RECOMMENDATION(S):
APPROVE and AUTHORIZE the Agricultural Commissioner, or designee, to execute Agreement #15-0289 with the California Department of Food and Agriculture for reimbursement in an amount not to exceed $766,211. to provide pest detection services for the period July 1, 2015 through June 30, 2016.
FISCAL IMPACT:
Agreement #15-0289 will reimbursement the Department for expenses incurred, not to exceed $766,211, during the period beginning July 1, 2015 through June 30, 2016, for pest detection work performed on behalf of the California Department of Food and Agriculture (CDFA) in Contra Costa County. The total cost of this program is expected to be $998,923. Cost of $283,007 will come from the general fund, which should bring an expected $113,203 revenue from Gas tax in FY16/17. This revenue has been anticipated in the departments 15/16 budget.
|