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15-1247
| 1. | FY 2014-15 BEYR - BC | General Agenda Item | Receive and accept the Fiscal Year 2014-15 Budget End of Year Report from the County Administrative Office | | |
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15-1240
| 2. | | General Agenda Item | a. Provide a report on the Sheriff’s staffing needs, including an update on the impact to Sheriff’s patrol operations resulting from the recent transfer of 18 Deputy Sheriffs-Patrol positions to the County Jail;
b. Request support to fill 11 unfunded Deputy Sheriff-Operations vacancies to reduce the impact of the transfer on patrol operations and to work with the County Administrative Office to identify sources of funding to cover the cost of filling the vacancies; and
c. Support the Sheriff’s Office plan to report back by March 2016 with an updated staffing analysis, recruitment efforts, and remaining vacancies | | |
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15-1199
| 3. | Public Defender Caseload/Workload Analysis | General Agenda Item | Receive a Benchmark Caseload/Workload Analysis of the Public Defender. | | |
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15-1255
| 4. | CGI Upgrade to 3.10 | General Agenda Item | Support the Office of the Auditor-Controller to prepare an agreement and Statement of Work with CGI, Inc. for upgrade software and implementation services for the CGI 3.10 Enterprise Resource Planning upgrade effort. As the statement of work is in progress, the timeframe of the agreement and the cost is yet to be determined. | | |
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15-1245
| 5. | SB 90 | General Agenda Item | Support request to:
Assign $9,882,943 of Senate Bill 90 payments made in Fiscal Year 2014-15 for unfunded mandated health services rendered between Fiscal Years 2000-01 through 2003-04 to the Health Department for capital and infrastructure projects; and | | |
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15-1231
| 6. | BC - Third and Final Funding and Reimbursement for Interlake Tunnel | General Agenda Item | Support approving CAO response to Board Referral No. 2015.09 (10/20/15) to identify funds necessary to finance the Third and Final Funding and Reimbursement Agreement for the proposed Interlake Tunnel project. | | |
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WRAA 15-017
| 7. | Third Reimbursement and Funding Agreement | General Agenda Item | Support a Third Reimbursement and Funding Agreement between the County of Monterey and the Monterey County Water Resources Agency in an amount not to exceed $1,900,000 for Preliminary Engineering and Design; Further Water Rights Analysis; Spillway Modification Feasibility; Technical Support to the Monterey County Water Resources Agency during design; Environmental Consulting Services; and, Program Management for the Interlake Tunnel Project, substantially in the form of agreement attached and subject to approval by County Counsel. | | |
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