HomeMy WebLinkAboutMINUTES - 07072015 - D.7RECOMMENDATION(S):
1. AUTHORIZE use of County Service Area (CSA) P-6 Zone revenues to support a new Community Services Unit in
the Office of the Sheriff to focus on crime prevention issues and provide extended law enforcement services to CSA
P-6 zones.
2. ADOPT Position Adjustment Resolution No. 21663 adding one Sergeant (represented) position and two Sheriff's
Specialist positions (represented) to the Sheriff's Community Services Unit.
FISCAL IMPACT:
Three new positions 100% funded through annual CSA P-6 zone revenues.
The total cost related to this action is $511,004, of which $134,727 is related to employer pension costs.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 07/07/2015 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I
Supervisor
Candace Andersen, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Karen Mitchoff, District IV
Supervisor
ABSENT:Federal D. Glover, District V
Supervisor
Contact: Mike Casten, (925) 335-1552
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: July 7, 2015
David Twa, County Administrator and Clerk of the Board of Supervisors
By: Chris Heck, Deputy
cc:
D. 7
To:Board of Supervisors
From:David O. Livingston, Sheriff-Coroner
Date:July 7, 2015
Contra
Costa
County
Subject:USE OF COUNTY SERVICE AREA P-6 ZONE REVENUES TO SUPPORT A COMMUNITY SERVICES UNIT
IN THE OFFICE OF THE SHERIFF TO FOCUS ON CRIME PREVENTION ISSUES
BACKGROUND:
The County began forming zones of CSA P-6 in 1989 as part of the subdivision approval process. There are now
115 zones of CSA P-6. Since 1992, Board policy has been to impose a condition of approval on all major
subdivisions (i.e., subdivisions creating five or more parcels) that requires approval of a parcel tax for police
protection in each zone. Collectively, the CSA P-6 zones generate approximately $1.6 million in special tax
revenue per year. The cumulative CSA P-6 zone special tax balance was approximately $6.8 million at the end of
2014.
The purpose of this proposal is to use the ongoing, annual tax revenue stream to support a crime prevention
program that will provide extended protection services to residents and property owners in the CSA P-6 zones.
This proposal does not involve the $6.8 million balance referenced above.
Development of this program is in the early stages, however, a key component of the program is that County
residents who live in CSA P-6 zones and pay special taxes for extended police services will receive an enhanced
level or type of service, not provided to the same extent countywide. For example, the residents and property
owners within the CSA P-6 zones will have priority access, via an assigned staff member, for individually
tailored crime analysis, safety education, crime prevention resources and other innovative programs such as a
security camera registration program. County residents who do not live in a CSA P-6 zone will have access to the
Unit’s services through group meetings and general, public informational communications, but they will not
receive the enhanced, individual level of service provided to CSA P-6 zone residents and property owners. This
combined effort will benefit the entire operational area.The overarching goal of this new Community Services
Unit is to inform, encourage and remind the public of crime prevention strategies that will reduce crime in our
communities. The new services will be in collaboration with other county departments, government agencies,
community-based and service organizations, business and industry, neighborhood associations, and schools.
The Unit will leverage existing funded positions, (2) Sheriff’s Specialists, and (2) Crime Analysts. It should be
noted that (1) of the Sheriff’s Specialist is funded by the Discovery Bay P-6 Zone, and the other (3) positions are
funded by the General Fund.
CONSEQUENCE OF NEGATIVE ACTION:
Failure to approve the addition of one (1) Sergeant and two (2) Sheriff’s Specialists will result in the
new Community Services Unit not being implemented.
CHILDREN'S IMPACT STATEMENT:
No impact.
ATTACHMENTS
P300 No. 21663
Community Services & Crime Prevention Unit Funding Proposal
CSA P-6 Zones and Patrol Beats Map
CSA P-6 Fund Balance Projection by Station House and Beat
CONTRA COSTA COUNTY
OFFICE OF THE SHERIFF
INVESTIGATIONS DIVISION
COMMUNITY SERVICES & CRIME PREVENTION UNIT
PRESENTATION FOR:
BOARD OF SUPERVISORS
JULY 7, 2015
P a g e 2 | 4
PROPOSAL
The Office of the Sheriff has identified the need to establish a Community Services and Crime
Prevention Unit. The primary objective of the unit is to enhance law enforcement services for the
P-6 Zones located within the four Office of the Sheriff geographical enforcement areas. These
areas include Bay Station, Delta Station, Muir Station, and Valley Station.
The residents within the P-6 Zones will have priority access via an assigned staff member for
individually tailored crime analysis, safety education, crime prevention resources and other
innovative programs such as a security camera registration program. Additionally, staff will be
committed to increasing the number of Neighborhood Watch groups as well as hosting safety fairs,
bike rodeos, and other crime and safety events that bring residents, agencies, and businesses
together.
As a secondary objective, the new unit will provide similar services to the greater unincorporated
areas of the county to provide for a safer community through more traditional, larger group
interactions and communication. This combined effort will benefit the entire operational area.
