Roy Lee

Northern Branch Jail Expansion Design

The construction management contract was approved at $5.07 million, with total expansion costs estimated significantly higher.

Sheriff's Office Overtime and Staffing

Overtime spending tracks toward a $10 million budget.

Firearms Retailer Buffer Zones and Moratorium

Minor administrative costs associated with processing mapping and ordinance development.

Election Security and Outreach

Emergency Preparedness and Office of Emergency Management Structure

Involves administrative resource allocations and upcoming independent program assessment costs.

Catalytic Converter Theft Regulations

Minor administrative enforcement costs.

bicycle safety

Expect the city to shuffle funds toward new bike lanes and street fixes, which could impact local taxes or shift priorities in the upcoming budget.

Homelessness Response and HARP Initiative

Involves oversight of over $32 million in combined federal and state grant funding.

Annual Truth Act and Values Act Compliance Review

Public Health Service Reductions & Pharmacy Closures

Saves approximately $1.5 million annually by eliminating high-cost county pharmacy operations.

Fire Department User Fee Updates and Chapter 15 Amendments

Generates increased revenue to offset operational and prevention service costs for the Fire Department.

Support for AB 2257 (County Departments of Corrections and Rehabilitation)

Isla Vista Law Enforcement and Foot Patrol Resing

Significant cost savings for the Sheriff's Office at the expense of dedicated foot patrol presence.

Alleged Real Estate Fraud and Property Ownership

Disputed property value estimated by the speaker at approximately $5 million.

Sheriff's Fleet Management Pilot Program Expansion

Master lease agreement total contract amount approved for $6,984,200 over five years.

Co-Response Program Funding and Operations

The annual operating cost for four co-response teams is approximately $1.9 million.

Deltopia Outdoor Festival Noise and Nuisance Regulations

Public safety overtime costs for Deltopia have exceeded half a million dollars since 2023.

Severe Storm Emergency Response and Ratification

Emergency response and repair costs are ongoing and subject to state and federal disaster relief reimbursement.

Consider recommendations regarding a Public Safety Radio Network (PSRN) Communication Site Construction Contract, Davidson Library Site, County Project No. PRJ-000641, Second District, as follows: (4/5 Vote Required) a) Approve the plans…

FY 2026-2028 Public Safety Realignment Plan

Federal Engineering Agreement Amendment for Public Safety Radio

Consider recommendations regarding an Amendment to the Lease Agreement with Sentinel Peak Resources California LLC., at Harris Grade, Santa Barbara County for Public Safety Radio Network (APN 099-010-056), (RP Folio No. 000940), Third…

Consider recommendations regarding a Lease Agreement with Mathis Gaviota Ranch, L.P., at Cañada De Las Cruces, Santa Barbara County for Public Safety Radio Network (APN 083-500-029), (RP Folio No. 004148) Third District, as follows:

Consider recommendations regarding a First Amendment to the Construction Agreement for Public Safety Radio Network (PSRN) Communication Tower for the Fire Station 24, Fourth District, as follows: (4/5 Vote Required)

Consider recommendations regarding a First Amendment to the Construction Agreement for a Public Safety Radio Network (PSRN) Communication Tower for Harris Grade, Fourth District, as follows: