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HomeMy WebLinkAboutMINUTES - 08081995 - C98AB q;� TO: BOARD OF SUPERVISORS �' 91 AL FROM: Mark Finucane, Health Services Director ;=// •'. Contra .> Costa DATE: August 8, 1995 '� County�. STa-:�--- SUBJECT: CSA EM-1 Final Report SPECIFIC REQUESTS)OR RECOMMENDATIONISI&BACKGROUND AND JUSTIFICATION RECOMMENDATION: Adopt resolution confirming Final Report for CSA EM-1 (Emergency Medical Services) and setting service charges as assessments to be collected with the FY 1995-96 property taxes. BACKGROUND: No General Fund impact. Proposed FY 1.995-96 assessments for CSA EM-1 total $4,017,713.34. FISCAL IMPACT: On July 25, 1995, your Board held a public hearing on the Tentative Report for CSA EM-1 and adopted a confirming resolution declaring the Board's intent to levy assessments set forth in that report. Pursuant to Ordinance Code Section 1012-2.612, the attached Final Report for CSA EM-1 updates the Tentative Report based solely upon changes in ownership, changes of address, subdivision of existing parcels, and changes in the class of use of parcels. Revenues from the CSA EM-1 assessments are used to provide an enhanced countywide emergency medical service system as approved by the voters with the passage of Measure H in November 1989. This CSA is now in its sixth year of operation. Enhanced EMS services include (1) additional on-duty ambulance units to respond to assure paramedic response when appropriate to all emergency calls; (2) training and equipping firefighters countywide with automatic defibrillators; (3) improvements in the communications systems used for providing base hospital medical direction to paramedics in the field and for dispatching ambulances; (4) providing caches of medical supplies stored at fire stations for use in multicasualty incidents or disasters; and (5) costs for maintaining access to the Poison Control Center for 9-1-1 calls. The basic assessment rate proposed for Zone B, comprising all the area of Contra Costa County except for San Ramon Valley, is $9.22 per single fainily residence or benefit unit. The rate proposed for Zone A (San Ramon Valley), which does not include paramedic ambulance subsidy, is $3.94. These rates represent no change from the assessment rate charges for FY 1994-95. CONSEQUENCE OF NEGATIVE ACTION: Failure to set the CSA EM-1 assessment rate prior to August 10, 1995 may result LteM-1assessment not being included in the property tax bills. CONTINUED ON ATTACHMENT: NO SIGNATURE RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON AUqust H, 1995 APPROVED AS RECOMMENDED X OTHER Adopted Resolution No. 95/370 VOTE OF SUPERVISORS X I HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS (ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN AYES: 5 NOES: 0 AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. Contact: Emergency Medical Services 646-4690 N q,5CC: County Administrator ATTESTED County Counsel PHIL BA7f HELOR, CLEAK OF THE BOARD OF Auditor-Controller SUPERVTSORS AND FOUNTY ADMINISTRATOR Assessor Health Services Administration ,_• ' B / DEPUTY THE BOARD OF SUPERVISORS OF el-rb- CONTRA COSTA COUNTY, CALIFORNIA Adopted this Resolution on August 8, 1995, by the following vote: AYES: Supervisors Rogers-;:. Smith, DeSaulnier, Torlakson and Bishop NOES: None ABSENT: None ABSTAIN: None RESOLUTION NO. 95/370 SUBJECT: Confirmation of Final Report for County Service Area EM-1 (Emergency Medical Services), Fiscal Year 1995-96, and Approval of Assessments. WHEREAS County Service Area EM-1 has been established to provide enhanced emergency medical services as miscellaneous extended services pursuant to the County