The overarching goal of the new Community Services and Crime Prevention Unit is to inform,
encourage, and remind the public of crime prevention strategies that will reduce crime in our
communities. The new services will be implemented in collaboration with other county
departments, government agencies, community-based organizations, businesses and industries,
neighborhood associations, and schools.
STAFFING MODEL
The Office of the Sheriff currently has (1) Crime Prevention Specialist and (2) Crime Analysts
who fall within the Investigations Division; they are exclusively devoted to crime analysis and
prevention. There is also an additional Specialist assigned to Discovery Bay who is funded through
P-6 Zone funds. This proposal includes adding (1) Sergeant and (2) Specialists to staff the newly
formed Community Services and Crime Prevention Unit. This model ultimately allows for a Crime
Prevention Specialist to be assigned to Bay Station, Delta Station, Muir Station, and Valley
Station. Each Specialist would cover their respective areas, with the Muir Station Specialist
covering the small unincorporated areas of East County.
FUNDING SOURCE
Upon approval, the funding source for the additional Sergeant and two Specialists would be
through the P-6 Zone funds.
Utilizing existing general fund positions, along with the new P-6 funded positions, the Community
Services and Crime Prevention Unit would be comprised of (1) Sergeant, (4) Sheriff’s Specialists,
and (2) Crime Analysts. This staffing model would allow the unit to provide enhanced and
extended law enforcement services to the P-6 Zones throughout the County.
P a g e 3 | 4
Community Services Unit Model for personnel to include funding source for FY 15/16:
Job Classification Assignment CSA P-6 (60.62%) General Fund (39.38%)
Sergeant ** Supervisor $264,444 (Tier C)
Crime Analyst Investigations $144,356 (Tier 3)
Crime Analyst Investigations $144,356 (Tier 3)
Specialist Discovery Bay $123,280 (Tier 3)
Specialist Muir & Delta
Stations
$123,280 (Tier 3)
Specialist ** Bay Station $123,280 (Tier 3)
Specialist ** Valley Station $123,280 (Tier 3)
Total CSA P-6 $634,284
Total General Fund $411,992
Total Personnel Cost for the CSU (does not include managerial
oversight)
$1,046,276
(**) = Proposed Positions
The distribution of cost would extend across all P-6 Zones with the exception of Discovery Bay
(zones 500-504), since Discovery Bay currently funds a Specialist. However, Discovery Bay
would share the cost of the Sergeant.
P a g e 4 | 4
INVESTIGATIONS DIVISION
Community Services & Crime Prevention Unit
Community Services
Unit
Proposed Position
Sergeant
Crime Analyst
Mike Voss
Crime Analyst
Vacant
Crime Prevention
Specialist
Tony Fontenot
Discovery Bay
Crime Prevention
Specialist
Kristina Gilbert
Muir/Delta Station
Crime Prevention
Specialist
Proposed Position
Bay Station
Crime Prevention
Specialist
Proposed Position
Valley Station
!(
!(!(!(
Richmond
AntiochConcord
OakleyHercules
Pittsburg
Brentwood
Danville
Pinole
Martinez
Clayton
ElCerrito
Orinda Lafayette
SanRamon
WalnutCreek
Moraga
PleasantHill
SanPablo
AlamedaCounty
SolanoCounty SacramentoCounty
SanJoaquinCounty
AlamedaCounty
SolanoCounty
ContraCosta County
SanFranciscoBay
SanPabloBay
SuisunBay
£¤101
£¤101
}þ4
}þ12
}þ37
}þ160
}þ24
}þ13
§¨¦80
567J4
§¨¦580
§¨¦680
§¨¦880
§¨¦780
§¨¦280
§¨¦238
§¨¦980
§¨¦580
§¨¦205
}þ242
}þ24
§¨¦80
§¨¦80
§¨¦80
§¨¦680
§¨¦680
§¨¦580
§¨¦580
}þ4
}þ4
}þ4
}þ4
§¨¦680
Index Map: P-6 Zones and Sheriff's Patrol Beats in Contra Costa County as of July 2014
0 10 205
MilesMap Created 04/23/2015by Contra Costa County Department ofConservation and Development, GIS Group30 Muir Road, Martinez, CA 9455337:59:41.791N 122:07:03.756W
This map was created by the Contra Costa County Department of Conservation and Development with data from the Contra Costa County GIS Program. Some base data, primarily City Limits, is derived from the CA State Board of Equalization's tax rate areas. P-6 Zones are derived from tax data and do not represent legal boundaries. While obligated to use this data the County assumes no responsibility for its accuracy.This map contains copyrighted information and may not be altered. It may be reproduced in its current state if the source is cited. Users of this map agree to read and accept the County of Contra Costa disclaimer of liability for geographic information.®
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Park Police Service
Sheriff Dispatch Only
City Police Service
Delta Station
Muir Station
Valley Station
Bay Station
P-6 Zone
Sheriff Contract Patrol Sheriff Patrol Beats as depicted on this maprepresent primary beat patterns. Beats arevariable based on staffing and budgets.
