Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

14. Complete Mid-Term Review of current Five-Year Implementation Plan.
COMMUNITY DEVELOPMENT COMMISSION
Kathleen Kane, Executive Director
15. Complete the design and construction of one additional public restroom facility in downtown Guerneville.
16. Identify and pursue authorized redevelopment activities that are of benefit to, and create opportunities for, the youth within the
project area.
GOALS FY 11-12:
1. Implement housing rehabilitation program to assist low-income people to repair and to elevate flood-prone residential structures.
2. Assist development of rental, ownership, and permanent supportive housing for low-income people.
3. Support economic development to increase job opportunities for low-income residents and expand visitor-serving facilities.
4. Assist community clean-up activities.
5. Support plans for additional conference facilities.
6. Assist development of homeless shelters and transitional housing.
7. Support implementation of the Russian River Strategic Plan.
8. Improve local infrastructure.
9. Enhance recreational opportunities that support economic development.
10. Assist environmental protection, restoration, greening and eco-tourism programs.
11. Improve transportation and mobility in the Project Area.
12. Complete the design and construction of one additional public restroom facility in downtown Guerneville.
13. Complete the comprehensive identification, analysis and cost estimates for improvements needed to revitalize the Project Area.
14. Complete the plan amendment process for a one year extension of the plan.
RUSSIAN RIVER WORK PROGRAM
Russian River Russian River Russian River
Redevelopment Housing Fund Totals
Fund Balance as of July 1, 2011 7,527,114 2,590,668 10,117,782
Revenues:
Tax Increment 2,809,520 702,380 3,511,900
Interest Earned 48,000 20,000 68,000
Total Revenues 2,857,520 722,380 3,579,900
Expenditures:
1
Admin 401,464 108,357 509,821
Projects 9,218,864 3,204,691 2
12,423,555
Debt Service
0 0 0
Total Expenditures
9,620,328 3,313,048 12,933,376
¹ Figure represents an estimate of administrative expenses for FY 11-12; actual figures will be based on 15% of monies received.
² Beginning on July 1, 2011, any new tax increment and other revenues deposited into the Housing Fund will be transferred to and administered out of the
County Fund for Housing Program as allowed by California Community Redevelopment Law. Housing fund project expenditure figure for FY 11-12
includes these transfers.
County of Sonoma
FY 2011-2012 Adopted Budget
156
Development Services