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HomeMy WebLinkAbout16-Mayor's Office CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL R~b~ I NA L From: Mayor Patrick 1. Morris Subject: Resolution of the Mayor and Common Council of the City of San Bernardino ratifying the submittal of two Indian Gaming Local Community Benefit grant in the amount of$525,637.81 for FY 08/09 and $985,241.00 for FY 09/10, and authorizing the expenditure of said grants for the designated law enforcement purposes as outlined in the grant budgets. MlCC Meetiug Date: March 2, 2009 Dept: Mayor's Office Date: February 19, 2009 Synopsis of Previous Council Action: 11-03-2008 Resolution #2008-47, authorizing the City Manager to amend the agreement between the County of San Bernardino and the City concerning the use of Indian Gaming Special Distribution Funds. 08-20-2007 Resolution #2007-361, authorizing the City Manager to execute and administer two grant agreements with the County of San Bernardino concerning the use ofFY 07-08 Indian Gaming Special Distribution Funds. 02-20-2007 Resolution #2007-62 of the City of San Bernardino ratifying the submittal of two Indian Gaming Local Connnunity Benefit grants in the amount of$I,537,287.60 and $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. 01-30-2007 Grants Ad Hoc Committee reconnnended Request for Council Action to be submitted to the full Council. 02-21-2006 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. 07-05-2005 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. Recommended Motion: Adopt resolution. ~. A 0'. -" PAT~J.M S,MAYO~ Contact person: Peggi Hazlett Phone: 384-5133 Supporting data att~ched: Grant applications. agreements. staff report & resolutions. Ward: 4th FUNDING REQUIREMENTS: Amount: $525,637.81 (grant revenue FY 08/09) $985,241.00 (grant revenue FY 09/10) Source: Indian Gaming Local Community Benefit Committee grant Couucil Notes: 4$"0 2009- 4-.:3 Finance Agenda Item No.J{O 3~~'oq CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION ST AFF REPORT Subiect: Resolution of the Mayor and Common Council of the City of San Bernardino ratifying the submittal of two Indian Gaming Local Community Benefit grants in the amount of $525,637.81 for FY 08/09 and $985,241.00 for FY 09/10, and authorizing the expenditure of said grants for the designated law enforcement purposes as outlined in the grant budgets. Backl!round: Section 12012.85 of the Government Code provides that funding deposited into the Indian Gaming Special Distribution Fund (SDF) 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 that county. 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 Committee 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 I 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. For FY 2007/2008, the Police Department was awarded a grant in the amount of $806,900.00 for designated law enforcement and a grant in the amount of $398,190.20 for the Marsha1llLynwood Street Improvement project. Additional funding that was carried over from 2005/2006 was used to purchase a traffic support trailer equipped with traffic cones and barricades used to respond to traffic congestion issues and to support emergency evacuations around the Reservation. Unfortunately, at the end of FY 07/08 it was thought of the Indian Gaming Local Community Benefit Committee that the grant funds received through the Special Distribution Fund would no longer be available to local jurisdictions due to the Governor's vetoing of the funds. Therefore, on November 3, 2008, city staffrecommended the reallocation of the Marshall/Lynwood Street Improvement project grant received on April 19, 2007 for law enforcement services for FY 08/09. Subsequent to this action, California State Assembly Majority Leader Anthony Torrico authored Assembly Bill 158. The purpose of AB 158 was to enact changes to the way the SDF grants were distributed and accounted for in a manner that would address the concerns raised by the Governor's veto of the funds. The County of San Bernardino was notified in January, 2009 that the Special Distribution Funds would be available to local jurisdiction through the grant process. On January 29,2009 the IGLCBC met to discuss the distribution of the SDF. Assembly Bill 158 allows local jurisdictions to apply for grants for expenditures incurred in FY 08/09 and for future expenditures for FY 09/10. The Committee decided to honor the historical process of having local jurisdictions submit grant applications for approval and funding. After deducting the 2% administrative cost allocated to the County, $1,990,958 is available in the Indian Gaming Local 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. Grant applications (attached herein) were submitted to the County of San Bernardino by the grant deadline of February 20,2009. As required by AB 1 58, the IGLCBC administrative staff will be submitting the grant applications received to the San Manuel Band of Mission Indians Tribal Council for review. The Tribe will determine which grants are approved for sponsorship and submit a grant application summary back to the IGLCBC for funding recommendations. The IGLCBC is scheduled to review and begin the approval process of sponsored grant applications on March 13, 2009. Once the grant awards have been determined, agreements will be brought back to the Mayor and Common Council for approval. 2 Financial Impact: The grant application for FY 08/09 totaled $984,698.00. After deducting the reallocated Street Improvement grant with accrued interest and additional grant carryovers from 07/08, the grant application totaled $ 525,637.81. The FY 2008-09 budget assumed grant funding would be available for these seven sworn positions (six officers and one sergeant). The FY 08/09 budget will have to be amended to reflect the equipment purchases and traffic services. In addition, if the grant application for FY 09/10 is awarded in the amount of$ 985,241.00 all funds will be allocated for the salaries and benefits of six police officers and one police sergeant position and the designated support equipment. However, if this grant is not awarded at the full amount requested, the City of San Bernardino will enter into a Memorandum of Understanding with the San Manuel Band of Mission Indians that will continue the funding of the designated services. Recommendation: I. Adopt resolution. 3 ((Q)[PY 1 2 3 4 5 6 7 8 9 10 11 12 13 RESOLUTION NO. RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO RATIFYING THE SUBMITTAL OF TWO INDIAN GAMING LOCAL COMMUNITY BENEFIT GRANTS IN THE AMOUNT OF $525,637.81 FOR FY 08/09 AND $985,241.00 FOR FY 09/10, AND AUTHORIZING THE EXPENDITURE OF SAID GRANTS FOR THE DESIGNATED LAW ENFORCEMENT PURPOSES AS OUTLINED IN THE GRANT BUDGETS. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The Mayor and Common Council of rhe Ciry of San Bernardino do hereby ratify rhe subnuttal of two Indian Gaming Local Communiry Benefit Committee grants in rhe amount of S525,637.81 for FY 08/09 and a grant in rhe amount of $985.241.00 for FY 09/10 for designated law enforcement purposes. 14 SECTION 2. If awarded, grant funds will be included in FY 08/09 and FY 09/10 15 16 17 18 19 20 21 22 23 24 25 26 27 28 budgets and rhe Chief of Police is aurhorized to expend grant funds for designated law enforcement expenditures outlined in rhe grant budgets and budget narratives attached herein as Attachment 'A'. IIII IIII IIII IIII IIII III III 3-.;7-01 */17 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO RATIFYING THE SUBMITTAL OF TWO INDIAN GAMING LOCAL COMMUNITY BENEFIT GRANTS IN THE AMOUNT OF $525,637.81 FOR FY 08/09 AND $985,241.00 FOR FY 09/10, AND AUTHORIZING THE EXPENDITURE OF SAID GRANTS FOR THE DESIGNATED LAW ENFORCEMENT PURPOSES AS OUTLINED IN THE GRANT BUDGETS. I HEREBY CERTIFY that the foregoing resolunon was duly adopted by the Mayor and Common Council of the City of San Bernardino at a regular meeting thereof. held on the 2nd day of ~[arch. 2009. by the following vore. to wit: Council Members: ~ Nays Abstain Absent ESTRADA B~\XTER BRINKER VAC'\NT KELLEY JOHNSON McCAMt\L\CK Ci ty Clerk The foregoing resolunon is hereby approved this _ day of , 2009. Parrick J. Morris, Mayor City of San Bernardino Approved as to form: 2 County of San Bernardino Indian Gaming Special Distribution Fund (SDF) Local Government Mitigation Grant Application Procedures & Application FY 2008-09 Table of Contents Local Government Mitigation Grant Application Timeline - FY 2008-09 ...................2 Local Government Mitigation Grant Application Procedures - FY 2008-09..............3 Application Process......................................................................................................3 Application Review.......................................................................................................4 Reference Material & Definition of Terms.....................................................................5 Special Notes...............................................................................................................6 Local Government Mitigation Grant Application - FY 2008-09...................................7 Agency Contact Information......................................................................................... 7 I mpacting Casinos.................................................................................................. ......7 Project Costs................................................................................................................ 7 Grant Type.............................................................................................................. .....8 Detailed Project Information.........................................................................................8 Grant Requirements.....................................................................................................9 Attachments Budget Template.xls 2 Indian Gaming Special Distribution Fund (SDF) Local Government Mitigation Grant Application Timeline - FY 2008-09 County of San Bernardino 01/29/09........................ Applications Formally Released 02/20109........................ Deadline to Submit Application and Project Information to County Administrative Office 02/27/09........................ County Administrative Office Distribution of Application Recommendations to SDF Paying Tribes 03/10109........................ Recommended Deadline for Tribes to Submit Letters of Support and a Prioritized List of Projects to Committee and County Administrative Office Tribal sponsorship shall confirm that the grant application has a reasonable relationship to a casino impact and satisfies at least one of the priorities identified. 03/13/09 Committee to approve sponsored applications. 03/19/09........................ Deadline for Committee to Forward Recommendations to County Administration Office (for Compilation and Submittal to State Controller) 04/15/08 ........................ Deadline for County Administrative Office to Summarize Committee Recommended Projects. get approved contracts and Submit to State Controller 10/01/09........................ Deadline for County to Provide an Annual Report to the Legislature 3 Indian Gaming Special Distribution Fund (SDF) Local Government Mitigation Grant Application Procedures - FY 2008-09 County of San Bernardino Application Process I. The Indian Gaming Local Community Benefit Committee (CBC) formally released grant applications on January 30, 2009. Applications may be obtained by calling the San Bernardino County Administrative Office at (909) 387-5301 or by accessing www.sbcountv.qov/qrantsoffice. II. Application Submittal: a. 60% Nexus Grants and 20% Non-Nexus Grants 1 & 20% Non-Nexus. Non- Pavinq Tribes 1 - Eligible jurisdictions shall submit completed application(s), with authorized signature, by February 20, 2009 by no later than 5:00 P.M., to: San Bernardino County Administrative Office Attn: Beatriz Valdez 385 North Arrowhead Avenue, Fourth Floor San Bernardino, CA 92415-0120 San Manuel Indian Gaming & Casino Attn: James Ramos, Chairperson 26569 Community Center Drive Highland, CA 92346 b. Complete and concise applications will enable a thorough evaluation and ensure that proposal(s) are given full consideration. III. The County Administrative Office will conduct a review of the applications received and determine their relationship to casino impacts. If appropriate, the County will certify that the application satisfies at least one of the priorities identified in AB 158 (Government Code 12715(g)). It is recommended that the Tribal governments not paying into the Special Distribution Fund (SDF) develop a list of prioritized applications and forward the list and the applications to the County Administrative Office by February 25, 2009, for distribution to Tribal governments paying into the SDF. The County Administrative Office will forward a list of applications that satisfy at least one of the priorities identified in AB 158 to the Tribal government paying into the SDF for sponsorship by February 27,2009. 