TO: Board of Supervisors
FROM: Tracy Cleveland - Agricultural Commissioner/Sealer of Weights & Measures
REPORT BY: Jaspreet Faller - Staff Services Analyst
SUBJECT: Renewal of revenue agreement with California Department of Agriculture
RECOMMENDATION
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Approve and authorize renewal of Revenue Agreement No. 170682B with the California Department of Food & Agriculture (CDFA) for a maximum of $401,294 for reimbursement of expenditures associated with placing and inspecting traps for the detection of exotic pests. (Fiscal Impact: $401,294 revenue; General Fund; Budgeted; Mandatory)
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BACKGROUND
Agreement No. 170682B provides for reimbursement of costs associated with the performance of pest detection trapping in Napa County for Mediterranean, Oriental and Melon fruit flies, Spongy Moth, Japanese Beetle, sentinel grape moths, olive moth, Spotted Lantern Fly (SLF), and Western Grapeleaf Skeletonizer. This agreement allocates $401,294 to perform program activities (e.g., identification of suitable insect trap locations, subsequent placement and inspection of insect traps, and related record keeping) as required. The activities performed in the fulfillment of this agreement are foundational and critically important to preventing the introduction and establishment of invasive insect pests within the County, which have the potential to negatively impact agricultural crops, home gardens, and native habitats.
This agreement is coming late to the Board due to delays in Federal funding.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
Yes
Where is it budgeted?
Agricultural Commissioner
Is it Mandatory or Discretionary?
Mandatory
Is the general fund affected?
Yes
Future fiscal impact:
This is an annual agreement that has no fiscal impact past the stated ending date of June 30, 2024
Consequences if not approved:
If this item is not approved, the County will not receive funding, including not being reimbursed for work already p...
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