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HomeMy WebLinkAboutMINUTES - 08082017 - Board of SupervisorsCALENDAR FOR THE BOARD OF SUPERVISORS CONTRA COSTA COUNTY AND FOR SPECIAL DISTRICTS, AGENCIES, AND AUTHORITIES GOVERNED BY THE BOARD BOARD CHAMBERS ROOM 107, ADMINISTRATION BUILDING, 651 PINE STREET MARTINEZ, CALIFORNIA 94553-1229 FEDERAL D. GLOVER, CHAIR, 5TH DISTRICT KAREN MITCHOFF, VICE CHAIR, 4TH DISTRICT JOHN GIOIA, 1ST DISTRICT CANDACE ANDERSEN, 2ND DISTRICT DIANE BURGIS, 3RD DISTRICT DAVID J. TWA, CLERK OF THE BOARD AND COUNTY ADMINISTRATOR, (925) 335-1900 PERSONS WHO WISH TO ADDRESS THE BOARD DURING PUBLIC COMMENT OR WITH RESPECT TO AN ITEM THAT IS ON THE AGENDA, MAY BE LIMITED TO TWO (2) MINUTES. A LUNCH BREAK MAY BE CALLED AT THE DISCRETION OF THE BOARD CHAIR. The Board of Supervisors respects your time, and every attempt is made to accurately estimate when an item may be heard by the Board. All times specified for items on the Board of Supervisors agenda are approximate. Items may be heard later than indicated depending on the business of the day. Your patience is appreciated. ANNOTATED AGENDA & MINUTES August 8, 2017                  9:00 A.M. Convene and announce adjournment to closed session in Room 101. Closed Session A. CONFERENCE WITH LABOR NEGOTIATORS 1. Agency Negotiators: David Twa, Richard Bolanos and Bruce Heid. Employee Organizations: Contra Costa County Employees’ Assn., Local No. 1; Am. Fed., State, County, & Mun. Empl., Locals 512 and 2700; Calif. Nurses Assn.; Service Empl. Int’l Union, Local 1021; District Attorney’s Investigators Assn.; Deputy Sheriffs Assn.; United Prof. Firefighters, Local 1230; Physicians’ & Dentists’ Org. of Contra Costa; Western Council of Engineers; United Chief Officers Assn.; Service Employees International Union Local 2015; Contra Costa County Defenders Assn.; Probation Peace Officers Assn. of Contra Costa County; Contra Costa County Deputy District Attorneys’ Assn.; and Prof. & Tech. Engineers, Local 21, AFL-CIO; Teamsters Local 856. 2. Agency Negotiators: David Twa. Unrepresented Employees: All unrepresented employees. B. CONFERENCE WITH LEGAL COUNSEL--EXISTING LITIGATION (Gov. Code, § 54956.9(d)(1)) Keith Lucia and Mary Sue Lucia v. County of Contra Costa, et al., Contra Costa County Superior Court Case No. C16-00067 C. CONFERENCE WITH LEGAL COUNSEL--ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Gov. Code, § 54956.9(d)(2): One potential case. 9:30 A.M. Call to order and opening ceremonies. Inspirational Thought- "If everything in the world was perfect, there wouldn't be anything for us to do." ~ Sam Ewing August 8, 2017 Contra Costa County Board of Supervisors Minutes 1 Ewing Present: Diane Burgis, District III Supervisor; Karen Mitchoff, District IV Supervisor; Federal D. Glover, District V Supervisor Absent: John Gioia, District I Supervisor; Candace Andersen, District II Supervisor Staff Present:David Twa, County Administrator Sharon Anderson, County Counsel  There were no Closed Session announcements.   CONSIDER CONSENT ITEMS (Items listed as C.1 through C.61 on the following agenda) – Items are subject to removal from Consent Calendar by request of any Supervisor or on request for discussion by a member of the public. Items removed from the Consent Calendar will be considered with the Discussion Items.   PRESENTATIONS (5 Minutes Each)   PRESENTATION recognizing August 2017 as Child Support Awareness Month. (Melinda Self, ESQ., Director of Child Support Services)    AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) DISCUSSION ITEMS   D. 1 CONSIDER Consent Items previously removed.    There were no items removed from consent for discussion.   D.2 CONSIDER adopting Resolution No. 2017/280 approving the Side Letter between Contra Costa County and the Physicians’ and Dentists’ Organization of Contra Costa (PDOCC) modifying the Preamble and Section 35.4 Duration of Agreement of the Memorandum of Understanding to extend the contract from June 30, 2017 through September 30, 2017. (David Twa, County Administrator)       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) D.3 CONTINUE TO SEPTEMBER 19, 2017 a hearing to consider adoption of a new fee for the non-franchise solid waste hauler program. (Joe Doser, Health Services Department)        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) D. 4 PUBLIC COMMENT (2 Minutes/Speaker)    Paul Burgarino, Clerk-Recorders office, informed that the Clerk-Recorder is holding a block party on Thursday, August 10, 2017 from 5 - 7:30 p.m. at 555 Escobar Street in Martinez. These extended hours will offer the public an opportunity for county services including animal licensing and vaccination vouchers, Marriage licenses, copies of vital records, library card signups, job training and employment opportunities, signups for programs such as Calfresh, Medi-Cal and Veterans benefits, voter registration, child ID kits, and many more (brochure attached). All are invited to attend.   D. 5 CONSIDER reports of Board members. August 8, 2017 Contra Costa County Board of Supervisors Minutes 2 D. 5 CONSIDER reports of Board members.    There were no items reported today.   ADJOURN   CONSENT ITEMS   Road and Transportation   C. 1 ADOPT Traffic Resolution No. 2017/4460 to prohibit parking at all times on portions of Gordon Way (Road No. 3375C), as recommended by the Public Works Director, Martinez area. (No Fiscal Impact)       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 2 CONTINUE the emergency action originally taken by the Board of Supervisors on March 7, 2017, pursuant to Public Contract Code Sections 22035 and 22050, to repair the Morgan Territory Road Slide Repair Project, as recommended by the Public Works Director, Clayton area. (100% Local Road Funds)       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 3 CONTINUE the emergency action originally taken by the Board of Supervisors on February 14, 2017, pursuant to Public Contract Code Sections 22035 and 22050, to repair the Alhambra Valley Road Washout Project, as recommended by the Public Works Director, Pinole area. (100% Local Road Funds)        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) Engineering Services   C. 4 ADOPT Resolution No. 2017/274 accepting an Offer of Dedication for an Access Easement for subdivision SD08-09247, for a project being developed by Shapell Industries, Inc., a Delaware Corporation, as recommended by the Public Works Director, San Ramon (Dougherty Valley) area. (No fiscal impact)       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 5 ADOPT Resolution No. 2017/275 accepting an Offer of Dedication for a Trail Easement for road acceptance RA06-01227, for a project being developed by Shapell Industries, Inc., a Delaware Corporation, as recommended by the Public Works Director, San Ramon (Dougherty Valley) area. (No fiscal impact)        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) August 8, 2017 Contra Costa County Board of Supervisors Minutes 3 C. 6 ADOPT Resolution No. 2017/276 accepting an Offer of Dedication for a Landscape Easement for subdivision SD16-09301, for a project being developed by Shapell Industries, Inc., a Delaware Corporation, as recommended by the Public Works Director, San Ramon (Dougherty Valley) area. (No fiscal impact)       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 7 ADOPT Resolution No. 2017/277 accepting an Offer of Dedication for a Landscape Easement for subdivision SD16-09301, for a project being developed by Shapell Industries, Inc., a Delaware Corporation, as recommended by the Public Works Director, San Ramon (Dougherty Valley) area. (No fiscal impact)        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) Special Districts & County Airports   C. 8 APPROVE and AUTHORIZE the Public Works Director, or designee, to waive a total of $300 in rental fees and $400 refundable deposit fees for the use of the Rodeo Senior Center by New Horizons Career Development Center on August 19, 2017, from 10:00 a.m. to 5:00 p.m. for the 2017 Annual Community Block Party, November 15th or 16th, 2017, from 12:00 p.m. to 4:00 p.m. for the Annual Thanksgiving Meal Giveaway, and on December 15th and 16th, 2017, from 1:00 p.m. to 4:00 p.m. for the Annual Community Holiday Meal and Toy Giveaway, Rodeo area. (100% General Fund)       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) Claims, Collections & Litigation   C. 9 DENY claims filed by Frederick Cooley, Lanny Kelly Jr., and Cynthia Slezak.      AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) Ordinances   C. 10 ADOPT Ordinance No. 2017-18, amending Section 52-3.301 of the County Ordinance Code to provide for a time period within which a cardroom licensee must provide notice to the County of any changes to its cardroom license, as recommended by the County Administrator. (No fiscal impact)       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) Appointments & Resignations August 8, 2017 Contra Costa County Board of Supervisors Minutes 4 Appointments & Resignations   C. 11 APPOINT Geri Stern to the District 1 Family Member seat on the Mental Health Commission, as recommended by Supervisor Gioia.        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 12 APPOINT Alvin G, Lim to the District 3 seat on the Countywide Bicycle Advisory Committee, as recommended by Supervisor Burgis.       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 13 APPOINT Leslie Takahashi to the CBO seat 4 on the Racial Justice Task Force, as recommended by the Director of the Office of Reentry & Justice.        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 14 APPOINT Brian Goldhammer to the B4 - California Highway Patrol seat on the Emergency Medical Care Committee, with a term expiring September 30, 2018, as recommended by the Health Services Director.       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 15 REAPPOINT Duane Chapman to the District 1 Member at Large seat on the Mental Health Commission, as recommended by Supervisor Gioia.        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 16 REAPPOINT Gina Swirsding to the District 1 Consumer seat on the Mental Health Commission, as recommended by Supervisor Gioia.       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) Intergovernmental Relations   C. 17 AUTHORIZE the Chair of the Board of Supervisors to sign a letter to express the County's support for the Contra Costa Water District's funding application to the California Water Commission's Water Storage Investment Program for Proposition 1 funding for the Los Vaqueros Reservoir Expansion Project, as recommended by the Conservation and Development Director. (No fiscal impact)        August 8, 2017 Contra Costa County Board of Supervisors Minutes 5  AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) Personnel Actions   C. 18 ADOPT Position Adjustment Resolution No. 22057 to cancel one Librarian Specialist (represented) position and add one Library Assistant-Advanced Level (represented) position in the Library Department. (Cost savings)       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 19 ADOPT Position Adjustment Resolution No. 22127 to add one full-time Mental Health Clinical Specialist (represented) position in the Health Services Department. (100% Drug Medi-Cal Organized Delivery System Waiver)       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) Grants & Contracts   APPROVE and AUTHORIZE execution of agreements between the County and the following agencies for receipt of fund and/or services:   C. 20 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a grant amendment from U.S. Department of Housing and Urban Development, to transfer the grant from the County to Anka Behavioral Health Inc., effective June 1, 2017, in an amount not to exceed $581,873, to provide integrated outreach, treatment, housing and support services for people who are chronically homeless for the Project Coming Home Program.        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 21 ADOPT Resolution No. 2017/283 authorizing the Sheriff-Coroner, or designee, to apply for and accept the California Governor's Office of Emergency Services' 2017 Emergency Management Performance Grant in an initial allocation of $356,598 to develop and maintain the level of capability to prepare for, mitigate, respond to, and recover from emergencies and disasters for the period July 1, 2017 through the end of grant funding availability. (100% Federal)        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 22 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute an interagency agreement with Mount Diablo Unified School District to pay the County an amount not to exceed $533,891, to provide professional school-based mental health services, crisis intervention, and day treatment services for certain special education and other students, for the period July 1, 2017 through June 30, 2018. (No County match)     August 8, 2017 Contra Costa County Board of Supervisors Minutes 6    AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 23 APPROVE and AUTHORIZE the Health Services Director, or designee, to accept donations for the County’s second annual Survivors’ Reunion Luncheon and APPROVE the Health Services Department Emergency Medical Services Division (EMS) to host the County’s second annual Survivors’ Reunion Luncheon on November 8, 2017, which will require EMS agency staff time, and expenditure of donations in an amount not to exceed $15,000 for expenses related to hosting the event. (No County match)       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 24 APPROVE and AUTHORIZE the County Administrator, or designee, to execute contracts, subject to final approval as to form by County Counsel, with the cities of Richmond, Concord, Pittsburg, and Antioch in an aggregate amount not to exceed $542,880 to provide AB 109 police services for the period July 1, 2017 through June 30, 2018. (100% State Public Safety Realignment)       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) APPROVE and AUTHORIZE execution of agreement between the County and the following parties as noted for the purchase of equipment and/or services:   C. 25 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract with C&J Painting, in an amount not to exceed $500,000, for interior and exterior painting services, for the period May 1, 2017 through April 30, 2020, Countywide. (100% General Fund)        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 26 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract with Park Engineering, Inc., in an amount not to exceed $250,000 to provide on-call municipal services, for the period of September 1, 2017 to August 31, 2019, Countywide. (100% Various Public Works Funds)       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 27 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Bright Path Therapists in an amount not to exceed $200,000, to provide occupational and physical therapy services to children eligible for the California Children’s Services Medical Therapy Program, for the period from July 1, 2017 through June 30, 2018. (50% State California Children’s Services, 50% County)       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 28 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract with    August 8, 2017 Contra Costa County Board of Supervisors Minutes 7 C. 28 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract with Harris & Associates, Inc., in an amount not to exceed $250,000 to provide on-call municipal services, for the period of September 1, 2017 to August 31, 2019, Countywide. (100% Various Public Works Funds)       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 29 APPROVE and AUTHORIZE the Sheriff-Coroner, or designee, to execute a contract amendment with West Advanced Technologies, Inc. to increase the payment limit by $150,000 to a new payment limit of $400,000 to provide additional consulting, design development, programming, and maintenance and support for the Automated Regional Information Exchange System with no change to the contract term. (80% Federal, 20% Agency User fees)       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 30 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract with Willdan Engineering, in an amount not to exceed $250,000 to provide on-call municipal services, for the period of September 1, 2017 to August 31, 2019, Countywide. (100% Various Public Works Funds)       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 31 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Agurto Corporation (dba Pestec Exterminator Co.), to extend the term from September 30, 2017 to March 31, 2018, with no change to the payment limit, for continued structural integrated pest management services, Countywide. (100% General Fund)       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 32 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with John R. Rostkowski, M.D., in an amount not to exceed $116,480, to provide outpatient psychiatric care services to adults in Central County for the period from October 1, 2017 through September 30, 2018. (100% Mental Health Realignment)       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 33 APPROVE and AUTHORIZE the Sheriff-Coroner, or designee, to execute a contract with Vislink, Inc. in an amount not to exceed $230,000 for the purchase of equipment, installation and support for a downlink system for the Sheriff's helicopters for the period August 1, 2017 through July 31, 2018. (81% Federal, 19% General Fund)        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) August 8, 2017 Contra Costa County Board of Supervisors Minutes 8 C. 34 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute an interagency agreement containing modified indemnification language with City of Richmond, on behalf of its Fire Department, in an amount not to exceed $788,854 to maintain a Hazardous Materials Response Unit and a Hazardous Materials Emergency Vehicle, for the period July 1, 2017 through June 30, 2019. (100% Assembly Bill 2185 fees)       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 35 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract amendment with Contra Costa Interfaith Transitional Housing Inc. (dba Contra Costa Interfaith Housing, Inc.), effective July 1, 2017, to increase the payment limit by $86,459 to a new payment limit of $129,687, to provide housing advocacy services to additional clients for the period March 1, 2017 through February 28, 2018. (100% Federal Department of Housing and Urban Development)       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 36 APPROVE and AUTHORIZE the Sheriff-Coroner, or designee, to execute a contract with Rotorcraft Support, Inc., in an amount not to exceed $750,000 for helicopter maintenance services for the period September 1, 2017 through February 28, 2018. (55% CSA P-6 Zone, 32% State, 13% User Agency revenue)       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 37 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Brown Miller Communications, Inc., in an amount not to exceed $140,000, to provide strategic planning services to implement new opportunities presented through Health Care Reform, for the period September 1, 2017 through August 31, 2018. (100% Hospital Enterprise Fund I)        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 38 APPROVE and AUTHORIZE the Employment and Human Services Director, or designee, to execute a contract with the Fiscal Experts, Inc., dba Time Study Buddy, in an amount not to exceed $374,850 to provide professional services to maintain Contractor's on-line Time Study Buddy application for the period of July 1, 2017 through June 30, 2020. (48% State, 42% Federal, 10% County)        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 39 APPROVE and AUTHORIZE the Employment and Human Services Director, or designee, to execute a contract amendment with Contra Costa Economic Partnership Inc., effective August 15, 2017, to increase the payment limit by $160,000 to a new payment limit of $385,000, to extend the term end date from March 31, 2018 to June 30, 2018, and to expand the scope of work to include operations manager services for the Career Pathways Trust 'Earn & Learn East Bay' campaign. (58% Federal, 42% State)        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V August 8, 2017 Contra Costa County Board of Supervisors Minutes 9  AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 40 APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Sheriff-Coroner, a purchase order amendment with National Food Group, Inc., to increase the payment limit by $180,000 to a new payment limit not to exceed $430,000 to provide frozen/dry food and related items as needed for the West County, Martinez and Marsh Creek detention facilities and extend the term to December 31, 2017. (100% General Fund)       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 41 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Xingbo Sun, M.D., in an amount not to exceed $220,000, to provide podiatry services at Contra Costa Regional Medical Center and Health Centers, for the period October 1, 2017 through September 30, 2018. (100% Hospital Enterprise Fund I)       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 42 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Amanda Ibarra Ranola, O.D., (dba Family Optometric Vision Care), in an amount not to exceed $150,000, to provide optometry services for Contra Costa Health Plan members, for the period from September 1, 2017 through August 31, 2019. (100% Contra Costa Health Plan Enterprise Fund II)        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 43 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Laser Surgery Center, LTD, in an amount not to exceed $200,000, to provide surgery services to Contra Costa Health Plan members, for the period August 1, 2017 through July 31, 2019. (100% Contra Costa Health Plan Enterprise Fund II)        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 44 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Denalect Inc., to increase the payment limit by $150,000 to a new payment limit of $450,000, to provide alarm monitoring services, with no change to the original term of July 1, 2015 through June 30, 2018, Countywide. (100% General Fund)       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 45 APPROVE and AUTHORIZE (1) the Purchasing Agent on behalf of the Employment and Human    August 8, 2017 Contra Costa County Board of Supervisors Minutes 10 C. 45 APPROVE and AUTHORIZE (1) the Purchasing Agent on behalf of the Employment and Human Services Director, or designee, to execute a purchase order in an amount not to exceed $144,158 to OmniPro LLC for the purchase of Adobe Systems maintenance and support for the period July 1, 2017 through June 30, 2020, and (2) the Employment and Human Services Director, or her designee, to execute a letter agreement with Adobe Systems Incorporated for Adobe software products and cloud hosting services for the period July 1, 2017 through June 30, 2020. (10% County; 48% State; $42% Federal)        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 46 APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Health Services Department, to execute a purchase order amendment with Fisher Scientific, LLC, to increase the payment limit by $700,000 for a new payment limit of $1,900,000, for additional laboratory reagents, equipment, supplies, and test kits for the Contra Costa Regional Medical Center, with no change in the original term of May 1, 2015 through April 30, 2018.