Enhance services to the community by investing in County facilities and infrastructure; including roads, buildings, communications, and flood protection.
Summary of objective implementation status (achievements or progress over last year; significant delays or issues, etc.)
Key milestone update (include relevant metrics, if applicable)
Coordination and partnership update
Community, equity and climate update
The drainage culvert replacement projects and the roadway turn-out projects are spread throughout the County in geographically isolated areas to promote equitable services. Reports from the public of localized maintenance issues through our website and SoCoReportIt application provide public engagement and ensure equity in service.
Climate effects are anticipated to be reduced with the removal of fire fuels from our increase vegetation removal standards, minimizing wildfire disaster conditions.
Funding narrative (If this objective received Strategic Plan funding in year 1 or year 2, please provide a status of expenditures to date.)
The Board of Supervisors approved $54.8M in operating transfers from the PG&E Settlement Fund to SPI for completion of Tier 1, Tier 1 Plus, and Tier 2 on December 15, 2020. In addition, the FY2021-22 SPI approved budget included $13.13M in Board approved operating transfers to support the annual Pavement Preservation and Culvert Replacement programs. The $13.13M included contributions from the General Fund, Refuse Franchise Fees, and Measure L. The Board has made a long-term commitment to support these programs and the Department expects funding to be included in annual budgets for the foreseeable future.
In addition, SPI uses annual allocations from the Road Maintenance and Rehabilitation Account (SB1) to supplement these projects as necessary.
County Administration Building
565 Administration Drive
Suite 104A.Santa Rosa, CA 95403
Google Maps™ Directions
Mon – Fri: 8:00 am – 5:00 pm