Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

TRANSPORTATION AND PUBLIC WORKS
Phillip Demery, Director
significant impact on the local economy are the anticipated completion of the Environmental Impact Report for the Airport Master
Plan and the proposed extension of runways 19 and 14. The design phase of the runway extension is anticipated to commence in
FY 11-12. The runway extension will allow the Airport to serve a larger variety of planes and therefore more carriers, and the
addition of more destinations, and will meet new safety requirements from the Federal Aviation Administration
Civic Services & Engagement
o Integrated Waste Division: The County and IWD are members of the Solid Waste Advisory Group which is tasked with making
recommendations on solid waste system planning and operations through an open and transparent process that encourages input,
cooperation and coordination with all stakeholders. The County and IWD are also members of the Sonoma County Waste
Management Agency and the Local Task Force, both of which hold regular public meetings to discuss various items regarding
solid waste management and diversion.
DEPARTMENT HEAD CONCURRENCE OR COMMENT
The department head concurs with the County Administrator’s recommended budget.
BOARD OF SUPERVISORS’ ACTIONS
Adopted as recommended with the following changes:
Budget Hearings Actions
Integrated Waste Division - Operating transfer of franchise fees to the
Roads Division to restore funds for roads maintenance and to keep all
Road yards open year round.
Roads - Restoration of Roads maintenance funding for 100 miles of
roads and keeping five Road Yards open year round using franchise
fees from the 286104 - Administration. Restoration of School Crossing
Guards and Summer Crossings funded by General Fund.
County of Sonoma
FY 2011-2012 Adopted Budget
172
Gross
Expenditures
Revenue and
Reimbursements Net Cost
842,893 0 842,893
1,236,727 1,236,727 0
Development Services