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Consent-Law & Justice Services    # 38.
Board of Supervisors
Sheriff-Coroner/Public Administrator
Meeting Date:
01/10/2023
Brief Title
Approve OHV Grant Agreement and Adopt Budget Resolution
From:
Tom Lopez, Sheriff-Coroner-Public Administrator, Yolo County Sheriff's Office
Staff Contact:
Matthew Davis, Undersheriff, Yolo County Sheriff’s Office, x5395
Supervisorial District Impact:
Countywide

Subject

Approve the Off Highway Vehicle (OHV) Law Enforcement Grant Agreement with the California State Department of Parks and Recreation and adopt budget resolution adjusting the 2022-23 Sheriff’s Office Patrol budget appropriations by $118,523. (No general fund impact) (4/5 vote required) (Lopez/Davis)

Recommended Action

  1. Approve the OHV Law Enforcement Grant Agreement with the California State Department of Parks and Recreation; and
     
  2. Adopt budget resolution adjusting the fiscal year 2022-23 Sheriff’s Office Patrol budget appropriations by $118,523.

Strategic Plan Goal(s)

Safe Communities

Reason for Recommended Action/Background

Since fiscal year 2009-10, the Sheriff’s Office has received Off Highway Vehicle grant funds from the State to increase patrol on public and private lands around Cache Creek as well as regions of habitat restoration and other County areas where OHV recreation is allowed.  The Sheriff’s Office has continued to receive State grant funding through the subsequent fiscal years, which has allowed the Sheriff’s Office to augment overtime, purchase equipment and other resources, and attend specific trainings to help establish an OHV enforcement team. The Sheriff’s Office OHV Team also provides public outreach and educational opportunities to the citizens of Yolo County who wish to learn more about OHV programs and recreation.
 
The total OHV Law Enforcement project expenditure amount for Fiscal Year 2022-23 is $144,697.  The Sheriff’s Office has received $108,523 in Law Enforcement OHV grant funds for 2022-23. A 25% match of the total project expenditures, $36,174, is required.  The match will be met with $10,000 from the annual OHV contribution from the Natural Resources Division.  The remaining $26,174 will be met with in-kind match of already budgeted salaries and benefits.  The grant would fund overtime hours used by Sheriff’s Office staff to patrol OHV riding areas, purchase supplies, and fuel and maintenance for the OHV patrol vehicles.
 
On February 8, 2022, the Board approved an ordinance banning the use of OHVs in Cache Creek. While the Sheriff’s Office understands this may affect how we patrol Cache Creek and the OHV grant program in the future, we believe it is important to maintain a robust OHV program while a forthcoming OHV park is planned. By continuing to accept these grant funds, the Sheriff’s office can continue to provide patrol, educational outreach, and maintain equipment dedicated to the OHV program until a committed OHV riding area is established.
 
The Sheriff's Office requests Board authority to approve the OHV Law Enforcement Grant Agreement and adopt the Budget Resolution adjusting the Sheriff’s Office Patrol budget.

Collaborations (including Board advisory groups and external partner agencies)

The Department of Finance has reviewed, and County Counsel has approved the attached resolution as to form. The Grants Advisory Committee has reviewed and approved the Grant Summary form.

Competitive Bid Process/Vendor Performance

The competitive bid process does not apply to this Recommended Action.
 

Fiscal Impact

Fiscal impact (see budgetary detail below)

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    118,523
Amount budgeted for expenditure:
$    0
Additional expenditure authority needed:
$    118,523
One-time commitment:
Yes

Source of Funds for this Expenditure

Natural Resources
$10,000
State OHV Grant Funds
$108,523
In-Kind Match
$26,174

Further explanation as needed:

There is no associated cost to the County by approving the budget resolution and no general fund or Public Safety Funds are required to fund the staff hours and services and supplies. Funding in the amount of $108,523 has been received for the fiscal year 2022-23 Off Highway Vehicle Law Enforcement Grant. $89,873 is requested for staff hours to patrol OHV riding areas, attend trainings, and participate in community outreach programs. $15,800 is requested for supplies. $2,850 is requested for fuel and maintenance. The Sheriff’s Office now requests approval of a budget resolution to add the $108,523 in unbudgeted grant funds to the FY 2022-23 budget and appropriate the required matching funds of $10,000 from Natural Resources. The remaining match of $26,174 will be met with already budgeted in-kind salaries and benefits.

Attachments

Form Review

Inbox Reviewed By Date
Matt Davis Matt Davis 12/21/2022 01:21 PM
Tom Lopez Tom Lopez 12/21/2022 02:02 PM
Financial Services crinde 12/30/2022 03:27 PM
County Counsel Hope Welton 12/30/2022 03:34 PM
Form Started By:
Selena Hobbs
Started On:
11/02/2022 01:53 PM
Final Approval Date:
01/03/2023