Agenda

Return

C. 81

To:	Board of Supervisors
From:	David O. Livingston, Sheriff-Coroner
Date:	February 26, 2019

Contra

Costa

County

Subject:

Receive the Sheriff-Coroner's FY 2017-2018 Annual P-6 Zone Deployment Report

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 02/26/2019

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor

ABSENT:

Diane Burgis, District III Supervisor

Contact:	Liz Arbuckle 925-335-1529
cc:	Liz Arbuckle Heike Anderson Paul Reyes

I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED: February 26, 2019
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

Receive the Sheriff-Coroner’s FY 2017/2018 Annual P-6 Zone Deployment Report, from the County Service Area (CSA) P-6 Zone Central Administrative Base (CAB) Fund to provide extended police protection services in certain unincorporated county areas and partially fund the Sheriff’s Helicopter Program, as required by P-6 Zone CAB Formation Board Order of April 19, 1998.

FISCAL IMPACT:

Funded 100% by County Service Area (CSA) P-6 Central Administrative Base (CAB) Fund (Fund No. 262900). Total costs of $1,495,734 were expended in 2017/2018.

BACKGROUND:

The Office of the Sheriff annually reviews funding for the County Service Area (CSA) P-6 Zones county-wide and implemented and budgeted the following expenditures for fiscal year 2017/2018 :

BACKGROUND: (CONT'D)

Discovery Bay: CSA P-6 Zones in the Discovery Bay area generate $778,694 per year. Costs for personnel currently assigned to Discovery Bay (2 Deputy Sheriffs, 1 Sheriff’s Specialist and 1 Sheriff Community Service Officer), vehicle and supplies are $777,281.

This will require the expenditure of funds from the P-6 Central Administrative Base (CAB) Fund. Discovery Bay zones currently have accumulated approximately $2,108,426 in reserve funding located in the CSA P-6 Central Administrative Base Fund (Fund No. 262900).

Bay Point: CSA P-6 Zones in the Bay Point Area generate $207,460 per year. Costs for personnel assigned to Bay Point (1 Deputy Sheriff), vehicle and supplies are $254,536.

North Richmond/San Pablo: CSA P-6 zones in the North Richmond/San Pablo area generate $86,486 per year. North Richmond/San Pablo zones partially fund 1 Deputy Sheriff, vehicle and supplies at $25,775 annually.

Alamo/Las Trampas: CSA P-6 zones in the Alamo/Las Trampas Area generate $92,997 per year. Allocated costs for P-2b Alamo ALPR purchase are $133,600.

Pleasant Hill BART: CSA P-6 zones in the Pleasant Hill BART Area generate $6,041 per year. Allocated costs for the Contra Costa Centre Deputy are $56,664.

W. Walnut Creek: CSA P-6 zones in the W. Walnut Creek Area generate $22,296 per year. Allocated costs for the Contra Costa Centre Deputy are $135,993.

Walnut Creek: CSA P-6 zones in the W. Walnut Creek Area generate $29,930 per year. Allocated costs for the Contra Costa Centre Deputy are $33,999.

CONSEQUENCE OF NEGATIVE ACTION:

Negative action would result in the displacement of existing personnel assigned to the communities of Discovery Bay, Bay Point, North Richmond/San Pablo and Pacheco. The Sheriff’s STARR 1 helicopter may have reduced flight hours depending on revenue streams from other sources.