1 Refer to the "Definition of Terms" section for an expianation of these grant types. 4 Tribal governments paying into the SDF must develop a prioritized list of sponsored applications and forward the list and the sponsored applications to the County Administrative Office by March 10,2009. A letter signed by the authorized Tribal representative indicating Tribal sponsorship must accompany each sponsored application. IV. The Committee will assess the eligibility of jurisdictions applying for grant funding and will review and rank sponsored applications. Projects recommended for funding by the Committee will be released on or about March 19,2009. V. A list of approved projects for funding will be transmitted to the State Controller upon recommendation by the Committee no later than April 15, 2009. VI. The State Controller will disburse funds directly to the local government jurisdiction for which grant funding has been recommended by the Committee. Application Review I. The applicant will determine the type of grant for which they are eligible (60% Nexus or either of the two 20% Non-Nexus grants2. Only cities and the County are eligible for 60% Nexus grants. This is noted on the application. The applicant also indicates the pertinent nexus criteria by checking each of the applicable nexus criteria. A minimum of two nexus criteria are required. II. Cities, the County, and Special Districts are eligible for 20% Nexus grants to mitigate impacts of both SDF paying and non-paying Tribes. III. The amount of AB 158 grant funding being requested through the application must be listed. Please do not list any other sources of funding in this area. IV. The authorized signor of the application is the individual who has been authorized by the local jurisdiction's governing body to apply for grant funding. V. The legal address of the jurisdiction is required. VI. The contact person listed should be the individual most knowledgeable about the project and authorized to discuss all aspects, should additional information be required. VII. The priority uses for AB 158 grant funds are listed in Government Code 12715 (g). Please note that a portion of the Tribal government's review includes certification that the application satisfies at least one of the priorities. 2 Refer to the "Definition of Terms" section for an explanation of these grant types. 5 VIII. When describing impacts associated with a Tribal Casino and/or Gaming, it is very important to remember that this question does not pertain to reservation impacts. IX. A complete description of the project is required. X. Only the proportionate share of the project that mitigates impacts of Tribal gaming will receive funding. This information and acknowledgement of the requirement is requested. XI. Awarded funding will be sent to the jurisdiction directly by the State. AS 158 requires these funds are held in an interest bearing account until spent. Interest earned must be used for mitigation measures. XII. AS 158 requires awarded jurisdictions demonstrate to the County that all expenditures made from the account were made in accordance with the above provisions. XIII. The total cost of the project should include costs funded by other sources, as well as the funding requested through the application. This amount may differ from the amount of mitigation finding requested through the application XIV. Information is requested on competitive bidding and public works requirements. XV. In accordance with AS 158, awarded projects should be fully allocated by June 30, 2009. Reference Material & Definition of Terms I. Countv Tribal Casino Account - An account consisting of monies paid by County Tribes into the SDF, after deduction of amounts appropriated to the priorities specified in Government Code Section 1012.85. II. Individual Tribal Casino Accounts - An account for each individual Tribal casino that has paid money into the SDF. The individual Tribal casino accounts are funded in proportion to the amount individual Tribes paid into the SDF. III. Local Jurisdiction & Local Government Jurisdiction - A city, county, or special district. IV. 60% Nexus Grants - Sixty percent (60%) of each individual Tribal Casino Account is available fore nexus grants to cities and counties impacted by Tribes paying into the SDF, based on a four-part nexus test. The nexus test is based on the proximity of the local government jurisdiction to the individual Indian land upon which a Tribal casino is located and determines priority for grants using the following criteria: a. City or County borders the Indian land on all sides; b. City or County partially borders Indian land; 6 c. City or County maintains a highway, road, or other thoroughfare that is a predominant access route to a casino located within 4 miles; d. All or part of the City or County is located within 4 miles of the casino. Within each funding level, the funding will be distributed in equal proportions to qualifying local jurisdictions: . Fifty percent (50%) shall be awarded to local government jurisdictions meeting all four of the nexus test criteria; . Thirty percent (30%) awarded to jurisdictions that meet three of the nexus test criteria; . Twenty percent (20%) awarded to jurisdictions that meet two of the nexus test criteria. V. 20% Non-Nexus Grants - Twenty percent (20%) of each individual Tribal Casino Account is available for discretionary grants to local jurisdictions impacted by Tribes that are paying into SDF. These discretionary grants will be made available to all local jurisdictions in the County, regardless of geographic nexus to any particular Tribal Casino. VI. 20% Non-Pavinq Non-Nexus Grants - Twenty percent (20%) of each individual Tribal Casino Account is available for discretionary grants to local jurisdictions impacted by Tribes that are not paying into the SDF. These grants will be made available to local jurisdictions in the County, regardless of geographic nexus to any particular Tribal casino. Similar to Nexus grants, these grants are subject to sole sponsorship of the Tribes that pay into the SDF and the recommendations of the CBC. Grants