,118 13%
Public Access and Education 13,551,482 69%
Vehicles, Equipment, Facilities, and Other 2,540,150 13%
Total Capital and Land $19,690,850 100%
The following pages present a summary of the FY2016-17 Three-Year CIP as well as project cost detail by program.
Descriptions of the projects can be found in the FY2016-17 Action Plan.
Budget and Action Plan FY2016 -17 | Section V | Page 62
Se
c
t
i
o
n
V
FY2016-17 Three-Year CIP
District Summary by Program FY2016-17 FY2017-18 FY2018-19 3-Year Total
Land Acquisition and Preservation $ 1,008,100 $ 750,000 $ 750,000 $ 2,508,100
Natural Resource Protection and Restoration 2,591,118 2,399,168 1,141,686 6,131,972
Public Access and Education 13,551,482 5,168,350 5,553,000 24,272,832
Vehicles, Equipment, Facilities, and Other 2,540,150 3,620,888 19,919,156 26,080,194
Total CIP $19,690,850 $11,938,406 $27,363,842 $58,993,098
Summary by Program
Land Acquisition and Preservation FY2016-17 FY2017-18 FY2018-19 3-Year Total
MAA 1-3: Miramontes Ridge Land Conservation $ 51,000 — — $ 51,000
MAA 2-2: Ravenswood Bay Trail Design, CEQA,
Permits and Implementation 14,000 — — 14,000
MAA 3-1: Lot Line Adjustment/Property Transfer Purisima Uplands 53,000 — — 53,000
MAA 3-2: Site Clean-up and Soil Remediation Purisima Uplands 30,000 — — 30,000
MAA 4-1: El Corte de Madera Creek Land Conservation 15,000 — — 15,000
MAA 5-1: La Honda Creek Upper Area Land Conservation 29,000 — — 29,000
MAA 10-1: Alpine Road and Drainage Improvements – MOU 50,400 — — 50,400
MAA 19-1: El Sereno Trails 19,000 19,000
MAA 20-1: Hwy 17 Bay Area Ridge Trail Crossing 25,000 — — 25,000
MAA 22-2: Sierra Azul Cathedral Oaks Land Conservation 5,750 — — 5,750
MAA 24-1: Sierra Azul Rancho de Guadalupe Land Conservation 25,200 — — 25,200
MAA 25-1: Sierra Azul Loma Prieta Land Conservation 41,000 — — 41,000
MAA District-wide purchase options and low-value Land Fund 250,000 250,000 250,000 750,000
Subtotal: Measure AA Projects 608,350 — — 608,350
Sierra Azul Mt Umunhum Trail and Property Rights 89,750 — — 89,750
Staff Facilities: Administrative Office Relocation 15,000 — — 15,000
District-wide purchase options and low-value Land Fund 250,000 250,000 250,000 750,000
Lower San Gregorio Creek Watershed Land Conservation 45,000 500,000 500,000 1,045,000
Subtotal: General Fund Projects 399,750 750,000 750,000 1,899,750
Total Land Acquisition and Preservation $1,008,100 $750,000 $750,000 $2,508,100
Part I: Land Acquisition and Preservation
Page 63 | Section V | Budget and Action Plan FY2016 -17
Natural Resource Protection and Restoration FY2016-17 FY2017-18 FY2018-19 3-Year Total
MAA 1-1: Agriculture Well at Madonna Creek — $ 23,000 $ 23,000 $ 46,000
MAA 7-3: La Honda Creek: Fisheries Restoration Apple Orchard 26,079 — — 26,079
MAA 7-4: La Honda Creek: Fisheries Enhancement Event Center 3,864 34,500 — 38,364
MAA 7-7: La Honda Creek Demolitions 355,398 — — 355,398
MAA 9-3: Russian Ridge: Mindego Pond Improvements — 54,165 336,745 390,910
MAA 17-2: Lysons Demolition at Monte Bello 230,300 — — 230,300
MAA 20-1: South Bay Foothills: Wildlife Passage Improvements 293,255 186,300 174,500 654,055
MAA 21-5: Bear Creek Redwoods: Public Access, Roads
and Trails Upgrades 288,000 728,850 — 1,016,850
MAA 21-7: Bear Creek Redwoods: Invasive Weed
Treatment/Restoration 127,308 91,480 64,340 283,128
MAA 21-8: Bear Creek Redwoods: Ponds Restoration 126,442 362,500 125,000 613,942
MAA 22-1: Sierra Azul: Hendrys Creek Restoration 260,171 538,800 198,975 997,946
MAA 23-4: Mt Umunhum Summit Restoration 143,500 128,500 111,250 383,250
MAA 5-2: Upper La Honda Creek Grazing Infrastructure
(taxable bond) 78,353 173,700 45,525 297,578
MAA 7-5: La Honda Creek Grazing Infrastructure (taxable bond) 76,013 18,673 3,051 97,737
MAA 9-1: Russian Ridge Grazing Infrastructure (taxable bond) 186,435 58,700 59,300 304,435
Subtotal: Measure AA Projects 2,195,118 2,399,168 1,141,686 5,735,972
Water Infrastructure Improvements for Existing Uses 120,000 — — 120,000
Page Mill Eucalyptus Removal 276,000 — — 276,000
Subtotal: General Fund Projects 396,000 — — 396,000
Total Natural Resource Protection and Restoration $2,591,118 $2,399,168 $1,141,686 $6,131,972
Part II: Natural Resource Protection and Restoration
Budget and Action Plan FY2016 -17 | Section V | Page 64
Se
c
t
i
o
n
V
Part III: Public Access and Education
Public Access and Education FY2016-17 FY2017-18 FY2018-19 3-Year Total
MAA 2-1: Cooley Landing Interpretive Facilities and Infrastructure
Design and Implementation (Partnership with East Palo Alto) $ 180,000 — — $ 180,000
MAA 2-2: Ravenswood Bay Trail Design, CEQA, Permitting
and Implementation 202,884 1,884,600 — 2,087,484
