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HomeMy WebLinkAboutMINUTES - 04272010 - C.68RECOMMENDATION(S): 1) ACCEPT recommendations of the Fish and Wildlife Committee (FWC) regarding the awarding of grants from the Fish and Wildlife Propagation Fund; 2) DIRECT the Auditor/Controller to release a total of $85,071.41 from the Fish and Wildlife Propagation Fund to the following organizations to support projects benefiting the fish and wildlife resources of the County: $19,473.00 to the Office of the Sheriff Contra Costa Marine Services; $12,290.78 to the Muir Heritage Land Trust; $4,690.00 to California Waterfowl; $1,000.00 to the Tri-Valley Fly Fishers; $2,545.00 to the Lindsay Wildlife Museum; $10,644.00 to the Friends of Marsh Creek Watershed; $6,540.00 to the San Pablo Watershed Neighbors Education and Restoration Society (SPAWNERS); $8,373.00 to The Watershed Project; $4,156.32 to Contra Costa County Department of Conservation and Development (DCD) on behalf of the Contra Costa Watershed Forum; $9,600.00 to the San Francisco Estuary Institute; $4,859.64 to James M. Hale; and $899.67 to DCD on behalf of the California Department of Fish and Game. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 04/27/2010 APPROVED AS RECOMMENDED OTHER Clerks Notes:See Addendum VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Gayle B. Uilkema, District II Supervisor Mary N. Piepho, District III Supervisor Susan A. Bonilla, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Michelle Luebke, 335-1315 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 27, 2010 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C.68 To:Board of Supervisors From:Chair, Fish and Wildlife Committee Date:April 27, 2010 Contra Costa County Subject:APPROPRIATION OF FUNDS FROM THE FISH AND WILDLIFE PROPAGATION FUND TO SUPPORT PROJECTS THAT BENEFIT FISH AND WILDLIFE FISCAL IMPACT: No impact to the general fund. A portion of the fines collected from violations of fish and game regulations in the County is deposited in the Fish and Wildlife Propagation Fund, which as of 1-31-10 had a balance of 157,242.70. State law defines how money in this fund may be spent, but the Board of Supervisors is responsible for authorizing specific expenditures. The projects recommended to receive funding are consistent with the expenditure criteria established by State Law. BACKGROUND: Since 1996, the Fish and Wildlife Committee (FWC) has implemented a structured process for reviewing funding requests. The intent of this structured review process was to replace case-by-case decision-making (such as occurred previously and such as is the norm with most other Fish and Wildlife Committees) with a grant process that enables comparative and efficient review of applications. In order to encourage the most diverse numbers and types of applications, the Committee instituted a new procedure to focus one meeting per year on a particular region of the County. Organizations active in that region will present information about their structure, activities, and opportunities for collaboration with other organizations. The first meeting of this type was held in September 2009 in East County and was incredibly well-received. The FWC developed a grant application packet (attached - see "GrantAppPacket_2010-2011.pdf"), which included a cover letter to explain the grant process and funding priorities, an application to solicit relevant information about the project, and a copy of the expenditure criteria established by California law for the Fish and Wildlife Propagation Fund. In the fall of 2009, application packets were sent to the Fish and Wildlife Committee mailing list and to anyone who requested one. A press release was issued on the availability of funding for fish and wildlife projects. A total of 21 funding applications requesting a total of $252,976.84 were received during the application period, which ended November 2, 2009. The Fish and Wildlife Committee (FWC) discussed the funding applications at its November, December, and January meetings. Some applicants came to FWC meetings to talk about their applications during the public comment section of the agenda. The FWC acknowledged the hard work that went into all of the applications received and appreciates the commitment to improving the resources of the County demonstrated by these applications. At the January 2010 meeting, the Committee recommended funding thirteen (13) proposed projects to the County Board of Supervisors. The individual FWC recommendations and the vote of the FWC on recommendations are listed below and the cover letters for each of these applications are attached (see "Recommended_2010-11"). All recommendations are for full funding of the project as proposed unless noted otherwise. 1) As in previous years, require recipients of the Fish and Wildlife Propagation Funds to adhere to three general commitments outlined in their application packets and reiterated in a letter accompanying the award check: a) return funds if the project is not performed; b) provide documentation and/or accounting to show that funds were spent for the purpose described in applications; and c) provide a brief summary report on the progress or results of the project by May 1, 2011 [9 ayes/0 noes]. 