!(
Richmond
Pinole
Hercules
SanPablo
Richmond
Richmond
El SobranteNorthRichmond
TaraHills
Bayview
EastRichmondHeights
MontalvinManor
Rollingwood
}þ4
§¨¦80
§¨¦80
23rd StRichmond PkwyCastro StPinole Valley Rd
San Pablo Ave
Appian WaySan Pablo Da
m Rd
Garrard BlvdCastro Ranch R d
San
Pab
lo
AveSan Pablo Ave3100
3110
31043002
3101
3107
3105
3109
3001
3103
3000
3108
3106
3112
3102
3003
San PabloBay
BayStation
WestCountyLandfill
ContraCostaCollege(West)
Wildcat CanyonRegional Park
PinolePark
PointPinoleRegionalShoreline
SobranteRidgeRegionalPreserve
KennedyGrove
HilltopMall
ChevronRefinery
3
4
2
Fig 1: Sheriff Beats and P-6 Zones (3000-3112) in North Richmond, El Sobrante Area as of July 2014
0 1 20.5
MilesMap Created 04/23/2015by Contra Costa County Department ofConservation and Development, GIS Group30 Muir Road, Martinez, CA 9455337:59:41.791N 122:07:03.756W
This map was created by the Contra Costa County Department of Conservation and Development with data from the Contra Costa County GIS Program. Some base data, primarily City Limits, is derived from the CA State Board of Equalization's tax rate areas. P-6 Zones are derived from tax data and do not represent legal boundaries. While obligated to use this data the County assumes no responsibility for its accuracy.This map contains copyrighted information and may not be altered. It may be reproduced in its current state if the source is cited. Users of this map agree to read and accept the County of Contra Costa disclaimer of liability for geographic information.®
Bay Station
P-6 Zones
Beat 4 (Bay Station)
Beat 3 (Bay Station)
Beat 2 (Bay Station)
Park Police Service
City Police Service
Sheriff Patrol Beats as depicted on this maprepresent primary beat patterns. Beats arevariable based on staffing and budgets.
}þ4
§¨¦80
§¨¦780
§¨¦80
}þ4
Cu
m
m
i
n
g
s
S
k
w
y
San Pablo AveWi
l
l
o
w
A
v
e
Cr
o
c
k
e
t
t
B
l
v
d
Parker Ave
Pomona St
San Pablo AveM
c
E
w
e
n
R
d
Car
q
u
i
n
e
z
S
t
r
a
i
t
SanPabloBay
2501
2500
2502
Rodeo
Crockett PortCosta
Hercules
Benicia
Vallejo SolanoCounty
Phillips 66Refinery
Philips 66Carbon Plant
MareIsland
Crockett HillsRegional Park CarquinezStraitRegionalShoreline
CarquinezStraitRegionalShoreline
RHABayoVista
1
5
2
20
Fig 2: Sheriff Beats and P-6 Zones (2500-2503) in Rodeo, Crockett Area as of July 2014
0 1 20.5
MilesMap Created 04/23/2015by Contra Costa County Department ofConservation and Development, GIS Group30 Muir Road, Martinez, CA 9455337:59:41.791N 122:07:03.756W
This map was created by the Contra Costa County Department of Conservation and Development with data from the Contra Costa County GIS Program. Some base data, primarily City Limits, is derived from the CA State Board of Equalization's tax rate areas. P-6 Zones are derived from tax data and do not represent legal boundaries. While obligated to use this data the County assumes no responsibility for its accuracy.This map contains copyrighted information and may not be altered. It may be reproduced in its current state if the source is cited. Users of this map agree to read and accept the County of Contra Costa disclaimer of liability for geographic information.®
Park Police Service
City Police Service
Beat 20 (Muir Station)
Beat 1 (Bay Station)
Beat 2 (Bay Station)
Beat 5 (Bay Station)
P-6 Zones Sheriff Patrol Beats as depicted on this maprepresent primary beat patterns. Beats arevariable based on staffing and budgets.
Taylor BlvdBear Creek Rd Alh a m b r a Valley Rd
Reliez Valley Rd
Grayson Rd
A
l
h
am
b
r
a
A
v
e
Pleasant Hill RdGearyRdAlhamb
ra
A
ve
Ple
a
s
a
n
t
H
i
l
l
R
d
BrionesReservoir
2702 2701
2902
2602
1503
2800
ReliezValley
AlhambraValley
Briones
Martinez
Lafayette
PleasantHill
Orinda WalnutCreek
BrionesRegional Park
EBMUDBriones ReservoirWatershed Land
John MuirNationalHistoric Site
20
3
12
Fig 3: Sheriff Beats and P-6 Zones (1503, 2602, 2701-2800, 2902, 2903) in Alhambra Valley, Briones, Reliez Valley Area as of July 2014
0 1 20.5
MilesMap Created 04/23/2015by Contra Costa County Department ofConservation and Development, GIS Group30 Muir Road, Martinez, CA 9455337:59:41.791N 122:07:03.756W
This map was created by the Contra Costa County Department of Conservation and Development with data from the Contra Costa County GIS Program. Some base data, primarily City Limits, is derived from the CA State Board of Equalization's tax rate areas. P-6 Zones are derived from tax data and do not represent legal boundaries. While obligated to use this data the County assumes no responsibility for its accuracy.This map contains copyrighted information and may not be altered. It may be reproduced in its current state if the source is cited. Users of this map agree to read and accept the County of Contra Costa disclaimer of liability for geographic information.®
Park Police Service
City Police Service
Beat 3 (Bay Station)
Beat 20 (Muir Station)
Beat 12 (Valley Station)
P-6 Zones
Sheriff Contract Patrol
Sheriff Patrol Beats as depicted on this maprepresent primary beat patterns. Beats arevariable based on staffing and budgets.
