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  Consent-General Government   # 13.       
General Services  
Meeting Date: 11/09/2021  
Brief Title:    Resolution for Prop 68 Per Capita Grant Award
From: Kevin Yarris, Director, General Services
Staff Contact: Mike Martinez, IT Manager, General Services, x5015

Subject
Adopt resolution authorizing the Department of General Services to apply for, and acceptance if awarded, grant funding in the amount of $317,600 from the California Department of Parks and Recreation for Prop 68 Per Capita Program to provide funds for local parks rehabilitation and improvements; authorize the use of general fund contingency in the amount of $14,400 to provide matching grant funds and adopt budget resolution adjusting the General Services, Parks Division 2021-22 budget to represent an increase of $397,000. (General fund impact $14,400) (4/5 vote required) (Yarris)
Recommended Action
  1. Adopt resolution authorizing the acceptance of grant funding in the amount of $317,600 from the California Department of Parks and Recreation for Prop 68 Per Capita Program;
     
  2. Authorize the use of General Fund Contingency in the amount of $14,400 to provide matching grant funds; and
     
  3. Adopt budget resolution adjusting the General Services, Parks Division 2021-22 budget to represent an increase of $397,000.
Strategic Plan Goal(s)
Thriving Residents
Sustainable Environment
Reason for Recommended Action/Background
The purpose of the Prop 68 Grant is to provide funds for local parks rehabilitation and improvements. Grant awards will be utilized to rehabilitate existing infrastructure and provide improvements at various parks throughout the County. The grant ties into the County’s Strategic Goal of Thriving Residents by improving physical environments which promote good health and provide recreational activities.

The General Services Department working with the Parks, Recreation, and Wildlife Advisory Committee (PRWAC) has identified several projects aimed at improving parks and related infrastructure. This grant will provide funds for the projects.

The projects include replacing existing playground equipment and adding shade structures over picnic tables at Esparto Community Park, and providing a pool cover at Tuli Mem Park in Esparto. It will also provide for expanded parking capacity at the dog park at Grassslands Park and solar panels at the Cache Creek Campground to increase power production and energy efficiency, as detailed in the table below:
 
Project Location Cost Estimate
New Solar Panels on Shade Structure/Carport Cache Creek Campground $  50,000
Playground Equipment Replacement Esparto Community Park $138,000
Parking Lot Expansion (Trail and Dog Park Area) Grasslands Regional Park $  97,000
Shade Structure Over Picnic Tables Esparto Community Park $  90,000
Pool Cover Tuli Mem Park and Pool $  22,000
Total Project Cost   $397,000

The funds represent a substantial investment in the County parks and our rural communities and provide opportunities to encourage increased use of our parks as well as increase the safety and well-being of the public.

The Grant Oversight Committee has reviewed and approved moving forward on this grant process.
 
Expenditures  
Rehabilitation and Improvements to various County Parks $397,000
Total Project Expenditures $397,000
   
Project Revenue  
California Department of Parks and Recreation Grant $317,600
Cannabis Revenue/Measure K     65,000
County Match – Cash     14,400
Total Project Revenue $397,000
Collaborations (including Board advisory groups and external partner agencies)
General Services, County Administrator's Office, County Counsel, Department of Finance, Community Services Department, State of California Department of Parks and Recreation, Grant Oversight Committee
Competitive Bid Process
General Services will follow all procurement policies and procedure when the procurement of said projects start.

Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
Total cost of recommended action:    $   397,000
Amount budgeted for expenditure:    $   0
Additional expenditure authority needed:    $   397,000
One-time commitment     Yes
Source of Funds for this Expenditure
$14,400
$65,000
$317,600
Explanation (Expenditure and/or Revenue)
Further explanation as needed:
There is currently $65,000 budgeted in fiscal year 2021-22 in Cannabis Tax Revenue/Measure K to be transferred to General Services, Park Division for the Prop 68 Per Capita Grant.  An additional $14,400 in General Fund Contingency is still needed to meet the grant match. 
Attachments
Att. A. Per Capita Reso State
Att. B. Budget Resolution
Att. C. Grant Oversight Committee Approval

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Form Review
Inbox Reviewed By Date
Kevin Yarris Kevin Yarris 10/29/2021 10:18 AM
Financial Services Shelby Milliren 10/29/2021 01:33 PM
County Counsel Phil Pogledich 11/04/2021 10:15 AM
Joanne Vanhoosear Joanne Vanhoosear 11/04/2021 11:11 AM
Form Started By: Tonia Murphy Started On: 10/07/2021 10:16 AM
Final Approval Date: 11/04/2021

    

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