MAA 3-4: Harkins Bridge Replacement at Purisima Creek OSP 363,141 — — 363,141
MAA 4-4: El Corte de Madera Creek Oljon Trail (Phases III – IV) 633,413 — — 633,413
MAA 5-5: La Honda Creek: Red Barn Parking Area and
Trail Connections 171,883 1,283,100 40,250 1,495,233
MAA 7-9: La Honda Creek Sears Ranch Interim Parking and
Trail Connections 332,465 — — 332,465
MAA 7-10: La Honda Creek OSP Sears Ranch Road Repairs,
Phase III 265,000 — — 265,000
MAA 17-4: Stevens Creek Nature Trail Bridge 201,115 — — 201,115
MAA 21-3: Bear Creek Redwoods Water System 410,187 — — 410,187
MAA 21-4: Bear Creek Stables Site Plan Implementation 156,648 271,000 2,937,500 3,365,148
MAA 21-5: Bear Creek Redwoods Public Access, Phase 1 288,005 934,500 500,250 1,722,755
MAA 21-6: Bear Creek Redwoods Alma College Site
Rehabilitation Plan and CEQA 419,250 777,750 2,075,000 3,272,000
MAA 23-2: Sierra Azul: Bridges for Mt Umunhum
Trail Implementation 49,304 — — 49,304
MAA 23-4: Sierra Azul: Summit Restoration, Parking
and Landing Zone 5,504,204 — — 5,504,204
MAA 23-5: Sierra Azul: Mt Umunhum Guadalupe Creek
Overlook and Bridges 74,816 — — 74,816
MAA 23-6: Sierra Azul: Mt Umunhum Road Design
and Construction 3,619,017 — — 3,619,017
Subtotal: Measure AA Projects 12,871,332 5,150,950 5,553,000 23,575,282
Purisima Creek Redwoods – Purisima 1 Bridge Redecking 27,200 — — 27,200
La Honda Creek Harrington Creek Vehicle Bridge Redecking 23,400 — — 23,400
Bear Creek Redwoods Preserve Plan and CEQA 90,000 — — 90,000
Bear Creek Stables Site Plan and CEQA 4,000 — — 14,000
Hwy 17 Bay Area Ridge Trail Crossing Feasibility Study 16,200 17,400 — 33,600
Sierra Azul OSP Meyer Residence Remodel and Upgrade 269,100 — — 269,100
Fremont Older Staging Area Public Safety Improvements 240,250 — — 240,250
Subtotal: General Fund Projects 680,150 17,400 — 697,550
Total Public Access and Education $13,551,482 $5,168,350 $5,553,000 $24,272,832
Page 65 | Section V | Budget and Action Plan FY2016 -17
Vehicles, Equipment, Facilities, and Other FY2016-17 FY2017-18 FY2018-19 3-Year Total
Administrative Offices (AO) Future Office $ 120,000 $ 2,664,888 $18,983,156 $21,768,044
Farm Labor Housing – La Honda Creek OSP 394,900 — — 394,900
El Sereno Residence Rebuild or Demolition 69,500 — — 69,500
Fremont Older Water System 74,750 — — 74,750
La Honda Point of Diversion 17 Water Line Replacement 155,250 — — 155,250
4150 Sears Ranch Road Water and Road Improvements 110,350 — — 110,350
Document Management System 25,000 — — 25,000
Intranet Implementation 50,000 — — 50,000
IT Infrastructure Hardware 210,000 — — 210,000
IT Infrastructure Software 33,900 — — 33,900
Site-to-Site (IT Implementation) 22,800 — — 22,800
Enterprise GIS Planning and Implementation 165,000 — — 165,000
NWS Payroll/HR Module Implementation 20,000 — — 20,000
Equipment (Land and Facilities) 290,000 376,000 376,000 1,128,000
Vehicles – Administrative 75,000 110,000 90,000 300,000
Vehicles – Maintenance 530,000 220,000 220,000 710,000
Vehicles – Patrol 193,700 250,000 250,000 800,000
Subtotal: General Fund Projects 2,540,150 3,620,888 19,919,156 26,080,194
Total Vehicles, Equipment, and Other 2,540,150 3,620,888 $19,919,156 26,080,194
Total: Measure AA Projects 15,674,800 9,335,118 $6,694,686 31,704,604
Total: General Fund Projects 4,016,050 4,388,288 20,669,156 29,073,494
Grand Total: All Capital Projects $19,690,850 $13,723,406 $27,363,842 $60,778,098
Part VI: Vehicles, Equipment, Facilities, and Other
Vehicles, Equipment, Facilities, and Other FY2016-17 FY2017-18 FY2018-19 3-Year Total
Hendrys Creek Restoration – Santa Clara Valley Water
District Grant (MAA) $ 36,000 $ 249,675 $ 198,975 $ 484,650
Ravenswood Bay Trail – San Mateo County Measure A
Grant (MAA) 195,600 1,204,400 — 1,400,000
Mt Umunhum Restoration – Coastal Conservancy Grant (MAA) $510,000 — — $510,000
La Honda Creek OSP: Farm Labor Housing – San Mateo
County Grant (GF) 100,000 — — $100,000
Total Grant Income 841,600 1,454,075 198,975 2,494,650
Total Capital Projects, net of Grant Income $18,849,250 $12,269,331 $27,164,867 $58,283,448
Part V: Grant income
Budget and Action Plan FY2016 -17 | Section V | Page 66
Section VI:
Hawthorn Fund Budget
Windy Hill Open Space Preserve by Jennifer Fraser
Page 67 | Section VI | Budget and Action Plan FY2016 -17
The Fiscal Year (FY) 2016-17 Annual Budget for the Hawthorn endowment totals $133,050, which is 82% lower than
the FY2015-16 Midyear Budget. The $82,750 capital budget includes funding for completion of a partnership for
long-term care and maintenance of the historic complex as well as arborist services, rodent control, roof repairs, fence
repairs, and other minor stabilization efforts to mitigate deterioration as staff negotiates a partnership agreement.
