HomeMy WebLinkAbout27-Mayor's Office F CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL 1QR�"A L
From: Mayor Patrick J. Morns Subject: Resolution of the City of San
Bernardino ratifying the submittal of two
Dept: Mayor's Office Indian Gaming Local Community Benefit
grants in the amount of$1,537,287.60 and
Date: February 12, 2007 $1,082,700.00 respectively, and authorizing
the expenditure of said grant for street
improvements and designated law
enforcement purposes as outlined in the
grant budgets.
M/CC Meeting Date: 2/20/2007
Synopsis of Previous Council Action:
1-30-2007 Grants Ad Hoc Committee recommended Request for Council Action to be
submitted to the full Council.
2-21-2006 Resolution #2006-60, authorizing the execution of a grant agreement with the
County of San Bernardino concerning the use of FY 06-07 Indian Gaming Special
Distribution Funds in the amount of$936,000.
7-5-2005 Resolution #2005-231, authorizing the execution of a grant agreement with the
County of San Bernardino concerning the use of FY 05-06 Indian Gaming Special
Distribution Funds in the amount of$700,000.
6-21-2004 Resolution#2004-209, authorizing the Police Department to receive the FY 04-05
allocation of Indian Gaming local Community Benefit grant funds.
Recommended Motion:
Adopt resolution.
TRIC J. MORRIS,
Contact person: Peggi Hazlett Phone: 384-5133
Supporting data attached: grant implications,
staff report & reso. Ward: 4th
FUNDING REQUIREMENTS: Amount: $2,619,987.60 (in grant revenue)
Source: Indian Gaming Local Community
Benefit Committee grant
Council Notes: Finance
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Agenda Item No.
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
STAFF REPORT
Subiect:
Resolution of the City of San Bernardino ratifying the submittal of two Indian Gaming Local
Community Benefit Committee grants in the amount of $1,537,287.60 and $1,082,700.00
respectively, and authorizing the expenditure of said grants for street improvements and
designated law enforcement purposes as outlined in the grant budgets.
Background:
On January 11, 2007, the Indian Gaming Local Community Benefit Committee (IGLCBC)met
to discuss the upcoming grant application, timeline, and process. Funds coming through the
IGLCBC are required by law to be used by local governmental agencies to mitigate the impacts
of tribal gaming on the surrounding neighborhoods and community. The formula allocating the
funds to each local jurisdiction is set forth by state law(SB 621). The city has annually applied
for and received IGLCBC funds since 2004. There is no matching or other requirements
contingent upon receipt of IGLCBC grant funds.
Mayor Morris and Councilmember Derry(the city's voting members on the IGLCBC)have met
and discussed the needs for the area surrounding the casino, including additional Police
Department funding to meet the needs of the casino area.
In addition to law enforcement needs,Mayor Morris and Councilmember Derry also requested
that a grant application be prepared to address the continuous street and aesthetic impacts to the
community surrounding the casino. An application for street improvements to Marshall Blvd.
and Lynwood Ave. was prepared and submitted. The request for this application occurred after
the Grants Committee meeting of January 30, 2007.
herein were submitted to the Count of San Bernardino b the
Grant applications attached y y
PP ( )
deadline of February 2, 2007. As required by SB 621, the IGLCBC has submitted all of the
grant applications received to the San Manuel Band of Mission Indians Tribal Council for
review. The Tribe will the determine sponsorship and submit a grant application summary back
to the IGLCBC with Tribal sponsorship and/or comments.
The IGLCBC is scheduled to review and begin the approval process of sponsored applications on
March 15, 2007. Once the award amount is determined, an agreement will be brought back to
the MCC in June, 2007.
Financial Impact:
If both grant applications are awarded, the Development Services Department would commence
the designated street improvement project and the Police Department will be using the allocated
funds in FY 07/08 to cover salaries and benefits of six police officer positions, one
For FY 2007/2008, $1,990,958 (after deducting a 2% administrative cost) is available in the
Indian Gaming Special Distribution fund for local grant awards. The Chief of Police has
determined the staffing and equipment needs for the Police Department to mitigate the impact of
the casino facility and the City of San Bernardino is submitting a grant application in the amount
of S1,082,700. Grant funding will be utilized to fund the following items:
I
• Continuing salary and benefits for six (6) police officer positions.
