HomeMy WebLinkAboutMINUTES - 08012006 - C.64 TO: ` BOARD OF SUPERVISORS �?�"s L`O� Contra
FROM: William B. Walker, MD Costa
+
Health Services Director , e r aw C �s
�`7--� � �, County
DATE: August 1, 2006 cOsrA c6un'�t
SUBJECT: CSA EM-I Final Report (Measure H)
I
I
SPECIFIC REQUEST(S)OR RECOMMENDATIONS)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
Adopt resolution confirming Final Report for CSA EM-I (Emergency Medical Services) and setting
assessments to be collected with they FY 2006-2007 property taxes.
BACKGROUND:
On June 6, 2006, your Board held a public hearing on the Tentative Report for CSA EM-I and adopted
Resolution No. 2006/338 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 it.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 1988.
Enhanced EMS services include (1) increased paramedic coverage; (2) added emergency medical training
and equipment for firefighters; and (3) an improved EMS communications systems.
The basic assessment rate proposed for Zone B, comprising all the area of Contra Costa County except for
San Ramon Valley, is $10.00 per single-family residence or benefit unit. The rate proposed for Zone A
(San Ramon Valley), which does not include paramedic subsidy, is $3.94. These rates are unchanged
from the prior year.
FISCAL IMPACT:
No General Fund impact. Proposed FY 2006-2007 assessments for CSA EM-1 total $4,669,806.54.
CONSEQUENCE OF NEGATIVE ACTION:
Failure to set the CSA EM-I assessment rate prior to August 10, 2006 may result in the EM-1 assessments
not being included in the property�ax bills.
CONTINUED ON ATTACHMENT: ✓YES SIGNATURE: I/(/G✓+ �1/Gr/ C / "
----------------------------------------------- ------- -----------------------------------------------------
---'R COMMENDATION
------------------------------------------------------'RECOMMENDATION OF COUNTY ADMINISTRATOR _RECOMMENDATION OF BOARD COMMITTEE
✓PPROVE _OTHERI
SIGNATURE(S):
-------------------------- — - ------------------------------------------------------------------------------------------------
ACTION OF BO ON 11I APPROVE AS RECOMMENDED e t O R
VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE
AND CORRECT COPY OF AN ACTION TAKEN
X UNANIMOUS(ABSENT ) AND ENTERED ON THE MINUTES OF THE
BOARD OF SUPERVISORS ON THE DATE
AYES: NOES: SHOWN.
ABSENT: ABSTAIN:
ATTESTED d (O
CONTACT: JORVULLEN,CLERK OF THE BOARD
O PERVISORS AND COUNTY
ADMINISTRATOR
Originating Department: Emergency Medical Services 646-4690
cc: County Administrator
County Counsel
Auditor-Controller
Assessor
Health Services Administration
Emergency Medical Services
IBY _:f���� DEPUTY
THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
Adopted this Resolution on August*,, 2006, bythe following vote:
AYES: Uilkema,Piepho,DeSaulnier, over and Gioia
NOES: None
ABSENT: None
ABSTAIN: None
Resolution No. 2006/
Subject: Confirmation of Final Report for County Service Area EM-1 (Emergency Medical
Services), Fiscal Year 2006-2007, 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 252101.1 and following);
WHEREAS the Board, on June 6, 2006, held a public hearing and thereafter adopted Resolution
No. 2006-338 confirming the Tentative Report for CSA EM-1, Fiscal Year 2006-2007 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 2006-2007
assessment roll and filed as the Final Report for CSA EM-1, Fiscal Year 2006-2007 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 2006-2007, and hereby levies the assessments identified therein for
Fiscal Year 2006-2007. The assessment 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 certify that this is a true and correct copy
of an action taken and entered on the minutes of
the Board of Supervisors on t date shown:
y
ATTESTED: (date)
JOHN CULLEN, Clerk of the Board of
Supervisor nd County Administrator
B Deputy
Contact: Emergency Medical Services 646-4690
cc: County Administrator
County Counsel
Auditor-Controller
Assessor's Office
Health Services Administration
Emergency Medical Services
r
' WILLIAM B. WALKER, M.D. CONTRA COSTA
HEALTH SERVICES DIRECTOR
ART LATHROP EMERGENCY
EMS DIRECTOR I MEDICAL SERVICES
JOSEPH BARGER, M.D-
CONTRA COSTA
MEDICAL DIRECTOR 1340 Arnold Drive, Suite 126
HEALTH SERVICES Martinez, California
94553-1631
Ph(925)646-4690
Fax(925)646-4379
July 17, 2006
The attached Final Report for County Service Area EM-1 (Zones A and B) for Fiscal Year 2006-
2007 is hereby filed pursuant to Ordinance Code Section 1012-2.602.
