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Home My WebLink AboutMINUTES - 12131994 - FC.4 TO: BOARD OF SUPERVISORS 5 L Contra r' Costa FROM: .1 Finance Committee Tom Torlakson Gayle Bishop County - 'wry rq couk K SUBJECT: December 13, 1994 SPECIAL TAX REVENUES FOR LAW ENFORCEMENT SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: 1 . ACCEPT the report from the Sheriff's Department on revenues generated in Police Services Zones. 2. SUPPORT the Sheriffs plan to immediately use the special tax revenues to add a crime prevention officer in the Oakley area and, as a second priority, to add staff to the Bay Point and Oakley stations as appropriate. The funding level for on-going annual staffing costs must not exceed the estimated annual revenue from the taxes. 3. SUPPORT the leveraging of special tax revenues with new federal crime act revenues to the extent practicable. 4. REQUEST the Sheriff staff to work with the Community Development staff to identify those Police area zones not generating revenues, but who have recent housing developments, and determine why revenues are not being generated. BACKGROUND: The Finance Committee has placed the item of special tax revenues for law enforcement on its agenda on a periodic basis. The Sheriff's Department staff has prepared a report on the status of the revenue by specific Police Service District Zone and the data is attached for your information. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OFBOA50POMMITTEE APPROVE OTHER ^ Ian /P4_s v SIGNATURE (S): Tom Torlakson Gayle Bishop ACTION OF BOARD ON IY APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS(ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THEDATE SHOWN, ATTESTED &Z-1� /&i % Contact: PHIL BATCHELOR,CLERK OF THE BOARD OF CC: Sheriff SUPERVISORS AND COUNTY ADMINISTRATOR CAO, George Roemer BY 1�t DEPUTY Page 2 Assistant Sheriff Mitosinka presented his departments' plan on using the revenues in the near future. The Sheriff proposes to hire a crime prevention officer for the Oakley area and to allocate the remaining monies to the Bay Point and Oakley stations. The Committee supported the Sheriff's plan and requested that they immediately begin the hiring process. Also, the Committee encouraged the Department to leverage these revenues with federal crime control act revenues to the extent practicable. Finally, the Committee indicated that on-going annual staffing costs should not exceed annual revenue estimates, so as to avoid budgeting problems in future years. P-6 ZONES CURRENTLY GENERATING REVENUE ZONE NUMBER 11-14-94 94/95 ENDING BALANCE EXPECTED REVENUE Z-100 1,738.56 472.08 Z-101 19,161.12 3,540.60 Z-102 3,406.78 826.12 Z-104 17,029.09 5,141.82 Z-105 578.00 453.64 Z-106 10,035.89 6,704.50 Z-107 1,226.98 2,167.28 Z-108 27,673.47 14,518.08 Z-109 1,851.20 2,671.72 Z-110 97.91 352.82 Z-111 9,395.72 5,343.44 Z-113 27,605.95 19,357.44 Z-114 <500.00> 94/95 NO LEVY Z-115 <500.00> 94/95 NO LEVY Z-116 3,119.60 3,900.00 Z-200 20,016.25 4,366.74 Z-201 11,192.24 12,500.00 Z-2700 <200.00> 94/95 NO LEVY TOTAL (excluding bracketed 154,128.76 82,316.28 amounts P-6 ZONES NOT CURRENTLY GENERATING REVENUE ZONE NUMBER YEAR CREATED NUMBER OF FIRST YEAR OF PARCELS @ REVENUE BUILD OUT Z-117 1993 46 95/96 Z-118 1993 46 95/96 Z-119 1994 81 95/96 Z-120 1994 38 95/96 Z-500 1994 385 95/96 Z-700 1994 2 95/96 Z-1000 1994 71 95/96 Z-1100 1994 11 95/96 Z-1600 1993 2 95/96 Z-1601 1994 2 95/96 Z-2300 1994 1 96/97 Z-2601 1993 1 95/96 Z-2900 1994 1 95/96 BLUE - REVENUES GENERATED IN DELTA STATION JURISDICTION MAGENTA - REVENUES GENERATED IN BAY STATION JURISDICTION GREEN - REVENUES GENERATED IN VALLEY STATION JURISDICTION I J POLICE SERVICE DISTRICT ZONES BY SUBSTATION DELTA SUBSTATION Zone Area 100 Oakley 200 Bay Point 300 Bethel Island 400 Knightsen 500 Discovery Bay 600 Brentwood/Cowell Ranch 700 Byron 800 Morgan Territory Road-East VALLEY SUBSTATION Zone Area 1900 Clyde 1000 Buchanan Field/Pacheco-Center Avenue 1100 Pleasant Hill BART 1200 Concord 1300 Clayton 1400 Mt.Diablo 1500 Walnut Creek 1600 Alamo/Las Trampas 1700 San Ramon-East of I-680 1800 Diablo 1900 North Blackhawk and Camino Tassajara 2000 Camino Tassajara East and North of Highland Rd. 2100 Dougherty Valley 2200 Camino Tassajara 2300 East of Camino Tassajara, South of Highland Rd. to the Alameda County line 2800 Walnut Creek-West of Tice Valley to Saranap 2900 Orinda/Moraga BAY SUBSTATION Zone Area 2400 Tara Hills 2500 Rodeo/Crockett/Port Costa 2600 Martinez 2700 South of Route 4 to Briones -East 3000 North Richmond/San Pablo/East Richmond Heights 3100 El Sobrante/Briones West