Agenda

Return

C.100

To:	Board of Supervisors
From:	David O. Livingston, Sheriff-Coroner
Date:	April 4, 2023

Contra

Costa

County

Subject:

Receive the Sheriff-Coroner's FY 2021-2022 Annual P-6 Zone Deployment Report

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 04/04/2023

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

ABSENT:

Ken Carlson, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:	Heike Anderson, (925) 655-0023
cc:	Heike Anderson Alycia Rubio 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: April 4, 2023
,

BY:	, Deputy

RECOMMENDATION(S):

Receive the Sheriff-Coroner’s FY 2021-2022 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 $1,642,518 were expended in 2021/2022.

BACKGROUND:

This board order serves as the Office of the Sheriff's FY 2021-22 Deployment Reprot. The Office of the Sheriff annually reviews funding for the County Service Area (CSA) P-6 Zones county-wide for fiscal year 2021/2022 and implemented and budgeted the following expenditures:

BACKGROUND: (CONT'D)

Discovery Bay: CSA P-6 Zones in the Discovery Bay area generate $870,457 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 $738,654.

This will require the expenditure of funds from the P-6 Central Administrative Base (CAB) Fund. Discovery Bay zones currently have accumulated approximately $1,980,208 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 $242,759 per year. Costs for personnel assigned to Bay Point (1 Deputy Sheriff), vehicle and supplies are $264,433.

North Richmond/San Pablo: CSA P-6 zones in the North Richmond/San Pablo area generate $91,045 per year. North Richmond/San Pablo zones partially fund 1 Deputy Sheriff, vehicle and supplies at $38,456 annually.

STARR 1 Helicopter Program: As in past years, we augmented State Supplemental Law Enforcement Services Fund (SLESF) funding to operate the helicopter program without the use of County General Funds, using $600,901 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 $73

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.