Agenda - 06-21-2016-11-d - Bond Education Committee Appointments

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2 PROPOSED STRUCTURE OF BOND EDUCATION COMMITTEE Position Special Representation Appointee/Designee Number 1 Orange County Resident Theresa Watson 2 Orange County Resident Matt Hughes 3 Orange County Resident Jamezetta Bedford 4 Orange County Resident Vacant 5 Affordable Housing Non- Robert Dowling- Community Home Profits (3) Trust 6 Delores Bailey-Empowerment 7 Brian Curran-Habitat for Humanity 8 OCS Representative (2) Pam Jones 9 Donna Coffey 10 CHCCS Representative (2) Jeff Nash 11 Margaret Samuels 12 Affordable Housing Diane Beecham Advisory Board representative (1) 13 Board of County Commissioner Renee Price Commissioners (2) 14 Commissioner Mia Burroughs Support Staff Community Relations Manager's Office County Housing Staff FINANCIAL IMPACT: Public funds may be spent to present factual information to voters about the proposed bonds, the projects expected to be financed by the bonds, and the circumstances and needs that have given rise to the bond referenda. Public funds may not be spent on campaigns either to promote or defeat passage of any bond order presented to voters. Depending on the scope of work negotiated with the vendor, the total cost of the contract and all efforts related to the Committee's work may be up to $50,000. Pending any alternative direction from the Board, staff will present a budget amendment at the May 17, 2016 meeting to allocate $20,000 from the Board of Commissioners' 2015-16 Contingency account to fund the initial costs of the Committee's work. The Manager's proposed 2016-17 budget will include an additional recommended appropriation of $30,000 for the Bond Education Committee activities, vendor services and information materials and will be subject to final approval by the Board of County Commissioners as part of FY 2016-17 budget deliberations.