Service Area Law (Government Code Sections 25210.1 and following); WHEREAS the Board, on July 25, 1995, held a public hearing and thereafter adopted Resolution No. 95/332 confirming the Tentative Report for CSA EM-1, Fiscal Year 1995-96 and declaring its intent to levy and collect assessments set forth therein; and WHEREAS the Tentative Report has been revised to conform to the official 1995-96 assessment roll and filed as the Final Report for CSA EM-1, Fiscal Year 1995-96 pursuant to Ordinance Code Section 1012-2.612; BE IT THEREFORE RESOLVED that the Board of Supervisors hereby confirms the Final Report for CSA EM-1, Fiscal Year 1995-96, and hereby levies the service charges identified therein as assessments for fiscal year 1995-96. The service charge for each parcel shall appear as a separate item on the tax bill to be collected at the same time and in the same ,manner as ordinary county ad valorem property taxes and subject to the same penalties and the same procedure and sale in case of delinquency. I hereby cortify tract this is a true and correct copyot an action tzkcn and entered on the minutes of the Board of Super 'sons on thud to sh wn ATTESTED: , PHIL BATCH OR.Clerk 1f the Board of supervisor3ldnd ounty Administrator By Z" Z oeputy Orig Dept: Emergency Medical Services 646-4690 cc: County Administrator County Counsel Auditor-Controller Assessor Health Services Director CONTRA COSTA COUNTY HEALTH SERVICES DEPARTMENT Emergency Medical Services Agency August 8, 1995 County Service Area EM-1 (Zones A and Bl Final Report Fiscal Year 1995-96 County Service Area EM-1 has been established to provide enhanced emergency medical services as a miscellaneous extended service within two designated zones: Zone A: Those parcels located within the territories of any one of the following: the Town of Danville, the City of San Ramon, the San Ramon Valley Fire Protection District, and the Tassajara Fire Protection District. Zone B: Those parcels located within Contra Costa County, but not within Zone A, above. SERVICE CHARGES will be levied on each parcel based upon a formula using the following factors: BENEFIT UNIT: A number of BENEFIT UNITS has been assigned to each parcel based upon the Assessor's Use Code classification. For example, a single family residence (Use Code 11) is assigned one BENEFIT UNIT. Parcels with other Use Code classifications are assigned a number of BENEFIT UNITS based upon the relative benefit from the miscellaneous extended services provided under CSA EM-1. Exhibit A is a Table of BENEFIT UNITS showing the number of BENEFIT UNITS assigned parcels for each Use Code classification. RATE: The RATE is the dollar amount of the SERVICE CHARGE levied per BENEFIT UNIT. Separate RATES have been established for each zone based upon the miscellaneous extended services to be provided within that zone. The formula for calculating the SERVICE CHARGE on each parcel is as follows: SERVICE CHARGE - BENEFIT UNITS x RATE Zone A The RATE which has been established for Zone A is: $3.94 per BENEFIT UNIT Exhibit B is the "Zone A - Table of Service Charges, " showing the SERVICE CHARGE established for each parcel according to its USE CODE. A description of each parcel and the USE CODE number assigned thereto is contained in Exhibit C. The total SERVICE CHARGES for Zone A are $164, 187. 68 based upon 34, 814 ASSESSED PARCELS. Zone B The RATE which has been established for Zone B is: $9.22 per BENEFIT UNIT Exhibit D is the "Zone B - Table of Service Charges, " showing the SERVICE CHARGE established for each parcel according to its USE CODE. A description of each parcel and the USE CODE number of assigned thereto is contained in Exhibit E. The total SERVICE CHARGES for Zone B are $3,853,526. 