2) Appropriate $19,473.00 to the Office of the Sheriff Contra Costa Marine Services for a Sinking Vessel Emergency Trailer. [9 ayes/0 noes] 3) Appropriate $2,990.78 to the Muir Heritage Land Trust for their Wildlife Tracking Project. [9 ayes/0 noes] 4) Appropriate $9,300.00 to the Muir Heritage Land Trust for their Evolution of Restored Creek Habitats at Fernandez Ranch. The funding is to be used for three surveys. [8 ayes/1 noes/1 abstention] 5) Appropriate $4,690.00 to California Waterfowl for their Contra Costa County Youth Program - getting outdoors for wildlife. The funding is to be used for Objective #1 (partnering with the Concord Youth Center) only and must be received by the Concord Youth Center. [6 ayes/2 noes] 6) Appropriate $1,000.00 to the Tri-Valley Fly Fishers to expand their "Trout in the Classroom" Program to East County. [9 ayes/0 noes] 7) Appropriate $2,545.00 to the Lindsay Wildlife Museum for Incubators for injured native wildlife. [8 ayes/0 noes (1 abstention, Heckly)] 8) Appropriate $10,644.00 to the Friends of Marsh Creek Watershed (FOMCW) for the Marsh Creek Habitat Improvement Project. The funding is to be used for listed materials only, not labor. [8 ayes/1 noes] 9) Appropriate $6,540.00 to SPAWNERS for their San Pablo Watershed Water Quality Monitoring Program. The funding is to be used for all the listed materials and a $1500 stipend for one intern only. [5 ayes/3 noes (1 abstention, Berthelsen)] 10) Appropriate $8,373.00 to The Watershed Project for their Wildcat Habitat Restoration. The funding is to be used for all the listed materials and $3,000.00 for the intern stipend, but not for staff time. [7 ayes/1 noes (1 abstention, Berthelsen)] 11) Appropriate $4,156.32 to DCD on behalf of the Contra Costa Watershed Forum for the Contra Costa Volunteer Creek Monitoring Program for field sampling equipment. [9 ayes/0 noes] 12) Appropriate $9,600.00 to the San Francisco Estuary Institute for their East Contra Costa County Historical Ecology Project. [8 ayes/1 noes] 13) Appropriate $4,859.64 to James M. Hale for his Contra Costa County Mountain Lion Migration Corridor & Tracking Survey. [8 ayes/0 noes (1 abstention, Hale)] 14) Appropriate $899.67 to DCD for a freezer that will be donated to the California Department of Fish and Game to store evidence necessary for prosecuting violations of the Fish and Game Code in Contra Costa County. The Fish and Game procurement process is so complicated and unpredictable that the FWC recommended that procurement occur through the County. The Department of Conservation and Development is amenable to performing the procurement. [9 ayes/ o noes] The Fish and Wildlife Committee did not recommend funding the following applications (a brief, partial explanation is provided below - cover letters attached, see "Not_recommended_2010-11"): • Mitigating human-wildlife conflict in urban landscapes: an initiative for longer-term data and citizen-science, proposed by Linklater, Brashares, Barrett & McCullough (Victoria University of Wellington & UC-Berkeley). The project had high costs for labor and communication, which the Committee did not find cost-effective. The Committee felt other proposals would provide more benefit to fish and wildlife resources in the County. [1 ayes/8 noes] • Movement patterns & habitat use by western pond turtles in eastern Contra Costa County, proposed by Jeff Alvarez at The Wildlife Project. The Committee has funded a similar study in the past and felt that other proposals would provide more benefit to fish and wildlife resources in the County this year. [1 ayes/8 noes] • San Pablo & Moraga Creeks Habitat & Resource Monitoring & Mapping Program, proposed by Friends of Orinda Creeks. The requested equipment is available at no cost to community groups or individuals through the Contra Costa Watershed Forum’s Monitoring Assistance and Resource Center. The Committee felt other proposals would provide more benefit to the fish and wildlife resources in the County. [0 ayes/9 noes] • Limiting Factors Analysis for Salmon Reproduction in Marsh Creek, proposed by the Delta Science Center at Big Break. The Committee felt that this project was not cost-effective and that other proposals would provide more benefit to fish and wildlife resources in the County. [0 ayes/9 noes] • Design for Pinole Creek Fish Passage Improvement Project, proposed by the Contra Costa Resource Conservation District. The Committee felt that, while beneficial, the cost of the study was very high and was entirely labor costs. The Committee felt other proposals would provide more benefit to fish and wildlife resources in the County. [0 ayes/9 noes] • Marsh Creek Fish Passage Project, proposed by American Rivers, Inc. While the proposed project is excellent and demonstrates a clear benefit to fish and wildlife species, it was unclear as to the status of the project and necessary permits. [0 ayes/8 noes (1 abstention, Morris)] • Restoration of Elkhorn Creek, proposed by the Carquinez Regional Environmental Education Center. The Committee had concerns about the viability of the project and whether the organization had obtained the necessary permits. The Committee felt other proposals would provide more benefit to fish and wildlife resources in the County. [0 ayes/9 noes] • Friends of Lafayette Creek Website, proposed by Friends of Lafayette Creek. The cost of the website was quite high and was for longer than one year, which is the duration of the grant cycle. The Committee felt other proposals would provide more benefit to fish and wildlife resources in the County. [0 ayes/9 noes] CLERK'S ADDENDUM ADOPTED the recommendations; and REFERRED the grant award selection process to the Internal Operations Committee for review. ATTACHMENTS Grant_application Recommended_2010-11 Not_Recommended_2010-11 CONTRA COSTA COUNTY DEPARTMENT OF