Approximately $50,000 is budgeted for operating expenses, which include $10,000 for video surveillance equipment,
as well as $40,000 for defensible space activities required by the Town of Portola Valley’s Fire Department.
The endowment fund balance at the end of FY2016-17 is projected to be $1,534,594. (See Table 10 below.)
Hawthorn Fund
FY2016-17 Annual Budget
FY2016-17 $ Change from %s Change from
FY2014-15 FY2015-16 Adopted Midyear Midyear
Budget Category Actuals Midyear Budget Budget FY2015-16 FY2015-16
Operating Expenses $17,803 $ 97,185 $ 50,300 ($ 46,885) -48%
Capital Expenses 5,771 637,742 82,750 (554,992) -87%
Total: Hawthorn $23,753 $734,927 $133,050 ($601,877) -82%
Hawthorn: Endowment Fund Interest Income Expenditures Total Cash Balance
Hawthorn Fund Original Endowment: — — $2,018,445
Fiscal Year 2011-12 3,267 (50,672) 1,917,040
Fiscal Year 2012-13 7,854 (122,347) 1,856,547
Fiscal Year 2013-14 5,600 (141,389) 1,720,758
Fiscal Year 2014-15 5,818 (23,753) 1,703,003
Fiscal Year 2015-16 – Projected 7,184 (47,543) 1,662,644
Fiscal Year 2016-17 – Projected 5,000 (133,050) 1,534,594
Ending Balance – Projected $1,534,594
Table 9: Hawthorn Fund
Table 10: Hawthorn – Projected Cash Balance
Budget and Action Plan FY2016 -17 | Section VI | Page 68
Se
c
t
i
o
n
V
I
I
Section VII:
Department Summaries
Staff photo by Erin Ashford
Page 69 | Section VII | Budget and Action Plan FY2016 -17
Administrative Services Department
Department Mission Statement
Provide overall financial, human resources, information systems, and other administrative support
of the District in support of the organization’s mission and goals.
Core Functions
• Provide financial management, budgeting, and accounting services.
• Administer Human Resources Programs and coordinate employee relations activities.
• Manage the District’s Information Technology and Geographic Information systems and services.
• Provide the District with an overall IT strategy that fosters organizational innovation and efficiencies.
• Provide office management and public reception/customer service at the Administrative Office.
• Manage District procurement.
Organizational Chart
Special
Projects
Chief Financial
Officer/Director of
Administration
Information
Systems and
Technology
ProcurementFinance and
Budget
Human
Resources
Russian Ridge Open Space Preserve by Deane Little
Budget and Action Plan FY2016 -17 | Section VII | Page 70
Se
c
t
i
o
n
V
I
I
Major Workplan Items for Fiscal Year 2016-17
Capital Projects
• Asset and Work Order Management System
• District-wide Intranet
• Enterprise GIS Planning and Implementation
• Integrated Accounting and Financial System (IAFS), Phase III: Payroll Implementation
• IT Infrastructure Upgrades
Operating Projects
• Electronic Document Management System
• Employee Leadership Academy
• Employee On-Boarding Program
• Evaluation of Additional IAFS Modules
• Performance Planning and Evaluation Process and Forms
• Signage Inventory Update
Department Budget FY2016-17
FY2015-16 FY2016-17 $ Change from % Change from
Administrative Services FY2014-15 Adopted Adopted FY2015-16 FY2015-16
Department Budget Actuals Budget Budget Adopted Budget Adopted Budget
Salaries and Benefits $2,921,591 $1,717,624 $ 3,564,339 $ 1,846,715 108%
Services and Supplies 1,807,565 1,318,026 1,099,367 (218,659) -17%
Total Operating Expenditures 4,729,156 3,035,650 4,663,706 1,628,056 54%
General Fund Capital 49,956 164,000 526,700 362,700 221%
Debt Service — — 11,084,840 11,084,840 N/A
Total Administrative
Services Expenditures $4,779,112 $3,199,650 $16,275,246 $13,075,596 409%
Total FTE 13.75 18.75 24.75 6.00 32%
Page 71 | Section VII | Budget and Action Plan FY2016 -17
Engineering and Construction Department
Department Mission Statement
Implement large scale capital projects to improve and maintain the District’s infrastructure and facilities that are
necessary to facilitate ecologically-sensitive and safe public access and ongoing stewardship and care for the land.
Core Functions
• Oversee and manage the design and engineering, permitting, bidding, and construction of large
scale capital improvement projects.
• Provide construction management and/or construction oversight of large scale capital projects.
• Ensure that capital projects comply with all necessary requirements and regulations related to construction,
including building code requirements, mitigation measures, permit conditions, and federal regulations.
• Develop and assist with cost estimations and constructability assessments during the planning, scoping,
and early design phase of capital projects.
• Ensure the District’s construction standards remain current.