are limited to addressing service-oriented impacts and assistance with one- time large capital projects specifically related to Indian Gaming impacts. Special Notes I. A grant may not be made for any purpose that would support or fund either directly or indirectly, any effort related to opposition or challenge of Indian Gaming in the State, and, to the extent any awarded grant funds are used for any prohibited purpose by any local government, upon notice given to the County by any Tribe whose individual Tribal Casino Account the awarded grant went toward that prohibited use, the grant shall terminate immediately and any finds unspent shall be made available for qualified nexus grants. II. A local government jurisdiction that is a recipient of a grant from an individual County Tribal Casino Account or a County Tribal Casino Account shall provide notice to the public, either through a slogan, signage, or other mechanism, stating that the local government project received funding from the Indian Gaming Special Distribution Fund and further identifies the particular individual Tribal Casino Account from which the grant was derived. 7 Indian Gaming Special Distribution Fund (SDF) Local Government Mitigation Grant Application - FY 2008-09 County of San Bernardino ,-0. 'l - ~ , .Agency Contact Infonnation . , ',':! . - i Name of Jurisdiction: I City of San Bernardino Federal Tax 10 Number: 95-6000-772 Contact Name: Peqqi Hazlett . Title: Assistant to the Mayor Email: Hazlett pe@sbcitY.orq Street Address: 300 North D Street City: San Bernardino State: CA Zip Code: 92418 Phone Number: 909,384.5133 Fax Number: 909.384.5067 Name(s) of Casino(s) Impacting Applicant: Law Enforcement Fire Services Behavioral Health Child Care Programs Environmental Impacts Emergency Medical Services Grant Project Type . . . . . . "-:;/1 . . . . . . Recreation & Youth Programs Planning & Adjacent Land Uses Waste Disposal Public Health Roads Other: . Project Costs --~ -- Name of Project: POLICE OFFICERS I PUBLIC SAFETY Project Time Frame: Present to June 30, 2009 Total Project Costs.: $ 984,698.00 Amount of Funding Requested: $ 525,637.81 Percent of Project Grant Funded4: 53% Project Funding: X One-Time [J Multi-Year; Number of Years: Other Sources of Funding: SDF Grant 2007+ Interest $ 459,060.19 Insert Name of Source Insert Monetary Contribution Insert Name of Source Insert Monetary Contribution Insert Name of Source Insert Monetary Contribution Insert Name of Source Insert Monetary Contribution 3 Application must include a proposed budget; See template 4 = 1 - (Total Project Cost - Amount of Funding Requested) /Total Project Cost 8 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. 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: . 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 fundin awarded to 'urisdictions that meet 2 of the nexus test criteria o City, County, or Special District jurisdiction that borders the tribal lands on all sides; XX City, County, or Special District jurisdiction that partially borders tribal lands; XX City, County, or Special District that maintains a highway, road, or other thoroughfare that is the redominant access route to a casino that is located within 4 miles; XX All or a portion of the City, County, or Special District jurisdiction that is located within 4 miles of the casino. X 20% Non-Nexus Grant Category - Local jurisdictions impacted by tribal casinos paying into the S ecial Distribution Fund ualif for this rant cate 0 . 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 rant cate 0 . Detailed Project Information 1 " Describe the Impact(s) associated with the Tribal Casino and/or Gaming. See attachment Describe the proposed project in detail including how it will mitigate the impact(s) described above. See attachment What percentage of the project will directly mitigate impacts of the Tribal Casino and/or Gaming? 100% Describe what performance measurements will be utilized. N/A Will this project be competitively bid? N/A Is this project subject to Public Works requirements? N/A 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? Identifv, if oossible, project breakooints that the committee could consider. Refer to Budget Narrative 5 Type of grant for which your agency is applying for; A project may only qualify for one category: 60% Nexus or 20% Non-Nexus PI. ttachment '.'1.' CITY OF SAN BERNARDINO - POLICE OFFICERS / PUBLIC SAFETY 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 behalfofthe 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. For FY 2007/08, 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 $806,900 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. In addition, the City of San Bernardino used carryover funds to purchase a traffic response trailer equipped with traffic cones and barricades used to respond to traffic congestion issues and to support emergency evacuations around the Reservation. For FY 2008/2009, S I ,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 $984,698.00. Grant funding will be utilized to fund the following items: . Continuing salary and benefits for six (6) police officer positions. . Continuing salary and benefits for one police sergeant position. . Part-time crossing guards . Traffic Control services . Auxiliary equipment and lease payments for two marked Ford Crown Victorias. . 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. 2 San Bernardino Police Department Proposed SB 621 Budget For FY 2008/09 Object Code Descriotion Costs 001-213-50xx (6) Police officers (P-1 's) $ 699,081.00 001-213-50xx (1) Police seraeant (P-3) $ 158,767.00 001-217-5014 (2) Part-time crossinn nuards $ 11,200.00 001-213-5015 Traffic Control Services $ 9,000.00 Total personnel costs $ 878,048.00 001-213-5112 Auxiliary equipment for (2) Crown Victorias: secure idles; $400; trauma $ 1,450.00 kits, $450; priority start batteries, $100, trunk or9anizers $500. 