This report and the attached Table 1 (attached to report for Item 4) provide clarification regarding how implementation of the Illegal Dumping Initiative in FY 21/22 (Year 3) is proposed to be funded. With the exception of the two strategies detailed below and the long-term strategies identified as a future phase, implementation of all strategies can continue in FY21/22 using either funds carried over from FY20/21 or ongoing departmental budgets.
Recommended funding allocations in FY 21/2022 (Year 3)
To ensure County departments can continue implementing Strategies # 27 & # 40 without interruption once funding allocated for Year 2 has been expended, the Illegal Dumping Think Tank team recommends that the Committee make the following recommendation to the full Board of Supervisors:
Approve funding in the amount of $350,000 in FY 21/22 to help continue combating illegal dumping and allocate said funding as follows to allow continued implementation of these two approved strategies:
- Strategy # 27 – Capital Improvements – Lighting and Signage: $200,000
- Strategy # 40 – Derelict Boat/RV Abatement: $150,000
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