• Continuing salary and benefits for one police sergeant position.
• Salary and benefits for one corporal/detective position for FY 2007/2008 to serve as a relief
supervisor and as a detective to conduct follow-up investigations of crimes occurring in areas
surrounding the Reservation.
• Purchase two replacement marked Ford Crown Victorias.
• Purchase and equip one unmarked detective vehicle.
• Purchase a traffic support trailer equipped with traffic cones, barricades to respond to traffic
congestion issues and to support emergency evacuations around the Reservation.
• Purchase eight Motorola portable radios with single unit chargers for grant personnel.
• Purchase eight digital recorders for grant personnel.
These expenditures are included in the proposed grant budget and narrative (Attachment B).
1
2 RESOLUTION NO.
3 RESOLUTION OF THE CITY OF SAN BERNARDINO RATIFYING THE
4 SUBMITTAL OF TWO INDIAN GAMING LOCAL COMMUNITY BENEFIT
COMMITTEE GRANTS IN THE AMOUNT OF $1,537,287.60 AND $1,082,700.00
5 RESPECTIVELY, AND AUTHORIZING THE EXPENDITURE OF SAID GRANTS
FOR STREET IMPROVEMENTS AND DESIGNATED LAW ENFORCEMENT
6 PURPOSES AS OUTLINED IN THE GRANT BUDGETS.
7 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AS FOLLOWS:
' 8
9 SECTION 1. The Mayor and Common Council of the City of San Bernardino do hereby
10
ratify the submittal of two Indian Gaming Local Community Benefit Committee grants in the
11
12 amount of $1,537,287.60 for the Marshall Blvd. and Lynwood Ave. Street Improvement project;
13 and a grant in the amount of$1,082,700.00 for designated law enforcement purposes..
14
15 SECTION 2. If awarded, the Development Services Department is authorized to expend
16 grant funds for designated street improvements outlined in the grant budget and the Chief of
17 Police is authorized to expend grant funds for designated law enforcement expenditures outlined
18
in the grant budget and budget narrative.
19
20
21 SECTION 3. If awarded, the Director of Human Resources is authorized to add one
22 additional position (one Police Corporal/Detective) to the police department's Table of
23 Organization.
24
25
26
27
28
1
1
2 RESOLUTION OF THE CITY OF SAN BERNARDINO RATIFYING THE
SUBMITTAL OF TWO INDIAN GAMING LOCAL COMMUNITY BENEFIT
3 COMMITTEE GRANTS IN THE AMOUNT OF $1,537,287.60 AND $1,082,700.00
4 RESPECTIVELY, AND AUTHORIZING THE EXPENDITURE OF SAID GRANTS
FOR STREET IMPROVEMENTS AND DESIGNATED LAW ENFORCEMENT
5 PURPOSES AS OUTLINED IN THE GRANT BUDGETS.
6
I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and
7
8 Common Council of the City of San Bernardino at a regular meeting thereof, held on the 20th day
9 of February, 2007, by the following vote, to wit:
10
Council Members: Ayes Nays Abstain Absent
11
ESTRADA
12
13 BAYTER
14 BRINKER
15 DERRY
16 KELLY
17 JOHNSON
18
MCCAMMACK
19
20
21 City Clerk
22 The foregoing resolution is hereby approved this day of , 2007.
23
Patrick J. Morris, Mayor
24 City of San Bernardino
25 Approved as to form:
26 BY:
27 James F. Penman, City Attorney
28
2
San Bernardino County
Indian Gaming Y i
In Local Community Benefit Committee
Grant Application pp (2 007/08)
Name of jurisdiction: CITY OF SAN BERNARDINO
Project Title: MARSHALL BLVD. AND LYNWOOD AVE. STREET IMPROVEMENT PROJECT
Brief Project Description:
TO PROVIDE AESTHETIC IMPROVEMENTS TO THE ARTERIAL STREETS IN THE
NEIGHBORHOODS ADJACENT TO THE CASINO.