Organizational Chart
Engineering and
Construction
Manager
Costing and
Constructability
Assessments
Project
Compliance
Design and
Engineering
Construction
Management
Construction
Standards
Sierra Azul Open Space Preserve by Delehanty
Budget and Action Plan FY2016 -17 | Section VII | Page 72
Se
c
t
i
o
n
V
I
I
Major Workplan Items for FY2016-17
Capital Projects
• MAA 2-2: Ravenswood Bay Trail Design and Implementation
• MAA 7-7: La Honda Creek: Structures Demolitions
• MAA 7-9: La Honda Creek: Sears Ranch Interim Parking Area and Trail Connections
• MAA 7-10: La Honda Creek: Sears Ranch Road Repairs, Phase III
• MAA 17-2: Lysons Structures Demolition, Montebello
• MAA 17-4: Stevens Canyon Trail Bridges, Montebello
• MAA 21-3: Bear Creek Redwoods Water System
• MAA 21-5: Bear Creek Redwoods: Public Access, Phase I
• MAA 21-6: Bear Creek Redwoods: Alma College Site Rehabilitation Plan
• MAA 23-4: Mount Umunhum Summit Restoration, Parking and Landing Zone
• MAA 23-6: Mount Umunhum Road Design, Permitting and Implementation
• El Sereno Residence Demolition
• Farm Labor Housing: La Honda Creek
• Fremont Older Staging Area Public Safety Improvements
• Harkins Bridge Replacement at Purisima Creek
• La Honda Creek: Harrington Creek Vehicle Bridge Redecking
• Sierra Azul Meyer Residence Remodel and Upgrades
Operating Projects
• None
Department Budget FY2016-17
FY2015-16 FY2016-17 $ Change from % Change from
Engineering and Construction FY2014-15 Adopted Adopted FY2015-16 FY2015-16
Department Budget Actuals Budget Budget Adopted Budget Adopted Budget
Salaries and Benefits — — $ 661,344 $ 661,344 N/A
Less: MAA Reimbursable Staff Costs — — (152,917) (152,917) N/A
Net Salaries and Benefits — — 508,427 508,427 N/A
Services and Supplies — — 59,550 59,550 N/A
Total Operating Expenditures — — 567,977 567,977 N/A
General Fund Capital — — 532,750 532,750 N/A
Measure AA Capital — — 11,615,042 11,615,042 N/A
Total Capital Expenditures — — 12,147,792 12,147,792 N/A
Total Engineering and
Construction Expenditures — — $12,715,769 $ 12,715,769 N/A
Total FTE 0.00 0.00 5.50 5.50 N/A
Page 73 | Section VII | Budget and Action Plan FY2016 -17
Office of the General Counsel Department
Department Mission Statement
Provide legal services and counsel to the Board of Directors, committees, and District departments.
Core Functions
• Provide legal review and advice to the District Board and staff.
• Represent the District in litigation and legal matters with outside agencies.
• Administer the District’s risk management program.
Organizational Chart
General
Counsel
Litigation Risk
Management
Legal
Support
Budget and Action Plan FY2016 -17 | Section VII | Page 74
Se
c
t
i
o
n
V
I
I
Major Workplan Items for FY2016-17
Capital Projects
• None
Operating Projects
• Bear Creek Redwoods: Water Rights
• Integration of Insurance Requirements into IAFS
• Mount Umunhum Road Access Rights
Department Budget FY2016-17
FY2015-16 FY2016-17 $ Change from % Change from
General Counsel FY2014-15 Adopted Adopted FY2015-16 FY2015-16
Department Budget Actuals Budget Budget Adopted Budget Adopted Budget
Salaries and Benefits $419,356 $462,404 $511,956 $ 49,552 11%
Services and Supplies 37,196 61,915 61,115 (800) -1%
Total Operating Expenditures 456,552 524,319 573,071 48,752 9%
Total General Counsel Expenditures $456,552 $524,319 $573,071 $ 48,752 9%
Total FTE 2.50 2.50 2.50 — 0%
Sierra Azul Open Space Preserve by Frances Freyberg
Page 75 | Section VII | Budget and Action Plan FY2016 -17
Office of the General Manager Department
Department Mission Statement
Responsible for the overall operation of the District. Under policy direction from the Board of Directors,
the General Manager carries out the District’s adopted Strategic Plan goals and objectives and Vision
Plan Priority Actions and works through the Executive Team to provide leadership, direction, resources,
and tools to District Departments to ensure effective, efficient, and financially-prudent project and service
delivery for the public benefit.
Core Functions
• Provide leadership, oversight, and direction for District functions.
• Accomplish the goals and objectives set out in the Board of Directors Strategic Plan.
• Implement the District’s Vision Plan Priority Actions.
• Ensure that the District’s policies and procedures are fiscally sustainable.
• Provide legislative support to the Board of Directors, including duties associated with the Board
of Directors’ agenda and actions, officiating all District elections and maintaining all official records.
Organizational Chart
Public Affairs
Manager
Special Projects
and Program
Management
General
Manager
Finance and
Administrative
Services
District
Clerk
Project Planning
and Delivery
Visitor and Field
Services
Budget and Action Plan FY2016 -17 | Section VII | Page 76
Se
c
t
i
o
n
V
I
I
Major Workplan Items for FY2016-17
Capital Projects
• None
Operating Projects
• Complete Records Inventory and Retention Schedule
• Continue FOSM Implementation
• Interagency Coordination on Outside Partnership Projects
Department Budget FY2016-17
FY2015-16 FY2016-17 $ Change from % Change from
General Manager’s Office FY2014-15 Adopted Adopted FY2015-16 FY2015-16
Department Budget Actuals Budget Budget Adopted Budget Adopted Budget
Salaries and Benefits $ 981,473 $1,124,026 $1,500,452 $376,426 33%
Services and Supplies 1,127,762 400,425 401,790 1,365 0%
Total Operating Expenditures 2,109,235 1,524,451 1,902,242 377,791 25%
Total General Manager Expenditures $2,109,235 $1,524,451 $1,902,242 $377,791 25%
Total FTE 5.00 6.00 8.00 2.00 33%
Ravenswood Open Space Preserve by John Green
Page 77 | Section VII | Budget and Action Plan FY2016 -17
Land and Facilities Service Department
Department Mission Statement
Improve, restore, and maintain District lands in a manner that ensures protection and stewardship of the land,
that provides public access to explore and enjoy District lands, and that is consistent with ecological values
and public safety. Provide and maintain District facilities and trails for public use, field and administrative
facilities for staff use, and rentals. Manage grazing, agricultural, and other facility leases to support the
Mission of the District.
Core Functions
• Maintain and construct an enjoyable and sustainable trail system.
• Provide in-the-field services to protect and restore natural resources.
• Protect public health and safety through fire prevention and safe access.
• Foster neighbor, partner, and jurisdictional-oversight agency relationships and engage
in multi-stakeholder efforts to further District goals.
• Maintain District facilities to ensure safety, comfort and the public’s enjoyment.
• Manage grazing, agricultural, and other facility leases to further District goals.
• Provide and maintain field and administrative facilities for staff use.
• Manage revenue-producing properties.
Organizational Chart
Land and
Facilities Service
Manager
Facilities
Maintenance
Field
Maintenance
Field Capital
Projects
Property
and Land
Management
Purisima Creek Redwoods Open Space Preserve by Karl Gohl
Budget and Action Plan FY2016 -17 | Section VII | Page 78
Se
c
t
i
o
n
V
I
I
Major Workplan Items for FY2016-17
Capital Projects
• MAA 4-4: El Corte de Madera: Oljon Trail Implementation
• MAA 5-2: Upper La Honda Creek Grazing Infrastructure
• MAA 7-5: La Honda Creek Grazing Infrastructure
• MAA 7-9: La Honda Creek: Sears Ranch Interim Parking Area and Trail Connections
• MAA 9-1: Russian Ridge Grazing Infrastructure
• MAA 17-4: Stevens Canyon Trail Bridges, Montebello
• MAA 21-4: Bear Creek Stables Site Plan Implementation
• MAA 23-2: Mount Umunhum Trail Construction
• MAA 23-4: Mount Umunhum Summit Restoration, Parking and Landing Zone
• MAA 23-5: Mount Umunhum Guadalupe Creek Overlook and Bridges
• El Sereno Residence Demolition
• Fremont Older Water System Upgrade
• Farm Labor Housing: La Honda Creek
• La Honda Creek: Harrington Creek Vehicle Bridge Redecking
• La Honda Creek Point of Diversion 17 Water Line Replacement
• Madonna Creek Agricultural Production Plan and Lease
• Page Mill Eucalyptus Removal
• 4150 Sears Ranch Road Water and Road Improvements, La Honda Creek
Operating Projects
• Bear Creek Stables RFP/Lease
• Black Mountain Tower Leases
• District Housing Policy
• Sierra Azul Meyer Property Planning and Programming
• Skyline Ridge Christmas Tree Farm Lease
• Toto Ranch Grazing Lease and Infrastructure Improvements
Department Budget FY2016-17
FY2015-16 FY2016-17 $ Change from % Change from
Land and Facilities FY2014-15 Adopted Adopted FY2015-16 FY2015-16
Department Budget Actuals Budget Budget Adopted Budget Adopted Budget
Salaries and Benefits — — $ 5,099,687 $ 5,099,687 N/A
Less: MAA Reimbursable Staff Costs — — (657,176) (657,176) N/A
Net Salaries and Benefits — — 4,442,511 4,442,511 N/A
Services and Supplies — — 3,244,861 3,244,861 N/A
Total Operating Expenditures — — 7,687,372 7,687,372 N/A
General Fund Capital — — 2,196,650 2,196,650 N/A
Measure AA Capital — — 1,049,139 1,049,139 N/A
Total Capital Expenditures — — 3,245,789 3,245,789 N/A
Total Land and Facilities Expenditures — — $10,933,161 $10,933,161 N/A
Total FTE — — 49.30 49.30 N/A
Page 79 | Section VII | Budget and Action Plan FY2016 -17
Natural Resources Department
Department Mission Statement
Protect and restore the natural diversity and integrity of the District’s resources for their value to the
environment and the public, and provide for the use of the preserves consistent with resource protection.
Core Functions
• Plan, implement, and design projects to protect and restore the natural resources.
• Comply with the California Environmental Quality Act (CEQA) and resource agency
regulation requirements.
• Work with other entities to obtain funding, plan for, and protect District and regional natural resources.
• Steward District working landscapes to protect natural resource values and provide sustainable
agricultural uses.