Art Lathrop, Emer ncy Medical Services Director
i�j • Contra Costa Alcohol and Other Drugs Services • Contra Costa Emergency Medical Services • Contra Costa Environmental Health • Contra Costa Health Plan
• Contra Costa Hazardous Materials Programs •Contra Costa Mental Health • Contra Costa Public Health • Contra Costa Regional Medical Center • Contra Costa Health Centers
/i
CONTRA COSTA HEALTH SERVICES
Emergency Medical Services Agency
July 17, 2006
County Service Area EM-1 (Zones A and B)
Final Report
Fiscal Year 2006-2007
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 territory of the San Ramon Valley Fire
Protection District.
Zone B: Those parcels located within Contra Costa County, but not within Zone A,
above.
ASSESSMENTS 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 ASSESSMENT 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 ASSESSMENT on each parcel is as follows:
ASSESSMENT = BENEFIT UNITS x RATE
- 1 -
Zane-A
The RATE that has been established for Zone A is:
$3.94 per BENEFIT UNIT
Exhibit B is the "Zone A - Table of Assessments," showing the ASSESSMENT established for
each parcel according to its USE CODE. A description of each parcel and the USE CODE
number assigned thereto is contained
ined in Exhibit C.
The total ASSESSMENTS for Zone A are $204,056.54 based upon 44,814 ASSESSED
PARCELS.
Zone B
The RATE that has been established for Zone B is:
$10.00 per BENEFIT UNIT
Exhibit D is the "Zone B - Table of Assessments," showing the ASSESSMENT 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 ASSESSMENTS for Zone B are $4,465,750.00 based upon 278,846 ASSESSED
PARCELS.
f
WILLIAM B. WALKER, M.D. CONTRA COSTA
HEALTH SERVICES DIRECTOR
EMERGENCY
ART LATHROP ��
EMS DIRECTORi�.tVlcEs
)osEPH BARGER, M.D. CONTRA COSTA MEDIC
MEDICAL DIRECTOR 1340 Arnold Drive, Suite 126
HEALTH SERVICES Martinez, California
COUNTY SERVICE AREA EM-1 Ph 94553-1631
(925)646-4690
(ZONES A AND B) Fax(925)646-4379
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, I site
0.0 16 Misc. imps. on 2 or more sites
0.0 17 Vacant, I 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 Eourplex
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
f • Contra Costa Alcohol and Other Drugs lervices • Contra Costa Emergency Medical Services • Contra Costa Environmental Health • Contra Costa Health Plan
• Contra Costa Hazardous Materials Programs •Contra Costa Mental Health • Contra Costa Public Health • Contra Costa Regional Medical Center • Contra Costa Health Centers
A - 1
COUNTY SERVICE AREA EM-I
(ZONES A AND B)
Table of Benefit Units
(Continued)
Benefit Use
Units Code Description
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 NV otels, hotels, and mobile home parks
3.0 45 Theaters
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; 1 A up to l OA
1.0 62 Rural,w or w/o misc. structures, 1A up to IOA
1.0 63 Urban acreage, I OA up to 40A
2.0 64 Urban acreage, 40A and over
1.0 65 Orchards; vineyards; row crops, irr. past., I OA up to 40A
2.0 66 Orchards; vineyards; row crops, irr. past., 40A and over
1.0 67 Dry farming, grazing &pasturing, I OA up to 40A
2.0 68 Dry farming, grazing & pasturing, 40A and over
1.0 69 Agricultural preserves
A - 2
COUNTY SERVICE AREA EM-1
(ZONES A AND B)
Table of Benefit Units
(Continued)
Benefit Use
Units Code Description
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
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 Nlobilehome
0.0 89 Other; split parcels in different tax code areas
1.0 99 Awaiting assignment
A - 3
WILLIAM B. WALKER, M.D. L�
CENTRA CESTA
HEALTH SERVICES DIRECTOR
ART LATH ROP EMERGENCY
EMS DIRECTOR4Aj,6iY
JOSEPH BARGER, M.D. CONTRA COSTA O
� MEDIC� A"Ii��r ES
MEDICAL DIRECTOR O 1340 Arnold Drive,Suite 126
HEALTH SERVICES Martinez, California
COUNTY SERVICE AREA EM-1 94553-1631
Ph(925)646-4690
Fax(925)646-4379
Zone A - Table of Assessments
Use Benefit Zone A
Code Units Rate Assessment
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 5.0 $3.94 $59.10
f h • Contra Costa Alcohol and Other Drugs Services • Contra Costa Emergency Medical Services • Contra Costa Environmental Health • Contra Costa Health Plan
i
• Contra Costa Hazardous Materials Programs •Contra Costa Mental Health • Contra Costa Public Health • Contra Costa Regional Medical Center • Contra Costa Health Centers
B - 1
COUNTY SERVICE AREA EM-1
Zone A - Table of Assessments
(continued)
Use Benefit Zone A
Code Units Rate Assessment
43 3.0 $3.94 $11.82
44 0.0 $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 0.0 $3.94 $78.80
52 3.0 $3.94 $11.82
53 0.0 $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
B - 2
COUNTY SERVICE AREA EM-1
Zone A - Table of Assessments
(continued)
Use Benefit Zone A
Code Units Rate Assessment
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
B - 3
WILLIAM B. WALKER, M.D. CONTRA COSTA
HEALTH SERVICES DIRECTOR L
ART LATHROP �M(E''RGENCY
EMS DIRECTOR
JOSEPH BARGER, M.D. C' O N T RA COSTA MED1CAP-_d[My��''llllnll■aa ES
MEDICAL DIRECTOR 1340 Arnold Drive,Suite 126
HEALTH SERVICES Martinez, California
COUNTY SERVICE AREA EM-1 94553-1631
Ph(925)646-4690
Fax(925)646-4379
Zone A - Parcel Descriptions,Use Codes, and Benefit Units
On file at:
Emergency Medical Services Agency
1340 Arnold Drive , Suite 126, Martinez, CA 94553
• Contra Costa Alcohol and Other Drugs Services • Contra Costa Emergency Medical Services • Contra Costa Environmental Health • Contra Costa Health Plan
• Contra Costa Hazardous Materials Programs -C ontra Costa Mental Health • Contra Costa Public Health • Contra Costa Regional Medical Center • Contra Costa Health Centers •
C - 1
WILLIAM B. WALKER, M.D. CONTKA COSTA
HEALTH SERVICES DIRECTOR
EMERGENCY
ART LATH ROPL5
EMS DIRECTOR IMEDICAt,XJPAYWES
JOSEPH BARGER, M.D. CONTRA COSTA
MEDICAL DIRECTOR 1340 Arnold Drive,Suite 126
HEALTH SERVICES Martinez, California
COUNTY SERVICE AREA EM-1 94553-1631
Ph(925)646.4690
Fax(925)646-4379
Zone B - Table of Assessments
Use Benefit Zone B
Code Units Rate Assessment
10 0.0 $10.00 $0.00
11 1.0 $10.00 $10.00
12 1.0 $10.00 $10.00