001-213-5173 Window tintina forl2\ Crown Victorias. $ 300.00 001-213-5173 Exterior graphics for (2) Crown Victorias $ 600.00 . Total Materials & Oneration $ 2,350.00 001-213-5502 Installation of safetv eouioment for (2) Crown Victorias. $ 10,000.00 001-213-5505 EVDO airtime start-un an annual costs for (2) Crown Victorias $ 4,000.00 Total Contractual Services $ 14,000.00 001-213-5702 EVDO air cards for (2) Crown Victorias $ 1,500.00 001-213-5703 Panansonic MDC's with Motoroia VRM's for (2) Crown Victorias $ 18,500.00 001-213-5703 Motorola XTL 2500 vehicle radios for (2) Crown Victorias $ 7,300.00 001-213-5704 (8) PUMA digital voice recorders $ 5,000.00 001-213-5704 (8) Motorola Handie- Talkie radios $ 25,000.00 Emergency equipment for (2) Crown Victorias: light bars/iighting kits/sirens/ controllers/speakers/drivers/microphone adapters, $8,000; prisoner cages/plastic back seats/ rear door kits, $2,500; Remington 001-213-5704 870 .12 ga. shotguns, $2,000; push bumpers, $500 $ 13,000.00 Total Caoital Outlav $ 70,300.00 001-213-5803 First year lease payments for (2) Crown Victorias $ 20,000.00 Total Debt Service $ 20,000.00 Total SB 621 Grant budget $984,698.00 Less reallocation with interest ($459,060.19) ITotal Grant Request 1$525,637.81 I SAN BERNARDINO POLICE DEPARTMENT FY 2008/09 Il\DIAN GAMING LOCAL COMMUNITY BENEFIT LINE ITEM BUDGET NARRATIVE Personnel Costs Police Officers - Provide for the continued law enforcement services cost of six (6) police officer positions in FY 2008-09. 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 Reservation, Total $699,081. Police Sergeant - The SB 621 grant provides 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. Total $158,767. Crossing guards - Provide crossing guard services at two designated locations for the local schoolchildren. Total annual cost of program is $22,400, of which the San Bernardino Unified School District will be requested to pick up 50%, or $11,200. Total $11,200. Traffic control services - Provide traffic control at the intersection of Victoria Avenue and Highland Avenue when required for special events. Total $9,000. Materials & Operation Auxiliary equipment - Equipment consisting of secure idles, trauma kits, priority start batteries and trunk organizers are needed for the (2) replacement Crown Victoria marked police units. Total $1,450. Window tinting - Window tinting for the (2) replacement Crown Victoria police units is needed to reduce interior vehicle temperature during the summer months. Total $300. Vehicle graphics - Graphics are needed for the exterior of the (2) replacement Crown Victoria police units to identify them as San Bernardino Police Department vehicles. Total $600. Contractual Services Installation of safety equipment - The Police Department will contract with the County's 800 MHz Group to install all safety equipment in the (2) replacement Crown Victoria police units. Total $10,000. EVDO costs - EVDO modem installation and annual airtime is needed to provide wireless MDC and Internet access to the (2) replacement Crown Victoria police units. Total $4,000. Capital Outlav EVDO air cards - EDVO modems are needed to provide wireless MDC and Internet access to the (2) replacement Crown Victoria police units. Total $1,500. Panasonic MDC's - MDC's with Motorola VRM's are needed to equipment the (2) replacement Crown Victoria police units. MDC's are used to prepare police reports and to receive voiceless, non-emergency calls for service. Total $18,500. Motorola vehicle radios - Motorola XTL 2500 vehicle radios are needed for the (2) replacement Crown Victoria police units. Total $7,300. 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 record conversations with suspects and other citizen contacts. Total $5,000. 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. Total $25,000. Emergency vehicle equipment - Emergency equipment is needed for the (2) replacement Crown Victoria police units. Equipment consists oflights bars/lighting kits/sirens, controllers/speakers/drivers/microphone adapters, prisoner cages/plastic back seats/rear door kits, Remington 870 .12 ga. shotguns and push bumpers. Total $13,000. Debt Service Marked police units - First year lease payments of a three-year lease/purchase plan for (2) Crown Victoria police units, replacing the units purchased with Indian Gaming grant funds in FY 2004-05. Total $20,000. 9 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. This application must include a formal letter of sponsorship from the Tribal Chairman, or designated authority, operating the Tribal casino for which mitigation is being requested. Approved grant I applications will require the following' (Please initial by each of the following items to . acknowled( e each requirement.\ 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 Local jurisdiction, that is grant recipient, shall provide notice to the public, either through I 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 I identifies the particular Individual Tribal Casino Account from which the grant derives as re~uired bv California Government Code section 12715(i) SDF will only be used to finance the percentage of the project that directly mitigates the impacts as qiven above of Tribal Casino and/or Gaminq, as qiven above SDF will be held until spent in an interest bearing account and all interest earned must be used to mitiqate Tribal Casino and/or Gamino imoacts Local jurisdictions must demonstrate to the County that all expenditures made from the' account were made in accordance with these provisions Mark Weinberg City Manager Title February 20,2009 Date Authorized ignature of Applicant County of San Bernardino Indian Gaming Special Distribution Fund (SDF) Local Government Mitigation Grant Application Procedures & Application FY 2008-09 Table of Contents Local Government Mitigation Grant Application Timeline - FY 2008-09 ...................2 Local Government Mitigation Grant Application Procedures - FY 2008-09..............3 Application Process................................ .................. ....................................................3 Application Review.......................................................................................................4 Reference Material & Definition ofTerms.....................................................................5 Special Notes...............................................................................................................6 Local Government Mitigation Grant Application - FY 2008-09...................................7 Agency Contact Information. ........................... ...... .............. .......... ...............................7 Impacting Casinos................................................................................................... .....7 Project Costs................................................................................................................ 