Martinez
ConcordPleasant Hill
VineHill
Pacheco
AlhambraValley
MountainView
1006
2700
1005
1002
1003
2604
2603
1000
1004
1001
2600
2601
Carquinez Str
a
i
t
Pach
e
c
o
B
l
v
d
Alhambra AveConcord AveMain StF r a n k lin Canyon Rd Marin a V is t a A v e
Pin
e
S
t
Al
h
a
m
b
r
a
A
v
e Cont
ra Cos
t
a Bl
vdArthurRdBlum RdImhoff Dr
}þ4
§¨¦680
§¨¦680
}þ4
MuirStation
20
201
ShellRefinery TesoroRefinery
Tesoro GoldenEagle Refinery
BuchananField
KaiserVA
CCCRegional Medical Center
Carquinez StraitRegional Shoreline
John MuirNationalHistoricSite
WaterbirdRegionalPreserve
Point EdithState Wildlife Area
MartinezRegionalShoreline
Fig 4: Sheriff Beats and P-6 Zones (1000-1006) in Martinez, Mt View, Vine Hill, Pacheco Area as of July 2014
0 1 20.5
MilesMap Created 04/23/2015by Contra Costa County Department ofConservation and Development, GIS Group30 Muir Road, Martinez, CA 9455337:59:41.791N 122:07:03.756W
This map was created by the Contra Costa County Department of Conservation and Development with data from the Contra Costa County GIS Program. Some base data, primarily City Limits, is derived from the CA State Board of Equalization's tax rate areas. P-6 Zones are derived from tax data and do not represent legal boundaries. While obligated to use this data the County assumes no responsibility for its accuracy.This map contains copyrighted information and may not be altered. It may be reproduced in its current state if the source is cited. Users of this map agree to read and accept the County of Contra Costa disclaimer of liability for geographic information.®
Park Police Service
City Police Service
Beat 1 (Bay Station)
Beat 20 (Muir Station)
P-6 Zones
Muir Station
Sheriff Patrol Beats as depicted on this maprepresent primary beat patterns. Beats arevariable based on staffing and budgets.
Concord
Pittsburg
BayPoint
Clyde
MOTCONo Outside Services
0205
0202
0206
0201 0203
0209
0200
0207
0900
0204
0211
0210
SuisunBay
HonkerBay
W Leland Rd
Willow Pass Rd
Evora RdWillow Pass RdBailey RdPacifica Ave
Port Chicago HwyP o rt Chicago Hwy
San Marco Blvd}þ4
}þ4
2120
FormerConcordNavalWeaponsStation
Military OceanTerminal Concord
Keller CanyonLandfill
ChippsIsland
Future EBRPDRegional Park
StonemanPark
Bay PointRegionalShoreline
Fig 5: Sheriff Beats and P-6 Zones (0200-0211, 0900) in Clyde, Bay Point Area as of July 2014
0 1 20.5
MilesMap Created 04/23/2015by Contra Costa County Department ofConservation and Development, GIS Group30 Muir Road, Martinez, CA 9455337:59:41.791N 122:07:03.756W
This map was created by the Contra Costa County Department of Conservation and Development with data from the Contra Costa County GIS Program. Some base data, primarily City Limits, is derived from the CA State Board of Equalization's tax rate areas. P-6 Zones are derived from tax data and do not represent legal boundaries. While obligated to use this data the County assumes no responsibility for its accuracy.This map contains copyrighted information and may not be altered. It may be reproduced in its current state if the source is cited. Users of this map agree to read and accept the County of Contra Costa disclaimer of liability for geographic information.®
Park Police Service
City Police Service
Beat 21 (Muir Station)
Beat 20 (Muir Station)
P-6 Zones
Sheriff Dispatch Only
Sheriff Patrol Beats as depicted on this maprepresent primary beat patterns. Beats arevariable based on staffing and budgets.
