Vote — approved

Steve Gallardo	yes
Jack Sellers	yes
Bill Gates	yes
Clint Hickman	yes
Steve Chucri	yes

23.FUNDING FROM THE ARIZONA GAME AND FISH COMMISSION – FOR LAW ENFORCEMENT BOATING SAFETY FUND FY21 Accept up to $25,953.83 in additional funding from the State of Arizona Game and Fish Commission for Boating Law Enforcement and Safety. Also approve an increase of $55,500 in revenue to this fund resulting from proceeds of the sale of boating equipment by Equipment Services that was originally purchased through this fund. This funding will be used to pay for personnel costs, equipment, maintenanc

Item Text

23. FUNDING FROM THE ARIZONA GAME AND FISH COMMISSION – FOR LAW ENFORCEMENT BOATING SAFETY FUND FY21 Accept up to $25,953.83 in additional funding from the State of Arizona Game and Fish Commission for Boating Law Enforcement and Safety. Also approve an increase of $55,500 in revenue to this fund resulting from proceeds of the sale of boating equipment by Equipment Services that was originally purchased through this fund. This funding will be used to pay for personnel costs, equipment, maintenance/repair and/or replacement of watercraft patrol boat(s) to continue effectively patrolling the waterways in Maricopa County. The BOS approved an action on October 7, 2020 accepting $405,000 in funding for this program for FY 2021. Approval of this item increases the funding amount to $485,953.83. The Sheriff’s indirect cost rate for FY22 is 14.74%. These funds are the result of A.R.S. § 5-383 and indirect cost recovery is not allowed. The unrecoverable indirect cost applicable to the funding increase total of $81,453.83 is $12,006.29. This funding is re-occurring, non-competitive, with no match requirement. There are no future or ongoing contributions required when the funding period ends. This funding supports Sheriff’s Office public safety mandate which encompasses patrolling waterways in Maricopa County. Grant revenues are not local revenues for the purpose of the constitutional expenditure limitation, and therefore, expenditures of these revenues are not prohibited by the budget law. (C-50-21-035-X-01)

Attachments (2)

Item Text

40. ONE-TIME ADDITION TO FLEET OF SAFE BOAT AND TRAILER Approve the one-time addition to the fleet of a new 25’ Safe Boat and 25’ galvanized boat trailer with an estimated total value of $394,649.18. Boat and trailer will be assigned to Saguaro Lake. The boat will help to ensure the MCSO Lakes Division is operational with the safest and most efficient equipment to patrol, and provide the service needed to oversee the lakes. The boat will be purchased with Arizona Boating Law Enforcement Safety Fund (AZBLESF) funding provided as a result of ARS 5-383 and accepted by the Board in MCSO agenda items (C-50-21-035-X-00 ), (C-50-22-234-X-00, 01), (C-50-23-021-X-00) and (C-50-24-002-X-00). The total annual operating expense is expected to be $1,000 for trailer and $5,000 for boat for a total annual cost of $6,000, which will be absorbed by the General Fund. The boat is a one-time addition to fleet and will be retired from fleet at the end of their useful life, with no funding from the General Fund for replacement. (C-50-26-087-X-00)