7 Grant Type................................................................................................................ ...8 Detailed Project Information.........................................................................................8 Grant Requirements.....................................................................................................9 Attachments Budget Template.xls 2 Indian Gaming Special Distribution Fund (SDF) Local Government Mitigation Grant Application Timeline - FY 2008-09 County of San Bernardino 01/29/09........................ Applications Formally Released 02/20/09........................ Deadline to Submit Application and Project Information to County Administrative Office 02/27/09........................ County Administrative Office Distribution of Application Recommendations to SDF Paying Tribes 03/10/09........................ Recommended Deadline for Tribes to Submit Letters of Support and a Prioritized List of Projects to Committee and County Administrative Office Tribal sponsorship shall confirm that the grant application has a reasonable relationship to a casino impact and satisfies at least one ofthe priorities identified. 03/13/09 Committee to approve sponsored applications. 03/19/09........................ Deadline for Committee to Forward Recommendations to County Administration Office (for Compilation and Submittal to State Controller) 04/15/08........................ Deadline for County Administrative Office to Summarize Committee Recommended Projects, get approved contracts and Submit to State Controller 10/01/09 ........................ Deadline for County to Provide an Annual Report to the Legislature 3 Indian Gaming Special Distribution Fund (SDF) Local Government Mitigation Grant Application Procedures. FY 2008-09 County of San Bernardino Application Process I. The Indian Gaming Local Community Benefit Committee (CBC) formally released grant applications on January 30, 2009. Applications may be obtained by calling the San Bernardino County Administrative Office at (909) 387-5301 or by accessing www.sbcountv.oov/orantsoffice. II. Application Submittal: a. 60% Nexus Grants and 20% Non-Nexus Grants1 & 20% Non-Nexus, Non- Pavino Tribes 1 - Eligible jurisdictions shall submit completed application(s), with authorized signature, by February 20, 2009 by no later than 5:00 P.M., to: San Bernardino County Administrative Office Attn: Beatriz Valdez 385 North Arrowhead Avenue, Fourth Floor San Bernardino, CA 92415-0120 San Manuel Indian Gaming & Casino Attn: James Ramos, Chairperson 26569 Community Center Drive Highland, CA 92346 b. Complete and concise applications will enable a thorough evaluation and ensure that proposal(s) are given full consideration. III. The County Administrative Office will conduct a review of the applications received and determine their relationship to casino impacts. If appropriate, the County will certify that the application satisfies at least one of the priorities identified in AB 158 (Government Code 12715(g)). It is recommended that the Tribal governments not paying into the Special Distribution Fund (SDF) develop a list of prioritized applications and forward the list and the applications to the County Administrative Office by February 25, 2009, for distribution to Tribal governments paying into the SDF. The County Administrative Office will forward a list of applications that satisfy at least one of the priorities identified in AB 158 to the Tribal government paying into the SDF for sponsorship by February 27, 2009. 1 Refer tD the "DefinitiDn of Terms" section fDr an explanatiDn Df these grant types. 4 Tribal governments paying into the SDF must develop a prioritized list of sponsored applications and forward the list and the sponsored applications to the County Administrative Office by March 10, 2009. A letter signed by the authorized Tribal representative indicating Tribal sponsorship must accompany each sponsored application. IV. The Comrnittee will assess the eligibility of jurisdictions applying for grant funding and will review and rank sponsored applications. Projects recommended for funding by the Committee will be released on or about March 19,2009. V. A list of approved projects for funding will be transmitted to the State Controller upon recommendation by the Committee no later than April 15, 2009. VI. The State Controller will disburse funds directly to the local government jurisdiction for which grant funding has been recommended by the Committee. Application Review I. The applicant will determine the type of grant for which they are eligible (60% Nexus or either of the two 20% Non-Nexus grants2. Only cities and the County are eligible for 60% Nexus grants. This is noted on the application. The applicant also indicates the pertinent nexus criteria by checking each of the applicable nexus criteria. A minimum of two nexus criteria are required. II. Cities, the County, and Special Districts are eligible for 20% Nexus grants to mitigate impacts of both SDF paying and non-paying Tribes. III. The amount of AS 158 grant funding being requested through the application must be listed. Please do not list any other sources of funding in this area. IV. The authorized signor of the application is the individual who has been authorized by the local jurisdiction's governing body to apply for grant funding. V. The legal address of the jurisdiction is required. VI. The contact person listed should be the individual most knowledgeable about the project and authorized to discuss all aspects, should additional information be required. VII. The priority uses for AS 158 grant funds are listed in Government Code 12715 (g). Please note that a portion of the Tribal government's review includes certification that the application satisfies at least one of the priorities. 2 Refer to the "Definition of Terms" section for an explanation of these grant types. 