Organizational Chart
Natural
Resources
Manager
Wildlife
Management
Natural and
Physical
Sciences
Vegetation
Management
La Honda Creek Open Space Preserve by Midpen Staff
Budget and Action Plan FY2016 -17 | Section VII | Page 80
Se
c
t
i
o
n
V
I
I
Major Workplan Items for FY2016-17
Capital Projects
• MAA 7-3: Endangered Wildlife Protection – Fisheries Enhancement, Apple Orchard
• MAA 10-1: Alpine Road Regional Trail, Coal Creek
• MAA 20-1: Wildlife Passage Improvements: Highway 17
• MAA 21-5: Bear Creek Redwoods: Public Access, Roads and Trails Upgrade
• MAA 21-7: Bear Creek Redwoods: Preserve Plan – Intensive Weed Treatment/Restoration Plan
• MAA 21-8: Bear Creek Redwoods: Ponds Restoration
• MAA 22-1: POST Hendrys Creek Property Land Restoration
• MAA 23-4: Mount Umunhum Summit Area Restoration
• Bear Creek Redwoods: Public Recreation and Interpretive Projects – Water Infrastructure
Improvements for Existing Uses
Operating Projects
• Archeological Resource Survey, Assessment, and Curation
• Carbon Sequestration /Climate Change Analysis
• Endangered Species Programmatic Permitting
• Guadalupe River Mercury Total Maximum Daily Load Coordinate Monitoring Program
• San Gregorio Creek and Purisima Creek Watersheds Adjudication Compliance
• Marbled Murrelet Recovery Planning
• Madonna Creek Agricultural Production Plan and Lease
• Natural Resources Procedures Manual
• Peninsula Working Group Strategic Plan: Pescadero Watershed Assessment and Planning
• Predator/Livestock Predation Policy
• Prescribed Fire Program Development
• Resource Management Grants Program
• Restoration Forestry Demonstration Project
• Mindego Ranch Aquatic Species Enhancement Plan Implementation
• Sudden Oak Death Monitoring and Research
• Water Use and Monitoring Reporting
Department Budget FY2016-17
FY2015-16 FY2016-17 $ Change from % Change from
Natural Resources FY2014-15 Adopted Adopted FY2015-16 FY2015-16
Department Budget Actuals Budget Budget Adopted Budget Adopted Budget
Salaries and Benefits $ 909,239 $1,169,398 $1,336,729 $167,331 14%
Less: MAA Reimbursable Staff Costs — (125,500) (193,837) (68,337) 54%
Net Salaries and Benefits 909,239 1,043,898 1,142,892 98,994 9%
Services and Supplies 382,869 735,930 1,148,720 412,790 56%
Total Operating Expenditures 1,292,108 1,779,828 2,291,612 511,784 29%
General Fund Capital 404,828 235,000 120,000 (115,000) -49%
Measure AA Capital 314,598 1,777,500 1,053,417 (724,083) -41%
Total Capital Expenditures 719,426 2,012,500 1,173,417 (839,083) -42%
Total Natural Resources Expenditures $2,011,534 $3,792,328 $3,465,029 ($327,299) -9%
Total FTE 9.00 10.00 11.00 1.00 10%
Page 81 | Section VII | Budget and Action Plan FY2016 -17
Planning Department
Department Mission Statement
Following a robust public participation process, prepare use and management plans for District Preserves and
conduct initial design of recreation facilities and other site improvements while protecting and enhancing the
unique and sensitive natural resources that are native to the land; and review other agency land use plans
and outside development proposals that may affect the District’s mission.
Core Functions
• Oversee and manage projects for public access, staff facilities, and stewardship of cultural and historic
resources through scoping, feasibility, programming, early design, and land use permitting.
• Develop and maintain current and long-range use and management plans, policies, and procedures
for Preserves.
• Comply with all applicable federal, state, and local codes and regulations, and permitting requirements
for project planning and early design (e.g. California Environmental Quality Act, American for Disabilities
Act, National Preservation Act, etc.)
• Seek partnership opportunities and new funding sources to further Midpen’s mission, Vision Plan,
Strategic Plan goals, and leverage Measure AA funding.
• Participate in regional planning and coordination efforts (e.g. San Francisco Bay Trail, Bay Area Ridge
Trail, Juan Bautista de Anza National Historic Trail, etc.) for a regionally integrated approach to open
space preservation and public access.
• Engage the public and partner agencies in Midpen’s planning activities.
• Plan and design signage for Preserves and trails.
• Review external planning activities and projects that may affect District interests.
Organizational Chart
Planning
Manager
Long-Range
Planning
Environmental
Review
Preliminary
Environmental
Review
Current
Planning
Land Use
Permitting
Regional
Trails
Coordination
Budget and Action Plan FY2016 -17 | Section VII | Page 82
Se
c
t
i
o
n
V
I
I
Major Workplan Items for FY2016-17
Capital Projects
• MAA 2-1: Ravenswood: Cooley Landing Interpretive Facilities Design and Implementation
• MAA 2-2: Ravenswood: Ravenswood Bay Trail Design and Implementation
• MAA 4-4: El Corte de Madera: Oljon Trail Implementation, Phases III and IV
• MAA 5-5: La Honda Creek: Red Barn Parking Area and Trail Connections
• MAA 7-9: La Honda Creek: Sears Ranch Interim Parking Area and Trail Connections
• MAA 21-4: Bear Creek Stables Site Plan Implementation
• MAA 21-5: Bear Creek Redwoods: Public Access, Phase I
• MAA 21-6: Bear Creek Redwoods: Alma College Site Rehabilitation Plan
• MAA 22-1: POST Hendrys Creek Property Land Restoration
• MAA 23-2: Mount Umunhum Trail Construction
• MAA 23-4: Mount Umunhum Summit Restoration, Parking and Landing Zone
• MAA 23-5: Mount Umunhum Guadalupe Creek Overlook and Bridges
• Bay Area Ridge Trail: Highway 17 Crossing
• Bear Creek Redwoods Preserve Plan and CEQA
• Bear Creek Stables Site Plan and CEQA
• Hawthorns Historic Complex, Windy Hill
Operating Projects
• Accessibility Plan Update
• Administrative Office Long-Term Facility Plan and Selection
• El Sereno: Dog Access
• Mount Umunhum SCVWD Antenna Relocation and USGS Equipment Relocation
• Sierra Azul Meyer Property Planning and Programming
• Signage Inventory Update
• South Area Office Long-Term Facilities Feasibility Study
Department Budget FY2016-17
FY2015-16 FY2016-17 $ Change from % Change from
Planning FY2014-15 Adopted Adopted FY2015-16 FY2015-16
Department Budget Actuals Budget Budget Adopted Budget Adopted Budget
Salaries and Benefits $1,257,522 $1,567,117 $1,352,252 ($214,865) -14%
Less: MAA Reimbursable Staff Costs — (505,811) (33,752) 472,059 -93%
Net Salaries and Benefits 1,257,522 1,061,306 1,318,500 257,194 24%
Services and Supplies 237,201 346,150 700,620 354,470 102%
Total Operating Expenditures 1,494,723 1,407,456 2,019,120 611,664 43%
General Fund Capital 776,630 1,607,000 240,200 (1,366,800) -85%
Measure AA Capital 11,870 4,099,811 1,348,852 (2,750,959) -67%
Total Capital Expenditures 788,500 5,706,811 1,589,052 (4,117,759) -72%
Total Planning Expenditures $2,283,223 $7,114,267 $3,608,172 ($3,506,095) -49%
Total FTE 12.00 14.00 10.50 (3.50) -25%
Page 83 | Section VII | Budget and Action Plan FY2016 -17
Public Affairs Department
Department Mission Statement
Educate and make clearly visible to the public the purposes and actions of the District, and actively
encourage public input and involvement in the District’s decision-making process and other activities.