(100% Hospital Enterprise Fund I)        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 47 APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Health Services Department, to execute a purchase order with Cardinal Health Pharmacy Services, LLC, in an amount not to exceed $40,000,000, for pharmaceuticals and related supplies for the Contra Costa Regional Medical Center and Health Centers and the Martinez Detention Facility, for the period September 1, 2017 through August 31, 2018. (100% Hospital Enterprise Fund I)        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 48 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Esther Kwon, M.D., in an amount not to exceed $160,000, to provide podiatry services at Contra Costa Regional Medical Center and Health Centers, for the period October 1, 2017 through September 30, 2018. (100% Hospital Enterprise Fund I)        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 49 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Initha Elangovan, M.D in an amount not to exceed $382,500, to provide pulmonology services at Contra Costa Regional Medical Center and Health Centers, for the period September 1, 2017 through August 31, 2018. (100% Hospital Enterprise Fund I)        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 50 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract amendment with The Greeley Company, Inc., effective July 1, 2017, to increase the payment limit by $957,000 to a new total of $2,057,000, for additional consulting services with regard to the Center for Medicare and Medicaid Services survey of Contra Costa Regional Medical and Health Centers, with no change in the original term January 1, 2017 through December 31, 2017. (100% Hospital Enterprise Fund I)     August 8, 2017 Contra Costa County Board of Supervisors Minutes 11    AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 51 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a novation contract with Fred Finch Youth Center, in an amount not to exceed $1,304,114, to provide school and community based mental health and therapeutic behavioral services to adolescent children and their families, for the period July 1, 2017 through June 30, 2018, with a six-month automatic extension through December 31, 2018, in an amount not to exceed $642,057. (49% Federal Medi-Cal, 49% Mental Health Realignment, 2% Mt. Diablo Unified School District)        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 52 APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Health Services Department, to execute a purchase order with Universal Specialty Vehicle, Inc., in an amount not to exceed $275,113, for one Health Care for the Homeless mobile medical vehicle, to provide mobile medical and behavioral health services to homeless individuals. (100% Hospital Enterprise Fund I)       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 53 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Portia Bell Hume Behavioral Health and Training Center, in an amount not to exceed $1,427,122, to provide comprehensive case management services to adults suffering from severe mental illness, for the period from July 1, 2017 through June 30, 2018, which includes a six-month automatic extension through December 31, 2018, in an amount not to exceed $713,561. (50% Federal Medi-Cal; 50% Mental Health Realignment)        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 54 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a novation contract with Catholic Charities CYO of the Archdiocese of San Francisco, in an amount not to exceed $292,232, to provide therapeutic behavioral services for seriously emotionally disturbed children at its St. Vincent’s School for Boys for the period July 1, 2017 through June 30, 2018, with a six-month automatic extension through December 31, 2018, in an amount not to exceed $146,116. (50% Federal Medi-Cal; 50% Mental Health Realignment)        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 55 APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Health Services Department, to execute a purchase order with Diablo Valley Signs, in an amount not to exceed $150,000, for custom signage for the Contra Costa Regional Medical Center and Health Centers, for the period from October 1, 2017 through September 30, 2019. (100% Hospital Enterprise I Fund)        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover August 8, 2017 Contra Costa County Board of Supervisors Minutes 12 Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) Other Actions   C. 56 APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Sheriff-Coroner, a purchase order with Lehr, in an amount not to exceed $225,500 for the purchase of Automated License Plate Readers for use in the County Service Area P-2B (Alamo area). (42% Restricted Donations, 36% CSA P-6 Zone funds, and 22% CSA P-2B funds)       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 57 APPROVE and AUTHORIZE the Auditor-Controller, or designee, to pay an amount not to exceed $313,030 to Santa Rosa Consulting, Inc., for additional information systems consultation and technical assistance services provided, including training and project management, for the period May 1, 2017 through June 30, 2017. (100% Hospital Enterprise Fund I)        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 58 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with NEC Networks, LLC, dba Capture RX to provide data analysis and identification of pharmacy claims eligible for covered drugs under the 340B Drug Discount Program, for the period from July 1, 2017 through June 30, 2019. (Non-financial agreement)        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 59 APPROVE the list of providers recommended by Contra Costa Health Plan's Peer Review and Credentialing Committee and by the Health Services Director, as required by the State Departments of Health Care Services and Managed Health Care, and the Centers for Medicare and Medicaid Services.       AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 60 ACCEPT quarterly report of the Post Retirement Health Benefits Trust Agreement Advisory Body, as recommended by the Post Retirement Health Benefits Trust Agreement Advisory Body.        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT) C. 61 AUTHORIZE the Chair of the Board of Supervisors to sign the Certification Statement for the California Children’s Services Program as required by the State of California, as recommended by the Health Services Director.        AYE: District III Supervisor Diane Burgis, District IV Supervisor Karen Mitchoff, District V Supervisor Federal D. Glover Other: District I Supervisor John Gioia (ABSENT), District II Supervisor Candace Andersen (ABSENT)   August 8, 2017 Contra Costa County Board of Supervisors Minutes 13   GENERAL INFORMATION The Board meets in all its capacities pursuant to Ordinance Code Section 24-2.402, including as the Housing Authority and the Successor Agency to the Redevelopment Agency. Persons who wish to address the Board should complete the form provided for that purpose and furnish a copy of any written statement to the Clerk. Any disclosable public records related to an open session item on a regular meeting agenda and distributed by the Clerk of the Board to a majority of the members of the Board of Supervisors less than 72 hours prior to that meeting are available for public inspection at 651 Pine Street, First Floor, Room 106, Martinez, CA 94553, during normal business hours. All matters listed under CONSENT ITEMS are considered by the Board to be routine and will be enacted by one motion. There will be no separate discussion of these items unless requested by a member of the Board or a member of the public prior to the time the Board votes on the motion to adopt. Persons who wish to speak on matters set for PUBLIC HEARINGS will be heard when the Chair calls for comments from those persons who are in support thereof or in opposition thereto. After persons have spoken, the hearing is closed and the matter is subject to discussion and action by the Board. Comments on matters listed on the agenda or otherwise within the purview of the Board of Supervisors can be submitted to the office of the Clerk of the Board via mail: Board of Supervisors, 651 Pine Street Room 106, Martinez, CA 94553; by fax: 925-335-1913. The County will provide reasonable accommodations for persons with disabilities planning to attend Board meetings who contact the Clerk of the Board at least 24 hours before the meeting, at (925) 335-1900; TDD (925) 335-1915. An assistive listening device is available from the Clerk, Room 106. Copies of recordings of all or portions of a Board meeting may be purchased from the Clerk of the Board. Please telephone the Office of the Clerk of the Board, (925) 335-1900, to make the necessary arrangements. Forms are available to anyone desiring to submit an inspirational thought nomination for inclusion on the Board Agenda. Forms may be obtained at the Office of the County Administrator or Office of the Clerk of the Board, 651 Pine Street, Martinez, California. Applications for personal subscriptions to the weekly Board Agenda may be obtained by calling the Office of the Clerk of the Board, (925) 335-1900. The weekly agenda may also be viewed on the County’s Internet Web Page: www.co.contra-costa.ca.us STANDING COMMITTEES The Airport Committee (Supervisors Karen Mitchoff and Diane Burgis) meets on the fourth Wednesday of the month at 1:30 p.m. at the Director of Airports Office, 550 Sally Ride Drive, Concord. The Family and Human Services Committee (Supervisors John Gioia and Candace Andersen) meets on the fourth Monday of the month at 10:30 a.m. in Room 101, County Administration Building, 651 Pine Street, Martinez. The Finance Committee (Supervisors Karen Mitchoff and John Gioia) meets on the fourth Monday of the month at 9:00 a.m. in Room 101, County Administration Building, 651 Pine Street, Martinez. The Hiring Outreach Oversight Committee (Supervisors Federal D. Glover and Candace Andersen) meets on the first Monday of every other month at 1:00 p.m. in Room 101, County Administration Building, 651 Pine Street, Martinez. The Internal Operations Committee (Supervisors Candace Andersen and Diane Burgis) meets on the second Monday of the month at 1:00 p.m. in Room 101, County Administration Building, 651 Pine Street, Martinez. August 8, 2017 Contra Costa County Board of Supervisors Minutes 14 The Legislation Committee (Supervisors Diane Burgis and Karen Mitchoff) meets on the second Monday of the month at 10:30 a.m. in Room 101, County Administration Building, 651 Pine Street, Martinez. The Public Protection Committee (Supervisors Federal D. Glover and John Gioia) meets on the first Monday of the month at 10:30 a.m. in Room 101, County Administration Building, 651 Pine Street, Martinez. The Transportation, Water & Infrastructure Committee (Supervisors Diane Burgis and Karen Mitchoff) meets on the second Monday of the month at 9:00 a.m. in Room 101, County Administration Building, 651 Pine Street, Martinez. Airports Committee August 23, 2017 1:30 p.m.See above Family & Human Services Committee August 28, 2017 10:30 a.m.See above Finance Committee August 16, 2017 Special Meeting 2:00 p.m. See above Hiring Outreach Oversight Committee Next Meeting TBD TBD See above Internal Operations Committee August 14, 2017 Cancelled Next Meeting September 11, 2017 1:00 p.m. See above Legislation Committee August 14, 2017 10:30 a.m. See above Public Protection Committee September 4, 2017 Cancelled Next Meeting October 2, 2017 10:30 a.m. See above Transportation, Water & Infrastructure Committee August 14, 2017 9:00 a.m. See above PERSONS WHO WISH TO ADDRESS THE BOARD DURING PUBLIC COMMENT OR WITH RESPECT TO AN ITEM THAT IS ON THE AGENDA, MAY BE LIMITED TO TWO (2) MINUTES A LUNCH BREAK MAY BE CALLED AT THE DISCRETION OF THE BOARD CHAIR AGENDA DEADLINE: Thursday, 12 noon, 12 days before the Tuesday Board meetings. Glossary of Acronyms, Abbreviations, and other Terms (in alphabetical order): Contra Costa County has a policy of making limited use of acronyms, abbreviations, and industry-specific language in its Board of Supervisors meetings and written materials. Following is a list of commonly used language that may appear in oral presentations and written materials associated with Board meetings: AB Assembly Bill ABAG Association of Bay Area Governments ACA Assembly Constitutional Amendment ADA Americans with Disabilities Act of 1990 AFSCME American Federation of State County and Municipal Employees AICP American Institute of Certified Planners AIDS Acquired Immunodeficiency Syndrome ALUC Airport Land Use Commission AOD Alcohol and Other Drugs ARRA American Recovery & Reinvestment Act of 2009 BAAQMD Bay Area Air Quality Management District BART Bay Area Rapid Transit District BayRICS Bay Area Regional Interoperable Communications System BCDC Bay Conservation & Development Commission BGO Better Government Ordinance BOS Board of Supervisors August 8, 2017 Contra Costa County Board of Supervisors Minutes 15 CALTRANS California Department of Transportation CalWIN California Works Information Network CalWORKS California Work Opportunity and Responsibility to Kids CAER Community Awareness Emergency Response CAO County Administrative Officer or Office CCCPFD (ConFire) Contra Costa County Fire Protection District CCHP Contra Costa Health Plan CCTA Contra Costa Transportation Authority CCRMC Contra Costa Regional Medical Center CCWD Contra Costa Water District CDBG Community Development Block Grant CFDA Catalog of Federal Domestic Assistance CEQA California Environmental Quality Act CIO Chief Information Officer COLA Cost of living adjustment ConFire (CCCFPD) Contra Costa County Fire Protection District CPA Certified Public Accountant CPI Consumer Price Index CSA County Service Area CSAC California State Association of Counties CTC California Transportation Commission dba doing business as DSRIP Delivery System Reform Incentive Program EBMUD East Bay Municipal Utility District ECCFPD East Contra Costa Fire Protection District EIR Environmental Impact Report EIS Environmental Impact Statement EMCC Emergency Medical Care Committee EMS Emergency Medical Services EPSDT Early State Periodic Screening, Diagnosis and Treatment Program (Mental Health) et al. et alii (and others) FAA Federal Aviation Administration FEMA Federal Emergency Management Agency F&HS Family and Human Services Committee First 5 First Five Children and Families Commission (Proposition 10) FTE Full Time Equivalent FY Fiscal Year GHAD Geologic Hazard Abatement District GIS Geographic Information System HCD (State Dept of) Housing & Community Development HHS (State Dept of ) Health and Human Services HIPAA Health Insurance Portability and Accountability Act HIV Human Immunodeficiency Syndrome HOV High Occupancy Vehicle HR Human Resources HUD United States Department of Housing and Urban Development IHSS In-Home Supportive Services Inc. Incorporated IOC Internal Operations Committee ISO Industrial Safety Ordinance JPA Joint (exercise of) Powers Authority or Agreement Lamorinda Lafayette-Moraga-Orinda Area LAFCo Local Agency Formation Commission LLC Limited Liability Company LLP Limited Liability Partnership August 8, 2017 Contra Costa County Board of Supervisors Minutes 16 Local 1 Public Employees Union Local 1 LVN Licensed Vocational Nurse MAC Municipal Advisory Council MBE Minority Business Enterprise M.D. Medical Doctor M.F.T. Marriage and Family Therapist MIS Management Information System MOE Maintenance of Effort MOU Memorandum of Understanding MTC Metropolitan Transportation Commission NACo National Association of Counties NEPA National Environmental Policy Act OB-GYN Obstetrics and Gynecology O.D. Doctor of Optometry OES-EOC Office of Emergency Services-Emergency Operations Center OPEB Other Post Employment Benefits OSHA Occupational Safety and Health Administration PARS Public Agencies Retirement Services PEPRA Public Employees Pension Reform Act Psy.D. Doctor of Psychology RDA Redevelopment Agency RFI Request For Information RFP Request For Proposal RFQ Request For Qualifications RN Registered Nurse SB Senate Bill SBE Small Business Enterprise SEIU Service Employees International Union SUASI Super Urban Area Security Initiative SWAT Southwest Area Transportation Committee TRANSPAC Transportation Partnership & Cooperation (Central) TRANSPLAN Transportation Planning Committee (East County) TRE or TTE Trustee TWIC Transportation, Water and Infrastructure Committee UASI Urban Area Security Initiative VA Department of Veterans Affairs vs. versus (against) WAN Wide Area Network WBE Women Business Enterprise WCCTAC West Contra Costa Transportation Advisory Committee August 8, 2017 Contra Costa County Board of Supervisors Minutes 17 RECOMMENDATION(S): ADOPT Resolution No. 2017/280 approving the Side Letter between Contra Costa County and the Physicians’ and Dentists’ Organization of Contra Costa (PDOCC) modifying the Preamble and Section 35.4 Duration of Agreement of the Memorandum of Understanding to extend the contract from June 30, 2017 through September 30, 2017. FISCAL IMPACT: No fiscal impact. BACKGROUND: This Side Letter extends the current memorandum of understanding from June 30, 2017 through September 30, 2017, to allow both parties to work together to negotiate an agreement. CONSEQUENCE OF NEGATIVE ACTION: Members will continue working under an expired contract. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Lisa Driscoll, County Finance Director (925) 335-1023 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Dianne Dinsmore, Human Resources Director, William Walker, Health Services Director D.2 To:Board of Supervisors From:David Twa, County Administrator Date:August 8, 2017 Contra Costa County Subject:Resolution No. 2017/280 - Physicians' and Dentists' Organization of Contra Costa Side Letter Extending Duration of Agreement August 8, 2017 Contra Costa County Board of Supervisors Minutes 18 AGENDA ATTACHMENTS Resolution No. 2017/280 Side Letter with PDOCC dated 7-20-17 MINUTES ATTACHMENTS Signed Resolution No. 2017/280 August 8, 2017 Contra Costa County Board of Supervisors Minutes 19 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 08/08/2017 by the following vote: AYE: Diane Burgis Karen Mitchoff Federal D. Glover NO: ABSENT:John Gioia Candace Andersen ABSTAIN: RECUSE: Resolution No. 2017/280 In the Matter of: The Side Letter Agreement between the County of Contra Costa and the Physicians' and Dentists' Organization of Contra Costa, extending the Duration of Agreement The Contra Costa County Board of Supervisors acting solely in its capacity as the governing board of the County of Contra Costa RESOLVES THAT: Effective upon adoption, the attached Side Letter of Agreement dated July 20, 2017, between the County of Contra Costa and the Physicians' and Dentists' Organization of Contra Costa, be ADOPTED. Contact: Lisa Driscoll, County Finance Director (925) 335-1023 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Dianne Dinsmore, Human Resources Director, William Walker, Health Services Director 3 2 August 8, 2017 Contra Costa County Board of Supervisors Minutes 20 August 8, 2017 Contra Costa County Board of Supervisors Minutes 21 August 8, 2017 Contra Costa County Board of Supervisors Minutes 22 RECOMMENDATION(S): CONTINUE TO SEPTEMBER 19, 2017 a hearing to consider adoption of a new fee for the non-franchise solid waste hauler program. FISCAL IMPACT: No fiscal impact. BACKGROUND: On August 1, 2017, the Board of Supervisors continued to August 15 adoption of Ordinance No. 2017-16, which would establish a permit program for specified non-franchised solid waste haulers. Until the Board takes final action on Ordinance No. 2017-16, no proposals should be considered regarding the establishment of fees related to the non-franchised solid waste hauler program. It is, therefore, recommended that the hearing that was noticed for today to consider establishing a permit fee pursuant to Ordinance No. 2017-16 be continued to September 19, 2017. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Marilyn Underwood (925) 692-2521 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: D.3 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:CONTINUE HEARING TO CONSIDER ADOPTION OF THE NON-FRANCHISE SOLID WASTE HAULER PERMIT FEE TO SEPTEMBER 19, 2017 August 8, 2017 Contra Costa County Board of Supervisors Minutes 23 RECOMMENDATION(S): ADOPT Traffic Resolution No. 2017/4460 to prohibit parking at all times on the north side of Gordon Way (Road No. 3375C); beginning at a point 800 feet west of the center line of Millthwait Drive (Road No. 3375B) and extending northwesterly 50 feet, as well as on the south side of Gordon Way (Road No. 3375C) beginning at a point 815 feet west of the center line of Millthwait Drive (Road No. 3375B), and extending northwesterly 40 feet, Martinez area. (District V) FISCAL IMPACT: No fiscal impact. BACKGROUND: A resident observed a parked vehicle adjacent to the Fire Trail 13-27 that resulted in a fire engine experiencing difficulty turning into the fire lane. The resident subsequently contacted Fire District Headquarters to see how to keep that turning area clear for fire trucks and were directed to contact the Public Works Department. After being contacted by the resident, Public Works Traffic Section staff observed vehicles parked on the right shoulder across from Fire Trail 13-27, limiting emergency vehicle access. After independently confirming the Fire District wishes to keep the area clear for access to the fire lane, we recommend restricting parking adjacent to the fire trail to allow clear ingress and egress for emergency vehicles. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Monish Sen, 925. 313-2187 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 1 To:Board of Supervisors From:Julia R. Bueren, Public Works Director/Chief Engineer Date:August 8, 2017 Contra Costa County Subject:ADOPT Traffic Resolution No. 2017/4460 to prohibit parking at all times on portions of Gordon Way (Road No. 3375C) August 8, 2017 Contra Costa County Board of Supervisors Minutes 24 CONSEQUENCE OF NEGATIVE ACTION: Parking will remain unrestricted adjacent to the fire trail, with local authorities unable to enforce parking violations using the California Vehicle Code. AGENDA ATTACHMENTS Traffic Resolution 2017/4460 MINUTES ATTACHMENTS Signed: Traffic Resolution No. 2017/4460 August 8, 2017 Contra Costa County Board of Supervisors Minutes 25 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Traffic Resolution on August 8, 2017 by the following vote: AYES: NOES: ABSENT: TRAFFIC RESOLUTION NO. 2017/4460 ABSTAIN: Supervisorial District V SUBJECT: Prohibit parking at all times on portions of Gordon Way (Road No. 3375C), Martinez area. The Contra Costa Board of Supervisors RESOLVES that: Based on recommendations by the County Public Works Department's Transportation Engineering Division, and pursuant to County Ordinance Code Sections 46-2.002 - 46-2.012, the following traffic regulation is established: Pursuant to Section 22507 of the California Vehicle Code, parking is hereby declared to be prohibited at all times on the north side of Gordon Way (Road No. 3375C); beginning at a point 800 feet west of the center line of Millthwait Drive (Road No. 3375B) and extending north westerly 50 feet, as well as on the south side of Gordon Way (Road No. 3375C) beginning at a point 815 feet west of the center line of Millthwait Drive (Road No. 3375B), and extending north westerly 40 feet, Martinez area. MS:mh Orig. Dept: Public Works (Traffic) Contact: Monish Sen, 313-2187 cc: California Highway Patrol Sheriff Department G:\transeng\BOARD ORDERS\2017\GORDON WAY\TRAFFICRESO NO.2017-4460 TRAFFIC RESOLUTION NO. 2017/4460 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 the date shown. ATTESTED: David Twa, Clerk of the Board of Supervisors and County Administrator By , Deputy August 8, 2017 Contra Costa County Board of Supervisors Minutes 26 August 8, 2017 Contra Costa County Board of Supervisors Minutes 27 RECOMMENDATION(S): CONTINUE the emergency action originally taken by the Board of Supervisors on March 7, 2017, pursuant to Public Contract Code Sections 22035 and 22050, to repair the Morgan Territory Road Slide Repair Project, as recommended by the Public Works Director, Clayton area. Project No. 0672-6U6203 (District III) FISCAL IMPACT: The total cost of the project is not expected to exceed $6,000,000. The project will be funded by Local Road Funds (100%). County staff is actively pursuing reimbursement through the Federal Emergency Management Agency (FEMA) as a result of the State and Federal emergency declarations. BACKGROUND: On March 7, 2017, the Board of Supervisors declared an emergency and authorized the Public Works Director to proceed in the most expeditious manner to repair Morgan Territory Road approximately 1 mile south of Marsh Creek Road. The repair work requires the installation of two structural retaining wall systems, excavation and backfill of embankment between the wall systems, reconstruction of pavement, drainage improvements, and pavement striping. Public Works Department APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Kevin Emigh 925. 313-2233 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 2 To:Board of Supervisors From:Julia R. Bueren, Public Works Director/Chief Engineer Date:August 8, 2017 Contra Costa County Subject:Continue the emergency action for the Morgan Territory Road Slide Repair Project, Clayton area August 8, 2017 Contra Costa County Board of Supervisors Minutes 28 BACKGROUND: (CONT'D) staff completed the road repair design and requested prices for the necessary equipment, services, and supplies to perform the emergency repair project as expeditiously as possible. The resulting price quotes were received on May 23, 2017. On June 1, 2017, the Public Works Director signed a construction contract with Flatiron West, Inc., to perform the emergency repair work. The emergency repairs began on July 17, 2017 and will be complete by November 2017. During the construction period, Morgan Territory Road will be closed at the slide site and local traffic will use a temporary access on Leon Drive through the Marsh Creek Detention Facility driveway. Public Contract Code Section 22050 requires that, for a body that meets weekly, the need to continue the emergency declaration be reviewed at least every 14 days until the local emergency is terminated. Since the conditions that warranted the emergency declaration persist, it is appropriate for the Board to continue the emergency actions regarding the hazardous conditions caused by storm damage. CONSEQUENCE OF NEGATIVE ACTION: Non-concurrence at this point in the project could cause delays in completion of the slide repairs. August 8, 2017 Contra Costa County Board of Supervisors Minutes 29 RECOMMENDATION(S): CONTINUE the emergency action originally taken by the Board of Supervisors on February 14, 2017, pursuant to Public Contract Code Sections 22035 and 22050, to repair the Alhambra Valley Road Washout Project, as recommended by the Public Works Director, Pinole area. Project No. 0672-6U6201 (District I) FISCAL IMPACT: The total cost of the project is not expected to exceed $4,000,000. The project will be funded by Local Road Funds (100%). The project is eligible for prorated reimbursement under the state of emergency declared by Governor Brown on January 23, 2017. BACKGROUND: On February 14, 2017, the Board of Supervisors declared an emergency and authorized the Public Works Director to proceed in the most expeditious manner to repair the washed out portion of Alhambra Valley Road. The repair work requires the construction of a new bridge with wingwalls, slope protection and roadway conform work. Public Works Department staff completed the bridge design and requested prices for the necessary equipment, APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Kevin Emigh 925. 313-2233 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 3 To:Board of Supervisors From:Julia R. Bueren, Public Works Director/Chief Engineer Date:August 8, 2017 Contra Costa County Subject:Continue the emergency action for the repair of the Alhambra Valley Road Washout, Pinole area August 8, 2017 Contra Costa County Board of Supervisors Minutes 30 BACKGROUND: (CONT'D) services, and supplies to perform the emergency repair project as expeditiously as possible. The resulting price quotes were received on May 23, 2017. On May 24, 2017, the Public Works Director signed a construction contract with Flatiron West, Inc., to perform the emergency repair work. The emergency repairs began June 12, 2017 with completion anticipated by the end of September 2017. Public Contract Code Section 22050 requires that, for a body that meets weekly, the need to continue the emergency declaration be reviewed at least every 14 days until the local emergency is terminated. Since the conditions that warranted the emergency declaration persist, it is appropriate for the Board to continue the emergency actions regarding the hazardous conditions caused by storm damage. CONSEQUENCE OF NEGATIVE ACTION: Non-concurrence at this point in the project could cause delays in completion of the washout repairs. August 8, 2017 Contra Costa County Board of Supervisors Minutes 31 RECOMMENDATION(S): ADOPT Resolution No. 2017/274 accepting an Offer of Dedication for an Access Easement for subdivision SD08-09247, for a project being developed by Shapell Industries, Inc., a Delaware Corporation, as recommended by the Public Works Director, San Ramon (Dougherty Valley) area. (District II) FISCAL IMPACT: No fiscal impact. BACKGROUND: The Offer of Dedication for an Access Easement is required per Condition of Approval No. 189. CONSEQUENCE OF NEGATIVE ACTION: The Offer of Dedication for an Access Easement will not be recorded. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Jocelyn Larocque, 925. 313-2315 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: Jocelyn LaRocque, Engineering Services, Craig Standafer, Engineering Services, Shapell Industries, Inc., a Delaware Company, Surety - North American Specialty Insurance Company C. 4 To:Board of Supervisors From:Julia R. Bueren, Public Works Director/Chief Engineer Date:August 8, 2017 Contra Costa County Subject:Accept an Offer of Dedication for an Access Easement for subdivision SD08-09247, San Ramon (Dougherty Valley) area. August 8, 2017 Contra Costa County Board of Supervisors Minutes 32 AGENDA ATTACHMENTS Resolution No. 2017/274 Offer of Dedication - Access Easement MINUTES ATTACHMENTS Signed: Resolution No. 2017/274 August 8, 2017 Contra Costa County Board of Supervisors Minutes 33 Recorded at the request of:Jocelyn LaRocque Return To:Melissa Billeci THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 08/08/2017 by the following vote: AYE:Diane Burgis, District III SupervisorKaren Mitchoff, District IV SupervisorFederal D. Glover, District V Supervisor NO: ABSENT:John Gioia, District I SupervisorCandace Andersen, District II Supervisor ABSTAIN: RECUSE: Resolution No. 2017/274 IN THE MATTER OF accepting an Offer of Dedication for an Access Easement for subdivision SD08-09247, for a project being developed by Shapell Industries, Inc., a Delaware Corporation, as recommended by the Public Works Director, San Ramon (Dougherty Valley) area. (District II) NOW, THEREFORE, BE IT RESOLVED that the following instrument is hereby ACCEPTED FOR RECORDING ONLY: INSTRUMENT: Offer of Dedication for an Access Easement APN: 222-720-030 GRANTOR: Shapell Industries Inc., a Delaware Corporation AREA: San Ramon, Dougherty Valley DISTRICT: II Contact: Jocelyn Larocque, 925. 313-2315 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: Jocelyn LaRocque, Engineering Services, Craig Standafer, Engineering Services, Shapell Industries, Inc., a Delaware Company, Surety - North American Specialty Insurance Company August 8, 2017 Contra Costa County Board of Supervisors Minutes 34 August 8, 2017 Contra Costa County Board of Supervisors Minutes 35 August 8, 2017 Contra Costa County Board of Supervisors Minutes 36 August 8, 2017 Contra Costa County Board of Supervisors Minutes 37 August 8, 2017 Contra Costa County Board of Supervisors Minutes 38 August 8, 2017 Contra Costa County Board of Supervisors Minutes 39 August 8, 2017 Contra Costa County Board of Supervisors Minutes 40 RECOMMENDATION(S): ADOPT Resolution No. 2017/275 accepting an Offer of Dedication for a Trail Easement for road acceptance RA06-01227 (cross-reference SD16-09299), for a project being developed by Shapell Industries, Inc., a Delaware Corporation, as recommended by the Public Works Director, San Ramon (Dougherty Valley) area. (District II) FISCAL IMPACT: No fiscal impact. BACKGROUND: The Offer of Dedication for a Trail Easement is required per Condition of Approval No. 189. CONSEQUENCE OF NEGATIVE ACTION: The Offer of Dedication for a Trail Easement will not be recorded. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Jocelyn Larocque, 925. 313-2315 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: Jocelyn LaRocque, Engineering Services, Craig Standafer, Engineering Services, Shapell Industries, Inc., a Delaware Company, Surety - North American Specialty Insurance Company C. 5 To:Board of Supervisors From:Julia R. Bueren, Public Works Director/Chief Engineer Date:August 8, 2017 Contra Costa County Subject:Accept an Offer of Dedication for a Trail Easement for road acceptance RA06-01227, San Ramon (Dougherty Valley) area. August 8, 2017 Contra Costa County Board of Supervisors Minutes 41 AGENDA ATTACHMENTS Resolution No. 2017/275 RA06-01227 Offer of Dedication - Trail Easement MINUTES ATTACHMENTS Signed: Resolution No. 2017/275 August 8, 2017 Contra Costa County Board of Supervisors Minutes 42 Recorded at the request of:Jocelyn LaRocque Return To:Melissa Billeci THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 08/08/2017 by the following vote: AYE:Diane Burgis, District III SupervisorKaren Mitchoff, District IV SupervisorFederal D. Glover, District V Supervisor NO: ABSENT:John Gioia, District I SupervisorCandace Andersen, District II Supervisor ABSTAIN: RECUSE: Resolution No. 2017/275 IN THE MATTER OF accepting an Offer of Dedication for a Trail Easement for road acceptance RA06-01227 (cross-reference SD16-09299), for a project being developed by Shapell Industries, Inc., a Delaware Corporation, as recommended by the Public Works Director, San Ramon (Dougherty Valley) area. (District II) NOW, THEREFORE, BE IT RESOLVED that the following instrument is hereby ACCEPTED FOR RECORDING ONLY: INSTRUMENT: Offer of Dedication for a Trail Easement APN: 222-270-051 GRANTOR: Shapell Industries, Inc., a Delaware Corporation AREA: San Ramon, (Dougherty Valley) DISTRICT: II Contact: Jocelyn Larocque, 925. 313-2315 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: Jocelyn LaRocque, Engineering Services, Craig Standafer, Engineering Services, Shapell Industries, Inc., a Delaware Company, Surety - North American Specialty Insurance Company August 8, 2017 Contra Costa County Board of Supervisors Minutes 43 August 8, 2017 Contra Costa County Board of Supervisors Minutes 44 August 8, 2017 Contra Costa County Board of Supervisors Minutes 45 August 8, 2017 Contra Costa County Board of Supervisors Minutes 46 August 8, 2017 Contra Costa County Board of Supervisors Minutes 47 August 8, 2017 Contra Costa County Board of Supervisors Minutes 48 August 8, 2017 Contra Costa County Board of Supervisors Minutes 49 August 8, 2017 Contra Costa County Board of Supervisors Minutes 50 August 8, 2017 Contra Costa County Board of Supervisors Minutes 51 RECOMMENDATION(S): ADOPT Resolution No. 2017/276 accepting an Offer of Dedication for a Landscape Easement for subdivision SD16-09301, for a project being developed by Shapell Industries, Inc., a Delaware Corporation, as recommended by the Public Works Director, San Ramon (Dougherty Valley) area. (District II) FISCAL IMPACT: No fiscal impact. BACKGROUND: The Offer of Dedication for a Landscape Easement is required per Condition of Approval No. 189. CONSEQUENCE OF NEGATIVE ACTION: The Offer of Dedication for a Landscape Easement will not be recorded. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Jocelyn Larocque, 925. 313-2315 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 6 To:Board of Supervisors From:Julia R. Bueren, Public Works Director/Chief Engineer Date:August 8, 2017 Contra Costa County Subject:Accept an Offer of Dedication for a Landscape Easement for subdivision SD16-09301, San Ramon (Dougherty Valley) area. August 8, 2017 Contra Costa County Board of Supervisors Minutes 52 AGENDA ATTACHMENTS Resolution No. 2017/276 SD16-3901 Offer of Dedication - Landscape Easement MINUTES ATTACHMENTS Signed: Resolution No. 2017/276 August 8, 2017 Contra Costa County Board of Supervisors Minutes 53 Recorded at the request of:Jocelyn LaRocque Return To:Melissa Billeci THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 08/08/2017 by the following vote: AYE:Diane Burgis, District III SupervisorKaren Mitchoff, District IV SupervisorFederal D. Glover, District V Supervisor NO: ABSENT:John Gioia, District I SupervisorCandace Andersen, District II Supervisor ABSTAIN: RECUSE: Resolution No. 2017/276 IN THE MATTER OF accepting an Offer of Dedication for a Landscape Easement for subdivision SD16-09301, for a project being developed by Shapell Industries, Inc., a Delaware Corporation, as recommended by the Public Works Director, San Ramon (Dougherty Valley) area. (District II) NOW, THEREFORE, BE IT RESOLVED that the following instrument is hereby ACCEPTED FOR RECORDING ONLY: INSTRUMENT: Offer of Dedication for a Landscape Easement APN: 222-270-046 GRANTOR: Shapell Industries, Inc., a Delaware Corporation AREA: San Ramon, (Dougherty Valley) DISTRICT: II Contact: Jocelyn Larocque, 925. 313-2315 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: August 8, 2017 Contra Costa County Board of Supervisors Minutes 54 August 8, 2017 Contra Costa County Board of Supervisors Minutes 55 August 8, 2017 Contra Costa County Board of Supervisors Minutes 56 August 8, 2017 Contra Costa County Board of Supervisors Minutes 57 August 8, 2017 Contra Costa County Board of Supervisors Minutes 58 August 8, 2017 Contra Costa County Board of Supervisors Minutes 59 RECOMMENDATION(S): ADOPT Resolution No. 2017/277 accepting an Offer of Dedication for a Landscape Easement for subdivision SD16-09301, for a project being developed by Shapell Industries, Inc., a Delaware Corporation, as recommended by the Public Works Director, San Ramon (Dougherty Valley) area. (District II) FISCAL IMPACT: No fiscal impact. BACKGROUND: The Offer of Dedication for a Landscape Easement is required per Condition of Approval No. 189. CONSEQUENCE OF NEGATIVE ACTION: The Offer of Dedication for a Landscape Easement will not be recorded. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Jocelyn Larocque, 925. 313-2315 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 7 To:Board of Supervisors From:Julia R. Bueren, Public Works Director/Chief Engineer Date:August 8, 2017 Contra Costa County Subject:Accept an Offer of Dedication for a Landscape Easement for subdivision SD16-09301, San Ramon (Dougherty Valley) area. August 8, 2017 Contra Costa County Board of Supervisors Minutes 60 AGENDA ATTACHMENTS Resolution No. 2017/277 SD16-09301 Offer of Dedication - Landscape Easement -042 MINUTES ATTACHMENTS Signed: Resolution No. 2017/277 August 8, 2017 Contra Costa County Board of Supervisors Minutes 61 Recorded at the request of:Jocelyn LaRocque Return To:Melissa Billeci THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 08/08/2017 by the following vote: AYE:Diane Burgis, District III SupervisorKaren Mitchoff, District IV SupervisorFederal D. Glover, District V Supervisor NO: ABSENT:John Gioia, District I SupervisorCandace Andersen, District II Supervisor ABSTAIN: RECUSE: Resolution No. 2017/277 IN THE MATTER OF accepting an Offer of Dedication for a Landscape Easement for subdivision SD16-09301, for a project being developed by Shapell Industries, Inc., a Delaware Corporation, as recommended by the Public Works Director, San Ramon (Dougherty Valley) area. (District II) NOW, THEREFORE, BE IT RESOLVED that the following instrument is hereby ACCEPTED FOR RECORDING ONLY: INSTRUMENT: An Offer of Dedication for a Landscape Easement APN: 222-780-042 GRANTOR: Shapell Industries Inc., a Delaware Corporation AREA: San Ramon, (Dougherty Valley) DISTRICT: II Contact: Jocelyn Larocque, 925. 313-2315 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: August 8, 2017 Contra Costa County Board of Supervisors Minutes 62 August 8, 2017 Contra Costa County Board of Supervisors Minutes 63 August 8, 2017 Contra Costa County Board of Supervisors Minutes 64 August 8, 2017 Contra Costa County Board of Supervisors Minutes 65 August 8, 2017 Contra Costa County Board of Supervisors Minutes 66 August 8, 2017 Contra Costa County Board of Supervisors Minutes 67 August 8, 2017 Contra Costa County Board of Supervisors Minutes 68 August 8, 2017 Contra Costa County Board of Supervisors Minutes 69 August 8, 2017 Contra Costa County Board of Supervisors Minutes 70 August 8, 2017 Contra Costa County Board of Supervisors Minutes 71 August 8, 2017 Contra Costa County Board of Supervisors Minutes 72 August 8, 2017 Contra Costa County Board of Supervisors Minutes 73 August 8, 2017 Contra Costa County Board of Supervisors Minutes 74 August 8, 2017 Contra Costa County Board of Supervisors Minutes 75 August 8, 2017 Contra Costa County Board of Supervisors Minutes 76 August 8, 2017 Contra Costa County Board of Supervisors Minutes 77 August 8, 2017 Contra Costa County Board of Supervisors Minutes 78 August 8, 2017 Contra Costa County Board of Supervisors Minutes 79 August 8, 2017 Contra Costa County Board of Supervisors Minutes 80 RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to waive a total of $300 in rental fees and $400 refundable deposit fees for the use of the Rodeo Senior Center by New Horizons Career Development Center on August 19, 2017, from 10:00 a.m. to 5:00 p.m. for the 2017 Annual Community Block Party, November 15th or 16th, 2017, from 12:00 p.m. to 4:00 p.m. for the Annual Thanksgiving Meal Giveaway, and on December 15th and 16th, 2017, from 1:00 p.m. to 4:00 p.m. for the Annual Community Holiday Meal and Toy Giveaway, Rodeo area. (District V) FISCAL IMPACT: 100% General Fund BACKGROUND: New Horizons (CDC) requests a rental fee waiver for the use of the Rodeo Senior Center to provide annual events which benefit low income residents in the Rodeo community. New Horizons CDC is committed to providing resources to low income residents which include: computer and resume workshops, life skills classes and opportunities for educational advancement. New Horizons CDC is requesting to waive a total of $300 in rental fees and the $400 refundable deposits for the use of the Rodeo Senior Center on August 19, 2017, from 10:00 a.m. to 5:00 p.m. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Victoria Skerritt, (925) 313-2272 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 8 To:Board of Supervisors From:Julia R. Bueren, Public Works Director/Chief Engineer Date:August 8, 2017 Contra Costa County Subject:Waive $300 of rental fees & $400 refundable deposit for the use of the Rodeo Senior Center by New Horizons CDC to provide annual events, Rodeo area. August 8, 2017 Contra Costa County Board of Supervisors Minutes 81 BACKGROUND: (CONT'D) for the 2017 Annual Community Block Party, on November 15th or 16th, 2017, from 12:00 p.m. to 4:00 p.m. for the Annual Thanksgiving Meal Giveaway and on December 15th and 16th 2017, from 1:00 p.m. to 4:00 p.m. for the Annual Community Holiday Meal and Toy Giveaway. These annual events provide a day of fun and unity for the Rodeo community, providing school supplies, food baskets and toys for low income individuals and families. The requested dates do not conflict with other community programs that take place regularly at the Rodeo Senior Center. CONSEQUENCE OF NEGATIVE ACTION: If this request for fee waivers is not approved, the use of the Rodeo Senior Center would not be funded via the General Fund and New Horizons CDC would be responsible for paying the $300 in rental fees and $400 refundable deposits for use of the Rodeo Senior Center. ATTACHMENTS Fee Waiver Request Rental Application August 8, 2017 Contra Costa County Board of Supervisors Minutes 82 August 8, 2017 Contra Costa County Board of Supervisors Minutes 83 August 8, 2017 Contra Costa County Board of Supervisors Minutes 84 August 8, 2017 Contra Costa County Board of Supervisors Minutes 85 August 8, 2017 Contra Costa County Board of Supervisors Minutes 86 RECOMMENDATION(S): DENY claims filed by Frederick Cooley, Lanny Kelly Jr., and Cynthia Slezak. FISCAL IMPACT: No fiscal impact. BACKGROUND: Frederick Cooley: Claim for overly or false incarceration for an amount to be determined Lanny Kelly, Jr.: Personal injury claim from car accident in an amount to exceed $25,000. Cynthia Slezak: Property claim for damage to fences in an amount to be determine APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Scott Selby, 925.335.1400 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 9 To:Board of Supervisors From:David Twa, County Administrator Date:August 8, 2017 Contra Costa County Subject:Claims August 8, 2017 Contra Costa County Board of Supervisors Minutes 87 RECOMMENDATION(S): ADOPT Ordinance No. 2017-18, amending Section 52-3.301 of the County Ordinance Code to provide for a time period within which a cardroom licensee must provide notice to the County of any changes to its cardroom license. FISCAL IMPACT: No fiscal impact. BACKGROUND: The existing County Ordinance Code providing for the regulation of gambling establishments within the unincorporated area does not contemplate a process for business continuity following certain events such as change in ownership or other unforeseen events (such as the death of the current licensee). The proposed Ordinance being adopted today includes a process to ensure that business operations are not negatively impacted following the events described above while preserving the County's regulatory and enforcement duties. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Timothy Ewell, (925) 335-1036 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stephanie Mello, Deputy cc: C. 10 To:Board of Supervisors From:David Twa, County Administrator Date:August 8, 2017 Contra Costa County Subject:ADOPTION OF ORDINANCE CLARIFYING NOTIFICATION PROCEDURES FOLLOWING CERTAIN EVENTS RELATED TO CARDROOM LICENSEES August 8, 2017 Contra Costa County Board of Supervisors Minutes 88 BACKGROUND: (CONT'D) > Specifically, the Ordinance establishes a process whereby the Sheriff's Office, as the department responsible for licensing gambling establishments locally, is to be notified of the event within ten (10) days of the event occurrence and identify the appropriate party that should obtain a license. The successor party is required to obtain a license within thirty (30) days of the event occurrence. On August 1, 2017, the Board of Supervisors introduced the attached ordinance and scheduled August 8, 2017 for its adoption. CONSEQUENCE OF NEGATIVE ACTION: The Ordinance will not be adopted. AGENDA ATTACHMENTS Ordinance No. 2017-18 "Notice for Changes in Cardroom License" - Redline Ordinance No. 2017-18 "Notice for Changes in Cardroom License" - Clean MINUTES ATTACHMENTS Signed Ordinance No. 2017-18 August 8, 2017 Contra Costa County Board of Supervisors Minutes 89 August 8, 2017 Contra Costa County Board of Supervisors Minutes 90 August 8, 2017 Contra Costa County Board of Supervisors Minutes 91 August 8, 2017 Contra Costa County Board of Supervisors Minutes 92 August 8, 2017 Contra Costa County Board of Supervisors Minutes 93 August 8, 2017 Contra Costa County Board of Supervisors Minutes 94 August 8, 2017 Contra Costa County Board of Supervisors Minutes 95 RECOMMENDATION(S): APPOINT Geri Stern to the District 1 Family Member seat on the Mental Health Commission to a term ending June 30, 2020. FISCAL IMPACT: None. BACKGROUND: To review and evaluate the community's mental health needs, services, facilities, and special problems; to review any County agreements entered into pursuant to Section 5650 of the Welfare and Institutions Code; to advise the governing body and local mental health director as to any aspect of the local mental health program; to submit an annual report to the Board of Supervisors; review and make recommendations regarding the appointment of a local director of mental health services; review the County's performance outcome data and communicate its findings to the State Mental Health Commission; and assess the impact of the realignment of services from the State to the County on services delivered to clients and the local community. Geri Stern El Sobrante, CA 94803 Supervisor Gioia advertises his open advisory body seats in numerous ways including through his website, eblasts, and newsletters, as well as with the traditional media. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: James Lyons, 510-231-8692 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 11 To:Board of Supervisors From:John Gioia, District I Supervisor Date:August 8, 2017 Contra Costa County Subject:Appoint Geri Stern to the District 1 Family Member seat of the Mental Health Commission August 8, 2017 Contra Costa County Board of Supervisors Minutes 96 ATTACHMENTS Geri_Stern_Application August 8, 2017 Contra Costa County Board of Supervisors Minutes 97 August 8, 2017 Contra Costa County Board of Supervisors Minutes 98 August 8, 2017 Contra Costa County Board of Supervisors Minutes 99 August 8, 2017 Contra Costa County Board of Supervisors Minutes 100 August 8, 2017 Contra Costa County Board of Supervisors Minutes 101 August 8, 2017 Contra Costa County Board of Supervisors Minutes 102 August 8, 2017 Contra Costa County Board of Supervisors Minutes 103 August 8, 2017 Contra Costa County Board of Supervisors Minutes 104 RECOMMENDATION(S): APPOINT the following individual to the District III seat on the Countywide Bicycle Advisory Committee to a term expiring December 31, 2018, as recommended by Supervisor Diane Burgis. Alvin G. Lim Brentwood, CA FISCAL IMPACT: None. BACKGROUND: The Committee provides input to the County and the cities of the County on bicycle projects for Transportation Development Act (TDA) funds to construct bicycle/pedestrian projects and also provide advice to cities and the County on bicycle planning matters. There are sixteen members. One representative from each of the five Supervisorial districts, one representative from eight bicycle organizations that use the roads in Contra Costa County. One representative each from the Mayors' Conference, the East Bay Regional Park District, and the bicycle industry. The California Highway Patrol and Superintendent of Schools serve as resources only. The qualifications for membership on the committee are to live or work in the County. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Lea Castleberry, (925) 252-4500 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 12 To:Board of Supervisors From:Diane Burgis, District III Supervisor Date:August 8, 2017 Contra Costa County Subject:COUNTYWIDE BICYCLE ADVISORY COMMITTEE August 8, 2017 Contra Costa County Board of Supervisors Minutes 105 BACKGROUND: (CONT'D) Applications were accepted and the recommendation to appoint the above individual was then determined. August 8, 2017 Contra Costa County Board of Supervisors Minutes 106 RECOMMENDATION(S): APPOINT Leslie Takahashi to the CBO seat 4 on the Racial Justice Task Force, as recommended by the Director of the Office of Reentry & Justice. FISCAL IMPACT: No fiscal impact from this action. BACKGROUND: On April 7, 2015, the Board of Supervisors (BOS) received a letter from the Racial Justice Coalition requesting the review of certain topics within the local criminal justice system. The Public Protection Committee (PPC) generally hears all matters related to public safety within the County and was tasked with reviewing this referral by the BOS. On July 6, 2015, the PPC initiated discussion regarding this referral and directed staff to research certain items identified in the Coalition's letter and return to the PPC in September 2015. Specifically, this was with regard to current workplace diversity training for county employees and current data on race in the County criminal justice system. On September 14, 2015, the PPC received a report from staff on current data related to race in the County criminal justice system, information regarding the County workplace diversity training and examples of diversity and implicit bias trainings from across the country. At the November 9, 2015 meeting, the PPC received a brief presentation reintroducing the referral and providing an update on how a 2008 Disproportionate Minority Contact (DMC) report compares with the statistical data presented at the September meeting. Following discussion, the PPC directed staff to APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: L. DeLaney, 925-335-1097 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 13 To:Board of Supervisors From:David Twa, County Administrator Date:August 8, 2017 Contra Costa County Subject:Racial Justice Task Force Member Replacement August 8, 2017 Contra Costa County Board of Supervisors Minutes 107 BACKGROUND: (CONT'D) > return in December 2015, following discussions between the County Probation Officer, District Attorney and Public Defender, with thoughts about how to approach a new DMC study initiative in the County. On December 14, 2015, the PPC received a report from the County Probation Officer, District Attorney and Public Defender on how best to proceed with an update to the 2008 DMC report, including establishing a task force to review and update findings from the 2008 report. During the 2008 study, the concept of establishing a new task force was discussed; however, the task force was not formed at that time. The PPC directed the three departments above to provide a written project scope and proposed task force composition for final review. On February 29, 2016, the PPC received a description of the proposed task force discussed at the December 2015 meeting from the County Probation Officer, District Attorney and Public Defender. The PPC accepted the proposed task force composition and clarified that the three school district seats should be represented by the West Contra Costa Unified School District, the Mount Diablo Unified School District and the Antioch Unified School District. On April 12, 2016, the Board of Supervisors accepted a report and related recommendations from the Committee resulting in the formation of a 17-member "Disproportionate Minority Contact Task Force" composed of the following: County Probation Officer Public Defender District Attorney Sheriff-Coroner Health Services Director Superior Court representative County Police Chief's Association representative Mt. Diablo Unified School District representative Antioch Unified School District representative West Contra Costa Unified School District representative (5) Community-based organization (CBO) representatives (at least 1 representative from each region of the County and at least one representative from the faith and family community) Mental Health Representative Public Member--At large Subsequently, a 7-week recruitment process was initiated to fill the (5) CBO representative seats, the (1) Mental Health representative seat and the (1) Public Member - At Large seat. The deadline for submissions was June 15, 2016 and the County received a total of 28 applications by the deadline. On June 27, 2016, the PPC met to consider making appointments to the (5) five CBO representative seats, the (1) one Mental Health representative seat and the (1) one Public Member - At Large seat. At the conclusion of the of the meeting, the PPC directed staff to set a special meeting for early August to consider the final composition of the entire (17) seventeen member Task Force once all names were received from County departments and school districts. In addition, the PPC recommended changing the name of the Task Force to the "Racial Justice Task Force," which was determined to be more reflective of the efforts to evaluate racial disparities in the local criminal justice system.On August 15, 2016, the Committee approved the nominations for appointment to the Task Force, including a recommendation that the Superior Court designee seat be a non-voting member of the Task Force at the request of the Superior Court. On September 13, 2016 the Board of Supervisors approved the appointments to the Racial Justice Task Force (see Attachment A Attachment A). Subsequently, the CAO's office administered a procurement process to select an organization to provide facilitation and data evaluation services to the Racial Justice Task Force. Resource Development Associates (RDA) was selected, and on February 14, 2017, the Board of Supervisors authorized a contract with RDA in the amount of $170,000 to provide services to the Task Force through June 30, 2018. August 8, 2017 Contra Costa County Board of Supervisors Minutes 108 On March 13, 2017, prior to the commencement of the Task Force work, the CAO's office received a notice of resignation from Edith (Jovana) Fajardo. The County was also notified that the Antioch Unified School District representative (Bob Sanchez) had requested to be replaced by a colleague, Cardenas Shackelford. The Racial Justice Task Force initiated its work on April 5, 2017. In order to fill the vacancy on the Task Force, staff recommended and the Board of Supervisors approved Tamisha Torres-Walker as the replacement for Edith (Jovana) Fajardo in CBO Seat 3 on June 13, 2017. Cardenas Shackelford was also appointed as the replacement for Bob Sanchez for the Antioch Unified School District seat. Another member appointed to the Task Force in CBO Seat 4 has not been able to attend Task Force meetings due to schedule conflicts (the Task Force meets the first Wednesdays of each month from 1:00 p.m. to 3:00 p.m.). In order to expedite a replacement, staff recommends that Leslie Takahashi be appointed to CBO Seat 4. Ms. Takahashi is the lead minister at the Mt. Diablo Unitarian Universalist Church and a resident of Martinez. The proposed composition of the Racial Justice Task Force is included in Attachment B. ATTACHMENTS Attachment A: Original Task Force Composition Attachment B: Proposed Task Force Composition August 8, 2017 Contra Costa County Board of Supervisors Minutes 109 Contra Costa CountyMember SeatName Title/Affiliation1. County Probation OfficerTodd BilleciCounty Probation Officer2. Public DefenderRobin LipetzkyPublic Defender3. District AttorneyTom KensokAssistant District Attorney4. Sheriff‐CoronerJohn LowdenCaptain, Sheriff's Office5. Health Services DirectorDr. William Walker Health Services Director6. Superior Court Designee*Magda LopezDirector of Court Programs and Services7.County Police Chief’s Association representativeBisa FrenchCaptain, Richmond Police Department8.Mount Diablo Unified School District representativeDebra MasonMDUSD Board Member9.Antioch Unified School District representativeBob SanchezAUSD Director of Student Support Services10.West Contra Costa Unified School District representativeMarcus WaltonWCCUSD Communications Director11. CBO seat 1Stephanie Medley RYSE; AB109 CAB; District I resident12. CBO seat 2Donnell JonesCCISCO; District I resident13. CBO seat 3Edith "Jovana" Fajardo ACCE Institute; District IV resident14. CBO seat 4My ChristianCCISCO; District III resident15. CBO seat 5Dennisha MarshFirst Five CCC; City of Pittsburg Community Advisory Council; District V resident16. Mental Health representative Christine Gerchow, PhD. Psychologist, Juvenile Hall‐Martinez; District IV resident17. Public Member – At Large Harlan GrossmanPast Chair AB 109 CAB; GARE participant; District II resident* Superior Court has requested this seat be non‐voting member of the Committee.Racial Justice Task Force, approved by BOS 9/13/16August 8, 2017Contra Costa County Board of Supervisors Minutes110 Attachment B Contra Costa County Member Seat Name Title/Affiliation 1. County Probation Officer Todd Billeci County Probation Officer 2. Public Defender Robin Lipetzky Public Defender 3. District Attorney Tom Kensok Assistant District Attorney 4. Sheriff-Coroner John Lowden Captain, Sheriff's Office 5. Health Services Director Dr. William Walker Health Services Director 6. Superior Court Designee*Magda Lopez Director of Court Programs and Services 7.County Police Chief’s Association representative Bisa French Captain, Richmond Police Department 8.Mount Diablo Unified School District representative Debra Mason MDUSD Board Member 9.Antioch Unified School District representative Cardenas Shackelford AUSD Student Support Services 10.West Contra Costa Unified School District representative Marcus Walton WCCUSD Communications Director 11. CBO seat 1 Stephanie Medley District I RYSE; AB 109 CAB Past Chair 12. CBO seat 2 Donnell Jones District I CCISCO 13. CBO seat 3 Tamisha Torres-Walker District III Safe Return Project 14. CBO seat 4 Leslie Takahashi District V Mt. Diablo Unitarian Universalist Church 15. CBO seat 5 Dennisha Marsh District V First Five CCC; City of Pittsburg Community Advisory Council 16. Mental Health representative Christine Gerchow, PhD. District IV Psychologist, Juvenile Hall-Martinez, County employee 17. Public Member – At Large Harlan Grossman District II Past Chair AB 109 CAB; GARE participant * Superior Court has requested this seat be non-voting member of the Committee. Racial Justice Task Force, Proposed Composition Proposed Composition 08.08.17August 8, 2017 Contra Costa County Board of Supervisors Minutes 111 RECOMMENDATION(S): APPOINT Brian Goldhammer to the Emergency Medical Care Committee (EMCC) seat B4 – California Highway Patrol, as recommended by Dr. William Walker, with a term expiration date of September 30, 2018: California Highway Patrol Authorized Representative: Brian Goldhammer, Martinez, CA 94553. FISCAL IMPACT: No fiscal impact. BACKGROUND: The EMCC is a multidisciplinary committee appointed by the County Board of Supervisors, to provide advice and recommendations on EMS-related matters to the Board, Health Services Director and its EMS Agency. Membership consists of consumer representatives, and representatives of EMS-related organizations and groups. In September 2016, the EMCC two-year membership began a new term. The former B4 seat was vacant due to the California Highway Patrol (CHP) declining to nominate a candidate based on staffing. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Patricia Frost, 925-646-4690 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: Tasha Scott, Marcy Wilhelm, Rachel Morris C. 14 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:Appointment to the Emergency Medical Care Committee August 8, 2017 Contra Costa County Board of Supervisors Minutes 112 BACKGROUND: (CONT'D) CHP nominated Brian Goldhammer in July 2017. CONSEQUENCE OF NEGATIVE ACTION: If this Board Order is not approved, this position on the EMCC will not be filled. ATTACHMENTS Application August 8, 2017 Contra Costa County Board of Supervisors Minutes 113 August 8, 2017Contra Costa County Board of Supervisors Minutes114 August 8, 2017Contra Costa County Board of Supervisors Minutes115 August 8, 2017Contra Costa County Board of Supervisors Minutes116 August 8, 2017Contra Costa County Board of Supervisors Minutes117 RECOMMENDATION(S): REAPPOINT Duane Chapman to the District 1 Member At Large seat on the Mental Health Commission to a term ending 6/30/2020. FISCAL IMPACT: None. BACKGROUND: The Mental Health Commission functions are to review and evaluate the community's mental health needs, services, facilities, and special problems; to review any County agreements entered into pursuant to Section 5650 of the Welfare and Institutions Code; to advise the governing body and local mental health director as to any aspect of the local mental health program; to submit an annual report to the Board of Supervisors; review and make recommendations regarding the appointment of a local director of mental health services; review the County's performance outcome data and communicate its findings to the State Mental Health Commission; and assess the impact of the realignment of services from the State to the County on services delivered to clients and the local community. Duane Chapman has been serving successfully and Supervisor Gioia would like him to continue serving on the Mental Health Commission. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: James Lyons, 510-231-8692 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 15 To:Board of Supervisors From:John Gioia, District I Supervisor Date:August 8, 2017 Contra Costa County Subject:Reappoint Duane Chapman to the District 1 Member at Large seat of the Mental Health Commission August 8, 2017 Contra Costa County Board of Supervisors Minutes 118 RECOMMENDATION(S): REAPPOINT Gina Swirsding to the District 1 Consumer seat on the Mental Health Commission, to a term ending 6/30/2020. FISCAL IMPACT: None. BACKGROUND: The Mental Health Commission functions are to review and evaluate the community's mental health needs, services, facilities, and special problems; to review any County agreements entered into pursuant to Section 5650 of the Welfare and Institutions Code; to advise the governing body and local mental health director as to any aspect of the local mental health program; to submit an annual report to the Board of Supervisors; review and make recommendations regarding the appointment of a local director of mental health services; review the County's performance outcome data and communicate its findings to the State Mental Health Commission; and assess the impact of the realignment of services from the State to the County on services delivered to clients and the local community. Gina Swirsding has been serving successfully and Supervisor Gioia would like her to continue her service. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: James Lyons, 510-231-8692 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C. 16 To:Board of Supervisors From:John Gioia, District I Supervisor Date:August 8, 2017 Contra Costa County Subject:Reappoint Gina Swirsding to the District 1 Consumer seat on the Mental Health Commission August 8, 2017 Contra Costa County Board of Supervisors Minutes 119 RECOMMENDATION(S): AUTHORIZE the Chair of the Board of Supervisors to sign a letter to express the County's support for the Contra Costa Water District's funding application to the California Water Commission's Water Storage Investment Program for Proposition 1 funding for the Los Vaqueros Reservoir Expansion Project. FISCAL IMPACT: No fiscal impact to the County is associated with supporting the application to receive Proposition 1 grant funding for the Los Vaqueros Expansion project proposed by the Contra Costa Water District (CCWD). CCWD is seeking grant funding for up to 50% of the cost of construction of the project or approximately 450 million dollars. BACKGROUND: Los Vaqueros Reservoir is an off-stream reservoir west of Byron in Contra Costa County, with fully screened Delta intakes with a current capacity of 160,000 acre-feet. Expansion of Los Vaqueros Reservoir improves Bay Area water supply reliability and water quality while protecting Delta fisheries and providing additional Delta ecosystem benefits. The proposed project will include a regional intertie (the Transfer-Bethany Pipeline), improved pump stations and pipelines and would increase the reservoir's capacity from 160,000 up to 275,000 acre-feet. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Ryan Hernandez, 925-674-7824 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stephanie Mello, Deputy cc: C. 17 To:Board of Supervisors From:John Kopchik, Director, Conservation & Development Department Date:August 8, 2017 Contra Costa County Subject:Support for Los Vaqueros Reservoir Expansion Project - Proposition 1 Application August 8, 2017 Contra Costa County Board of Supervisors Minutes 120 BACKGROUND: (CONT'D) The proposed project builds upon the successful first phase of expansion from 100,000 to 160,000 acre-feet funded by the Contra Costa Water District and completed in 2012. Los Vaqueros is one of the projects being evaluated in the context of a broader Bay Area effort to work collaboratively as a region to improve water supply reliability. In 2014, California voters approved $2.7 billion in funding for water storage projects as part of Proposition 1: the Water Quality, Supply and Infrastructure Act of 2014. The approval by voters signaled that they understand the importance of water storage and are willing to fund construction projects. The recent drought followed by the wettest year on record only further highlighted the statewide need for more storage to prepare for drought and flood emergencies. Los Vaqueros Reservoir has the potential to provide multiple public benefits that qualify for Proposition 1 funding. Public benefits of this project include: supply for South-of-Delta wildlife refuges; drought and emergency preparedness; statewide integration potential; protection of water quality; and recreation enhancement. An existing initiative that could be affected by the Expansion Project is the East Contra Costa County Habitat Conservation Plan/Natural Community Conservation Plan (HCP/NCCP). The HCP/NCCP was adopted by the cities of Brentwood, Clayton, Oakley, Pittsburg and Contra Costa County in 2007 to implement an ambitious conservation strategy in the region. The HCP/NCCP, administered by the East Contra Costa County Habitat Conservancy, has acquired over 13,000 acres of land and completed restoration projects to benefit special status species in the region. Notwithstanding the potential benefits from the Los Vaqueros expansion, the project includes a proposed alignment for the Transfer-Bethany Pipeline that will bisect existing conserved lands protected by the Conservancy. These properties and projects are obligatory conservation and mitigation related to the HCP/NCCP, as such, these properties have recorded deed restrictions signed by U.S. Fish and Wildlife Service, California Department of Fish and Wildlife, and East Bay Regional Park District. The concern with the alignment described in the Draft Supplement to the Final Environmental Impact Statement/Environmental Impact Report document is that the Transfer Bethany Pipeline may have permanent impacts and/or recurring temporary impacts to lands that have been conserved by the East Contra Costa County Habitat Conservancy (in partnership with US Fish and Wildlife Service, California Department of Fish and Wildlife, East Bay Regional Park District, participating cities and the County.) The County has alerted CCWD to the critical importance of protecting these conserved lands. The County understands and expects that CCWD will collaborate to avoid, minimize and mitigate impacts to conserved lands to effectively address the County’s concerns with the pipeline location. Nevertheless, it is the County's policy to support multi-purpose storage options that incorporate water supply, flood control, surface water and groundwater storage, groundwater management and ecosystem components that address climate change impacts and the need to improve water supply reliability for California. In addition, CCWD has provided initial assurances that they will work with us to avoid, minimize and mitigate impacts. Therefore, staff recommends that the Board transmit the attached letter expressing 1) the County's support for the California Water Commission's, Water Storage Investment Program application submitted for Proposition 1 funding for the Los Vaqueros Reservoir Expansion Project and 2) the County understands and expects that CCWD will collaborate to avoid, minimize and mitigate impacts to conserved lands to effectively address the County’s concerns with the pipeline location. CONSEQUENCE OF NEGATIVE ACTION: Without the County's written support, the application for Proposition 1 funding for the Los Vaqueros Expansion project may be less competitive. AGENDA ATTACHMENTS Final Draft - CCC Support Letter for LVE Funding August 8, 2017 Contra Costa County Board of Supervisors Minutes 121 MINUTES ATTACHMENTS Signed Letter August 8, 2017 Contra Costa County Board of Supervisors Minutes 122 The Board of Supervisors County Administration Building 651 Pine Street, Room 106 Martinez, California 94553 John Gioia, 1st District Candace Andersen, 2nd District Diane Burgis, 3rd District Karen Mitchoff, 4th District Federal D. Glover, 5th District August 8, 2017 Mr. Armando Quintero, Chair California Water Commission P.O. Box 942836 Sacramento, CA 94236-0001 RE: Support for Los Vaqueros Reservoir Expansion Project - Proposition 1 Application Dear Chair Quintero: The Contra Costa County Board of Supervisors is writing to express our support for the Water Storage Investment Program funding application submitted for Proposition 1 funding for the Los Vaqueros Reservoir Expansion Project. In 2014, California voters approved $2.7 billion in funding for water storage projects as part of Proposition 1: the Water Quality, Supply and Infrastructure Act of 2014. The approval by voters signaled that they understand the importance of water storage and are willing to fund construction projects. The recent drought followed by the wettest year on record only further highlighted the statewide