Agenda

Return

C.122

To:	Board of Supervisors
From:	David O. Livingston, Sheriff-Coroner
Date:	March 10, 2020

Contra

Costa

County

Subject:

Receive the Sheriff-Coroner's FY 2018-2019 Annual P-6 Zone Deployment Report

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 03/10/2020

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

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

Contact:

Liz Arbuckle 925-335-1529

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: March 10, 2020
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

Receive the Sheriff-Coroner’s FY 2018/2019 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 CSA P-6 CAB Fund (Fund No. 262900). Total costs of $1,464,179 were expended in 2018/2019.

BACKGROUND:

The Office of the Sheriff annually reviews funding for CSA P-6 Zones county-wide and implemented and budgeted the following expenditures for fiscal year 2018/2019 :

BACKGROUND: (CONT'D)

Discovery Bay: CSA P-6 Zones in the Discovery Bay area generate $755,459 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 $1,110,329. This will require the expenditure of funds from the P-6 CAB Fund. Discovery Bay zones currently have accumulated approximately $2,099,101 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 $197,838 per year. Costs for personnel assigned to Bay Point (1 Deputy Sheriff), vehicle and supplies are $267,387.

North Richmond/San Pablo: CSA P-6 zones in the North Richmond/San Pablo area generate $80,461 per year. North Richmond/San Pablo zones partially fund 1 Deputy Sheriff, vehicle and supplies at $26,538 annually.

STARR 1 Helicopter Program: As in past years, we augmented State Supplemental Law Enforcement Services Fund funding to operate the helicopter program without the use of County General Funds, using $58,758 of P-6 Zone Funds for this purpose.

Administrative Expenses: Assessment and Investment expenses, zone closing expenses and election charges for all the zones. Total cost of $1,167

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.