Core Functions
• Maximize public awareness and understanding of the District and its activities.
• Engage the public through programs that educate and involve the community and expand
the District’s capacity to reach diverse audiences.
• Collect and evaluate constituent feedback and recommend action.
• Review and recommend legislation that affects and/or benefits the District’s ability to carry out its mission.
Organizational Chart
Public Affairs
Manager
Community
Outreach
Government
Affairs
Public
Information
and Media
Winging Event, Skyline Ridge Open Space Preserve by Jack Gescheidt
Budget and Action Plan FY2016 -17 | Section VII | Page 84
Se
c
t
i
o
n
V
I
I
Major Workplan Items for FY2016-17
Capital Projects
• None
Operating Projects
• Bench Policy and Memorial Options
• Board Outreach
• Climate Change and Sustainability Education
• Community-Hosted Outreach Events
• Create New Self-Guided Audio Tour
• District Groundbreaking and Dedication Events
• El Sereno Residence Demolition
• Enhance Docent Program Data Collection and Transfer
• Go Green User Toolkit
• Government Relations
• Health Incentive Program: Healthy Parks/Healthy People
• Key Branding Strategy for District Preserves
• Latino Outdoors Program Funding
• Mount Umunhum Dedication/Grand Opening Events
• Partnership Development: Businesses
• Partnership Development: Youth Program
• Preserve Use Study
• Public Affairs Strategic Plan
• San Mateo County Coast Outreach
• Sierra Azul: Mount Umunhum Groundbreaking and Dedication Events
• Update Measure AA Information Material
• Website Enhancement Projects
Department Budget FY2016-17
FY2015-16 FY2016-17 $ Change from % Change from
Public Affairs FY2014-15 Adopted Adopted FY2015-16 FY2015-16
Department Budget Actuals Budget Budget Adopted Budget Adopted Budget
Salaries and Benefits $1,074,534 $1,241,881 $ 969,616 ($272,265) -22%
Services and Supplies 615,165 719,690 793,650 73,960 10%
Subtotal: Operating Budget 1,689,699 1,961,571 1,763,266 (198,305) -10%
Total Department Budget $1,689,699 $1,961,571 $1,763,266 ($198,305) -10%
Total FTE 11.00 12.00 8.00 (4.00) -33%
Page 85 | Section VII | Budget and Action Plan FY2016 -17
Real Property Department
Department Mission Statement
Purchase or otherwise acquire interest in strategic open space land; connect District open space lands
with federal, state, county, city, and other protected open space lands, parklands, watershed lands.
Core Functions
• Provide comprehensive land conservation planning and analysis to guide the land purchase
program in coordination with other Departments.
• Create and take advantage of opportunities to conserve a greenbelt of protected open space
lands along the ridgelines, foothills, and baylands.
• Provide technical assistance to protect and secure District public open space property rights
and interests (including fee and easement interests).
• Develop and strengthen neighbor, conservation partner and agency relationships to facilitate
land protection goals and conservations partnerships.
Organizational Chart
Real Property
Manager
Lease Agreements
Related to New
Acquisitions
Land and
Property
Acquisition
Pre-Acquisition
Assessment
Property
Rights
El Sereno Open Space Preserve by Amanda Mills
Budget and Action Plan FY2016 -17 | Section VII | Page 86
Se
c
t
i
o
n
V
I
I
Department Budget FY2016-17
FY2015-16 FY2016-17 $ Change from % Change from
Real Property FY2014-15 Adopted Adopted FY2015-16 FY2015-16
Department Budget Actuals Budget Budget Adopted Budget Adopted Budget
Salaries and Benefits $707,455 $980,242 $626,896 ($353,346) -36%
Less: MAA Reimbursable Staff Costs — (21,970) — 21,970 -100%
Net Salaries and Benefits 707,455 958,272 626,896 (331,376) -35%
Services and Supplies 55,021 132,900 155,870 22,970 17%
Subtotal: Operating Budget 762,476 1,091,172 782,766 (308,406) -28%
General Fund Land and Associated Costs 279,859 1,003,000 399,750 (603,250) -60%
Measure AA Land and Associated Costs 4,491,260 11,305,640 608,350 (10,697,290) -95%
Subtotal: Land and Associated Costs 4,771,119 12,308,640 1,008,100 (11,300,540) -92%
General Fund Property Management* 615,280 715,245 — (715,245) -100%
Measure AA Property Management* — 79,999 — (79,999) -100%
Subtotal Property Management* 615,280 795,244 — (795,244) -100%
Debt Service 8,893,601 11,142,744 — (11,142,744) -100%
Total Department Budget $15,042,476 $25,337,800 $1,790,866 ($23,546,934) -93%
Total FTE 6.00 7.00 4.00 (3.00) -43%
* Effective FY2016-17, the Property Management Program is transferred to the Land and Facilities Department and incorporated
into the operating and capital budgets.