Amount of mitigation funding requested for this project: $ 1,537,287.60
Contact Person: Phone: Fax: E-mail Address:
PEGGI HAZLETT (909) 384-5133 (909) 384-5067 haziett—pe@sbcity.org
Grant Type
Type of grant for which you are applying: (a project may qualify for more than one category)
X 60% Nexus Grant Category — Local jurisdictions impacted by tribal casinos paying into the
Special Distribution Fund and that meet a minimum of two criteria listed below qualify for this
grant category. (Local jurisdictions may qualify for both the 60% and the 20% categories.)
Please check the letters that apply: (must meet a minimum of two nexus criteria)
❑ a. City, County,or Special District jurisdiction that borders the tribal lands on all sides;
X b. City, County,or Special District jurisdiction that partially borders tribal lands;
X c. City, County,or Special District that maintains a highway, road,or other thoroughfare that
is the predominant access route to a casino that is located within 4 miles;
• Name and location of highway, road or other thoroughfare maintained:
Victoria Avenue
X d. All or a portion of the City, County,or Special District jurisdiction that is located within 4
miles of the casino.
Funding for this grant category will be awarded based upon the number of criteria met by the local
jurisdiction. Within each funding level the funding will be distributed in equal proportions to
qualifying local jurisdictions. If a local jurisdiction qualifies at the 4 nexus funding level, then they
also qualify at the 3 and 2 nexus funding levels. If a local jurisdiction qualifies at the 3 nexus
funding level, then they also qualify at the 2 nexus funding level.
✓ 50%of funding awarded to jurisdictions meeting all 4 nexus test criteria
✓ 30%of funding awarded to jurisdictions that meet 3 of the nexus test criteria
✓ 20%of funding awarded to jurisdictions that meet 2 of the nexus test criteria
X 20% Non-Nexus Grant Category — Local jurisdictions impacted by tribal casinos paying
into the Special Distribution Fund qualify for this grant category. (Local jurisdictions may qualify
for both the 60% and the 20% categories.)
X 20% Non-Paying Non-Nexus Grant Category — Local Jurisdictions impacted by tribal
casinos that do not pay into the Special Distribution Fund qualify for this grant category. Also,
one-time capital projects or countywide projects that mitigate the impact of tribal casinos qualify
for this grant category.
San Bernardino County Indian Gaming Local Community Benefit Committee
Grant Application (2007/08)
Page 2 of 4
Project Description
Complete description of the project, including the effects it will have on the specific casino
impacts described below.
In October 2004, the Tribe provided the funding to the City of San Bernardino to mitigate the
traffic and safety issues on Victoria Ave to Highland Ave. In addition, the Indian Gaming Local
Community Benefit Committee has allocated grant funds to the City of Highland for additional
mitigation at Highland Ave. and Victoria Ave. This project would dovetail into the Victoria
Avenue Street Improvement and Beautification Project that is in progress.
With the relocation and expansion of the casino facility the Tribe has made significant aesthetic
improvements on Marshall Blvd. and Lynwood Ave. In an effort to continue the landscape and
continuity along this two arterial streets this project would also help mitigate the noise and glare
associated with the casino facility.
Project Costs
What is the total cost of the project? $ 1,537,287.60
Amount of mitigation funding requested for this project: $ 1,537,287.60
Grant request is: single-year grant XX multi-year grant
(specify number of years) 2 YEARS
Name other sources of funding that will be contributed to the project and the amount provided
by each source:
No additional funding has been allocated by the City of San Bernardino to the project.
Estimated project costs (attach additional information, if necessary):
The estimated cost for the aesthetic improvements and the creation of a landscape
maintenance district is $ 1,537,287.60.