need for more storage to prepare for drought and flood emergencies. Los Vaqueros Reservoir is an off-stream reservoir west of Byron within Contra Costa County, with fully screened Delta intakes, that has the potential to provide multiple public benefits that qualify for Proposition 1 funding. Public benefits of this project include supply for South-of- Delta wildlife refuges; drought and emergency preparedness; statewide integration potential; protection of water quality; and recreation enhancement. An existing initiative that could be affect by the Expansion Project is the East Contra Costa County Habitat Conservation Plan/Natural Community Conservation Plan (HCP/NCCP). The HCP/NCCP was adopted by the cities of Brentwood, Clayton, Oakley, Pittsburg and Contra Costa County in 2007 to implement an ambitious conservation strategy in the region. The HCP/NCCP has acquired over 13,000 acres of land and completed restoration projects to benefit special status species in the region. Notwithstanding the potential benefits from the Los Vaqueros expansion, the project includes a proposed alignment for the Transfer-Bethany Pipeline that will bisect existing conserved lands protected by the County and its partners who implement the HCP/NCCP. The County has alerted CCWD to the critical importance of protecting these conserved lands. The County understands and expects that CCWD will David Twa Clerk of the Board and County Administrator (925) 335-1900 Contra Costa County August 8, 2017 Contra Costa County Board of Supervisors Minutes 123 Contra Costa County Support for Los Vaqueros Expansion Project - Proposition 1 Application August 8, 2017 Page 2 collaborate to avoid, minimize and mitigate impacts to conserved lands to effectively address the County’s concerns with the pipeline location. Overall, expanding Los Vaqueros Reservoir is a project that embodies what the voters approved when they passed Proposition 1. This is a forward-thinking project, operating surface storage in a unique way for regional and environmental benefits. We appreciate the California Water Commission’s consideration of this important project and encourage the Commission to approve the Proposition 1 funding application. If you have any questions regarding Contra Costa County's comments, please contact Ryan Hernandez at (925) 674-7824. Sincerely, Federal D. Glover, Chair Contra Costa County Board of Supervisors Supervisor, District V Cc: California Water Commission Members Contra Costa County Board of Supervisors Contra Costa Water District August 8, 2017 Contra Costa County Board of Supervisors Minutes 124 August 8, 2017 Contra Costa County Board of Supervisors Minutes 125 August 8, 2017 Contra Costa County Board of Supervisors Minutes 126 RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 22057 to add one (1) full-time 40/40 Library Assistant-Advanced Level position (3KTB) at salary plan and grade QXX 1234 ($4,034 -$5,152) and cancel one (1) vacant full time 40/40 Librarian Specialist (3AVA) (represented) position no. 12702 at salary plan and grade QXX 1479 ($5,142 - $6,567) in the Library Department. FISCAL IMPACT: Upon approval, this action will result in an annual savings to the Library Fund of approximately $18,465. This position is funded in the Library budget. BACKGROUND: The Library recently conducted a careful and thorough evaluation of the duties assigned to the vacant Librarian Specialist position in the Support Services division. It was determined that the tasks assigned to this position do not require the complex and professional skills found at the highest level of the librarian series. Tasks assigned on a daily basis consist largely of paraprofessional technical library work in a specialized library function in support of circulation and virtual library operations that include a chat-reference service and an 800 phone information service. The chat service includes the LiveChat government information service made available on the County website, where citizens can ask for help finding government information. These paraprofessional support tasks are more appropriately assigned to a Library Assistant-Advanced Level position. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Michelle McCauley, (925) 608-7702 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Michelle McCauley C. 18 To:Board of Supervisors From:Melinda Cervantes, County Librarian Date:August 8, 2017 Contra Costa County Subject:Add One (1) Library Assistant-Advanced Level Position and Cancel One (1) Librarian Specialist Position August 8, 2017 Contra Costa County Board of Supervisors Minutes 127 CONSEQUENCE OF NEGATIVE ACTION: If these position changes are not implemented, the Library will have an inappropriately classified position for the work that is routinely performed. AGENDA ATTACHMENTS P300 29204 Add Library Asst Adv-Cxl Librarian Spec ___ MINUTES ATTACHMENTS Signed P300 22057 August 8, 2017 Contra Costa County Board of Supervisors Minutes 128 POSITION ADJUSTMENT REQUEST NO. 22057 DATE 3/20/2017 Department No./ Department County Library Budget Unit No. 0620 Org No. 3714 Agency No. 85 Action Requested: Cancel position number 12702, 40/40 Librarian Specialist in Org 3714 Add one 40/40 Library Assistant-Advanced Level in Org 3714 Proposed Effective Date: 4/1/2017 Classification Questionnaire attached: Yes No / Cost is within Department’s budget: Yes No Total One-Time Costs (non-salary) associated with request: $0.00 Estimated total cost adjustment (salary / benefits / one time): Total annual cost ($18,465.00) Net County Cost $0.00 Total this FY ($4,616) N.C.C. this FY $0.00 SOURCE OF FUNDING TO OFFSET ADJUSTMENT Cost Savings Department must initiate necessary adjustment and submit to CAO. Use additional sheet for further explanations or comments. Melinda S. Cervantes ______________________________________ (for) Department Head REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMENT BR for JE 4/7/17 ___________________________________ ________________ Deputy County Administrator Date HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE 5/17/2017 Add one full-time 40/40 Library Assistant-Advanced Level position (3KTB) at salary plan and grade QXX 1234 ($4,034 - $5,152) and cancel one vacant full time 40/40 Librarian Specialist (3AVA) (represented) position no. 12702 at salary plan and a grade QXX 1479 $5,142 - $6,567 Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic / Exempt salary schedule. Effective: Day following Board Action. (Date) Eldreai Ellis 5/17/2017 ___________________________________ ________________ (for) Director of Human Resources Date COUNTY ADMINISTRATOR RECOMMENDATION: DATE 8/2/2017 Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources /s/ Julie DiMaggio Enea Other: ____________________________________________ ___________________________________ (for) County Administrator BOARD OF SUPERVISORS ACTION: David J. Twa, Clerk of the Board of Supervisors Adjustment is APPROVED DISAPPROVED and County Administrator DATE BY APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL / SALARY RESOLUTION AMENDMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust class(es) / position(s) as follows: P300 (M347) Rev 3/15/01 August 8, 2017 Contra Costa County Board of Supervisors Minutes 129 REQUEST FOR PROJECT POSITIONS Department Date 8/2/2017 No. 22057 1. Project Positions Requested: 2. Explain Specific Duties of Position(s) 3. Name / Purpose of Project and Funding Source (do not use acronyms i.e. SB40 Project or SDSS Funds) 4. Duration of the Project: Start Date End Date Is funding for a specified period of time (i.e. 2 years) or on a year-to-year basis? Please explain. 5. Project Annual Cost a. Salary & Benefits Costs: b. Support Costs: (services, supplies, equipment, etc.) c. Less revenue or expenditure: d. Net cost to General or other fund: 6. Briefly explain the consequences of not filling the project position(s) in terms of: a. potential future costs d. political implications b. legal implications e. organizational implications c. financial implications 7. Briefly describe the alternative approaches to delivering the services which you have considered. Indicate why these alternatives were not chosen. 8. Departments requesting new project positions must submit an updated cost benefit analysis of each project position at the halfway point of the project duration. This report is to be submitted to the Human Resources Department, which will forward the report to the Board of Supervisors. Indicate the date that your cost / benefit analysis will be submitted 9. How will the project position(s) be filled? a. Competitive examination(s) b. Existing employment list(s) Which one(s)? c. Direct appointment of: 1. Merit System employee who will be placed on leave from current job 2. Non-County employee Provide a justification if filling position(s) by C1 or C2 USE ADDITIONAL PAPER IF NECESSARY August 8, 2017 Contra Costa County Board of Supervisors Minutes 130 August 8, 2017 Contra Costa County Board of Supervisors Minutes 131 RECOMMENDATION(S): Adopt Position Adjustment Resolution No. 22127 to add one permanent Mental Health Clinical Specialist (VQSB) at salary level TC2 – 1384 ($4,835 - $7,178) in the Health Services Department. (Represented) FISCAL IMPACT: Upon approval, there is an annual cost of approximately $95,569, which includes an estimated pension cost of $19,473. The cost will be funded 100% by the Drug Medi-Cal Organized Delivery System Waiver. BACKGROUND: The Health Services Department is requesting to add one Mental Health Clinical Specialist position in Behavioral Health Division’s Alcohol and Other Drug Services Program which would be assigned to our county’s implementation of the Drug Medi-Cal Organized Delivery System. The position would be responsible for the grievance and appeal system for the Drug Medi-Cal Organized Delivery System (DMC-ODS) including submitting the information to the Department of Health Care Services (DHCS) quarterly and annually. In order to adequately respond and understand APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Melissa Carofanello - 925-957-5248 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 19 To:Board of Supervisors From:William Walker, M.D., Health Services Date:August 8, 2017 Contra Costa County Subject:Add one permanent full-time Mental Health Clinical Specialist in the Health Services Department August 8, 2017 Contra Costa County Board of Supervisors Minutes 132 BACKGROUND: (CONT'D) the complexity of these consumers and their grievances it is critical for the incumbent have a mental health background. The department has determined the appropriate classification to fulfill this need would be a Mental Health Clinical Specialist. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, the Behavioral Health Division’s Alcohol and Other Drugs Services (AODS) Program will not be able to adequately staff and administer Contra Costa County’s Drug Medi-Cal Organized Deliver System monitored by the state agency California Department of Health Care Services. CHILDREN'S IMPACT STATEMENT: AGENDA ATTACHMENTS P300 No. 22127 HSD MINUTES ATTACHMENTS Signed P300 22127 August 8, 2017 Contra Costa County Board of Supervisors Minutes 133 POSITION ADJUSTMENT REQUEST NO. 22127 DATE 7/24/2017 Department No./ Department HEALTH SERVICES Budget Unit No. 0466 Org No. 5920 Agency No. A18 Action Requested: Add one full time Mental Health Clinical Specialist (VQSB) position in the Health Services Department. Proposed Effective Date: 8/9/2017 Classification Questionnaire attached: Yes No / Cost is within Department’s budget: Yes No Total One-Time Costs (non-salary) associated with request: $0.00 Estimated total cost adjustment (salary / benefits / one time): Total annual cost $95,569.26 Net County Cost $0.00 Total this FY $87,605.16 N.C.C. this FY $0.00 SOURCE OF FUNDING TO OFFSET ADJUSTMENT 100% Drug Medi-Cal Organized Delivery System Waiver Department must initiate necessary adjustment and submit to CAO. Use additional sheet for further explanations or comments. Melissa Carofanello ______________________________________ (for) Department Head REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMENT Enid Mendoza 8/1/2017 ___________________________________ ________________ Deputy County Administrator Date HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE Exempt from Human Resources review under delegated authority. Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Basic / Exempt salary schedule. Effective: Day following Board Action. (Date) ___________________________________ ________________ (for) Director of Human Resources Date COUNTY ADMINISTRATOR RECOMMENDATION: DATE 8/1/2017 Approve Recommendation of Director of Human Resources Disapprove Recommendation of Director of Human Resources Enid Mendoza Other: Approve as recommended by the Department. ___________________________________ (for) County Administrator BOARD OF SUPERVISORS ACTION: David J. Twa, Clerk of the Board of Supervisors Adjustment is APPROVED DISAPPROVED and County Administrator DATE BY APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL / SALARY RESOLUTION AMENDMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust class(es) / position(s) as follows: P300 (M347) Rev 3/15/01 August 8, 2017 Contra Costa County Board of Supervisors Minutes 134 REQUEST FOR PROJECT POSITIONS Department Date 8/2/2017 No. 1. Project Positions Requested: 2. Explain Specific Duties of Position(s) 3. Name / Purpose of Project and Funding Source (do not use acronyms i.e. SB40 Project or SDSS Funds) 4. Duration of the Project: Start Date End Date Is funding for a specified period of time (i.e. 2 years) or on a year-to-year basis? Please explain. 5. Project Annual Cost a. Salary & Benefits Costs: b. Support Costs: (services, supplies, equipment, etc.) c. Less revenue or expenditure: d. Net cost to General or other fund: 6. Briefly explain the consequences of not filling the project position(s) in terms of: a. potential future costs d. political implications b. legal implications e. organizational implications c. financial implications 7. Briefly describe the alternative approaches to delivering the services which you have considered. Indicate why these alternatives were not chosen. 8. Departments requesting new project positions must submit an updated cost benefit analysis of each project position at the halfway point of the project duration. This report is to be submitted to the Human Resources Department, which will forward the report to the Board of Supervisors. Indicate the date that your cost / benefit analysis will be submitted 9. How will the project position(s) be filled? a. Competitive examination(s) b. Existing employment list(s) Which one(s)? c. Direct appointment of: 1. Merit System employee who will be placed on leave from current job 2. Non-County employee Provide a justification if filling position(s) by C1 or C2 USE ADDITIONAL PAPER IF NECESSARY August 8, 2017 Contra Costa County Board of Supervisors Minutes 135 August 8, 2017 Contra Costa County Board of Supervisors Minutes 136 RECOMMENDATION(S): Approve and authorize the Health Services Director or his designee, to execute on behalf of the County, Grant Amendment #28-737-9 (Grant #CA0191L9T051609) from U.S. Department of Housing and Urban Development Homeless (HUD) Assistance, to transfer the grant to Anka Behavioral Health Inc., effective June 1, 2017, in an amount not to exceed $581,873 for the Project Coming Home (PCH) – Addressing Addiction to Alcohol (AAA) Program. FISCAL IMPACT: Approval of the Grant Amendment will transfer an amount not to exceed $581,873 to Anka Behavioral Health Inc., from HUD through the McKinney-Vento Act to provide PCH AAA Program services. BACKGROUND: HUD and the County’s Health Services Department entered into a Grant Agreement #28-739-8 for the PCH AAA Program, for the period from June 1, 2017 through May 31, 2018. Health Services Department has determined it would be beneficial to transfer the grant directly to Anka Behavioral Health, Inc. who provides these services. Anka Behavioral Health, Inc. submitted evidence acceptable to HUD and is now an eligible recipient of this Grant. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Lavonna Martin, 925-313-7704 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Leslie Walker, Marcy Wilhelm C. 20 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:Grant Amendment #28-737-9 from the U.S. Department of Housing and Urban Development (HUD) August 8, 2017 Contra Costa County Board of Supervisors Minutes 137 CONSEQUENCE OF NEGATIVE ACTION: If this Grant Amendment is not approved, the County will not be able to transfer funds to Anka Behavioral Health Inc., to support the PCH AAA Program. August 8, 2017 Contra Costa County Board of Supervisors Minutes 138 RECOMMENDATION(S): ADOPT Resolution No. 2017/283 authorizing the Sheriff-Coroner, or designee, to apply for and accept the California Governor's Office of Emergency Services' 2017 Emergency Management Performance Grant in an initial allocation of $356,598 to develop and maintain the level of capability to prepare for, mitigate, respond to, and recover from emergencies and disasters for the period July 1, 2017 through the end of grant funding availability. FISCAL IMPACT: $356,598; 100% Federal with the State as the fiscal agent. Grant requires in-kind match in the amount of the grant award, which is currently budgeted. (CFDA# 97.042) BACKGROUND: The Operational Area of Contra Costa County has received Emergency Management Performance Grant (EMPG) funds from the California Governor's Office of Emergency Services (CalOES) for several years. The continuation of this program is critical to maintaining the quality and quantity of emergency management programs provided within the County. This funding will allow for enhanced coordination and communication among the disciplines within the Operational Area to maximize APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Sandra Brown 925-335-1553 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 21 To:Board of Supervisors From:David O. Livingston, Sheriff-Coroner Date:August 8, 2017 Contra Costa County Subject:Applying for and Accepting the 2017 Emergency Management Performance Grant August 8, 2017 Contra Costa County Board of Supervisors Minutes 139 BACKGROUND: (CONT'D) protective actions, emergency preparedness, and the effective response to emergencies and disasters. The initial Emergency Management Performance Grant program allocation provided to the County by the U.S. Department of Homeland Security and sub-granted through the State of California is $356,598 with possible additional funding. CONSEQUENCE OF NEGATIVE ACTION: The Sheriff's Office will not be authorized to apply for and accept the grant funding. CHILDREN'S IMPACT STATEMENT: No impact. AGENDA ATTACHMENTS Resolution No. 2017/283 MINUTES ATTACHMENTS Signed Resolution No. 2017/283 August 8, 2017 Contra Costa County Board of Supervisors Minutes 140 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board Adopted this Resolution on 08/08/2017 by the following vote: AYE: Diane Burgis Karen Mitchoff Federal D. Glover NO: ABSENT:John Gioia Candace Andersen ABSTAIN: RECUSE: Resolution No. 2017/283 IN THE MATTER OF : Applying for and Accepting the 2017 Emergency Management Performance Grant. WHEREAS, the County of Contra Costa is seeking funds available through the Emergency Management Performance Grant program administered by the California Governor's Office of Emergency Services (CalOES): NOW, THEREFORE, BE IT RESOLVED that the Board of Supervisors authorizes the Sheriff-Coroner, the Undersheriff or the Sheriff's Chief of Management Services-Exempt, to execute for and on behalf of the County of Contra Costa, a public entity established under the laws of the State of California, any actions necessary for the purpose of obtaining Federal financial assistance provided by the U. S. Department of Homeland Security and sub-granted through the State of California. Contact: Sandra Brown 925-335-1553 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: 3 2 August 8, 2017 Contra Costa County Board of Supervisors Minutes 141 August 8, 2017 Contra Costa County Board of Supervisors Minutes 142 RECOMMENDATION(S): Approve and authorize the Health Services Director, or his designee, to execute, on behalf of the County, Interagency Agreement #29-513-20 with Mount Diablo Unified School District, a government agency, to pay the County an amount not to exceed $533,891, to provide professional school-based mental health services, and crisis intervention, and day treatment for certain Special Education and regular students, for the period from July 1, 2017 through June 30, 2018. FISCAL IMPACT: Approval of this Interagency Agreement will result in an amount not to exceed $533,891 from Mount Diablo Unified School District. No County match required. BACKGROUND: Fred Finch Youth Center, Families First, and Seneca Residential & Day Treatment Center for Children work collaborative with the County and school district personnel in developing program services and policies. The Primary goals of the Early and Periodic Screening, Diagnosis and Treatment Program and non-Medi-Cal APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Cynthia Belon, 925-957-5201 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: D Morgan, M Wilhelm C. 22 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:Interagency Agreement #29–513–20 with Mount Diablo Unified School District August 8, 2017 Contra Costa County Board of Supervisors Minutes 143 BACKGROUND: (CONT'D) mental health programs are to continue to provide seriously emotionally disturbed children with the services and the support they need to function effectively in school, at home, and in the community. Approval of Interagency Agreement #29-513-20 will allow Mount Diablo Unified School District to continue to pay County for the provision of professional mental health services through June 30, 2018. CONSEQUENCE OF NEGATIVE ACTION: If this agreement is not approved, special education and regular students will not receive school-based mental health services, crisis intervention services. CHILDREN'S IMPACT STATEMENT: This program supports the following Board of Supervisors’ community outcomes: “Children Ready For and Succeeding in School”; “Families that are Safe, Stable, and Nurturing”; and “Communities that are Safe and Provide a High Quality of Life for Children and Families”. Expected program outcomes include an increase in positive social and emotional development as measured by the Child and Adolescent Functional Assessment Scale (CAFAS). August 8, 2017 Contra Costa County Board of Supervisors Minutes 144 RECOMMENDATION(S): 1. Pursuant to Administrative Bulletin No. 117.7 (Gifts and Bequests to the County), APPROVE and AUTHORIZE the Health Services Director, or designee, to accept donations from the following individuals, organizations, or agencies up to the amounts stated for the County’s second annual Survivors’ Reunion Luncheon: a. $5,000 Falck Northern California Corp., DBA Verihealth b. $500 REACH Air Medical Services c. $2,500 Kaiser Foundation d. $1,500 Brian Hartley on behalf of BoundTree Medical 2. Pursuant to Administrative Bulletin No. 114 (County and Non-County Sponsored Events and Activities): a. APPROVE the Health Services Department Emergency Medical Services Division (EMS) to host the County’s second annual Survivors’ Reunion Luncheon on November 8, 2017, which will require EMS agency staff time and county resources in an amount not to exceed $2,550; and b. APPROVE and AUTHORIZE the expenditure the donated funds listed above and from prior year's donations, in an amount not to exceed $15,000, including costs for food, commemorative plaques, personalized medallions, facility rental, and other reasonable expenses related to hosting the 2017 Survivors’ Reunion APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Patricia Frost, 925-646-4690 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Tasha Scott, Marcy Wihelm, Rachel Morris C. 23 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:Accept donations to Contra Costa EMS Survivors’ Reunion luncheon August 8, 2017 Contra Costa County Board of Supervisors Minutes 145 RECOMMENDATION(S): (CONT'D) Luncheon. Unspent donations as specified above will be restricted