13 2.0 $10.00 $20.00
14 1.0 $10.00 $10.00
15 0.0 $10.00 $0.00
16 0.0 $10.00 $0.00
17 0.0 $10.00 $0.00
18 0.5 $10.00 $5.00
19 1.0 $10.00 $10.00
20 0.5 $10.00 $5.00
21 2.0 $10.00 $20.00
22 3.0 $10.00 $30.00
23 4.0 $10.00 $40.00
24 3.0 $10.00 $30.00
25 5.0 $10.00 $50.00
26 13.0 $10.00 $130.00
27 25.0 $10.00 $250.00
28 60.0 $10.00 $600.00
29 1.0 $10.00 $10.00
30 0.5 $10.00 $5.00
31 3.0 $10.00 $30.00
32 3.0 $10.00 $30.00
33 3.0 $10.00 $30.00
34 10.0 $10.00 $100.00
35 3.0 $10.00 $30.00
36 3.0 $10.00 $30.00
37 3.0 $10.00 $30.00
38 3.0 $10.00 $30.00
39 3.0 $10.00 $30.00
40 3.0 $10.00 $30.00
41 3.0 $10.00 $30.00
42 15.0 $10.00 $150.00
43 3.0 $10.00 $30.00
f ., • Contra Costa Alcohol and Other Drugs Services • Contra Costa Emergency Medical Services • Contra Costa Environmental Health • Contra Costa Health Plan
• Contra Costa Hazardous Materials Programs •Contra Costa Mental Health • Contra Costa Public Health • Contra Costa Regional Medical Center • Contra Costa Health Centers
D - 1
COUNTY SERVICE AREA EM-1
Zone B - Table of Assessments
(continued)
Use Benefit Zone B
Code Units Rate Assessment
44 20.0 $10.00 $200.00
45 3.0 $10.00 $30.00
46 3.0 $10.00 $30.00
47 3.0 $10.00 $30.00
48 3.0 $10.00 $30.00
49 3.0 $10.00 $30.00
50 0.5 $10.00 $5.00
51 20.0 $10.00 $200.00
52 3.0 $10.00 $30.00
53 20.0 $10.00 $200.00
54 500.0 $10.00 $5,000.00
55 3.0 $10.00 $30.00
56 3.0 $10.00 $30.00
57 0.0 $10.00 $0.00
58 0.0 $10.00 $0.00
59 0.0 $10.00 $0.00
60 0.0 $10.00 $0.00
61 1.0 $10.00 $10.00
62 1.0 $10.00 $10.00
63 1.0 $10.00 $10.00
64 2.0 $10.00 $20.00
65 1.0 $10.00 $10.00
66 2.0 $10.00 $20.00
67 1.0 $10.00 $10.00
68 2.0 $10.00 $20.00
69 1.0 $10.00 $10.00
70 50.0 $10.00 $500.00
71 0.0 $10.00 $0.00
72 1.0 $10.00 $10.00
73 100.0 $10.00 $1,000.00
74 1.0 $10.00 $10.00
75 1.0 $10.00 $10.00
76 25.0 $10.00 $250.00
D - 2
COUNTY SERVICE AREA EM-1
Zone B - Table of Assessments
(continued)
Use Benefit Zone B
Code Units Rate Assessment
77 0.0 $10.00 $0.00
78 3.0 $10.00 $30.00
79 0.0 $10.00 $0.00
80 0.0 $10.00 $0.00
81 0.0 $10.00 $0.00
82 3.0 $10.00 $30.00
83 0.0 $10.00 $0.00
84 1.0 $10.00 $10.00
85 1.0 $10.00 $10.00
86 1.0 $10.00 $10.00
87 0.0 $10.00 $0.00
88 0.0 $10.00 $0.00
89 0.0 $10.00 $0.00
99 1.0 $10.00 $10.00
D - 3
WILLIAM B. WALKER, M.D. CONTRA COSTA
HEALTH SERVICES DIRECTOR F
ART LATHROP EMERGENCY
EMS DIRECTOR MED(CAPai•_�ES
JOSEPH BARGER, M.D. C�QNTRA COSTA l
MEDICAL DIRECTOR 1340 Arnold Drive, Suite 126
HEALTH SERVICES Martinez, California
COUNTY SERVICE AREA EM-1 94553-1631
Ph(925)646-4690
Fax(925)646-4379
7.one'R - Parcel Descr tom,ions, Usp. Codes, and Benefit Units
On file at:
Emergency Medical Services Agency
1340 Arnold Drive, Suite 126, Martinez, CA 94553
>> E - 1
_ • Contra Costa Alcohol and Other Drugs Services • Contra Costa Emergency Medical Services • Contra Costa Environmental Health • Contra Costa Health Plan
• Contra Costa Hazardous Materials Programs •Contra Costa Mental Health • Contra Costa Public Health • Contra Costa Regional Medical Center • Contra Costa Health Centers