What is the project time frame? One year.
Will the project be competitively bid? X Yes ❑ No
Is the project subject to Public Works requirements? X Yes ❑ No
Given the limitation of funding, please provide information for the Committee on the effect to the
project if the Committee approves a reduced grant amount. Is the project still viable? Identify, if
possible, project breakpoints that the committee could consider.
See "Attachment A"
San Bernardino County Indian Gaming Local Community Benefit Committee
Grant Application (2007/08)
Page 3 of 4
Impacts of Tribal Casino
Describe the impacts associated with the Tribal casino and/or gaming (please include historical
data, if available).
The location of the Casino on the north side of Marshall Blvd. at Rockford Street has had
significant improvements provided by the Tribe. However, these improvements end at the
boundary of tribal land. In an effort to provide aesthetic continuity and to mitigate the noise and
glare associated with the casino, this project would mirror the existing block wall and landscape
improvements.
Mitigation funding is desired for impacts associated with: San Manuel Band of Mission Indians
Bingo and Casino . (Casino Name)
How will your project mitigate the impacts associated with the Tribal casino and/or gaming
described above?
Mitigation to the noise and glare and to provide aesthetic continuity.
Project mitigates the following priorities (check all that apply):
❑ Law enforcement ❑ Environmental impacts ❑ Waste disposal
• Fire services ❑ Emergency medical services ❑ Water supplies
• Behavioral Health ❑ Recreation & Youth programs ❑ Public Health
❑ Child care programs ❑ Planning & adjacent land uses ❑ Roads
X Other (briefly describe)Public Works project.
Grant Requirements
• To be considered for funding, this grant application will be reviewed by and must receive
Tribal sponsorship from the Tribe that pays into the Indian Gaming Special Distribution
Fund.
• Approved grant applications will require:
• Approval by local jurisdictions of an agreement with the County of San Bernardino,
acting on behalf of the Committee.
• Project updates and required reports to be submitted to the Committee.
• As required by California Government Code section 12715(i), a local jurisdiction that is a
recipient of a grant shall provide notice to the public, either through a slogan, signage, or
other mechanism, which states that the local government project has received funding from
the Indian Gaming Special Distribution Fund and which further identifies the particular
Individual Tribal Casino Account from which the grant derives.
Local Jurisdiction Information
Legal address of jurisdiction: City of San Bernardino
300 North "D" Street
San Bernardino, CA 92418
Federal Tax ID Number: 95-6000-772
Patrick J Morris Mayor
Authorized Signature of Applicant Title
(Please print and sign)
San Bernardino County Indian Gaming Local Community Benefit Committee
Grant Application (2007108)
Page 4 of 4
February 2, 2007
Date
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Attachment"A"
CITY OF SAN BERNARDINO
FY 2007/2008 INDIAN GAMING LOCAL COMMUNITY BENEFIT
GRANT
LINE ITEM BUDGET
MARSHALL BLVD. & LYNWOOD AVE. IMPROVEMENT
PROJECT ESTIMATES:
Total frontage of parcels: 2,640.28 linear feet
Decorative sound wall—height: 8.00 feet
Total square footage: 21,122.24 square feet
Cost of decorative sound wall per S.F.: $ 30.00
Total cost of wall: $ 633,667.20
Trees—28 parcels @ 3 per parcel: 84.00
Cost of trees: $ 1,625.00
Total cost of trees: $ 136,500.00
Cobble fill-in: $ 180,195.60
Labor costs involved in project: $ 109,835.64
Total cost of L&M: $ 1,060,198.40
Contingencies 10% $ 106,019.84
Design and Administration 20% $ 212,039.68
Inspection costs: $ 159,029.76
Total Cost of Project: $ 1,537,287.60
San Bernardino County
Indian Gaming Local Community Benefit Committee
Grant Application (2007/08)
Name of jurisdiction: CITY OF SAN BERNARDINO
Project Title: SB 621 — POLICE OFFICERS / PUBLIC SAFETY
Brief Project Description: CONTINUED FUNDING OF SIX (6) POLICE OFFICER POSITIONS
AND ONE (1) POLICE SERGEANT POSITION DEDICATEDF TO THE EASTERN DISTRICT
COMMAND. IN ADDITION, FUNDING IS REQUESTED FOR ONE (1)
CORPORAL/DETECTIVE POSTION AND EQUIPMENT.