Concord
WalnutCreek
PleasantHill
Clayton
ContraCostaCentre
Pacheco
2801
1202
1200
1201
1100
1101
1510 Tre at BlvdClayto
n
R
d
Ygnacio Valley RdBailey RdContra Costa BlvdConcord Av
e
Willow Pass RdMonument BlvdGal
indo StKirker Pass RdWillow Pass
R
d
Main StClayton
R
d
Ayers RdOak RdB
a
n
c
r
o
f
t
R
d
}þ242
§¨¦680
§¨¦680
11
20 FormerCNWS
Weapons
California StateUniversityEast Bay
DVC
Buchanan Field John MuirMedical Center
Lime RidgeOpen Space
Future EBRPDRegional Park
Mount DiabloState Park
Fig 6: Sheriff Beats and P-6 Zones (1100-1202, 1510, 2801) in Contra Costa Centre, Concord Area as of July 2014
0 1 20.5
MilesMap Created 04/23/2015by Contra Costa County Department ofConservation and Development, GIS Group30 Muir Road, Martinez, CA 9455337:59:41.791N 122:07:03.756W
This map was created by the Contra Costa County Department of Conservation and Development with data from the Contra Costa County GIS Program. Some base data, primarily City Limits, is derived from the CA State Board of Equalization's tax rate areas. P-6 Zones are derived from tax data and do not represent legal boundaries. While obligated to use this data the County assumes no responsibility for its accuracy.This map contains copyrighted information and may not be altered. It may be reproduced in its current state if the source is cited. Users of this map agree to read and accept the County of Contra Costa disclaimer of liability for geographic information.®
City Police Service
Beat 11 (Valley Station)
Beat 20 (Muir Station)
P-6 Zones
Sheriff Patrol Beats as depicted on this maprepresent primary beat patterns. Beats arevariable based on staffing and budgets.
!(
WalnutCreek
Lafayette
Danville
Moraga
WalnutCreek Alamo
Saranap
SanMiguel
NorthGate
Diablo
CastleHill
ShellRidge
AcalanesRidge
1602
1611
1803
1616
1610
1614
1609
1608
1612
1504
1600
1613
1505
1511
1604
1605
18041615
1501
1603
1601
1500
1506
1508
15131509
1512
1606
1607
1502
D
a
n
v
i
l
l
e
B
l
v
dPlea
san
t
H
i
l
l
Rd
Y g n a c io V a lley RdStone
V
a
l
l
e
y
R
d
M t Diabl o B lvdMain
S
t
Olympic Blvd
N
o
r
t
h
G
a
t
e
R
d
Livorna Rd
Rudgear Rd
}þ24
§¨¦680
§¨¦680
P82
11
13P81
12
P83
ValleyStation
John MuirMedical Center
Kaiser
Shell RidgeOpen Space
Diablo FoothillsRegional Park
MountDiabloStatePark
Las TrampasRegionalWilderness
Fig 7: Sheriff Beats and P-6 Zones (1500-1502, 1504-1509, 1511-1616, 1802-1804) in Alamo, North Gate, Saranap Area as of July 2014
0 1 20.5
MilesMap Created 04/23/2015by Contra Costa County Department ofConservation and Development, GIS Group30 Muir Road, Martinez, CA 9455337:59:41.791N 122:07:03.756W
This map was created by the Contra Costa County Department of Conservation and Development with data from the Contra Costa County GIS Program. Some base data, primarily City Limits, is derived from the CA State Board of Equalization's tax rate areas. P-6 Zones are derived from tax data and do not represent legal boundaries. While obligated to use this data the County assumes no responsibility for its accuracy.This map contains copyrighted information and may not be altered. It may be reproduced in its current state if the source is cited. Users of this map agree to read and accept the County of Contra Costa disclaimer of liability for geographic information.®
Park Police Service
City Police Service
Beat P82 (CSA P2-B)
Beat P83 (Diablo CSD)
P-6 Zones
Valley Station
Sheriff Contract Patrol
Beat 13 (Valley Station)
Beat P81 (CSA P5)
Beat 11 (Valley Station)
Beat 12 (Valley Station)
Sheriff Patrol Beats as depicted on this maprepresent primary beat patterns. Beats arevariable based on staffing and budgets.
Oakland
Moraga
Orinda
Lafayette
WalnutCreek
Canyon
Canyon Rd2901
2900
San LeandroReservoirMoraga RdMor
a
g
a
W
a
y St M ary 's R d
Re
d
w
o
o
d
R
d
B o l l i n g er Canyon Rd
Pin
e
h
u
r
s
t
R
d
Mor
a
g
a
W
a
y
R
h
e
em
B
l
v
d
}þ13
AlamedaCounty
12
Saint Mary'sCollege
EBMUDSan Leandro ReservoirWatershed Land
RedwoodRegional Park
Redwood Regional Park
Huckleberry BotanicRegional Preserve
Las TrampasRegionalWilderness
Fig 8: Sheriff Beats and P-6 Zones (2900-2901) in Canyon, Moraga Area as of July 2014
0 1 20.5
MilesMap Created 04/23/2015by Contra Costa County Department ofConservation and Development, GIS Group30 Muir Road, Martinez, CA 9455337:59:41.791N 122:07:03.756W
This map was created by the Contra Costa County Department of Conservation and Development with data from the Contra Costa County GIS Program. Some base data, primarily City Limits, is derived from the CA State Board of Equalization's tax rate areas. P-6 Zones are derived from tax data and do not represent legal boundaries. While obligated to use this data the County assumes no responsibility for its accuracy.This map contains copyrighted information and may not be altered. It may be reproduced in its current state if the source is cited. Users of this map agree to read and accept the County of Contra Costa disclaimer of liability for geographic information.®
Park Police Service
City Police Service
Beat 12 (Valley Station)
P-6 Zones
Sheriff Contract Patrol
Sheriff Dispatch Only
Sheriff Patrol Beats as depicted on this maprepresent primary beat patterns. Beats arevariable based on staffing and budgets.