5 VitI. When describing impacts associated with a Tribal Casino and/or Gaming, it is very important to remember that this question does not pertain to reservation impacts. IX. A complete description of the project is required. X. Only the proportionate share of the project that mitigates impacts of Tribal gaming will receive funding. This information and acknowledgement of the requirement is requested. XI. Awarded funding will be sent to the jurisdiction directly by the State. AS 158 requires these funds are held in an interest bearing account until spent. Interest earned must be used for mitigation measures. XII. AS 158 requires awarded jurisdictions demonstrate to the County that all expenditures made from the account were made in accordance with the above provisions. XIII. The total cost of the project should include costs funded by other sources, as well as the funding requested through the application. This amount may differ from the amount of mitigation finding requested through the application XIV. Information is requested on competitive bidding and public works requirements. XV. In accordance with AS 158, awarded projects should be fully allocated by June 30, 2009. Reference Material & Definition of Terms I. County Tribal Casino Account - An account consisting of monies paid by County Tribes into the SDF, after deduction of amounts appropriated to the priorities specified in Government Code Section 1012.85. II. Individual Tribal Casino Accounts - An account for each individual Tribal casino that has paid money into the SDF. The individual Tribal casino accounts are funded in proportion to the amount individual Tribes paid into the SDF. III. Local Jurisdiction & Local Government Jurisdiction - A city, county, or special district. IV. 60% Nexus Grants - Sixty percent (60%) of each individual Tribal Casino Account is available fore nexus grants to cities and counties impacted by Tribes paying into the SDF, based on a four-part nexus test. The nexus test is based on the proximity of the local government jurisdiction to the individual Indian land upon which a Tribal casino is located and determines priority for grants using the following criteria: a. City or County borders the Indian land on all sides; b. City or County partially borders Indian land; 6 c. City or County maintains a highway, road, or other thoroughfare that is a predominant access route to a casino located within 4 miles; d. All or part of the City or County is located within 4 miles of the casino. Within each funding level, the funding will be distributed in equal proportions to qualifying local jurisdictions: . Fifty percent (50%) shall be awarded to local government jurisdictions meeting all four of the nexus test criteria; . Thirty percent (30%) awarded to jurisdictions that meet three of the nexus test criteria; . Twenty percent (20%) awarded to jurisdictions that meet two of the nexus test criteria. V. 20% Non-Nexus Grants - Twenty percent (20%) of each individual Tribal Casino Account is available for discretionary grants to local jurisdictions impacted by Tribes that are paying into SDF. These discretionary grants will be made available to all local jurisdictions in the County, regardless of geographic nexus to any particular Tribal Casino. VI. 20% Non-Pavinq Non-Nexus Grants - Twenty percent (20%) of each individual Tribal Casino Account is available for discretionary grants to local jurisdictions impacted by Tribes that are not paying into the SDF. These grants will be made available to local jurisdictions in the County, regardless of geographic nexus to any particular Tribal casino. Similar to Nexus grants, these grants are subject to sole sponsorship of the Tribes that pay into the SDF and the recommendations of the CBC. Grants are limited to addressing service-oriented impacts and assistance with one- time large capital projects specifically related to Indian Gaming impacts. Special Notes I. A grant may not be made for any purpose that would support or fund either directly or indirectly, any effort related to opposition or challenge of Indian Gaming in the State, and, to the extent any awarded grant funds are used for any prohibited purpose by any local government, upon notice given to the County by any Tribe whose individual Tribal Casino Account the awarded grant went toward that prohibited use, the grant shall terminate immediately and any finds unspent shall be made available for qualified nexus grants. II. A local government jurisdiction that is a recipient of a grant from an individual County Tribal Casino Account or a County Tribal Casino Account shall provide notice to the public, either through a slogan, signage, or other mechanism, stating that the local government project received funding from the Indian Gaming Special Distribution Fund and further identifies the particular individual Tribal Casino Account from which the grant was derived. 7 Indian Gaming Special Distribution Fund (SDF) Local Government Mitigation Grant Application - FY 2008-09 County of San Bernardino . . " AgencyContactlnformation - ... ~ .~ ", . p . " -'-"'..::.", Name of Jurisdiction: City of San Bernardino Federal Tax ID Number: 95-6000-772 Contact Name: Peqqi Hazlett , Title: Assistant to the Mayor Email: Hazlett pe@sbcity,orq Street Address: 300 North D Street Citv: San Bernardino State: CA Zip Code: 92418 Phone Number: 909.384.5133 Fax Number: 909,384.5067 Name(s) of Casino(s) Impacting Applicant: X Law Enforcement '"] Fire Services LJ Behavioral Health o Child Care Programs o Environmentallmpacts I 0 Emergency Medical Services o Recreation & Youth Programs Planning & Adjacent Land Uses Waste Disposal Public Health Roads Other: - . Project Costs ' ". 1"1~ c . " ., "". '" ",I, 1" Name of Project: POLICE OFFICERS I PUBLIC SAFETY Project Time Frame: July 01,2009 to June 30, 2010 Total Project Costs": $ 985,241.00 Amount of Funding Requested: $ 985,241.00 Percent of Project Grant Funded': 100% Project Funding: X One-Time 0 Multi-Year; Number of Years: Other Sources of Funding: None Insert Name of Source Insert Monetary Contribution Insert Name of Source Insert Monetary Contribution Insert Name of Source , Insert Monetary Contribution i Insert Name of Source Insert Monetary Contribution 3 Application must include a proposed budget: See template 4 = 1 _ (Total Project Cost - Amount of Funding Requested) / Total Project Cost 8 ^ 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, 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: . 