66 based upon 243,912 ASSESSED PARCELS. 3 EXHIBIT A COUNTY SERVICE AREA EM-1 (ZONES A AND B) Table of Benefit Units Benefit Use Units Code Description RESIDENTIAL: 0.0 10 Vacant, unbuildable 1.0 11 Single family, 1 res. on 1 site & duets w/o com. area 1.0 12 Single family, 1 res. on 2 or more sites 2.0 13 Single family, 2 or more res. on 1 or more sites 1.0 14 Single family on other than single family land 0.0 15 Miscellaneous improvements, 1 site 0.0 16 Misc. imps, on 2 or more sites 0.0 17 Vacant, 1 site 0.5 18 Vacant, 2 or more sites 1.0 19 SFR; det. w/common area; duets w/common area MULTIPLE: 0.5 20 Vacant 2.0 21 Duplex 3.0 22 Triplex 4.0 23 Fourplex 3.0 24 Combinations, e.g, single and a double, etc. 5.0 25 Apartments. , 5-12 units, inclusive 13.0 26 Apartments. , 13-24 units, inclusive 25.0 27 Apartments. , 25-59 units, inclusive 60.0 28 Apartments. , 60 units or more 1.0 29 Attached PUD's, cluster homes, co-ops, condos, etc. COMMERCIAL: 0.5 30 Vacant 3.0 31 Commercial stores (not supermarkets) 3.0 32 Small grocery stores 3.0 33 Office buildings 10.0 34 Medical, dental 3.0 35 Serv. stations; car washes; bulk plants 3.0 36 Garages 3.0 37 Community facilities; recreational; swim pool assn. 3.0 38 Golf courses 3.0 39 Bowling alleys 3.0 40 Boat harbors 3.0 41 Supermarkets (not in shopping centers) 15.0 42 Shopping centers 3.0 43 Financial buildings 20.0 44 Motels, hotels, and mobile home parks 3.0 45 Theaters COUNTY SERVICE AREA EM-1 (ZONES A AND B) Table of Benefit Units (Continued) Benefit Use Units Code Description 3.0 46 Drive-in restaurants 3.0 47 Restaurants 3.0 48 Multiple and commercial; miscellaneously improved 3.0 49 New car auto agencies INDUSTRIAL: 0.5 50 Vacant land 20.0 51 Industrial park 3.0 52 Research & development 20.0 53 Light industrial 500.0 54 Heavy industrial 3.0 55 Mini-warehouse 3.0 56 Miscellaneous improvements 0.0 57 (unassigned) 0.0 58 (unassigned) 0.0 59 (unassigned) LAND: 0.0 60 (unassigned) 1.0 61 Rural, res. , improved; lA up to 10A 1.0 62 Rural, w or w/o misc. structures, IA up to 10A 1.0 63 Urban acreage, 10A up to 40A 2.0 64 Urban acreage, 40A and over 1.0 65 Orchards; vineyards; row crops, irr. past. , 10A up to 40A 2.0 66 Orchards; vineyards; row crops, irr. past. , 40A and over 1.0 67 Dry farming, grazing & pasturing, 10A up to 40A 2.0 68 Dry farming, grazing & pasturing, 40A and over 1.0 69 Agricultural preserves INSTITUTIONAL: 50.0 70 Convalescent hospitals and rest homes 0.0 71 Churches 1.0 72 Schools 100.0 73 Hospitals 1.0 74 Cemeteries; mortuaries 1.0 75 Fraternal and service organizations 25.0 76 Retirement housing complex 0.0 77 Cultural uses 3.0 78 Parks and playgrounds 0.0 79 Government owned 2 COUNTY SERVICE AREA EM-1 (ZONES A AND B) Table of Benefit Units (Continued) Benefit Use Units Code Description MISCELLANEOUS: 0.0 80 Mineral rights 0.0 81 Private roads 3.0 82 Pipelines and canals 0.0 83 State Board assessed parcels 1.0 84 Utilities not assessed by State Board 1.0 85 Public & private parking 1.0 86 Taxable municipally owned property 0.0 87 Common area parcels in PUD's 0.0 88 Mobilehome 0.0 89 Other; split parcels in different tax code areas 1.0 99 Awaiting assignment 3 Exhibit B COUNTY SERVICE AREA EM-1 Zone A - Table of Service Charges --------------------------------------- --------------------------------------- Use Benefit Zone A Service Code Units Rate Charge ---- -------- -------- ---------- ---- -------- -------- ---------- 10 0.0 $3.94 $0.00 11 1.0 $3.94 $3.94 12 1.0 $3.94 $3.94 13 2.0 $3.94 $7.88 14 1.0 $3.94 $3.94 15 0.0 $3.94 $0.00 16 0.0 $3.94 $0.00 17 0.0 $3.94 $0.00 