HomeMy WebLinkAboutMINUTES - 04242007 - C.55 � 5F `
TO: BOARD OF SUPERVISORS
Contraw 7
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FROM: John Cullen, County Administrator �; �,�, -:�;;z Costa
DATE: April 24, 2007 -------- County
SUBJECT: Use of Dougherty Valley Enhancement Designation for S_�
_ School Resource Officer, Monte Vista School
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
,AUTHORIZE the expenditure of $153,263 in FY 2007-08 from the County Regional Enhancement
Contribution budget unit 1111, to fund a School Resource (Deputy Sheriff) Officer position at the
Monte Vista High School in Danville, as recommended by the District III Supervisor, Mary N. Piepho.
FISCAL IMPACT:
The Designation for Dougherty Valley Enhancement will be reduced by $153,263, leaving a balance
of approximately $397,400.
BACKGROUND:
As a condition of the Development Agreement for the Gale Ranch I subdivision in Dougherty Valley,
the developer was required to pay to the County "a contribution of $1,000 per residential unit, payable
at building permit issuance, which, regardless of any annexation and notwithstanding any other
provision of this Agreement, County, and not any annexing city, shall receive and spend for one or
any number of the following purposes and in those locations determined by the Board: transit
improvements, other transportation improvements, assistance with the provision of affordable
housing, and economic development activities."
CONTINUED ON ATTACHMENT: YES SIGNATURE.
_ RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COI EE
APPROVE OTHER
r
_SIGNATURES :
ACTION OF BOA D N �l/I APPROVED AS RECOMMENDED X OTHER
'VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT
COPY OF AN ACTION TAKEN AND ENTERED ON MINUTES OF
UNANIMOUS(ABSENT ^A n ) THE BOARD OF SUPERVISORS ON THE DATE SHOWN./ �'(�(�'U�..r
AYES: NOES:
ABSENT: ABSTAIN:
Contact: L. DeLaney 5-1097 1'
Cc: Supervisor Piepho ATTESTED PVP-4-i
J. Enea,CAO's Office JOHN CULLEN,CLERK OF HE BOARD OFSUPERVISORS
L. Strobel,CAO's Office
J.Deadman,CAO's Office
G. Lawrence,Sheriff's Office BY: ® ( DEPUTY
F.Scudero,Sheriffs Office
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SRO Monte.Vista from 1111 B.O.—April 24, 2007 Page 2
Per the requirements of GASB-34 (Government Accounting Standards Board regulations), a
designation was created at the start of FY 01-02 for the balance of funds that had accumulated from
-the development agreement. The designation had an initial balance of $981,117. Since that time,
the Board of Supervisors has authorized expenditure of funds for the following projects:
1. Shaping Our Future $81,230 (FY 01-02)
2. Open Space Measure $450,000 (FY 02-03)
3. Kensington Residential Development Review Combining District $15,000 (FY 03-04)
.4. Tri Valley Business Council for Regional Marketing $25,000 (FY 03-04)
5. Buchanan RFP $50,000 (FY 03-04, 12/9/03), reimbursed by responders
6. School Resource Officer at Monte Vista High in Danville (FYs 05-07)
'7. Mandatory Subscription Enforcement $100,000 (FY 04-05), to be reimbursed
8. Street Smarts Program $35,000 (FY 04-05, 05-06, 06-07)
9. East County Workforce Study $10,220 (FY 06-07)
In October 2004, Supervisor Greenberg secured an allocation from the Dougherty Valley
Enhancement Designation for the cost of a School Resource Officer position in the Sheriff's Office for
-the years 2004-05, 2005-06, and 2006-07. The School Resource Officer was to be located at Monte
'Vista High School in Danville. The Board directed the Sheriff and the CAO's Office to examine
:sources of funding to restore financial support for the Resident Deputies and other School Resource
Officer positions.
At this time, alternative funding sources for this position have not been developed. In order to
continue the provision of services and develop a transition from the limited, one-time only funds of the
Dougherty Valley Enhancement Designation, it is recommended that funding be continued for one
final year. It is also recommended that the Monte Vista School be notified of this funding expiration
so that alternate plans can be made.