Title
Sheriff's Department recommending the Board approve and authorize the Chair to sign a Budget Transfer adding $41,681 to the Sheriff's budget for the Fiscal Year 2010 Off-Highway Motor Vehicle Recreation project from California State Parks for law enforcement of the Rubicon Trail, and authorize the Sheriff to sign the Grant Project Agreement. (4/5's vote required)
FUNDING: Off-Highway Vehicle (OHV) Funds and Vehicle in-Lieu Fees to offset 25% County match.
Body
BUDGET SUMMARY: |
|
|
Total Estimated Cost |
|
$52,101.25 |
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|
|
Funding |
|
|
Budgeted |
$ |
|
New Funding |
$41,681.00 |
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Savings |
$ |
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Other - 25% Match |
$10,420.25 |
|
Total Funding Available |
$52,101.25 |
|
Change To Net County Cost |
|
$0 |
Fiscal Impact/Change to Net County Cost: The 25% County match of $10,420.25 will be met with OHV Vehicle In-Lieu Fees for staff overtime costs associated with law enforcement on the Rubicon Trail.
Reason for Recommendation: The Sheriff's Office received an award in the amount of $41,681.00. Law enforcement salary and benefits and general operating expenses for law enforcement on the Rubicon Trail are eligible project costs under this grant. There is a 25% County Match which is proposed to be met through the use of OHV In-Lieu Fees to offset overtime costs paid to deputies who patrol the Rubicon during the OHV high-season months. The performance period for this grant funding is July 8, 2010 thru July 7, 2011.
Action to be taken following Board approval:
1) Board Chair will sign and date 5 copies of the Project Agreement
2) Clerk will return signed copies to the Sheriff's Fiscal Division for disbursement
3) Sheriff's Department will forward the signed Project Agreement to the State Department of Parks and Recreation.
Contact: Sgt. Bernie Morton
Concurrences:County Counsel and Risk Management