File #: 20-876    Version: 3 Name:
Type: Action Item Status: Agenda Ready
File created: 9/9/2020 In control: BOARD OF SUPERVISORS
On agenda: 9/22/2020 Final action:
Title: Approve Mileage Reimbursement for Al Acrey, Quagga Mussel Monitor in the amount of $983.32 and authorize the Auditor to pay
Sponsors: Water Resources
Attachments: 1. Travel Expense Claim- May, 2. Travel Expense Claim- June, 3. Travel Expense Claim- July, 4. Travel Expense Claim- August

Memorandum

 

 

Date:                                          September 22, 2020                     

 

To:                                          The Honorable Moke Simon, Chair, Lake County Board of Supervisors

 

From:                                          Scott De Leon, Water Resources Director

                     

Subject:                     Approve Mileage Reimbursement for Al Acrey, Quagga Mussel Monitor, in the amount of $983.32 and authorize the Auditor to pay

 

Executive Summary: (include fiscal and staffing impact narrative):

 

We are requesting mileage reimbursement for Al Acrey for the time between May 09, 2020 and August 14, 2020. Al Acrey was initially hired to work at the Clearlake Oaks ramp. In March when the county experienced a shut down due to Covid-19, Clear Lake was also closed to the public.

After the reopening of the Lake, we had some ramp monitors that did not return due to the potential risk of Covid-19. The ramps at Library Park in Lakeport became unmonitored for Quagga Mussels, causing a greater chance of infestation in Clear Lake.

 

Management directed Al to cover Library Park until we were able to hire additional ramp monitors. We are requesting to have Mr. Acrey reimbursed for the additional mileage he incurred providing inspection services in Lakeport.

 

The total amounts requested are as follows:

May 09 through May 31 2020 - 624 miles @.39 per mile for a total of $243.36

June 01 through June 30 2020 - 624 miles @ .39 per mile for a total of $243.36

July 01 through July 31 2020 - 676 miles @ .39 per mile for a total of $263.64

August 01 through August 14 2020 - 364 Miles @ .39 per mile for a total of $141.96

 

The total amount of the reimbursement request for Al Acrey is $982.32.

                                                

 

If not budgeted, fill in the blanks below only:

Estimated Cost: ________ Amount Budgeted: ________ Additional Requested: ________ Future Annual Cost: ________ 

 

Consistency with Vision 2028 and/or Fiscal Crisis Management Plan (check all that apply):                                           Not applicable

Well-being of Residents                                           Public Safety                                                                Infrastructure                                           Technology Upgrades

Economic Development                                           Disaster Recovery                                           County Workforce                      Revenue Generation

Community Collaboration                      Business Process Efficiency                      Clear Lake                                           Cost Savings                                          

If request for exemption from competitive bid in accordance with County Code Chapter 2 Sec. 2-38, fill in blanks below:

Which exemption is being requested?

How long has Agreement been in place? 

When was purchase last rebid?

Reason for request to waive bid?

 

Recommended Action:  Approve Mileage Reimbursement for Al Acrey, Quagga Mussel Monitor in the amount of $983.32 and authorize the Auditor to pay.