Vote — approved

Bill Gates	yes
Clint Hickman	yes
Jack Sellers	yes
Thomas Galvin	yes
Steve Gallardo	yes

43.SUPPLEMENT TO THE AGREEMENT WITH THE OFFICE OF NATIONAL DRUG CONTROL POLICY FOR THE HIGH INTENSITY DRUG TRAFFICKING AREA (HIDTA) – INITIATIVE XXXI Approve Supplement #1 to the Agreement with the Office of National Drug Control Policy (ONDCP) Award Number G21SA0005A, for the High Intensity Drug Trafficking Area (HIDTA) Program. The amount of the supplement is $50,095.58, increasing the amount from $671,414 to $721,509.58. The term of this funding is unchanged--January 1, 2021 to December 31, 2

Item Text

43. SUPPLEMENT TO THE AGREEMENT WITH THE OFFICE OF NATIONAL DRUG CONTROL POLICY FOR THE HIGH INTENSITY DRUG TRAFFICKING AREA (HIDTA) – INITIATIVE XXXI Approve Supplement #1 to the Agreement with the Office of National Drug Control Policy (ONDCP) Award Number G21SA0005A, for the High Intensity Drug Trafficking Area (HIDTA) Program. The amount of the supplement is $50,095.58, increasing the amount from $671,414 to $721,509.58. The term of this funding is unchanged--January 1, 2021 to December 31, 2022. The Sheriff’s Office indirect cost rate for FY23 is 12.30% applicable to the supplement amount less capital expenses of $16,377.15 for an indirect cost base of $33,718.43. Unrecoverable indirect costs have been calculated as $4,147.37. The unrecoverable indirect cost of $4,147.37 will be covered by the department General Fund. This funding supports the Sheriff’s public safety mandate through efforts to reduce illegal drug use with the interruption of drug trafficking. The funding is recurring and has been awarded to the Sheriff’s Office for over twelve years. There is no matching requirement and there are no future or ongoing contributions required after the grant period ends. This is a competitive award. 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-50-21-167-X-01)

Attachments (2)

Vote — approved

Bill Gates	yes
Clint Hickman	yes
Jack Sellers	yes
Thomas Galvin	yes
Steve Gallardo	abstain

37.SUPPLEMENTS 2, 3, and 4 TO THE AGREEMENT WITH THE OFFICE OF NATIONAL DRUG CONTROL POLICY FOR THE HIGH INTENSITY DRUG TRAFFICKING AREA – INITIATIVE XXXI Approve Supplements #2 for $2,686.35; #3 for ($10,000); and #4 for ($12,000) to the Agreement with the Office of National Drug Control Policy (ONDCP) Award Number G21SA0005A for the High Intensity Drug Trafficking Area (HIDTA) Program resulting in a net overall change of ($19,313.65) for an updated amount of $702,195.93. The term for this fund

Item Text

37. SUPPLEMENTS 2, 3, and 4 TO THE AGREEMENT WITH THE OFFICE OF NATIONAL DRUG CONTROL POLICY FOR THE HIGH INTENSITY DRUG TRAFFICKING AREA – INITIATIVE XXXI Approve Supplements #2 for $2,686.35; #3 for ($10,000); and #4 for ($12,000) to the Agreement with the Office of National Drug Control Policy (ONDCP) Award Number G21SA0005A for the High Intensity Drug Trafficking Area (HIDTA) Program resulting in a net overall change of ($19,313.65) for an updated amount of $702,195.93. The term for this funding, January 1, 2021 to December 31, 2022, is unchanged. This funding supports of the Sheriff’s public safety mandate through efforts to reduce illegal drug use with the interruption of drug trafficking. The funding is recurring and has been awarded to the Sheriff’s Office for over twelve years. There is no matching requirement and there are no future or ongoing contributions required after the grant period ends. This is a competitive award. The Sheriff’s Office indirect cost rate for FY23 is 12.30%. There are no unrecoverable indirect costs associated with this decrease in funding. This award was initially accepted in BOS action C-50-21-167-X-00, taken on May 19, 2021, in the amount of $671,414. The award amount was increased by $50,095.58 in BOS action C-50-21-167-X-01, taken on July 27, 2022, for the current total award amount of $721,509.58. 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-50-21-167-X-02)

Attachments (3)