CONSERVATION AND DEVELOPMENT 651 Pine Street, N. Wing - 4th Floor Martinez, CA 94553 Telephone: 335-1315 Fax: 335-1299 mlueb@cd.cccounty.us ______________________________________________________________________________ DATE: September 14, 2009 TO: Persons & groups interested in the fish and wildlife resources of Contra Costa County FROM: Contra Costa County Fish and Wildlife Committee RE: Requests for funding from the Fish and Wildlife Propagation Fund _____________________________________________________________________________ The Contra Costa County Fish and Wildlife Committee is pleased to announce that completed funding applications are now being accepted for consideration for the Contra Costa County Fish and Wildlife Propagation Fund (Fund). All application materials and guidelines are attached. Proposals must be received in our office by 5:00 p.m. on Monday, November 2, 2009 (a postmark of November 2nd, 2009, does NOT satisfy the submission deadline). Any applications that are received after the due date or without an original signature will be automatically rejected. This date is earlier than in previous years. The recommendations of the Fish and Wildlife Committee will be forwarded to the Contra Costa County Board of Supervisors, which maintains final decision-making authority for expenditures from the Fund. The Contra Costa County Fish and Wildlife Propagation Fund is entirely supported by fine revenues resulting from violations of the Fish and Game Code and Title 14 of the California Code of Regulations in Contra Costa County (County). Projects awarded from the Fund must benefit the fish and wildlife resources of the County and must meet the requirements of Section 13103 of the Fish and Game Code (attached). All applications that satisfy the requirements listed in the funding application directions will be considered. The Fish and Wildlife Committee strongly encourages applications related to improving habitat, public education, and scientific research in the County. The Fish and Wildlife Committee generally does not recommend funding for operating costs and overhead, such as benefits or utilities. If an hourly rate is listed, costs need to be itemized separately (see grant guidelines for more details). The Committee expects to recommend awards to several applicants. However, it is possible that a particularly excellent proposal will be recommended to receive a large portion of the total available funds. During the 2009/2010 grant cycle a total of $173,895.48 was awarded to 13 projects. The awards ranged from $526 to $56,200. This year, the Fund has a balance of approximately $150,000. Successful applicants may anticipate receiving funding awards by the spring of 2010. Recipients must expend funds within a year of receiving funds from the Committee (i.e. spring of 2011) and applicants must submit a final project report at that time. The Committee appreciates your interest in this opportunity to improve the fish and wildlife resources in Contra Costa County. Should you have any questions about the Fish and Wildlife Committee or this funding program, please contact Michelle Luebke at 925-335-1315. Please review and follow the instructions below. Plan your submission accordingly. In addition to the Application Cover Page, submit the following information: What Must Be Included in Your Proposal: 1) Description of the project for which funding is requested. Please include an explanation of: how this project will benefit the fish and wildlife of Contra Costa County how this project meets the requirements of Section 13103 of the Fish & Game Code (attached) which defines the eligibility requirements for projects requesting funding from the Fish and Wildlife Propagation Fund. Indicate which letter(s) of the Section 13103 is/are satisfied. If your proposal is eligible under Section 13103 (d), (h), (i), or (m), send a copy of your proposal by October 12, 2009, to Mr. Chuck Armor at 707-944-5518 / PO Box 47, Yountville, CA 94599, from the CA Department of Fish and Game for a letter of support. (This letter does not count toward your four page limit). 2) Project schedule - Funds need to be expended a year from the date you receive the funding (by Spring 2011). 3) Project budget (itemized). The Fish and Wildlife Committee generally does not recommend funding for operating costs and overhead. Examples for these may include benefits such as health insurance, and operation costs such as electricity to run an office. If an hourly rate is listed, overhead costs needs to be itemized separately. The Committee generally gives preferences to funding material expenses (e.g. purchase of equipment). 4) Annual budget for the applying organization (NOT itemized). 5) Statement describing the applying organization, listing the Board of Directors and officers of the organization, and listing all affiliated organizations. 6) Statement describing the qualifications of the sponsoring organization and participating individuals for completing the project. 7) List of individuals responsible for performing project and of individuals responsible for overseeing project. 8) Statement describing the status of permit approvals necessary to perform project (if applicable). Format: Your proposal packet, including cover sheet and any attachments must not exceed four single-sided pages or two double-sided pages, 8.5 by 11 inches in size. Do not use less than 11 point font. Do not have less than ½ inch margins on your pages. If you are including a letter from the CA Department of Fish and Game to demonstrate eligibility under Section 13103 (d), (h), (i) or (m) of the Fish and Game Code, this will not be counted as part of your page limit.. Otherwise, if you submit more than four pages, your proposal will be automatically rejected. Do not attach a cover letter, brochures, posters, publications, CDs, DVDs or large maps. Do not use yellow-sticky paper (e.g. Post-ItTM) to express extra comments. Your complete application packet including an original signature must arrive by 5:00 p.m. on Monday, November 2, 2009 (Pacific Standard Time) to be considered for funding. (Please note: A postmark of November 2nd does not satisfy the submission deadline. If submitted after the deadline, your proposal will automatically be rejected). (This is earlier than in previous years, so please mark your calendars accordingly.) Faxed applications will not be accepted. Emailed applications will not be accepted. Your complete application should be mailed/delivered to: Contra Costa County Fish & Wildlife Committee c/o Contra Costa County Dept. of Conservation and Development 651 Pine Street, North Wing, Fourth Floor Martinez, CA 94553 Attn: Barbara Melton Final Checklist Before You Submit Your Proposal: Please note that your proposal will be automatically rejected if you provide more materials than required below: Hand Signed Cover page (your proposal will be automatically rejected if you type your name in the signature space, submit an electronic signature, or do not provide your signature). 3 pages or less on your project description (any extra attachments such as a map and an organization budget will be counted as one of the three page limit.) Letter from the CA Department of Fish and Game only if your project is under section Section 13103 (d), (h), (i), or (m) of the Fish and Game Code. (This is NOT a part of the page limit listed above). If you have questions regarding the Contra Costa County Fish and Wildlife Propagation Fund grant process, please contact Michele Luebke: mlueb@cd.cccounty.us / (925) 335-1315. 13103. Expenditures from the fish and wildlife propagation fund of any county may be made only for the following purposes: (a) Public education relating to the scientific principles of fish and wildlife conservation, consisting of supervised formal instruction carried out pursuant to a planned curriculum and aids to education such as literature, audio and video recordings, training models, and nature study facilities. (b) Temporary emergency treatment and care of injured or orphaned wildlife. (c) Temporary treatment and care of wildlife confiscated by the department as evidence. (d) Breeding, raising, purchasing, or releasing fish or wildlife which are to be released upon approval of the department pursuant to Sections 6400 and 6401 onto land or into waters of local, state, or federal agencies or onto land or into waters open to the public. (e) Improvement of fish and wildlife habitat, including, but not limited to, construction of fish screens, weirs, and ladders; drainage or other watershed improvements; gravel and rock removal or placement; construction of irrigation and water distribution systems; earthwork and grading; fencing; planting trees and other vegetation management; and removal of barriers to the migration of fish and wildlife. (f) Construction, maintenance, and operation of public hatchery facilities. (g) Purchase and maintain materials, supplies, or equipment for either the department's ownership and use or the department's use in the normal performance of the department's responsibilities. (h) Predator control actions for the benefit of fish or wildlife following certification in writing by the department that the proposed actions will significantly benefit a particular wildlife species. (i) Scientific fish and wildlife research conducted by institutions of higher learning, qualified researchers, or governmental agencies, if approved by the department. (j) Reasonable administrative costs, excluding the costs of audits required by Section 13104, for secretarial service, travel, and postage by the county fish and wildlife commission when authorized by the county board of supervisors. For purposes of this subdivision, "reasonable cost" means an amount which does not exceed 3 percent of the average amount received by the fund during the previous three-year period, or three thousand dollars ($3,000) annually, whichever is greater, excluding any funds carried over from a previous fiscal year. (k) Contributions to a secret witness program for the purpose of facilitating enforcement of this code and regulations adopted pursuant to this code. (l) Costs incurred by the district attorney or city attorney in investigating and prosecuting civil and criminal actions for violations of this code, as approved by the department. (m) Other expenditures, approved by the department, for the purpose of protecting, conserving, propagating, and preserving fish and wildlife. Contra Costa County Office Use Only: 2010-2011 Fish and Wildlife Propagation Fund Application Cover Page Project title: Organization/Individual applying: (Organization type: please check one – government, non-profit, for-profit, other (explain) Address: Telephone: Fax: E-mail: Name and title of contact person: One sentence summary of proposal: Requested grant: Proposal prepared by (name & title): Signature (Typing your name does not count as a signature. If this section is empty, your proposal will not be considered): ________________________________________________ Signed on _______________ Department of Conservation and Development Clear Form