Consent-General Government # 24.
Board of Supervisors
County Administrator
- Meeting Date:
- 06/06/2023
- Brief Title
- Work authorization with Yolo County Resource Conservation District
From:
Gerardo Pinedo, County Administrator
Staff Contact:
Kristin Weivoda, Chief of Emergency Services, County Administrator's Office, x4933
Supervisorial District Impact:
Countywide
Subject
Approve and authorize the County Administrator to sign a work authorization with Yolo County Resource Conservation District for an amount not to exceed $1,007,079 to assist with implementing county conservation projects and plans. (No general fund impact) (Pinedo/Weivoda)
Recommended Action
Approve and authorize the County Administrator to sign a work authorization with Yolo County Resource Conservation District (RCD) for an amount not to exceed $1,007,079 to assist with implementing county conservation projects and plans.
Strategic Plan Goal(s)
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Safe Communities |
Reason for Recommended Action/Background
On February 24, 2009, the county entered into a Memorandum of Understanding (MOU) with the Yolo County Resource Conservation District (RCD) to assist with implementing county conservation projects and plans due to the Resource Conservation District's unique expertise, capabilities, and equipment. Since the approval of the original MOU, the county has recognized a need for additional services and further collaboration with the RCD due to the increased prevalence of wildland fires in the county, including the County Fire in 2018 that burned over 90,000 acres in Napa and Yolo, the Sand Fire in 2019 that burned over 2,500 acres in Yolo and the LNU Complex Fire in 2020 that burned an area of nearly 400,000 acres in Lake, Napa, Sonoma, Solano, and Yolo.
The original MOU had no cap, which was approved before receiving the additional CFSC and CALFIRE grant dollars. The grants are budgeted, and the contract increase covers the grant amounts. The total amount we need to increase the RCD’s contract (PO# 4549) is $1,007,079. This amount will cover the lifetime of the grants. See the lines below.
CALFIRE CWPP
RCD Total Grant: $280,405
Contract Increase Amount: $116,417
State Budget Reflect to Detect
RCD Total Grant: $54,901
Contract Increase Amount: $44,901
CFSC Fire Coordinator
RCD Total Grant Amount: $120,000
Contract Increase Amount: $49,004
CALFIRE PBA
RCD Total Grant Amount: $551,773
Contract Increase Amount: $461,773
Approve and authorize the County Administrator to sign a work authorization with Yolo County Resource Conservation District (RCD) for an amount not to exceed $1,007,079.
The original MOU had no cap, which was approved before receiving the additional CFSC and CALFIRE grant dollars. The grants are budgeted, and the contract increase covers the grant amounts. The total amount we need to increase the RCD’s contract (PO# 4549) is $1,007,079. This amount will cover the lifetime of the grants. See the lines below.
CALFIRE CWPP
RCD Total Grant: $280,405
Contract Increase Amount: $116,417
State Budget Reflect to Detect
RCD Total Grant: $54,901
Contract Increase Amount: $44,901
CFSC Fire Coordinator
RCD Total Grant Amount: $120,000
Contract Increase Amount: $49,004
CALFIRE PBA
RCD Total Grant Amount: $551,773
Contract Increase Amount: $461,773
Approve and authorize the County Administrator to sign a work authorization with Yolo County Resource Conservation District (RCD) for an amount not to exceed $1,007,079.
Collaborations (including Board advisory groups and external partner agencies)
CAO, Office of Emergency Services, County Counsel, Yolo County Resource Conservation District
Competitive Bid Process/Vendor Performance
N/A
Fiscal Impact
No Fiscal Impact
Fiscal Impact (Expenditure)
- Total cost of recommended action:
- $ 0
- Amount budgeted for expenditure:
- $ 1,007,079
- Additional expenditure authority needed:
- $ 0
- On-going commitment (annual cost):
- $ 0
Source of Funds for this Expenditure
- General Fund
- $0
- Grant
- $1,007,079
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Financial Services | Laura Liddicoet | 03/13/2023 07:42 AM |
| County Counsel | Hope Welton | 03/28/2023 12:03 PM |
| Financial Services | Laura Liddicoet | 05/08/2023 02:34 PM |
| County Counsel | Phil Pogledich | 05/16/2023 04:08 PM |
- Form Started By:
- kweivoda
- Started On:
- 03/07/2023 02:25 PM
- Final Approval Date:
- 05/18/2023
