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C.102
To: Board of Supervisors
From: INTERNAL OPERATIONS COMMITTEE
Date: April  18, 2023
The Seal of Contra Costa County, CA
Contra
Costa
County
Subject: RECOMMENDATIONS FOR ALLOCATION OF FISH & WILDLIFE PROPAGATION FUNDING

APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE

Action of Board On:   04/18/2023
APPROVED AS RECOMMENDED OTHER
Clerks Notes:

VOTE OF SUPERVISORS

AYE:
Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor
Ken Carlson, District IV Supervisor
Federal D. Glover, District V Supervisor
ABSENT:
John Gioia, District I Supervisor
Contact: Maureen Parkes (925) 655-2909
cc: IOC Staff     Fish & Wildlife Cte Staff    
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  18, 2023
Monica Nino, County Administrator
 
BY: , Deputy

 

RECOMMENDATION(S):

  1. APPROVE attached recommendations from the Fish & Wildlife Committee (FWC) for the allocation of 2023 Fish and Wildlife Propagation Fund grant funds for nine projects totaling $60,702.

  2.   

  3. APPROVE waiver of policy to permit reimbursement to Golden Gate Audubon for eligible project costs incurred during 2023 but prior to award of funds.



FISCAL IMPACT:

The recommendation will have no impact on the County General Fund. The FWC is proposing to allocate $60,702 or about 9% of the $652,253 propagation funds available as of January 13, 2023. Fish and wildlife propagation funds are restricted to costs for the protection, conservation, propagation, and preservation of fish and wildlife, pursuant to Fish and Game Code section 13100, and are budgeted in the Fish and Game Fund (110200).

BACKGROUND:

On November 22, 2010, the IOC received a status report from Department of Conservation and Development (DCD) regarding the allocation of propagation funds by the Fish and Wildlife Committee (FWC). The IOC accepted the report along with the recommended modifications to improve the grant process in the future. The modifications included (1) updating the FWC Conflict of Interest Code, which was accomplished, and; (2) having the IOC conduct a preliminary review of annual FWC grant recommendations prior to Board of Supervisors review, which has since been a standing referral to the IOC.  
  
Attached is a memo from the Fish & Wildlife Committee describing the outreach and selection process and criteria, and transmitting the grant funding recommendations for full or partial funding of nine projects. The Fish & Wildlife Committee exercised care in limiting allocations to the direct costs of each project for activities that protect, conserve, propagate, and preserve fish and wildlife. The grant matrix attached to the transmittal shows each project in summary form, including the amount requested vs. the proposed allocation, the rationale for the FWC's decision, and any limitations on the use of the funds.  

As shown below, annual receipts had been on a declining trend until FY21-22, when the Fund received a deposit of $497,500 from a fine levied on Kinder Morgan following a pipeline rupture.  
  
2010-11 $66,969.25
2011-12 $29,576.67
2012-13 $187,437.10
2013-14 $50,705.88
2014-15 $11,694.40
2015-16 $210,606.85
2016-17 $92,965.83
2017-18 $14,187.33
2018-19 $207,918.55
2019-20 $45,173.84
2020-21 $8,697.46
2021-22 $520,330.12
2022-23 thru Feb 41,043.41
  
The Internal Operations Committee, at its regular meeting on April 10, considered and approved the Fish & Wildlife Committee recommendations for allocation of funds and also recommends authorizing the reimbursement of eligible costs already incurred by the Golden Gate Audubon for its "Bring Back the Natives" plant tour, scheduled for May 6 and 7, 2023

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