Major Workplan Items for FY2016-17
Capital Projects
• MAA 1-3: Miramontes Ridge: Land Conservation
• MAA 2-2: Ravenswood Bay Trail Easement and CEQA
• MAA 3-1: Purisima Uplands Lot Line Adjustment/Property Transfer and Protection of Lobitos Creek Watershed
• MAA 3-2: Purisima Uplands Site Cleanup and Soil Remediation Assessment
• MAA 4-1: El Corte de Madera and MAA 5-1: La Honda Creek Upper Area Land Conservation
• MAA 10-1: Coal Creek: Alpine Road Regional Trail
• MAA 20-2: El Sereno: Trails and Wildlife Corridor
• MAA 22-1: Sierra Azul: Cathedral Oaks Land Conservation
• MAA 24-1: Sierra Azul: Rancho de Guadalupe Land Conservation
• MAA 25-1: Sierra Azul: Loma Prieta Land Conservation
• Administrative Office Relocation Investigation
• Lower San Gregorio Creek Watershed Land Conservation
• Pursue New Land Conservation Opportunities
• Sierra Azul: Mount Umunhum Public Access and Property Rights
Operating Projects
• Encroachment Resolution (Gullicksen), Saratoga Gap
• Encroachment Resolution (Kennedy Trail), Sierra Azul
• Encroachment Resolution (Stevens Canyon Ranch Area), Saratoga Gap
• Stevens Canyon Water Dispute at Saratoga Gap
Page 87 | Section VII | Budget and Action Plan FY2016 -17
Visitors Services Department
Department Mission Statement
Ensure protection and stewardship of the land and visitor safety, manage public access consistent
with ecological values and public safety, and provide opportunities for enrichment of visitors through
the environmental education, docent, and volunteer programs.
Core Functions
• Protect public health and safety through enforcement of District rules and regulations, fire protection,
emergency medical response.
• Provide frontline public contact and services on District lands.
• Manage the Docent, Environmental Education, and Volunteer programs.
• Foster neighbor, partner, and public safety agency relationships and engage in collaborative
efforts to further District goals.
Organizational Chart
Visitor Services
Manager
Volunteer
Program
Ranger
Services
Docent, Education
and Interpretive
Programs
Skyline Ridge Open Space Preserve by Liv Ames
Budget and Action Plan FY2016 -17 | Section VII | Page 88
Se
c
t
i
o
n
V
I
I
Major Workplan Items for FY2016-17
Capital Projects
• None
Operating Projects
• AEDs for District Emergency Response Vehicles
• Docent and Volunteer Support and Public Outreach
• Docent and Volunteer Programs Evaluation
• Enhance Docent and Volunteer Program Data Collection and Transfer
• Partnership Development with Volunteer Groups
• Visitor Use Level Measurement
• Training Database Upgrades
• Signage Inventory Update
• Sierra Azul Meyer Property Planning and Programming
Department Budget FY2016-17
FY2015-16 FY2016-17 $ Change from % Change from
Visitors Services FY2014-15 Adopted Adopted FY2015-16 FY2015-16
Department Budget Actuals Budget Budget Adopted Budget Adopted Budget
Salaries and Benefits — — $4,588,744 $4,588,744 N/A
Services and Supplies — — 502,475 502,475 N/A
Subtotal: Operating Budget — — 5,091,219 5,091,219 N/A
Total Department Budget — — $5,091,219 $5,091,219 N/A
Total FTE 0.00 0.00 41.90 41.90 N/A
Page 89 | Section VII | Budget and Action Plan FY2016 -17
Glossary
TErM DEsCrIPTIoN
action Plan The work plan that includes all of the projects and key initiatives that the District pursue.
Budget The plan of expenditures and revenues for a specific period of time.
Capital Budget Expenditures that are used to improve the infrastructure and assets of the District.
Debt service Debt ser vice is the payment of the principal and interest on an obligation resulting
from the issuance of bonds and/or promissor y notes.
Fiscal year (Fy) Denotes the budget year as July 1 to June 30 (12-month cycle) for accounting
purposes in opening and closing financial records.
FosM Financial and organizational sustainability Model is a comprehensive report that
provides the District with recommendation on strengthening organizational capacity to
fulfill the its mission of land preser vation, natural resource protection, and public
access and education.
Funds Different revenue sources used for specific purposed dependent on the type
of District activity.
Full-Time Equivalent (FTE) one FTE is equivalent to 2080 hours of work per year. some positions are part-time
and are budgeted based on hours that are then converted to a full-time equivalent
of a position.
GasB 54 accounting guidelines issued by the Governmental accounting standards Board (GasB)
on fund balance reporting and classification of Governmental Funds.
General Fund The main governmental operating fund for the District. The General Fund is primarily
used to fund personnel costs, routine operational and maintenance expenses, and
debt ser vice.
General obligation (Go) Bond Go Bond is a local governmental debt issue that is secured by a broad government
pledge to use its tax revenues to repay the bond holders.
Hawthorn Endowment This fund may only be used for expenses required to maintenance the property.
Expenditures can be both operating and capital.
Measure aa Voters approved general obligation bond to be used on improvement projects that
meet specific criteria as outlined in the 25 Project Portfolios outline in the bond measure.
operating Budget This budget plans for projects costs for salaries and Benefits, and services and supplies.
oPEB other Post Employment Benefits.
CalPErs The California Public Employee retirement system.
Projected The projected amount of expenditures and/or revenues for the District, before the
account books have been closed for the fiscal year, and a finance audit has
been conducted.
Property Tax The tax is imposed on real property, and is based on the value of the property. It is
collected by san Mateo and santa Clara counties.
revenue The amount of funds received by the District from taxes, fees, rental income, interest,
intergovernmental sources, and other sources during the fiscal year.
Budget and action Plan Fy2016-17 | Glossary | Page 90
Midpeninsula Regional Open Space District
330 Distel Circle
Los Altos, California 94022-1404
Phone: 650-691-1200 • Fax: 650-691-0485
E-mail: info@openspace.org
Web site: www.openspace.org PRINTED ON 100% POST
CONSUMER WASTE PAPER
PRINTED WITHSOY INK
Fremont Older Open Space Preserve by Susanne Karlak