NorrisCanyon
DoughertyValleySanRamon
Danville
Dublin
1700
A
l
c
o
s
t
a
B
l
v
d
Bollinger Canyon Rd
S
a
n
R
am
o
n
V
a
l
l
e
y
B
l
v
d
Crow Canyon RdDougher
ty
RdNorris Canyon Rd§¨¦680
§¨¦680
AlamedaCounty
CampParks
San RamonRegionalMedicalCenter
Bishop RanchRegional Preserve
Dublin HillsRegional Park
13
Fig 9: Sheriff Beats and P-6 Zone 1700 in Norris Canyon, San Ramon Area as of July 2014
0 1 20.5
MilesMap Created 04/23/2015by Contra Costa County Department ofConservation and Development, GIS Group30 Muir Road, Martinez, CA 9455337:59:41.791N 122:07:03.756W
This map was created by the Contra Costa County Department of Conservation and Development with data from the Contra Costa County GIS Program. Some base data, primarily City Limits, is derived from the CA State Board of Equalization's tax rate areas. P-6 Zones are derived from tax data and do not represent legal boundaries. While obligated to use this data the County assumes no responsibility for its accuracy.This map contains copyrighted information and may not be altered. It may be reproduced in its current state if the source is cited. Users of this map agree to read and accept the County of Contra Costa disclaimer of liability for geographic information.®
Park Police Service
Beat 13 (Valley Station)
P-6 Zones
Sheriff Contract Patrol
Sheriff Dispatch Only
Sheriff Patrol Beats as depicted on this maprepresent primary beat patterns. Beats arevariable based on staffing and budgets.
Danville
SanRamon
Blackhawk
Diablo
CaminoTassajara
Alamo
2203
1800
2202
1801
2200
2201
Camino T
a
s
s
a
j
a
r
a
Crow Canyon Rd
Diablo Rd
Blackhawk RdGreen Valley RdSycamore Valley RdDougher
ty
RdCamino Tassajara Blac
k
h
a
w
k
R
dMt DiabloScenic Blvd§¨¦680
Sycamore Valley RegionalOpen Space Preserve
Mt. DiabloState Park
P91
13
11P83Fig 10: Sheriff Beats and P-6 Zones (1800-1801, 2200-2203) in Diablo, Blackhawk, Camino Tassajara Area as of July 2014
0 1 20.5
MilesMap Created 04/23/2015by Contra Costa County Department ofConservation and Development, GIS Group30 Muir Road, Martinez, CA 9455337:59:41.791N 122:07:03.756W
This map was created by the Contra Costa County Department of Conservation and Development with data from the Contra Costa County GIS Program. Some base data, primarily City Limits, is derived from the CA State Board of Equalization's tax rate areas. P-6 Zones are derived from tax data and do not represent legal boundaries. While obligated to use this data the County assumes no responsibility for its accuracy.This map contains copyrighted information and may not be altered. It may be reproduced in its current state if the source is cited. Users of this map agree to read and accept the County of Contra Costa disclaimer of liability for geographic information.®
Park Police Service
Sheriff Dispatch Only
Beat P91 (CSA P2-A)
P-6 Zones
Sheriff Contract Patrol
Beat 13 (Valley Station)
Beat P83 (Diablo CSD)
Beat 11 (Valley Station)
Sheriff Patrol Beats as depicted on this maprepresent primary beat patterns. Beats arevariable based on staffing and budgets.
M
o
r
g
a
n
T
e
r
r
i
t
o
r
y
R
d
Camino Tassajara Highl
a
n
d
R
d
C
o
l
l
i
e
r
C
a
n
y
o
n
R
dFinley RdAlamedaCounty
2300
13
32
CCWDLos Vaqueros ReservoirRecreation Area
Morgan TerritoryRegional Park
Doolan CanyonEBRPDLandbank
Fig 11: Sheriff Beats and P-6 Zone 2300 in Tassajara Valley Area as of July 2014
0 1 20.5
MilesMap Created 04/23/2015by Contra Costa County Department ofConservation and Development, GIS Group30 Muir Road, Martinez, CA 9455337:59:41.791N 122:07:03.756W
This map was created by the Contra Costa County Department of Conservation and Development with data from the Contra Costa County GIS Program. Some base data, primarily City Limits, is derived from the CA State Board of Equalization's tax rate areas. P-6 Zones are derived from tax data and do not represent legal boundaries. While obligated to use this data the County assumes no responsibility for its accuracy.This map contains copyrighted information and may not be altered. It may be reproduced in its current state if the source is cited. Users of this map agree to read and accept the County of Contra Costa disclaimer of liability for geographic information.®
Park Police Service
Beat 13 (Valley Station)
P-6 Zones
Beat 32 (Delta Station)Sheriff Patrol Beats as depicted on this maprepresent primary beat patterns. Beats arevariable based on staffing and budgets.
