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Consent-Law & Justice Services    # 29.
Board of Supervisors
Sheriff-Coroner/Public Administrator
Meeting Date:
10/22/2024
Brief Title
Purchase of Trailer for the Off Highway Vehicle Program
From:
Tom A. 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

Adopt budget resolution in the amount of $9,675 using Patrol FY 2024-25 budgeted funds for the purchase of a trailer for the Off Highway Vehicle Program, and approve the amendment to the FY 2024-25 Authorized Equipment List. (No general fund impact) (4/5 vote required) (Lopez/Davis)

Recommended Action

  1. Adopt budget resolution to move $9,675 in FY 2024-25 Patrol budgeted funds from major object Services and Supplies to major object Equipment for the purchase of a trailer; and 
     
  2. Approve amendment to the FY 2024-25 Authorized Equipment List allowing the purchase of the equipment.

Strategic Plan Goal(s)

Collaborative Community

Reason for Recommended Action/Background

On February 27, 2024, the Yolo County Board of Supervisors approved the G23 Off Highway Vehicle (OHV) Law Enforcement Grant Agreement with the California State Department of Parks and Recreation.  The grant agreement term is from January 1, 2024 through December 31, 2024, and approves the purchase of two All-Terrain Vehicles (ATVs) and one trailer that will replace current equipment nearing its end of life usefulness. However, only the ATVs were added to the Authorized Equipment List for FY 2023-24 when the item went to the Board of Supervisors for approval.  After review, the Sheriff's Office determined that a dual-axle trailer was more appropriate to fulfill the needs of the OHV Program.  California State Parks has approved this modification.  The Sheriff's Office now requests approval of the budget resolution to move $9,675 from the major object Services and Supplies to the major object Equipment for the trailer purchase.  Sufficient grant funds remain in the FY 2024-25 Approved Patrol Budget Unit to fund the purchase of this item.         

Because the item is a fixed asset, the Sheriff's Office is also requesting Board authority to amend the 2024-25 Authorized Equipment List.

Collaborations (including Board advisory groups and external partner agencies)

County Counsel has approved the attached resolution as to form. Purchasing will assist with the procurement of the fixed assets.

Competitive Bid Process/Vendor Performance

A three-bid process will be used to select the vendor. 

Fiscal Impact

Potential fiscal impact (see notes in explanation section below)

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    9,675
Amount budgeted for expenditure:
$    9,675
Additional expenditure authority needed:
$   
On-going commitment (annual cost):
$   

Source of Funds for this Expenditure

Patrol FY 25 Budget
$9,675

Further explanation as needed:

There is no associated cost to the County by approving the budget resolution and no new general fund or Public Safety Funds are required to purchase the fixed assets. The FY 2024/25 Patrol Budget has sufficient funding to purchase the requested equipment. The Sheriff’s Office now requests approval of a budget resolution to move $9,675 from the major object Services and Supplies to the major object Equipment.

Attachments

Form Review

Inbox Reviewed By Date
Matt Davis Matt Davis 10/03/2024 10:13 AM
Tom Lopez Selena Hobbs 10/03/2024 10:43 AM
Matt Davis Matt Davis 10/03/2024 11:15 AM
Tom Lopez Tom Lopez 10/03/2024 11:22 AM
Financial Services Laura Liddicoet 10/14/2024 08:11 AM
County Counsel Hope Welton 10/14/2024 08:58 AM
Berenice Espitia Berenice Espitia 10/14/2024 03:41 PM
Form Started By:
Selena Hobbs
Started On:
10/02/2024 04:35 PM
Final Approval Date:
10/14/2024