18 0.5 $3.94 $1.97 19 1.0 $3.94 $3.94 20 0.5 $3.94 $1.97 21 2.0 $3.94 $7.88 22 3.0 $3.94 $11.82 23 4.0 $3.94 $15.76 24 3.0 $3.94 $11.82 25 5.0 $3.94 $19.70 26 13.0 $3.94 $51.22 27 25.0 $3.94 $98.50 28 60.0 $3.94 $236.40 29 1.0 $3.94 $3.94 30 0.5 $3.94 $1.97 31 3.0 $3.94 $11.82 32 3.0 $3.94 $11.82 33 3.0 $3.94 $11.82 34 10.0 $3.94 $39.40 35 3.0 $3.94 $11.82 36 3.0 $3.94 $11.82 37 3.0 $3.94 $11.82 38 3.0 $3.94 $11.82 39 3.0 $3.94 $11.82 40 3.0 $3.94 $11.82 41 3.0 $3.94 $11.82 42 15.0 $3.94 $59.10 43 3.0 $3.94 $11.82 44 20.0 $3.94 $78.80 45 3.0 $3.94 $11.82 46 3.0 $3.94 $11.82 47 3.0 $3.94 $11.82 48 3.0 $3.94 $11.82 49 3.0 $3.94 $11.82 50 0.5 $3.94 $1.97 51 20.0 $3.94 $78.80 52 3.0 $3.94 $11.82 53 20.0 $3.94 $78.80 54 500.0 $3.94 $1,970.00 55 3.0 $3.94 $11.82 56 3.0 $3.94 $11.82 57 0.0 $3.94 $0.00 58 0.0 $3.94 $0.00 59 0.0 $3.94 $0.00 60 0.0 $3.94 $0.00 61 1.0 $3.94 $3.94 62 1.0 $3.94 $3.94 63 1.0 $3.94 $3.94 64 2.0 $3.94 $7.88 65 1.0 $3.94 $3.94 66 2.0 $3.94 $7.88 67 1.0 $3.94 $3.94 68 2.0 $3.94 $7.88 69 1.0 $3.94 $3.94 70 50.0 $3.94 $197.00 71 0.0 $3.94 $0.00 72 1.0 $3.94 $3.94 73 100.0 $3.94 $394.00 74 1.0 $3.94 $3.94 75 1.0 $3.94 $3.94 76 25.0 $3.94 $98.50 77 0.0 $3.94 $0.00 78 3.0 $3.94 $11.82 79 0.0 $3.94 $0.00 80 0.0 $3.94 $0.00 81 0.0 $3.94 $0.00 82 3.0 $3.94 $11.82 83 0.0 $3.94 $0.00 84 1.0 $3.94 $3.94 85 1.0 $3.94 $3.94 86 1.0 $3.94 $3.94 87 0.0 $3.94 $0.00 88 0.0 $3.94 $0.00 89 0.0 $3.94 $0.00 99 1.0 $3.94 $3.94 2 Exhibit C COUNTY SERVICE AREA EM-1 Zone A - Parcel Descriptions, Use Codes, and Benefit Units On file at: Emergency Medical Services Agency 50 Glacier Drive, Martinez, CA 94553 Exhibit D COUNTY SERVICE AREA EM-1 Zone B - Table of Service Charges --------------------------------------- --------------------------------------- Use Benefit Zone B Service Code Units Rate Charge ---- -------- -------- ---------- ---- -------- -------- ---------- 10 0.0 $9.22 $0.00 11 1.0 $9.22 $9.22 12 1.0 $9.22 $9.22 13 2.0 $9.22 $18.44 14 1.0 $9.22 $9.22 15 0.0 $9.22 $0.00 16 0.0 $9.22 $0.00 17 0.0 $9.22 $0.00 18 0.5 $9.22 $4.61 19 1.0 $9.22 $9.22 20 0.5 $9.22 $4.61 21 2.0 $9.22 $18.44 22 3.0 $9.22 $27.66 23 4.0 $9.22 $36.88 24 3.0 $9.22 $27.66 25 5.0 $9.22 $46.10 26 13.0 $9.22 $119.86 27 25.0 $9.22 $230.50 28 60.0 $9.22 $553.20 29 1.0 $9.22 $9.22 30 0.5 $9.22 $4.61 31 3.0 $9.22 $27.66 32 3.0 $9.22 $27.66 33 3.0 $9.22 $27.66 34 10.0 $9.22 $92.20 35 3.0 $9.22 $27.66 36 3.0 $9.22 $27.66 37 3.0 $9.22 $27.66 38 3.0 $9.22 $27.66 39 3.0 $9.22 $27.66 40 3.0 $9.22 $27.66 41 3.0 $9.22 $27.66 42 15.0 $9.22 $138.30 43 3.0 $9.22 $27.66 44 20.0 $9.22 $184.40 45 3.0 $9.22 $27.66 46 3.0 $9.22 $27.66 47 3.0 $9.22 $27.66 48 3.0 $9.22 $27.66 49 3.0 $9.22 $27.66 50 0.5 $9.22 $4.61 51 20.0 $9.22 $184.40 52 3.0 $9.22 $27.66 53 20.0 $9.22 $184.40 54 500.0 $9.22 $4,610.00 55 3.0 $9.22 $27.66 56 3.0 $9.22 $27.66 57 0.0 $9.22 $0.00 58 0.0 $9.22 $0.00 59 0.0 $9.22 $0.00 60 0.0 $9.22 $0.00 61 1.0 $9.22 $9.22 62 1.0 $9.22 $9.22 63 1.0 $9.22 $9.22 64 2.0 $9.22 $18.44 65 1.0 $9.22 $9.22 66 2.0 $9.22 $18.44 67 1.0 $9.22 $9.22 68 2.0 $9.22 $18.44 69 1.0 $9.22 $9.22 70 50.0 $9.22 $461.00 71 0.0 $9.22 $0.00 72 1.0 $9.22 $9.22 73 100.0 $9.22 $922.00 74 1.0 $9.22 $9.22 75 1.0 $9.22 $9.22 76 25.0 $9.22 $230.50 77 0.0 $9.22 $0.00 78 3.0 $9.22 $27.66 79 0.0 $9.22 $0.00 80 0.0 $9.22 $0.00 81 0.0 $9.22 $0.00 82 3.0 $9.22 $27.66 83 0.0 $9.22 $0.00 84 1.0 $9.22 $9.22 85 1.0 $9.22 $9.22 86 1.0 $9.22 $9.22 87 0.0 $9.22 $0.00 88 0.0 $9.22 $0.00 89 0.0 $9.22 $0.00 99 1.0 $9.22 $9.22 2 Exhibit E COUNTY SERVICE AREA EM-1 Zone B - Parcel Descriptions, Use Codes, and Benefit Units On file at: Emergency Medical Services Agency 50 Glacier Drive, Martinez, CA 94553