Amount of mitigation funding requested for this project: $ 1,082,700.00
Contact Person: Phone: Fax: E-mail Address:
PEGGI HAZLETT (909) 384-5133 (909) 384-5067 hazlett_pe @sbcity.org
Grant Type
Type of grant for which you are applying: (a project may qualify for more than one category)
X 60% Nexus Grant Category — Local jurisdictions impacted by tribal casinos paying into the
Special Distribution Fund and that meet a minimum of two criteria listed below qualify for this
grant category. (Local jurisdictions may qualify for both the 60% and the 20% categories.)
Please check the letters that apply: (must meet a minimum of two nexus criteria)
❑ a. City,County,or Special District jurisdiction that borders the tribal lands on all sides;
X b. City, County,or Special District jurisdiction that partially borders tribal lands;
X c. City, County,or Special District that maintains a highway, road,or other thoroughfare that
is the predominant access route to a casino that is located within 4 miles;
• Name and location of highway, road or other thoroughfare maintained:
Victoria Avenue
X d. All or a portion of the City,County,or Special District jurisdiction that is located within 4
miles of the casino.
Funding for this grant category will be awarded based upon the number of criteria met by the local
jurisdiction. Within each funding level the funding will be distributed in equal proportions to
qualifying local jurisdictions. If a local jurisdiction qualifies at the 4 nexus funding level, then they
also qualify at the 3 and 2 nexus funding levels. If a local jurisdiction qualifies at the 3 nexus
funding level,then they also qualify at the 2 nexus funding level.
✓ 50%of funding awarded to jurisdictions meeting all 4 nexus test criteria
✓ 30%of funding awarded to jurisdictions that meet 3 of the nexus test criteria
✓ 20%of funding awarded to jurisdictions that meet 2 of the nexus test criteria
X 20% Non-Nexus Grant Category — Local jurisdictions impacted by tribal casinos paying
into the Special Distribution Fund qualify for this grant category. (Local jurisdictions may qualify
for both the 60% and the 20% categories.)
X 20% Non-Paying Non-Nexus Grant Category — Local Jurisdictions impacted by tribal
casinos that do not pay into the Special Distribution Fund qualify for this grant category. Also,
one-time capital projects or countywide projects that mitigate the impact of tribal casinos qualify
for this grant category.
San Bernardino County Indian Gaming Local Community Benefit Committee
Grant Application (2007/08)
Page 2 of 3
Project Description
Complete description of the project, including the effects it will have on the specific casino
impacts described below.
See "Attachment A"
Project Costs
What is the total cost of the project? $ 1,082,700.00
I
Amount of mitigation funding requested for this project: $ 1,082,700
I
Grant request is: xx single-year grant multi-year grant
(specify number of years)
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Name other sources of funding that will be contributed to the project and the amount provided
by each source: None.
Estimated project costs (attach additional information, if necessary):
See "Attachment B"
What is the project time frame? July 1, 2007 to June 30, 2008.
Will the project be competitively bid? Yes X No
Is the project subject to Public Works requirements? Yes X No
Given the limitation of funding, please provide information for the Committee on the effect to the
project if the Committee approves a reduced grant amount. Is the project still viable? Identify, if
possible, project breakpoints that the committee could consider.
Project would see be viable if funding were to be reduced. Please see "Attachment B"for line
items/breakpoints.
Impacts of Tribal Casino
Describe the impacts associated with the Tribal casino and/or gaming (please include historical
data, if available).