2000
Marsh Creek Rd
Deer Valley RdMorgan Terri
tor
y R
dAspara Dr3111
32
Round ValleyRegional Preserve
Marsh CreekState Park
EBRPDSmith RanchLandbank
EBRPDClayton RanchLandbank
Mt. DiabloState Park
MorganTerritoryRegional Park
EBRPDRoddy RanchLandbank
Mt. DiabloState Park
EBRPDLandbank
EBRPDLandbank
Fig 12: Sheriff Beats and P-6 Zone 2000 in Morgan Territory, Marsh Creek Rd Area as of July 2014
0 1 20.5
MilesMap Created 04/23/2015by Contra Costa County Department ofConservation and Development, GIS Group30 Muir Road, Martinez, CA 9455337:59:41.791N 122:07:03.756W
This map was created by the Contra Costa County Department of Conservation and Development with data from the Contra Costa County GIS Program. Some base data, primarily City Limits, is derived from the CA State Board of Equalization's tax rate areas. P-6 Zones are derived from tax data and do not represent legal boundaries. While obligated to use this data the County assumes no responsibility for its accuracy.This map contains copyrighted information and may not be altered. It may be reproduced in its current state if the source is cited. Users of this map agree to read and accept the County of Contra Costa disclaimer of liability for geographic information.®
Park Police Service
Beat 11 (Valley Station)
P-6 Zones
Beat 31 (Delta Station)
Beat 32 (Delta Station)
Sheriff Patrol Beats as depicted on this maprepresent primary beat patterns. Beats arevariable based on staffing and budgets.
Byron
0701
0702
V
a
s
c
o
R
d
Camino Diablo
B
y
r
o
n
H
w
yWalnutBlvd
Armstrong Rd
Holey RdByron Hot Springs Rd567J4
CliftonCourtForebayByronAirport
ByronTract
CCWDLos VaquerosReservoirWatershed Land
Vasco CavesRegional Park
EBRPDByron HillsLandbank
MarshCreekStatePark
32
Fig 13: Sheriff Beats and P-6 Zones (0701-0702) in Byron Area as of July 2014
0 1 20.5
MilesMap Created 04/23/2015by Contra Costa County Department ofConservation and Development, GIS Group30 Muir Road, Martinez, CA 9455337:59:41.791N 122:07:03.756W
This map was created by the Contra Costa County Department of Conservation and Development with data from the Contra Costa County GIS Program. Some base data, primarily City Limits, is derived from the CA State Board of Equalization's tax rate areas. P-6 Zones are derived from tax data and do not represent legal boundaries. While obligated to use this data the County assumes no responsibility for its accuracy.This map contains copyrighted information and may not be altered. It may be reproduced in its current state if the source is cited. Users of this map agree to read and accept the County of Contra Costa disclaimer of liability for geographic information.®
Park Police Service
P-6 Zones
Beat 32 (Delta Station)
Sheriff Patrol Beats as depicted on this maprepresent primary beat patterns. Beats arevariable based on staffing and budgets.
Marsh Creek Rd
Brentwood
Byron
DiscoveryBay
Knightsen
0700
0503
0502
0501
0504
0500
SanJoaquinCountyOld RiverIndian SloughDredgers CutSellers AveBalfour Rd Byron HwyBrentwood Blvd
Discovery Bay BlvdByron HwyBixler RdChestnut St
Point of Timber Rd
567J4
}þ4
}þ4
OrwoodTract
ByronTract
PalmTract
VictoriaIsland
WoodwardIsland
EBRPDLandbank
31
32
Fig 14: Sheriff Beats and P-6 Zones (0500-0700) in Discovery Bay Area as of July 2014
0 1 20.5
MilesMap Created 04/23/2015by Contra Costa County Department ofConservation and Development, GIS Group30 Muir Road, Martinez, CA 9455337:59:41.791N 122:07:03.756W
This map was created by the Contra Costa County Department of Conservation and Development with data from the Contra Costa County GIS Program. Some base data, primarily City Limits, is derived from the CA State Board of Equalization's tax rate areas. P-6 Zones are derived from tax data and do not represent legal boundaries. While obligated to use this data the County assumes no responsibility for its accuracy.This map contains copyrighted information and may not be altered. It may be reproduced in its current state if the source is cited. Users of this map agree to read and accept the County of Contra Costa disclaimer of liability for geographic information.®
Park Police Service
City Police Service
Beat 31 (Delta Station)
Beat 32 (Delta Station)
P-6 Zones
Sheriff Patrol Beats as depicted on this maprepresent primary beat patterns. Beats arevariable based on staffing and budgets.
!(Eden Plains RdOakley
Brentwood
Knightsen
0400
Rock Slough
Dredgers CutSand Mound SloughCo
n
t
r
a
C
o
s
t
a
C
a
n
a
l
Sellers AveDelta Rd
Sunset Rd
Byron HwyMain StLaurel Rd
Brentwood BlvdLone Tree Way
E Cypress Rd
Main St
Knightsen AveSand Creek Rd
DeltaStation
31
32
HollandTract
VealeTract
PalmTract
OrwoodTractEBRPDLandbank
Fig 15: Sheriff Beats and P-6 Zone 0400 in Knightsen Area as of July 2014
0 1 20.5
MilesMap Created 04/23/2015by Contra Costa County Department ofConservation and Development, GIS Group30 Muir Road, Martinez, CA 9455337:59:41.791N 122:07:03.756W
This map was created by the Contra Costa County Department of Conservation and Development with data from the Contra Costa County GIS Program. Some base data, primarily City Limits, is derived from the CA State Board of Equalization's tax rate areas. P-6 Zones are derived from tax data and do not represent legal boundaries. While obligated to use this data the County assumes no responsibility for its accuracy.This map contains copyrighted information and may not be altered. It may be reproduced in its current state if the source is cited. Users of this map agree to read and accept the County of Contra Costa disclaimer of liability for geographic information.®
Park Police Service
City Police Service
Beat 31 (Delta Station)
Beat 32 (Delta Station)
P-6 Zones
Sheriff Contract Patrol
Delta Station
Sheriff Patrol Beats as depicted on this maprepresent primary beat patterns. Beats arevariable based on staffing and budgets.
Oakley
BethelIslandSan Joaquin RiverDutch Slough
Pi
p
e
r
S
l
o
u
g
h
Taylor Slough
Sand Mound
S
lough
FranksTract
BigBreak
Little FranksTract
Cont
r
a
C
o
s
t
a
C
a
n
a
l
0301
E Cypress Rd
Jer
s
e
y
I
s
l
a
n
d
R
d Bethel Island RdGateway Rd
M
a
i
n
S
t
31
JerseyIsland
HollandTract
WebbTractShermanIsland
BradfordIsland
Big BreakRegionalShoreline
Fig 16: Sheriff Beats and P-6 Zone 0301 in Bethel Island Area as of July 2014
0 1 20.5
MilesMap Created 04/23/2015by Contra Costa County Department ofConservation and Development, GIS Group30 Muir Road, Martinez, CA 9455337:59:41.791N 122:07:03.756W
This map was created by the Contra Costa County Department of Conservation and Development with data from the Contra Costa County GIS Program. Some base data, primarily City Limits, is derived from the CA State Board of Equalization's tax rate areas. P-6 Zones are derived from tax data and do not represent legal boundaries. While obligated to use this data the County assumes no responsibility for its accuracy.This map contains copyrighted information and may not be altered. It may be reproduced in its current state if the source is cited. Users of this map agree to read and accept the County of Contra Costa disclaimer of liability for geographic information.®
Park Police Service
Beat 31 (Delta Station)
P-6 Zones
Sheriff Contract Patrol
Sheriff Patrol Beats as depicted on this maprepresent primary beat patterns. Beats arevariable based on staffing and budgets.
P6 CAB Balance Projection
Summarized by Beat
FY 14-15
Station
House Beat AREA DESCRIPTIONS
ZONE #'s
FY 14/15
Beginning
Balance
Est 14-15
Revenue
Tsfs to CAB
& Interest
Est FY 14/15
Ending
Balance
Bay 2 RODEO 2501 $152,137.00 $15,541.01 ($5.52)$167,672.49
Bay 3 EL SOBRANTE / W. BRIONES 3100-3110 $344,096.15 $42,402.12 ($12.20)$386,486.07
Bay 4 N. RICHMOND 3000-3005 $335,440.71 $74,480.82 ($10.56)$409,910.97
Bay 5 CROCKETT 2500, 2502 $16,303.77 $1,026.49 ($0.61)$17,329.65
Valley 11 CLAYTON/CONCORD/PH BART/WC 1100-1202, 1504, 1510-1512,
2000, 2801 $252,449.40 $31,094.43 ($309.28)$283,234.55
Valley 12/13
ALAMO/ORINDA/MORAGA/WC 1500-1503, 1505-1509, 1513,
1616, 1802-1804, 2800-2902 $881,332.58 $97,471.07 ($32.20)$978,771.45
Valley 13 CAM TASS/DIABLO/SAN RAMON W 1700-1801, 2200-2300 $1,898,139.55 $367,035.22 ($61.93)$2,265,112.84
Muir 20 CLYDE/MTZ/PACHECO 900-1006, 2600-2704 $590,282.06 $82,905.47 ($20.52)$673,167.01
Muir 21 BAY POINT 200-210 $605,610.37 $188,849.46 ($217,772.64)$576,687.19
Delta 31 BETHEL ISLAND/KNIGHTSEN 301-400 $593,043.63 $110,016.13 ($19.54)$703,040.22
Delta 32 BYRON/DISCOVERY BAY 500-702 $1,194,941.80 $583,189.55 ($535,136.26)$1,242,995.09
TOTALS ALL ZONES $6,863,777.02 $1,594,011.77 ($753,381.26)**$7,704,407.53
**Helicopter Expenditures won't be included until Year-End
Est FY 14/15
Total FY
Expenditures
C:\Users\mwill2\Desktop\P6 Discussion-BOS-June 9, 2015\P6 CAB Balance Summarized by Station House and Beat Updated 7-1