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 fundinq awarded to jurisdictions that meet 2 of the nexus test criteria 0 City, County, or Special District jurisdiction that borders the tribal lands on all sides; XX City, County, or Special District jurisdiction that partially borders tribal lands; XX City, County, or Special District that maintains a highway, road, or other thoroughfare that is I the predominant access route to a casino that is located within 4 miles; I XX All or a portion of the City, County, or Special District jurisdiction that is located within 4 miles of the casino, X 20% Non-Nexus Grant Category - Local jurisdictions impacted by tribal casinos paying into the Special Distribution Fund qualifv for this arant cateaory, X 20% Non-Paying Non-Nexus Grant Category - Local Jurisdictions impacted by tribal casinos I 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 qrant cateaory, . Detailed Project Information ~ I' ! '"I ' , ,. ,,' Describe the Impact(s) associated with the Tribal Casino and/or Gaming. See attachment Describe the proposed project in detail including how it will mitigate the impact(s) described above. ! See attachment I What percentage of the project will directly mitigate impacts of the Tribal Casino and/or I Gamina? 100% Describe what performance measurements will be utilized. N/A i Will this project be competitively bid? IN/A I [Is this project subject to Public Works requirements? iN/A 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? Identifv, if oossible, project breakooints that the committee could consider. i Refer to Budget Narrative 5 Type of grant for which your agency is applying for: A project may only qualify for one category: 60% Nexus or 20% Non-Nexus ~'\ttachment '/'\' CITY OF SAN BERNARDINO - POLICE OFFICERS / PUBLIC SAFETY 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 Cornmission, 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 5700,000 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. For FY 2007/08, 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 $806,900 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. In addition, the City of San Bernardino used carryover funds to purchase a traffic response trailer equipped with traffic cones and barricades used to respond to traffic congestion issues and to support emergency evacuations around the Reservation. For FY 2008/2009, $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$984,698.00 for FY 08/09. Grant funding will be utilized to fund the following items: . Continuing salary and benefits for six (6) police officer positions . Continuing salary and benefits for one police sergeant position . Part-time crossing guards . Traffic Control services . Auxiliary equipment and lease payments for two marked Ford Crown Victorias . Purchase eight Motorola portable radios with single unit chargers for grant personnel . Purchase eight digital recorders for grant personnel The City of San Bernardino is submitting a second grant application for FY 2009/2010. The Chief of Police has determined the staffing needs and other service costs for the Police Department. The City is submitting a grant application in the amount of $ 985,241.00. Grant funding will be utilized to fund the following: . Continuing salary and benefits for six (6) police officer positions. . Continuing salary and benefits for one police sergeant position. . Part-time crossing guards . Traffic Control services . Auxiliary equipment and lease payments for two marked Ford Crown Victorias The Committee has requested project breakpoints for consideration. It has been determined that the monthly costs for staffing of the defined beat around the San Manuel Casino facility are approximately $82,000.00 per month. These expenditures are included in the proposed grant budget and narrative. 2 San Bernardino Police Department Proposed SB 621 Budget For FY 2009/10 Object Code Description Costs 001-213-50xx (6) Police officers (P-1's\ $ 771,469,00 001-213-50xx (1) Police sergeant (P-3) $ 169,572.00 001-217-5014 (2) Part-time crossina ouards $ 11,200.00 001-213-5015 Traffic Control Services $ 9,000.00 Total personnel costs $ 961,241.00 001-213-5505 EVDO airtime start-un and annual costs for 12\ Crown Victorias $ 4,000.00 Total Contractual Services $ 4,000.00 001-213-5803 2nd year lease payments for (2) Crown Victorias $ 20,000.00 Total Debt Service $ 20,000.00 Total SB 621 Grant budget $ 985,241.00 SAN BERNARDINO POLICE DEPARTMENT FY 2009110 INDIAN GAMING LOCAL COMMUNITY BENEFIT LINE ITEM BUDGET NARRATIVE Personnel Costs Police Officers - Provide for the continued law enforcement services cost of six (6) police officer positions in FY 2008-09. 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 Reservation. Total $771,469. Police Sergeant - The SB 621 grant provides 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. Total $169,572. Crossing guards - Provide crossing guard services at two designated locations for the local schoolchildren. Total annual cost of program is $22,400, of which the San Bernardino Unified School District will be requested to pick up 50%, or $11,200. Total Sl1,200. Traffic control services - Provide traffic control at the intersection of Victoria Avenue and Highland Avenue when required for special events. Total $9,000. Contractual Services EVDO costs - EVDO annual airtime is needed to provide wireless MDC and Internet access to the (2) replacement Crown Victoria police units. Total $4,000. Debt Service Marked police units - Second year lease payments of a three-year lease/purchase plan for (2) Crown Victoria police units, replacing the units purchased with Indian Gaming grant funds in FY 2004-05. Total $20,000. 9 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. This application must include a formal letter of sponsorship from the Tribal Chairman, or designated authority, operating the Tribal casino for which mitigation is being requested. Approved grant applications will require the following: (Please initial by each of the following items to acknowled e each re uirement. Approvalby 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 Local jurisdiction, that is grant recipient, 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 as re uired b California Government Code section 12715 i SDF will only be used to finance the percentage of the project that directly mitigates the impacts as iven above of Tribal Casino and/or Gamin ,as iven above SDF will be held until spent in an interest bearing account and all interest earned must be used to miti ate Tribal Casino and/or Gamin im acts Local jurisdictions must demonstrate to the County that all expenditures made from the account were made in accordance with these rovisions City Manager Title February 20,2009 natu re Date