See "Attachment A"
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San Bernardino County Indian Gaming Local Community Benefit Committee
Grant Application (2007/08)
Page 3 of 3
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Mitigation funding is desired for impacts associated with: San Manuel Band of Mission Indians
Bingo and Casino . (Casino Name)
How will your project mitigate the impacts associated with the Tribal casino and/or gaming
described above?
Provide law enforcement to the non-reservation area surrounding the San Manuel Band of
Mission Indians Bingo and Casino facility.
Project mitigates the following priorities (check all that apply):
X Law enforcement ❑ Environmental impacts ❑Waste disposal
❑ Fire services ❑ Emergency medical services ❑ Water supplies
❑ Behavioral Health ❑ Recreation & Youth programs ❑ Public Health
❑ Child care programs ❑ Planning & adjacent land uses ❑ Roads
Other(briefly describe),
Grant Requirements
• To be considered for funding, this grant application will be reviewed by and must receive
Tribal sponsorship from the Tribe that pays into the Indian Gaming Special Distribution
Fund.
• Approved grant applications will require:
• Approval by local jurisdictions of an agreement with the County of San Bernardino,
acting on behalf of the Committee.
• Project updates and required reports to be submitted to the Committee.
• As required by California Government Code section 12715(i), a local jurisdiction that is a
recipient of a grant shall provide notice to the public, either through a slogan, signage, or
other mechanism, which states that the local government project has received funding from
the Indian Gaming Special Distribution Fund and which further identifies the particular
Individual Tribal Casino Account from which the grant derives.
Local Jurisdiction Information
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Legal address of jurisdiction: City of San Bernardino
300 North "D" Street
San Bernardino, CA 92418
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Federal Tax ID Number: 95-6000-772
I
Patrick J. Morris Mayor
Authorized Signature of Applicant Title
(Please print and sign)
February 2, 2007
Date
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.-attachment`A'
CITY OF SAN BERNARDINO - SB 621 POLICE OFFICERS
Project Description
Section 12012.85 of the Government Code provides that funding deposited into the Indian
Gaming Special Distribution Fund are available for specified purposes, including grants for the
support of local government agencies impacted by tribal gaming. Funding is deposited into each
county's County Tribal Casino Account by a defined formula. The State Controller, acting in
consultation with the California Gaming Control Commission, then divides the County Tribal
Casino Account into Individual Tribal Casino Accounts for each tribe that operates a casino
within the county based. The amount is based on the percentage that each individual tribe paid
in the prior fiscal year to the Indian Gaming Special Distribution Fund.
In FY 2004/05, the City of San Bernardino, on behalf of the Police Department, was the recipient
of an Indian Gaming Local Community Benefit grant in the amount of $578,501.95 from the
Indian Gaming Special Distribution Fund. Grant funding was used to mitigate the impact of the
San Manuel Band of Serrano Indians' Bingo and Casino facility. Using grant funding, the police
department deployed two additional police officers each day, seven days a week to patrol and
respond to calls for service in the area surrounding the casino. To accommodate this deployment,
the police department added five additional police officer positions to the table of organization.
One police sergeant's position was added to maintain the appropriate, one supervisor for each
five officers ratio required for adequate field supervision. Additionally, grant funding was used
to purchase two marked police units.
For FY 2005/06, the City of San Bernardino on behalf of the Police Department was the
recipient of an Indian Gaming Local Community Benefit Committee grant in the amount of
$700,000 from the Indian Gaming Special Distribution Fund. Grant funding was used to
mitigate the impact of the San Manuel Band of Serrano Mission Indians Bingo and Casino
facility. Using grant funding for six (6) police officer positions, the Police Department deployed
two additional police officers each day, seven days a week to patrol and respond to calls for
service in the area surrounding the casino facility. One police sergeant's position was funded to
maintain the appropriate, one supervisor for each five officers ratio required for adequate field
supervision.
For FY 2006/07, the City of San Bernardino on behalf of the Police Department was once again
the recipient of an Indian Gaming Local Community Benefit Committee grant in the amount of
$700,000 from the Indian Gaming Special Distribution Fund. Grant funding was used to
mitigate the impact of the San Manuel Band of Serrano Mission Indians Bingo and Casino
facility by continuing the deployment of six (6) police officer positions and one police sergeant
each day, seven days a week to patrol and respond to calls for service in the area surrounding the
casino facility.
1
For FY 2007/2008, $1,990,958 (after deducting a 2% administrative cost) is available in the
Indian Gaming Special Distribution fund for local grant awards. The Chief of Police has
determined the staffing and equipment needs for the Police Department to mitigate the impact of
the casino facility and the City of San Bernardino is submitting a grant application in the amount
of$1,082,700. Grant funding will be utilized to ftnd the following items:
• Continuing salary and benefits for six (6) police officer positions.
• Continuing salary and benefits for one police sergeant position.
• Salary and benefits for one corporal/detective position for FY 2007/2008 to serve as a relief
supervisor and as a detective to conduct follow-up investigations of crimes occurring in areas
surrounding the Reservation.
• Purchase two replacement marked Ford Crown Victorias.
• Purchase and equip one unmarked detective vehicle.
• Purchase a traffic support trailer equipped with traffic cones, barricades to respond to traffic
congestion issues and to support emergency evacuations around the Reservation.
• Purchase eight Motorola portable radios with single unit chargers for grant personnel.
• Purchase eight digital recorders for grant personnel.
These expenditures are included in the proposed grant budget and narrative (Attachment B).
2
Attachment`B'
SAN BERNARDINO POLICE DEPARTMENT
FY 06/07 INDIAN GAMING LOCAL COMMUNITY BENEFIT GRANT
LINE ITEM BUDGET
Description Costs
(6)police officers (P-1's) $ 655,600
(1)police corporal/detective (P-2) 129,800
(1) police sergeant (P-3) 151,300
Total personnel costs $936,700
(2)replacement marked
Ford Crown Vicorias $ 53,100
(1) fully equipped, unmarked unit
with MDC 37,400
(1)traffic support trailer 26,200
(8) handi-talkie (HT)portable
police radios and battery chargers 24,700
(8) digital voice recorders 4,600
Total capital outlay $146,000
TOTAL GRANT BUDGET $ 190829700
SAN BERNARDINO POLICE DEPARTMENT
FY 2007/08 INDIAN GAMING LOCAL COMMUNITY BENEFIT GRANT
BUDGET NARRATIVE
Personnel Costs
Police Officers —The SB 621 grant provided funding for six (6) additional police officer
positions in FY 2006-07. Two officers are assigned on day shift, two on graveyard and
two officers on a mid-afternoon cover shift. These officers provide 24/7 general law
enforcement services in the residential and business areas surrounding the San Manuel.
Police Corporal/Detective— This new position will serve as a relief supervisor in the
sergeant's absence and as a detective to conduct follow-up investigations of crimes
occurring in areas surrounding the San Manuel Indian Reservation.
Police Sergeant—The SB 621 grant provided funding for a Police Sergeant position in
FY 2007-08. This position directly supervises and deploys other grant personnel funded
by the SB 621 grant.
Capital Outlay
Marked Police Units— Two (2) replacement marked police units to replace the units
purchased with Indian Gaming grant funds in FY 2004-05.
Unmarked Police Unit—This vehicle will be used by the new grant corporal/detective
position for transportation and to respond to significant calls for service requiring
immediate follow-up investigations.
Motorola Portable Radios—Portable radios will be issued to the eight (8) grant funded
positions. Portable radios allow field personnel to communicate between themselves and
Police Dispatch when they are away from their vehicles.
Traffic Support Trailer— A support trailer stocked with traffic cones and road barricades
is needed to address traffic congestion issues around the San Manuel Indian Reservation.
The trailer will be an integral component of the San Manuel Emergency Response Plan
that is currently under development, to assist in evacuations of the casino.
Digital Voice Recorders—Eight (8) digital voice recorders will be issued to grant funded
police positions. Digital recorders are used to dictate police reports and records
conversations with suspects and other citizen contacts.