to the following years’ annual Survivors’ Reunion Luncheon, or to EMS Week recognition activities. FISCAL IMPACT: The event expenses will be funded by donations and staff time is budgeted in EMS for coordinating community outreach, awareness and support. There is no impact to the Country General Fund. BACKGROUND: The Contra Costa County’s Survivors’ Reunion Luncheon will reunite individuals who experienced near-fatal life events within the past year with the County’s 9-1-1 dispatchers, first responders (police, fire, EMTs, paramedics and dispatchers), medical professionals (physicians, physicians assistants, nurse practitioners and nurses) and the community bystanders who contributed to saving each of their respective lives. During the luncheon, survivors will be reunited with their rescuers for the first time. This event will recognize the County’s emergency medical services system, 9-1-1 dispatchers, and first responders who go above and beyond each day to save and improve the lives of others. CONSEQUENCE OF NEGATIVE ACTION: By not approving the collection of sponsorship/funding for this event, EMS System responders and those whose lives were saved by the provider’s heroic efforts would not be recognized. Community awareness of outstanding efforts of EMS system service would not be recognized by our community leaders and key stakeholders. August 8, 2017 Contra Costa County Board of Supervisors Minutes 146 RECOMMENDATION(S): APPROVE and AUTHORIZE the County Administrator, or designee, to execute contracts, subject to final approval as to form by County Counsel, with the cities of Richmond, Concord, Pittsburg, and Antioch in an aggregate amount not to exceed $542,880 to provide AB 109 police services for the period July 1, 2017 through June 30, 2018. FISCAL IMPACT: $542,880 in FY 2017/18 (100% State Public Safety Realignment) BACKGROUND: In 2011, the California Legislature passed the Public Safety Realignment Act (Assembly Bill 109), which transferred responsibility for supervising specific low-level inmates and parolees from the California Department of Corrections and Rehabilitation to counties. This Act tasked local government at the county level with developing a new approach to reducing recidivism among this population. AB 109 took effect October 1, 2011 and realigned three major areas of the criminal justice system. On a prospective basis, the legislation: Transferred the location of incarceration for individuals convicted of lower-level specified non-violent, non-serious, non-sex offenses from state prison to local county jail pursuant to Penal Code 1170 (h) and provides for an expanded role for their post-release Mandatory Supervision; APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Timothy Ewell, 925-335-1036 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 24 To:Board of Supervisors From:David Twa, County Administrator Date:August 8, 2017 Contra Costa County Subject:CONTRACTS FOR AB109 POLICE SERVICES WITH CITIES OF RICHMOND, CONCORD, PITTSBURG AND ANTIOCH August 8, 2017 Contra Costa County Board of Supervisors Minutes 147 BACKGROUND: (CONT'D) Transferred responsibility from the State to the County for post-release supervision of those released from prison after having served a sentence for a non-violent, non-serious, and non-sex offense by creating a new category of supervision called Post-Release Community Supervision (PRCS); Transferred the housing responsibility for parole and PRCS revocations to local jail custody. AB 109 also tasked the local Community Corrections Partnership (CCP) with recommending to the County Board of Supervisors a plan for implementing criminal justice realignment. The Board of Supervisors adopted the Contra Costa County Realignment Plan on October 4, 2011 (Agenda Item No. D.5), as recommended by the Executive Committee of the CCP. The Executive Committee of the CCP is composed of the County Probation Officer (Chair), Sheriff-Coroner, a Chief of Police (represented by the Richmond Police Chief), District Attorney, Public Defender, Presiding Judge of the Superior Court or designee (represented by the Court Director of Business Planning, Information and Programs), and County Behavioral Health Director. For fiscal year 2017/18, the CCP-Executive Committee approved the 2017/18 AB 109 Public Safety Realignment budget at the January 13, 2017 regular meeting and submitted to the Public Protection Committee for review and approval. On February 6, 2017, the Public Protection Committee approved the 2017/18 AB 109 Public Safety Realignment budget. On May 9, 2017, the Board of Supervisors adopted the Recommended Budget for Contra Costa County for FY 2017/18, including the AB 109 Public Safety Realignment budget. Today's action approves and authorizes contracts with cities of Richmond, Concord, Pittsburg, and Antioch for AB 109 police services, in the aggregate amount of $542,880 for the period July 1, 2017 through June 30, 2018. CONSEQUENCE OF NEGATIVE ACTION: If the Board of Supervisors does not approve and authorize the contracts, the contracts will not be effectuated August 8, 2017 Contra Costa County Board of Supervisors Minutes 148 RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract with C&J Painting, in an amount not to exceed $500,000, for interior and exterior painting services, for the period May 1, 2017 through April 30, 2020, Countywide. FISCAL IMPACT: This cost is to be funded through Facilities Services maintenance budget. (100% General Funds) BACKGROUND: Public Works Facilities Services has been tasked with several requests for painting various areas of County facilities. With an improved County budget and Facility Life Implementation Plan, the work orders have begun to amass. The amount of work orders has surpassed Facilities ability to conduct the work in a timely manner with the current staff. BidSync #1701-206 solicited several painting contractors interested in performing sublet work for Facilities Services. Facilities selected four painting contractors to provide these services to the County. C&J Painting is the first vendor awarded this commodity. We are requesting this contract be approved for a period covering the next three years. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Stan Burton, (925) 313-7077 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 25 To:Board of Supervisors From:Julia R. Bueren, Public Works Director/Chief Engineer Date:August 8, 2017 Contra Costa County Subject:Approve a contract with C&J Painting August 8, 2017 Contra Costa County Board of Supervisors Minutes 149 CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, painting services will be discontinued. August 8, 2017 Contra Costa County Board of Supervisors Minutes 150 RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract with Park Engineering, Inc., in an amount not to exceed $250,000 to provide on-call municipal services, for the period of September 1, 2017 to August 31, 2019, Countywide. FISCAL IMPACT: 100% Various Public Works Funds. BACKGROUND: The Public Works Department has vacancies in municipal service program areas that are actively recruiting or plan to recruit for these positions. A contract is needed to get the work done while we go through the hiring process.. After a solicitation process, this firm was selected as one of the three firms to provide municipal services on an “on-call” basis. The contractor will augment Public Works staff on an as-needed basis. This on-call contract will be in effect for two years. CONSEQUENCE OF NEGATIVE ACTION: If the contract is not approved, necessary projects in the Special Districts section may not be completed in a timely manner. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Carrie Ricci, 925. 313-2235 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 26 To:Board of Supervisors From:Julia R. Bueren, Public Works Director/Chief Engineer Date:August 8, 2017 Contra Costa County Subject:Execute a contract with Park Engineering, Inc., to provide on-call municipal services, Countywide August 8, 2017 Contra Costa County Board of Supervisors Minutes 151 RECOMMENDATION(S): Approve and authorize the Health Services Director, or his designee, to execute on behalf of the County, Contract #72-086-3 with Bright Path Therapists, a corporation, in an amount not to exceed $200,000, to provide medically necessary occupational therapy (OT) and physical therapy (PT) services to children eligible for the California Children’s Services (CCS) Medical Therapy Program, for the period from July 1, 2017 through June 30, 2018. FISCAL IMPACT: This Contract is funded 50% State California Children’s Services and 50% County funds. (No rate increase) BACKGROUND: In May 2016, the County Administrator approved and Purchasing Services Manager executed Contract #72-086-1 (as amended by Contract Amendment #72-086-2) for the period from July 1, 2016 through June 30, 2017 for the provision of medically necessary occupational therapy and physical therapy services to children eligible for the CCS Medical Therapy. Approval of Contract #72-086-3 will allow Contractor to continue providing medically necessary OT and PT services to children eligible for the CCS Medical Therapy Program through June 30, 2018. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Dan Peddycord, 925-313-6712 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: D Morgan, M Wilhelm C. 27 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:Contract #72-086-3 with Bright Path Therapists August 8, 2017 Contra Costa County Board of Supervisors Minutes 152 CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, clients will not receive services for occupational therapy and physical therapy services to children eligible for California Children’s Services Medical Therapy Program. CHILDREN'S IMPACT STATEMENT: This program supports the following Board of Supervisors’ community outcomes: “Children Ready For and Succeeding in School”; “Families that are Safe, Stable, and Nurturing”; and “Communities that are Safe and Provide a High Quality of Life for Children and Families”. Expected program outcomes include an increase in positive social and emotional development as measured by the Child and Adolescent Functional Assessment Scale (CAFAS). August 8, 2017 Contra Costa County Board of Supervisors Minutes 153 RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract with Harris & Associates, Inc., in an amount not to exceed $250,000 to provide on-call municipal services, for the period of September 1, 2017 to August 31, 2019, Countywide. FISCAL IMPACT: 100% Various Public Works Funds. BACKGROUND: The Public Works Department has vacancies in municipal service program areas that are actively recruiting or plan to recruit for these positions. A contract is needed to get the work done while we go through the hiring process. After a solicitation process, this firm was selected as one of the three firms to provide municipal services on an "on-call" basis. The contractor will augment Public Works staff on an as-needed basis. This on-call contract will be in effect for two years. CONSEQUENCE OF NEGATIVE ACTION: If the contract is not approved, necessary projects in the Special Districts section may not be completed in a timely manner. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Carrie Ricci, 925. 313-2235 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 28 To:Board of Supervisors From:Julia R. Bueren, Public Works Director/Chief Engineer Date:August 8, 2017 Contra Costa County Subject:Execute a contract with Harris & Associates, Inc., to provide on-call municipal services, Countywide August 8, 2017 Contra Costa County Board of Supervisors Minutes 154 RECOMMENDATION(S): APPROVE and AUTHORIZE the Sheriff-Coroner, or designee, to execute a contract amendment with West Advanced Technologies, Inc. to increase the payment limit by $150,000 to a new payment limit of $400,000 to provide additional consulting, design development, programming, and maintenance and support for the Automated Regional Information Exchange System with no change in term. FISCAL IMPACT: Urban Areas Security Initiative (UASI) Grant Funding of up to $250,000; remaining $150,000 ARIES Funding. BACKGROUND: The Automated Regional Information Exchange System (ARIES) is a software application owned by Contra Costa County, and used by County and other law enforcement agencies to manage arrest and parolee data collected from law enforcement agencies. ARIES manages arrest and parole data provided by local law enforcement agencies that is stored on a County server. The purpose of this Contract amendment is for Contractor to provide additional consulting, design development, programming services, maintenance and support services to the Sheriff’s Office. The project is being APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Sandra Brown 925-335-1553 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 29 To:Board of Supervisors From:David O. Livingston, Sheriff-Coroner Date:August 8, 2017 Contra Costa County Subject:West Advanced Technologies, Inc. August 8, 2017 Contra Costa County Board of Supervisors Minutes 155 BACKGROUND: (CONT'D) designed to include modernizing user interface within ARIES application, implementing user training navigator and application user interface monitoring tools. The ultimate goal of this project is to make the user’s experience as integrated and intuitive as possible. There are currently more than 9,000 users from over 93 different agencies participating in the system. CONSEQUENCE OF NEGATIVE ACTION: ARIES is 13 years old, the system is aging and in need of improvements to support a modern, advanced, industry standard model. If this contract is not approved, ARIES will not be able to upgrade and implement a sophisticated data sharing system for more than 9,000 users. CHILDREN'S IMPACT STATEMENT: N/A August 8, 2017 Contra Costa County Board of Supervisors Minutes 156 RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract with Willdan Engineering, in an amount not to exceed $250,000 to provide on-call municipal services, for the period of September 1, 2017 to August 31, 2019, Countywide. FISCAL IMPACT: 100% Various Public Works Funds BACKGROUND: The Public Works Department has vacancies in municipal service program areas that are actively recruiting or plan to recruit for these positions. A contract is needed to get the work done while we go through the hiring process. After a solicitation process, this firm was selected as one of the three firms to provide municipal services on an "on-call" basis. The contractor will augment Public Works staff on an as-needed basis. This on-call contract will be in effect for two years. CONSEQUENCE OF NEGATIVE ACTION: If the contract is not approved, necessary work in the Finance Division may not be completed in a timely manner. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Carrie Ricci, 925. 313-2235 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 30 To:Board of Supervisors From:Julia R. Bueren, Public Works Director/Chief Engineer Date:August 8, 2017 Contra Costa County Subject:Execute a contract with Willdan Engineering, to provide on-call municipal services, Countywide August 8, 2017 Contra Costa County Board of Supervisors Minutes 157 RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Agurto Corporation (dba Pestec Exterminator Co.), to extend the term from September 30, 2017 to March 31, 2018, with no change to the payment limit, for continued structural integrated pest management services, Countywide. FISCAL IMPACT: This cost is to be funded through Facilities Services maintenance budget. (100% General Fund) BACKGROUND: Public Works Facilities Services is responsible for managing the County’s structural integrated pest management program. This program monitors the County’s efforts to control pests while not endangering the environment. As bid on BidSync #1405-082, Pestec Exterminator Co. was the lowest responsible and responsive vendor, and has become the primary vendor for structural integrated pest management services. This request is for a six month extension to the three year contract. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, structural integrated pest management with Pestec Exterminator Co. will be discontinued. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Stan Burton, (925) 313-7077 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 31 To:Board of Supervisors From:Julia R. Bueren, Public Works Director/Chief Engineer Date:August 8, 2017 Contra Costa County Subject:Approve a contract amendment with Agurto Corporation d/b/a Pestec Exterminator Co. August 8, 2017 Contra Costa County Board of Supervisors Minutes 158 RECOMMENDATION(S): Approve and authorize the Health Services Director, or his designee, to execute on behalf of the County, Contract #74-464-4 with John R. Rostkowski, M.D., an individual, in an amount not to exceed $116,480, to provide outpatient psychiatric care services to adults in Central County for the period from October 1, 2017 through September 30, 2018. FISCAL IMPACT: This Contract is funded 100% Mental Health Realignment. (No rate increase) BACKGROUND: On September 1, 2016, the Board of Supervisors approved Contract #74-464-3 with John R. Rostkowski, M.D., for the provision of outpatient psychiatric care services including diagnosing, counseling, evaluation, and providing medical and therapeutic treatment to adults in Central County, for the period from October 1, 2016 through September 30, 2017. Approval of Contract #74-464-4 will allow the Contractor to continue providing outpatient psychiatric care services to adults in Central County, through September 30, 2018. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, County’s clients will not have access to Contractor’s psychiatric care services. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Cynthia Belon 925-957-5201 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: D Morgan, M WILHELM C. 32 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:Contract #74-464-4 with John R. Rostkowski, M.D. August 8, 2017 Contra Costa County Board of Supervisors Minutes 159 RECOMMENDATION(S): APPROVE and AUTHORIZE the Sheriff-Coroner, or designee, to execute a contract with Vislink, Inc. in an amount not to exceed $230,000 for the purchase of equipment, installation and support for a downlink system for the Sheriff's helicopters for the period August 1, 2017 through July 31, 2018. FISCAL IMPACT: $187,340, of which will be obtained from the FY 2016 Urban Area Security Initiative (UASI) funds granted by the Department of Homeland Security through the California Governor's Office of Emergency Services. No required match. BACKGROUND: The Sheriff’s Office intends to use the funds awarded by the Urban Areas Security Initiative (UASI) FY 2016 grant project to execute a contract with Vislink, Inc. for the purchase of airborne digital downlink equipment and installation services for one of the Sheriff’s Office helicopters (STARR 3). The downlink equipment will be able to send digital video and images from the aircraft to additional fixed antenna receiving site(s) strategically placed throughout the county to provide a highly reliable video downlink transmit, receive, and distribution solution compatible with existing equipment already installed in Sheriff’s Office assets (Mobile Command Vehicle and STARR 1). APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Sandra Brown 925-335-1553 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 33 To:Board of Supervisors From:David O. Livingston, Sheriff-Coroner Date:August 8, 2017 Contra Costa County Subject:Vislink, Inc. August 8, 2017 Contra Costa County Board of Supervisors Minutes 160 CONSEQUENCE OF NEGATIVE ACTION: A negative action on this agenda item will cause the Office of the Sheriff to lose the grant funding and not be able to enhance on the already installed equipment on the Sheriff’s Office assets. CHILDREN'S IMPACT STATEMENT: None. August 8, 2017 Contra Costa County Board of Supervisors Minutes 161 RECOMMENDATION(S): Approve and authorize the Health Services Director, or his designee, to execute on behalf of the County, Interagency Agreement #22-402-16 with City of Richmond, on behalf of its Fire Department, a government agency, in an amount not to exceed $788,854, to maintain a Hazardous Materials Response Unit and Hazardous Materials Emergency Vehicle, for the period from July 1, 2017 through June 30, 2019. FISCAL IMPACT: This Contract is funded 100% by Assembly Bill 2185 fees that County charges to businesses for the handling of hazardous materials, and is included in the Department’s budget. (Rate Increase) BACKGROUND: On January 19, 2016, the Board of Supervisors approved Interagency Agreement #22-402-15 with City of Richmond, on behalf of its Fire Department, for the period from July 1, 2015 through June 30, 2017, to maintain a Hazardous Materials Response Unit in West County. Under this Agreement #22-402-16, Contractor will maintain a Hazardous Materials Response Unit, the hazardous materials emergency response vehicle, and specialized training, through June 30, 2019. This Agreement includes mutual indemnification. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Randall Sawyer, 925-335-3210 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: L WALKER , M WILHELM C. 34 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:Interagency Agreement #22-402-16 with City of Richmond, on behalf of its Fire Department August 8, 2017 Contra Costa County Board of Supervisors Minutes 162 CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, Agency will not maintain a Hazardous Materials Response Team and Hazardous Materials Emergency Vehicle, leaving County without an effective response to hazardous material incidents in West Contra Costa County. August 8, 2017 Contra Costa County Board of Supervisors Minutes 163 RECOMMENDATION(S): Approve and authorize the Health Services Director, or his designee, to execute on behalf of the County, Amendment Agreement #72-028-11 with Contra Costa Interfaith Transitional Housing Inc. (dba Contra Costa Interfaith Housing, Inc.), a non-profit corporation, effective July 1, 2017, to amend Contract #72-028-10, to increase the payment limit by $86,459, from $43,228 to a new payment limit of $129,687 with no change in the term through February 28, 2018. FISCAL IMPACT: 100% by Federal Department of Housing and Urban Development (HUD). (No rate increase) BACKGROUND: In March 2017 the County Administrator approved and the Purchasing Services Manager executed Contract #72-028-10 with Contra Costa Interfaith Transitional Housing Inc. (dba Contra Costa Interfaith Housing, Inc.), for the period from March 1, 2017 through February 28, 2018, to provide housing advocacy services for people with HIV. Approval of Amendment Agreement #72-028-11 will allow the Contractor to provide additional services through February 28, 2018. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Dan Peddycord, 925-313-6712 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: L Walker , M Wilhelm C. 35 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:Amendment #72-028-11 with Contra Costa Interfaith Transitional Housing, Inc. (dba Contra Costa Interfaith Housing, Inc.) August 8, 2017 Contra Costa County Board of Supervisors Minutes 164 CONSEQUENCE OF NEGATIVE ACTION: If this amendment is not approved, clients will not receive services from this contractor. August 8, 2017 Contra Costa County Board of Supervisors Minutes 165 RECOMMENDATION(S): APPROVE and AUTHORIZE the Sheriff-Coroner, or designee, to execute a contract with Rotorcraft Support, Inc., in an amount not to exceed $750,000 for helicopter maintenance services for the period September 1, 2017 through February 28, 2018. FISCAL IMPACT: $750,000; budgeted. These expenditures are covered by a combination of agency user fees, annual SLESF (Supplemental Law Enforcement Services Fund) allocation, and P-6 Zone revenue. BACKGROUND: Rotorcraft Support, Inc., will provide maintenance services for the Sheriff’s helicopters. The helicopter program is an integral element of effective law enforcement operations, providing enhanced patrol, surveillance, and search and rescue capabilities. Continuation of the helicopter program hinges on the services provided under this contract. Costs associated with this contract are partially offset by revenue generated by neighboring jurisdictions contracting for helicopter services and indirectly offset by State of California Department of Boating and Waterways grant funding. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Sandra Brown, 925-335-1553 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 36 To:Board of Supervisors From:David O. Livingston, Sheriff-Coroner Date:August 8, 2017 Contra Costa County Subject:Rotorcraft Support, Inc. Helicopter Maintenance Contract August 8, 2017 Contra Costa County Board of Supervisors Minutes 166 CONSEQUENCE OF NEGATIVE ACTION: Should the Board of Supervisors decide to disapprove this contract, the continuation of the helicopter program will require the County to contract for maintenance services at additional cost. CHILDREN'S IMPACT STATEMENT: No impact. August 8, 2017 Contra Costa County Board of Supervisors Minutes 167 RECOMMENDATION(S): Approve and authorize the Health Services Director, or his designee, to execute on behalf of the County, Contract #26-755-7 with Brown Miller Communications, Inc., a corporation, in an amount not to exceed $140,000, to assist with strategic planning to implement new opportunities presented through Health Care Reform for the period from September 1, 2017 through August 31, 2018. FISCAL IMPACT: This Contract is funded 100% Hospital Enterprise Fund I. (No rate increase) BACKGROUND: On October 18, 2016 the Board of Supervisors approved Contract #26-755-5 (as amended by Administrative Amendment #26-755-6) with Brown Miller Communications, Inc., for the provision of consulting and technical assistance with strategic planning to implement the Affordable Care Act, for the period from September 1, 2016 through August 31, 2017. Approval of Contract #26-755-7 will allow Contractor to continue to assist with strategic planning through new opportunities presented by Health Care Reform through August 31, 2018. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Anna Roth, 925-370-5101 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: K Cyr, M Wilhelm C. 37 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:Contract #26-755-7 with Brown Miller Communications, Inc. August 8, 2017 Contra Costa County Board of Supervisors Minutes 168 CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, County will not have access to Contractor’s strategic planning services. August 8, 2017 Contra Costa County Board of Supervisors Minutes 169 RECOMMENDATION(S): APPROVE and AUTHORIZE the Employment and Human Services Director, or designee, to execute a contract with the Fiscal Experts, Inc., dba Time Study Buddy, in an amount not to exceed $374,850 to provide Employment and Human Services Department (EHSD) with professional services to maintain Contractor's on-line Time Study Buddy application for the period of July 1, 2017 through June 30, 2020. (48% State, 42% Federal, 10% County) FISCAL IMPACT: $374,850: Administrative Overhead, 48% State, 42% Federal, 10% County BACKGROUND: The Employment and Human Services Department (EHSD) has an automated time study system to improve the process of reporting time studies to the state of California. EHSD's use of the on-line system enables it to automate the time study process by making it paperless and reporting more efficiently to the State. The Contractor with provide EHSD with professional services to maintain Contractor's on-line Time Study Buddy application. CONSEQUENCE OF NEGATIVE ACTION: The Employment and Human Services Department (EHSD) will be at risk for not meeting State mandated reporting. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: V. Kaplan, 8-4963 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 38 To:Board of Supervisors From:Kathy Gallagher, Employment & Human Services Director Date:August 8, 2017 Contra Costa County Subject:Contract with Fiscal Experts, Inc., dba Time Study Buddy August 8, 2017 Contra Costa County Board of Supervisors Minutes 170 CHILDREN'S IMPACT STATEMENT: None. August 8, 2017 Contra Costa County Board of Supervisors Minutes 171 RECOMMENDATION(S): APPROVE and AUTHORIZE the Employment and Human Services Director, or designee, to execute a contract amendment with Contra Costa Economic Partnership Inc., effective August 15, 2017, to increase the payment limit by $160,000 to a new payment limit of $385,000, to extend the term end date from March 31, 2018 to June 30, 2018, and to expand the scope of work to include: serving as an operations manager for the Career Pathways Trust (CPT) 'Earn & Learn East Bay' campaign. (58% Federal, 42% State) FISCAL IMPACT: $385,000: 58% Federal (Workforce Innovation and Opportunity Act) (CFDA #17.258); 42% State BACKGROUND: The goal of the East Bay Slingshot initiative is to enable Employment and Human Services Department (EHSD) Workforce Development Board (WDB) and its network of partners to be better positioned to provide high-quality services and value to key industry sectors and businesses, while helping this same network be more responsive to and engaged in, regional strategic priorities. This amendment expands the scope of work to include serving as an operations manager for the Career Pathways Trust (CPT) 'Earn & Learn East Bay' campaign. This campaign supports pathways and pipelines into priority industries such as advanced manufacturing, healthcare, and information technology. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: V. Kaplan, 8-4963 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 39 To:Board of Supervisors From:Kathy Gallagher, Employment & Human Services Director Date:August 8, 2017 Contra Costa County Subject:Amend Contract with Contra Costa Economic Partnership Inc. August 8, 2017 Contra Costa County Board of Supervisors Minutes 172 CONSEQUENCE OF NEGATIVE ACTION: Employment and Human Services Department (EHSD) Workforce Development Board (WDB) will not receive valuable assistance to support the Career Pathways Trust (CPT) 'Earn & Learn East Bay' campaign. CHILDREN'S IMPACT STATEMENT: This contract supports all of the community outcomes established in the Children's Report Card: (1) "Children Ready for and Succeeding in School"; (2) "Children and Youth Healthy and Preparing for Productive Adulthood"; (3) "Families that are Economically Self Sufficient"; (4) "Families that are Safe, Stable and Nurturing"; and (5) "Communities that are Safe and Provide a High Quality of Life for Children and Families," by training and providing employment opportunities for job seeker customers. August 8, 2017 Contra Costa County Board of Supervisors Minutes 173 RECOMMENDATION(S): APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Sheriff-Coroner, a purchase order amendment with National Food Group, Inc., to increase the payment limit by $180,000 to a new payment limit not to exceed $430,000 to provide frozen/dry food and related items as needed for the West County, Martinez and Marsh Creek detention facilities and extend the term to December 31, 2017. FISCAL IMPACT: $180,000 maximum. 100% County General Fund; Budgeted. BACKGROUND: The vendor provides the Office of the Sheriff with opportunity buys, enabling the department to take advantage of last minute deals from manufacturers for cut rates on high quality bulk food items, such as frozen green beans, potato products and poultry items as needed by the three detention facilities to support the feeding program requirements of the inmate population. This vendor has no strict minimums which also makes it more convenient for ordering. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Liz Arbuckle, (925) 335-1529 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Liz Arbuckle, Heike Anderson, Tim Ewell C. 40 To:Board of Supervisors From:David O. Livingston, Sheriff-Coroner Date:August 8, 2017 Contra Costa County Subject:Purchase Order Amendment - National Food Group, Inc. August 8, 2017 Contra Costa County Board of Supervisors Minutes 174 CONSEQUENCE OF NEGATIVE ACTION: The purchase order amendment will not be approved. CHILDREN'S IMPACT STATEMENT: No impact. August 8, 2017 Contra Costa County Board of Supervisors Minutes 175 RECOMMENDATION(S): Approve and authorize the Health Services Director, or his designee, to execute, on behalf of the County, Contract #76-561-2 with Xingbo Sun, M.D., an individual, in an amount not to exceed $220,000, to provide podiatry services at Contra Costa Regional Medical Center and Health Centers (CCRMC) for the period from October 1, 2017 through September 30, 2018. FISCAL IMPACT: This Contract is funded 100% Hospital Enterprise Fund I. (Rate increase) BACKGROUND: On October 18, 2016, the Board of Supervisors approved Contract #76-561 (as amended by Amendment Agreement #76-561-1) with Xingbo Sun, M.D., for the provision of podiatry services, including, consultation, clinic coverage, training, and medical/surgical procedures for the period from October 1, 2016 through September 30, 2017. Approval of Contract #76-561-2 will allow the Contractor to continue to provide podiatry services at CCRMC through September 30, 2018. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Samir Shah, 925-370-5525 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: K Cyr, M Wilhelm C. 41 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:Contract #76-561-2 with Xingbo Sun, M.D. August 8, 2017 Contra Costa County Board of Supervisors Minutes 176 CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, patients requiring podiatry services at CCRMC will not have access to Contractor’s services. August 8, 2017 Contra Costa County Board of Supervisors Minutes 177 RECOMMENDATION(S): Approve and authorize the Health Services Director, or his designee, to execute on behalf of the County, Contract #27-988-1 with Amanda Ibarra Ranola, O.D., (dba Family Optometric Vision Care), an individual, in an amount not to exceed $150,000, to provide optometry services for Contra Costa Health Plan members for the period from September 1, 2017 through August 31, 2019. FISCAL IMPACT: This Contract is funded 100% Contra Costa Health Plan Enterprise Fund II. BACKGROUND: In October 2015, the County Administrator approved and the Purchasing Services Manager executed Contract #27-988 with Amanda Ibarra Ranola, O.D., (dba Family Optometry Vision Care), for the provision of optometry services for Contra Costa Health Plan members, for the period from September 1, 2015 through August 31, 2017. Approval of Contract #27-988-1 will allow the contractor to continue providing optometry services through August 31, 2019. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Patricia Tanquary (925) 313-6004 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: A Floyd , M Wilhelm C. 42 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:Contract #27-988-1 with Amanda Ibarra Ranola, O.D., (dba Family Optometric Vision Care) August 8, 2017 Contra Costa County Board of Supervisors Minutes 178 CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, certain specialized health care services for its members under the terms of their Individual and Group Health Plan membership contracts with the County will not be provided. August 8, 2017 Contra Costa County Board of Supervisors Minutes 179 RECOMMENDATION(S): Approve and authorize the Health Services Director, or his designee, to execute on behalf of the County, Contract #27-432-1 with Laser Surgery Center, LTD, a partnership, in an amount not to exceed $200,000, to provide surgery services to Contra Costa Health Plan (CCHP) members, for the period from August 1, 2017 through July 31, 2019. FISCAL IMPACT: This Contract is funded 100% Contra Costa Health Plan Enterprise Fund II. (No rate increase) BACKGROUND: In September 2015, the County Administrator approved and Purchasing Services Manager executed Contract #27-432 with Laser Surgery Center, LTD, for the provision of surgery services to CCHP members, for the period from August 1, 2015 through July 31, 2017. Approval of Contract #27-432-1 will allow Contractor to continue providing surgery services through July 31, 2019. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, certain specialized health care services for its members under the terms of their Individual and Group Health Plan membership contract with the County will not be provided. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Patricia Tanquary (925) 313-6004 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: A Floyd, afloyd@hsd.cccounty.us C. 43 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:Contract #27-432-1 with Laser Surgery Center, LTD August 8, 2017 Contra Costa County Board of Supervisors Minutes 180 RECOMMENDATION(S): APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Denalect Inc., to increase the payment limit by $150,000 to a new payment limit of $450,000, to provide alarm monitoring services, with no change to the original term of July 1, 2015 through June 30, 2018, Countywide. FISCAL IMPACT: This cost is to be funded through Facilities Services occupancy costs. (100% General Fund) BACKGROUND: Public Works Facilities Services is responsible for electronic system (alarm) monitoring in county buildings. Denalect Inc., was identified as the County’s standard for this type of monitoring, and all alarmed buildings now have Denalect equipment installed in them. Facilities Services is in the process of upgrading the equipment in each monitored facility. This request is to allow payment of these costs. CONSEQUENCE OF NEGATIVE ACTION: If this contract amendment is not approved, upgrading the equipment in each monitored facility will be discontinued and outdated alarm systems not replaced which can affect building security. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Stan Burton, (925) 313-7077 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 44 To:Board of Supervisors From:Julia R. Bueren, Public Works Director/Chief Engineer Date:August 8, 2017 Contra Costa County Subject:Appprove a contract amendment with Denalect Inc. August 8, 2017 Contra Costa County Board of Supervisors Minutes 181 RECOMMENDATION(S): APPROVE and AUTHORIZE (1) the Purchasing Agent on behalf of the Employment and Human Services Director, or designee, to execute a purchase order in an amount not to exceed $144,158 to OmniPro LLC for the purchase of Adobe Systems maintenance and support for the period July 1, 2017 through June 30, 2020, and (2) the Employment and Human Services Director, or her designee, to execute a letter agreement with Adobe Systems Incorporated for Adobe software products and cloud hosting services for the period July 1, 2017 through June 30, 2020. (10% County; 48% State; $42% Federal) FISCAL IMPACT: $144,158: 100% Administrative Overhead (10% County; 48% State; $42% Federal) BACKGROUND: The County will pay Adobe Systems Incorporated's authorized reseller, OmniPro LLC, and Adobe Systems Incorporated will provide the software products and support, and cloud hosting services. By establishing, an Enterprise License Agreement with Adobe Systems Incorporated, Employment and Human Services Department (EHSD) APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: V. Kaplan, 8-4963 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: C. 45 To:Board of Supervisors From:Kathy Gallagher, Employment & Human Services Director Date:August 8, 2017 Contra Costa County Subject:Purchase Order and Enterprise License Agreement for Adobe Software Products and Maintenance August 8, 2017 Contra Costa County Board of Supervisors Minutes 182 BACKGROUND: (CONT'D) was able to negotiate a significant cost savings on the current Adobe software in use. With this agreement, EHSD will be able to significantly reduce software license cost associated with Adobe System products. CONSEQUENCE OF NEGATIVE ACTION: The Employment and Human Services Department will be at risk for not meeting standards for performance, reliability and cost effectiveness. CHILDREN'S IMPACT STATEMENT: Not applicable. August 8, 2017 Contra Costa County Board of Supervisors Minutes 183 RECOMMENDATION(S): Approve and authorize the Purchasing Agent, on behalf of the Health Services Department, to execute an amendment to Purchase Order with Fisher Scientific, LLC, to add $700,000 for a new total of $1,900,000, for the purchase of various laboratory reagents, equipment, supplies, test kits, and brain natriuretic peptide for the Contra Costa Regional Medical Center (CCRMC), with no change in the original term of May 1, 2015 through April 30, 2018. FISCAL IMPACT: 100% funding is included in the Hospital Enterprise Fund I Budget. BACKGROUND: These reagents, equipment, supplies, test kits, tubes, controls, etc. are used for patient specimen testing and are specific to the analyzer used for testing. Among the tests conducted are those for diabetes, kidney function, liver, iron deficiency, cardiovascular disease, and cancer. The request for an increase in funds is due to the increase in the volume of patient testing, which requires more reagents and associated supplies. CONSEQUENCE OF NEGATIVE ACTION: If this Purchase Order Amendment is not approved the CCRMC Clinical Laboratory will be unable to perform patient testing. This will impact patient care and safety. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Anna Roth, 925-370-5101 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Tasha Scott, Marcy Wilhelm, Margaret Harris C. 46 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:Purchase Order with Fisher Scientific, LLC August 8, 2017 Contra Costa County Board of Supervisors Minutes 184 RECOMMENDATION(S): Approve and authorize the Purchasing Agent, on behalf of the Health Services Department, to execute a Purchase Order with Cardinal Health Pharmacy Services, LLC., in the amount of $40,000,000, to purchase pharmaceuticals and related supplies for the Contra Costa Regional Medical Center (CCRMC) and Contra Costa Health Centers, and the Martinez Detention Facility, for the period September 1, 2017 through August 31, 2018. FISCAL IMPACT: 100% funding is included in the Hospital Enterprise Fund I Budget. BACKGROUND: Contra Costa Regional Medical Center is satisfied with Cardinal Health Pharmacy Services, LLC as a vendor, and wishes to continue the working relationship with them. Cardinal Health Pharmacy Services, LLC, provides three different purchasing contracts: WAC (Wholesaler Acquisition Cost) accounts (Inpatient 34-18446; Outpatient 34-18765), Novation for the hospital (110459), as well as the Public Health System contract for 340B (federal-ceiling pricing for disproportionate share facilities) for ambulatory care. The Cardinal Health contract renewal allows the CCRMC APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Anna Roth, 925-370-5101 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Tasha Scott, Marcy Wilhelm, Margaret Harris C. 47 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:Purchase Order with Cardinal Health Pharmacy Services, LLC. August 8, 2017 Contra Costa County Board of Supervisors Minutes 185 BACKGROUND: (CONT'D) to purchase medications and related supplies at the best price through Novation contract. Furthermore, Health Plan uses Cardinal Health as their source to provide medications for their patients through the 340B plan via its contract pharmacy arrangement (i.e., Walgreens). Having Cardinal as our wholesaler maximizes the cost savings for the CCRMC and Health Centers. CONSEQUENCE OF NEGATIVE ACTION: If this Purchase Order is not approved, the Hospital Pharmacy, as well as all Ambulatory Care Pharmacies within the CCRMC will not be able to receive drugs from our wholesaler, and the result would be a much higher cost of pharmaceuticals. August 8, 2017 Contra Costa County Board of Supervisors Minutes 186 RECOMMENDATION(S): Approve and authorize the Health Services Director, or his designee, to execute, on behalf of the County, Contract #76-560-1 with Esther Kwon, M.D., an individual, in an amount not to exceed $160,000, to provide podiatry services at Contra Costa Regional Medical Center and Health Centers (CCRMC), for the period from October 1, 2017 through September 30, 2018. FISCAL IMPACT: This Contract is funded 100% Hospital Enterprise Fund I. (Rate increase) BACKGROUND: On October 18, 2016, the Board of Supervisors approved Contract #76-560, with Esther Kwon, M.D. for the provision of podiatry services including consultation, clinic coverage, training, and medical/surgical procedures for the period from October 1, 2016 through September 30, 2017. Approval of Contract #76-560-1 will allow the Contractor to continue to provide podiatry services at CCRMC through September 30, 2018. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Samir Shah, M.D., 925-370-5525 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: K Cyr, M Wilhelm C. 48 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:Contract #76-560-1 with Esther Kwon, M.D. August 8, 2017 Contra Costa County Board of Supervisors Minutes 187 CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, patients requiring podiatry services at CCRMC will not have access to Contractor’s services. August 8, 2017 Contra Costa County Board of Supervisors Minutes 188 RECOMMENDATION(S): Approve and authorize the Health Services Director, or his designee, to execute, on behalf of the County, Contract #76-555-1 with Initha Elangovan, M.D., an individual, in an amount not to exceed $382,500, to provide pulmonology services at Contra Costa Regional Medical Center and Health Centers (CCRMC), for the period from September 1, 2017 through August 31, 2018. FISCAL IMPACT: This Contract is funded 100% Hospital Enterprise Fund I. (No rate increase) BACKGROUND: On September 20, 2016, the Board of Supervisors approved Contract #76-555 with Initha Elangovan, M.D., for the provision of pulmonology services at CCRMC, including clinic coverage, consultation, critical care, on-call coverage, bronchoscopies, training and medical/surgical procedures for the period from September 1, 2016 through August 31, 2017. Approval of Contract #76-555-1 will allow Contractor to continue to provide pulmonology services at CCRMC through August 31, 2018. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Samir Shah, M.D., 925-370-5525 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: K Cyr, M Wilhelm C. 49 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:Contract #76-555-1 with Initha Elangovan, M.D. August 8, 2017 Contra Costa County Board of Supervisors Minutes 189 CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, patients requiring pulmonary care at CCRMC will not have access to Contractor’s services. August 8, 2017 Contra Costa County Board of Supervisors Minutes 190 RECOMMENDATION(S): Approve and authorize the Health Services Director, or his designee, to execute on behalf of the County, a Contract Amendment #26-590-22 with The Greeley Company, Inc., a corporation, effective July 1, 2017, to amend Contract #26-590-20 (as amended by Amendment Agreement #26-590-21), to increase the Payment Limit by $957,000 from $1,100,000 to a new total $2,057,000, for additional consulting with regard to Centers for Medicare and Medicaid Services (CMS) survey, with no change in the original term January 1, 2017 through December 31, 2017. FISCAL IMPACT: This amendment is funded Hospital Enterprise Fund I. (No rate increase) BACKGROUND: On February 14, 2017, the County Administrator approved and Purchasing Services Manager executed Contract #26-590-20 (as amended by Amendment Agreement #26-590-21) with The Greeley Company, Inc., for the period from January 1, 2017 through December 31, 2017, to provide consulting services at Contra Costa Regional Medical Center and Contra Costa Health Centers and Contra Costa Health Plan. Approval of Contract Amendment Agreement #26-590-22 will allow the Contractor to provide additional CMS survey compliance consultation services, through December 31, 2017. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Patrick Godley, 925-957-5410 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Tasha Scott, Marcy Wilhelm C. 50 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:Amendment #26-590-22 with The Greeley Company, Inc. August 8, 2017 Contra Costa County Board of Supervisors Minutes 191 CONSEQUENCE OF NEGATIVE ACTION: If this amendment is not approved, Contra Costa Health Services will not have access to quality and compliance consulting services from this Contractor. August 8, 2017 Contra Costa County Board of Supervisors Minutes 192 RECOMMENDATION(S): Approve and authorize the Health Services Director, or his designee, to execute on behalf of the County, Novation Contract #24-928-26 with Fred Finch Youth Center, a non-profit corporation, in an amount not to exceed $1,304,114, to provide school and community based mental health services to adolescent children, including therapeutic behavioral services (TBS), for the period from July 1, 2017 through June 30, 2018. This Contract includes a six-month automatic extension through December 31, 2018, in an amount not to exceed $642,057. FISCAL IMPACT: This Contract is funded 49% Federal Medi-Cal, 49% Mental Health Realignment and 2% by Mt. Diablo Unified School District. (Rate increase) BACKGROUND: This Contract meets the social needs of County’s population by providing school and community based mental health services including: assessments, individual, group and family therapy, medication support, case management, outreach, TBS and crisis intervention services for Seriously Emotionally Disturbed (SED) middle and high school aged children and their families. On July 12, 2016, the Board of APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Cynthia Belon, 925-957-5201 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: L Walker, M Wilhelm C. 51 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:Novation Contract #24-928-26 with Fred Finch Youth Center August 8, 2017 Contra Costa County Board of Supervisors Minutes 193 BACKGROUND: (CONT'D) Supervisors approved Novation Contract #24-928-25 with Fred Finch Youth Center, for the period from July 1, 2016 through June 30, 2017, which included a six-month automatic extension through December 31, 2017, for the provision of school-based day treatment and mental health services for students in the Mt. Diablo Unified School District. Approval of Novation Contract #24–928–26 replaces the automatic extension under the prior Contract and allows the Contractor to continue providing services through June 30, 2018. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, SED children within the Mt. Diablo Unified School District will not receive the school-based day treatment and mental health services that they need and may require higher and more costly levels of treatment. CHILDREN'S IMPACT STATEMENT: This EPSDT program supports the following Board of Supervisors’ community outcomes; “Children Ready For and Succeeding in School”; “Families that are Safe, Stable, and Nurturing”; and “Communities that are Safe and Provide a High Quality of Life for Children and Families”. Expected program outcomes include an increase in positive social and emotional development as measured by the Child and Adolescent Functional Assessment Scale (CAFAS). August 8, 2017 Contra Costa County Board of Supervisors Minutes 194 RECOMMENDATION(S): Approve and Authorize the Purchasing Agent, on behalf of the Health Services Department, to execute a Purchase Order with Universal Specialty Vehicle, Inc., in a total amount not to exceed $275,113, to purchase one Health Care for the Homeless mobile medical vehicle, to provide medical and behavioral health services to homeless individuals. FISCAL IMPACT: 100% funding is included in the Hospital Enterprises Fund I Budget. BACKGROUND: The homeless population faces multiple barriers to health care, one of which is transportation. Public Health Clinic Services has been operating the existing 20-year old mobile medical vehicle five days a week to provide medical services to low-income homeless individuals. The vehicle allows the County to provide needed medical services at homeless shelters, agencies serving homeless individuals and other locations that are convenient for the homeless population. The current vehicle is not reliable due to its age, and suffers from mechanical and structural issues. Frequent breakdowns result in clinic cancellations, which impacts service provision. In addition, APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Anna Roth, 925-370-5101 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Tasha Scott, Marcy Wilehlm, Bill Sorrell C. 52 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:Purchase Order with Universal Specialty Vehicle, Inc. August 8, 2017 Contra Costa County Board of Supervisors Minutes 195 BACKGROUND: (CONT'D) due to the vehicle’s condition, it cannot be deployed to all regions of the county. The new mobile medical clinic will be designed to provide medical and behavior health services to the homeless. By co-locating medical and behavioral health services, CCHS will be able to better serve the homeless population. Public Health Clinic Services has extensive experience operating mobile clinics and is well prepared to operate a new mobile medical clinic. CONSEQUENCE OF NEGATIVE ACTION: If this Purchase Order is not approved, the County will not purchase the replacement mobile medical vehicle and current clinic services may be impacted due to the age, and therefore the reliability of the current mobile medical vehicle. This would result in the temporary closure of clinics that primarily serve the homeless population in Contra Costa County. August 8, 2017 Contra Costa County Board of Supervisors Minutes 196 RECOMMENDATION(S): Approve and authorize the Health Services Director, or his designee, to execute, on behalf of the County, Contract #74-513-2 with Portia Bell Hume Behavioral Health and Training Center, a corporation, in an amount not to exceed $1,427,122, to provide comprehensive case management services to adults suffering from serious mental illness, for the period from July 1, 2017 through June 30, 2018. This Contract includes a six-month automatic extension through December 31, 2018, in an amount not to exceed $713,561. FISCAL IMPACT: This Contract is funded 50% Federal Medi-Cal; 50% Mental Health Realignment. (3% Cost of Living Adjustment) BACKGROUND: This Contract meets the social needs of County’s population by providing Mental Health Services Act Community Services and Support Program, including outpatient mental health services, case management, crisis intervention, and other mental health services to eligible adult clients in West Contra Costa County. On July 12, 2016, the Board of Supervisors approved Contract #74-513-1 with Portia Bell APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Cynthia Belon, 925-957-5201 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: L Walker, M Wilhelm C. 53 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:Contract #74-513-2 with Portia Bell Hume Behavioral Health and Training Center August 8, 2017 Contra Costa County Board of Supervisors Minutes 197 BACKGROUND: (CONT'D) Hume Behavioral Health and Training Center, a corporation, for the period from July 1, 2016 through June 30, 2017, for the provision of comprehensive case management services to adults suffering from serious mental illness. Approval of Contract #74-513-2 will allow Contractor to provide services through June 30, 2018. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, County’s clients in West Contra Costa County will not receive Case Management health services from this Contractor. August 8, 2017 Contra Costa County Board of Supervisors Minutes 198 RECOMMENDATION(S): Approve and authorize the Health Services Director, or his designee, to execute, on behalf of the County, Novation Contract #74-249-15 with Catholic Charities CYO of the Archdiocese of San Francisco, a non-profit corporation, in an amount not to exceed $292,232, to provide Therapeutic Behavioral Services (TBS) for Seriously Emotionally Disturbed (SED) children at its St. Vincent’s School for Boys, for the period from July 1, 2017 through June 30, 2018. This Contract includes a six-month automatic extension through December 31, 2018, in an amount not to exceed $146,116. FISCAL IMPACT: This Contract is funded 50% Federal Medi-Cal; 50% Mental Health Realignment. (3% Cost of Living Adjustment) BACKGROUND: This Contract meets the social needs of County’s population in that it provides day treatment and TBS services to SED children to reduce the need for hospitalization and/or other higher levels of care. On July 12, 2016, the Board of Supervisors approved Novation Contract #74-249-14 with Catholic APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Cynthia Belon, 925-957-5201 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: E Suisala, M Wilhelm C. 54 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:Novation Contract #74-249-15 with Catholic Charities CYO of the Archdiocese of San Francisco August 8, 2017 Contra Costa County Board of Supervisors Minutes 199 BACKGROUND: (CONT'D) Charities CYO of the Archdiocese of San Francisco, for the period from July 1, 2016 through June 30, 2017, which included a six-month automatic extension through December 31, 2017, for the provision of day treatment, mental health services, medication support and TBS for SED children at its St. Vincent’s School for Boys. Approval of Novation Contract #74-249-15 replaces the automatic extension under the prior Contract and allows the Contractor to continue providing services through June 30, 2018. CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, there will be fewer residential facilities to provide residential and outpatient program for seriously emotionally disturbed youth as the County solicits and engages an alternate contractor. CHILDREN'S IMPACT STATEMENT: This program supports the following Board of Supervisors’ community outcomes: “Children Ready For and Succeeding in School”; “Families that are Safe, Stable, and Nurturing”; and “Communities that are Safe and Provide a High Quality of Life for Children and Families”. Expected program outcomes include an increase in positive social and emotional development as measured by the Child and Adolescent Functional Assessment Scale (CAFAS). August 8, 2017 Contra Costa County Board of Supervisors Minutes 200 RECOMMENDATION(S): Approve and authorize the Purchasing Agent, on behalf of the Health Services Department, to execute a Purchase Order with Diablo Valley Signs, in an amount not to exceed $150,000, to purchase custom signage for the Contra Costa Regional Medical Center (CCRMC) and the Contra Costa Health Centers, for the period from October 1, 2017 through September 30, 2019. FISCAL IMPACT: 100% funding is included in the Hospital Enterprise Fund I Budget. BACKGROUND: Diablo Valley Signs has been creating custom signs for the CCRMC and the Contra Costa Health Centers for many years. In the interest of speed and continuity it is important to keep the current vendor. Signs are important for the safety and convenience of the patients and staff. CONSEQUENCE OF NEGATIVE ACTION: If this Purchase Order is not approved, the CCRMC and the Contra Costa Health Centers will need to find another acceptable vendor. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Anna Roth, 925-370-5101 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Tasha Scott, Marcy Wilhelm, Margaret Harris C. 55 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:Purchase Order with Diablo Valley Signs August 8, 2017 Contra Costa County Board of Supervisors Minutes 201 RECOMMENDATION(S): APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Sheriff-Coroner, a purchase order with Lehr, in an amount not to exceed $225,500 for the purchase of Automated License Plate Readers for use in the County Service Area (CSA) P-2B (Alamo area). FISCAL IMPACT: Funding is as follows: Donations $95,000 P-2B Alamo Funds $50,000 P-6 Alamo/Las Trampas $80,500 No General Fund monies will be used for this purchase. BACKGROUND: Beginning in September, 2015, members of the Alamo Police Services Advisory Committee (P-2B), the Diablo Community Services District Board and the Round Hill District Advisory Board (P-5) each requested the Contra Costa APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Liz Arbuckle, 925 335-1529 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stephanie Mello, Deputy cc: Liz Arbuckle, Heike Anderson, Tim Ewell C. 56 To:Board of Supervisors From:David O. Livingston, Sheriff-Coroner Date:August 8, 2017 Contra Costa County Subject:Purchase Order - Lehr P2b Automated License Plate Readers August 8, 2017 Contra Costa County Board of Supervisors Minutes 202 BACKGROUND: (CONT'D) County Office of the Sheriff research the viability of increased services. The areas are currently patrolled by the Office of the Sheriff and have increased services for which they pay from their special assessment funds. The board members voiced concerns of increased crime rates in the central Contra Costa County corridor. The concerns were bolstered by several articles posted in local news media, referring to a dramatic increase in residential burglaries, specifically in the Danville and San Ramon areas. A review of actual crime statistics in the greater Alamo area did not show a significant increase in reported crimes over the last several years. However, there was an increase in property crime and residential burglaries specifically in the Contra Costa County central 680 corridor. Based on reviews of the options available, the potential benefits, current policy and impact to the Sheriff's Office personnel involved, the district board members agreed the implementation of stationary ALPR cameras would best benefit the greater Alamo area to help prevent crime and increase the solvability of cases. Lehr ALPR camera systems provide both the preventative and investigative value needed in the Alamo area. The cameras are the same type as utilized in the vehicular mobile application already employed in the Sheriff's Patrol environment. CONSEQUENCE OF NEGATIVE ACTION: ALPR cameras will not be purchased and there will be no additional measures in place to deter and solve crime. CHILDREN'S IMPACT STATEMENT: No impact. August 8, 2017 Contra Costa County Board of Supervisors Minutes 203 RECOMMENDATION(S): APPROVE and AUTHORIZE the Auditor-Controller or his designee, to pay $313,030 to Santa Rosa Consulting, Inc., for consultation and technical assistance with regard to the Departments’ Information Systems Unit, including training and project management, for the period May 1, 2017 through June 30, 2017. FISCAL IMPACT: This Contract is funded 100% by Hospital Enterprise Fund I. (No rate increase) BACKGROUND: On January 6, 2015, the Board of Supervisors approved Contract #23-478-7 (as amended by Amendment Agreements #23-478-8 through 23-478-10) with Santa Rosa Consulting, Inc. to provide consultation and technical assistance with regard to the Department’s Information Systems Unit including training and project management for the period September 1, 2014 through June 30, 2017. In order to meet required target dates for the Behavioral Health Division’s Legacy Support Project additional consults were requested by County and provided by the Contractor in good faith. The Contractor is entitled APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: David Runt, 925-313-6228 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stephanie Mello, Deputy cc: Tasha Scott, Marcy Wilhelm C. 57 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:Payment to Santa Rosa Consulting, Inc. August 8, 2017 Contra Costa County Board of Supervisors Minutes 204 BACKGROUND: (CONT'D) to payment for the reasonable value of its services under the equitable relief theory of quantum meruit. That theory provides that where a contractor has been asked to provide services without a valid contract, and the contractor does so to the benefit of the County, the Contractor is entitled to recover the reasonable value of those services. The Contractor has provided services at the request of the County after the original contract payment limit had been reached. The Department cannot pay Contractor for services rendered and allocated to them. As such, the Department recommends that the Board authorize the Auditor-Controller to issue a one-time payment not to exceed $313,030 to Santa Rosa Consulting, Inc. CONSEQUENCE OF NEGATIVE ACTION: If this Board Order is not approved, the Contractor will not be paid for services requested by County staff and provided by Contractor. August 8, 2017 Contra Costa County Board of Supervisors Minutes 205 RECOMMENDATION(S): Approve and authorize the Health Services Director, or his designee, to execute, on behalf of the County, Agreement #29-790 with NEC Networks, LLC, dba Capture RX, a limited liability company, to provide reporting and identification of pharmacy claims eligible for drugs covered under the 340B Drug Discount Program for the period from July 1, 2017 through June 30, 2019. FISCAL IMPACT: This is a non-financial agreement. BACKGROUND: Under the Public Health Service Act, Section 340B, the County is required to enroll in the 340B Drug Discount Program to enhance the access of eligible patient enrollees to necessary drugs while managing pharmacy costs of covered drugs. The Contra Costa Health Plan (CCHP) desires to partner with the Contractor to enhance reporting and identification of CCHP enrollees who are eligible for drug discounts under the 340B Drug Discount Program. Under Agreement #29-790, the Contractor will act as an intermediary between the County and the State Department of Health Care Services to perform data analysis and identification of pharmacy claims eligible for under the 340B Drug Discount Program, through June 30, 2019. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Patricia Tanquary, 925-313-6004 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stephanie Mello, Deputy cc: D Morgan, M WILHELM C. 58 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:Agreement #29-790 from NEC Networks, LLC, dba Capture RX August 8, 2017 Contra Costa County Board of Supervisors Minutes 206 CONSEQUENCE OF NEGATIVE ACTION: If this contract is not approved, County will not receive additional pharmacy discounts under the 340B Drug Discount Program. August 8, 2017 Contra Costa County Board of Supervisors Minutes 207 RECOMMENDATION(S): Approve the list of providers recommended by Contra Costa Health Plan's Peer Review and Credentialing Committee on July 11, 2017, and by the Health Services Director, as required by the State Departments of Health Care Services and Managed Health Care, and the Centers for Medicare and Medicaid Services. FISCAL IMPACT: Not applicable. BACKGROUND: The National Committee on Quality Assurance (NCQA) requires that evidence of Board of Supervisors approval must be contained within each CCHP provider’s credentials file. Approval of this list of providers as recommended by the CCHP Medical Director will enable the Contra Costa Health Plan to comply with this requirement. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, Contra Costa Health Plan’s Providers would not be appropriately credentialed and not be in compliance with the NCQA. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Patricia Tanquary, 925-313-6004 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stephanie Mello, Deputy cc: Tasha Scott, Marcy Wilhelm, Heather Wong C. 59 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:Approve New and Recredentialing Providers in Contra Costa Health Plan’s Community Provider Network August 8, 2017 Contra Costa County Board of Supervisors Minutes 208 ATTACHMENTS Attachment August 8, 2017 Contra Costa County Board of Supervisors Minutes 209 Contra Costa Health Plan Providers Approved by Peer Review and Credentialing Committee July 11, 2017 CREDENTIALING PROVIDERS JULY 2017 Name Specialty Ayyala, Sreedevi, M.D. Primary Care Internal Medicine Bardales, Jennifer, PA Dermatology Bozorgmehr, Jafar, M.D. Psychiatry Buitrago, Sara, BCBA Behavior Analysis Cortes-Surdilla, Michelle, M.D. Primary Care Family Medicine Davis, Jordan, DPT Physical Therapy Fikry, Nancy, BCBA Behavior Analysis Goldin, Mark, M.D. Urgent Care Gubser, Marsha, LCSW Mental Health Services Jarrahzadeh, Andre, DPT Physical Therapy Keyashian, Brian, M.D. Surgery – Vascular Lechuga, Yesenia, BA Behavior Analysis Lee, Jennifer M, DPT Physical Therapy Mah, Andrew, OD Optometry Mao, Kevin, DPT Physical Therapy McDowell, Meg, LAc Acupuncture Mitchell, James, M.D. Radiation Oncology Moghaddam, Amennah, NP Primary Care Family Medicine Momoh-Mendy, Rehimat, NP Primary Care Pediatrician Roland, Sarah, BCBA Behavior Analysis Samonte, Kimberly, BA Behavior Analysis Sandlin, Melissa, BCBA Behavior Analysis Thompson, Zhanna, BCBA Behavior Analysis RECREDENTIALING PROVIDERS JULY 2017 Name Specialty Bell, Milenna, PA Primary Care Internal Medicine Benham, Michelle, BCBA Behavior Analysis Cheng, Ernest Y., DO Physical Medicine & Rehabilitation Clemons, Charles T., M.D. Pediatric Urgent Care Dixon, Patrick W., MFT Mental Health Services Gendo, Karna, M.D. Allergy & Immunology August 8, 2017 Contra Costa County Board of Supervisors Minutes 210 Contra Costa Health Plan Providers Approved by Peer Review and Credentialing Committee July 11, 2017 Page 2 of 3 RECREDENTIALING PROVIDERS JULY 2017 Name Specialty Haley, William K., DC Chiropractic Medicine Hart, Joan, NP Mid-Level – Orthopaedic Surgery Assistant Jacobs, Joshua S., M.D. Allergy & Immunology Johnson, Robert N., M.D. Ophthalmology Knight, John M., M.D. Surgery – Orthopaedic Lee, Steven S., M.D. Surgery – Orthopaedic Lewis, Donald M., M.D. Surgery – Orthopaedic Hand and Upper Extremity Lujan, Gabriel R., DC Chiropractic Medicine Marshall, Natalie A., M.D. Medical Oncology McDonald, Alden J., III, M.D. Cardiovascular Disease Miranda, Ramiro A., M.D. Surgery – Orthopaedic Narloch, Joseph A., M.D. Surgery – Orthopaedic Preston, Charles F., M.D. Surgery – Orthopaedic Ranchod, Tushar M., M.D. Ophthalmology Risgalla, Habib E., M.D. Primary Care Pediatrician Samuels, Kimally L., MFT Mental Health Services Silva Riordan, Nolli, M.D. Surgery – Thoracic Cardiovascular Simon, Christine V., M.D. Primary Care Family Medicine Stellhorn, Frederick W., OD Optometry Su, Fannie W., M.D. Allergy & Immunology Superfin, Diana, M.D. Medical Oncology Tevrizian, Allyson T., M.D. Allergy & Immunology Wong, Griselda, PA Primary Care Family Medicine RECREDENTIALING ORGANIZATIONAL PROVIDERS JULY 2017 Provider Name Provide the Following Services Location Fresenius Medical Care Diablo Nephrology Clinics, LLC dba: Fresenius Medical Care - Diablo Brentwood Dialysis Brentwood August 8, 2017 Contra Costa County Board of Supervisors Minutes 211 Contra Costa Health Plan Providers Approved by Peer Review and Credentialing Committee July 11, 2017 Page 3 of 3 RECREDENTIALING ORGANIZATIONAL PROVIDERS JULY 2017 Provider Name Provide the Following Services Location Fresenius Medical Care Diablo Nephrology Clinics, LLC dba: Fresenius Medical Care - Diablo Concord Dialysis Pleasant Hill Fresenius Medical Care Diablo Nephrology Clinics, LLC dba: Fresenius Medical Care - Diablo Central Pittsburg Dialysis Pittsburg bopl-July 11, 2017 August 8, 2017 Contra Costa County Board of Supervisors Minutes 212 RECOMMENDATION(S): ACCEPT quarterly report of the Post Retirement Health Benefits Trust Agreement Advisory Body. FISCAL IMPACT: No specific fiscal impact. This is a quarterly report of the County's assets in the Public Agency Retirement Services (PARS) Public Agencies Post-Retirement Health Care Plan Trust. BACKGROUND: On December 14, 2010, the Board of Supervisors directed the formation of a Post Retirement Health Benefits Trust Agreement Advisory Body (consisting of the County Administrator, County Finance Director, Treasurer-Tax Collector, Auditor-Controller, and Health Services Finance Director). The Advisory Body meets quarterly. At its meeting of August 4, 2011, the body discussed and reviewed final report formats with HighMark Capital Management and made recommendations regarding a final standardized quarterly report. The attached report is in the standardized format. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Lisa Driscoll, County Finance Director (925) 335-1023 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stephanie Mello, Deputy cc: Robert Campbell, Auditor-Controller, Russell Watts, Treasurer-Tax Collector, Patrick Godley, Chief Financial Officer C. 60 To:Board of Supervisors From:David Twa, County Administrator Date:August 8, 2017 Contra Costa County Subject:Quarterly Report of the Post Retirement Health Benefits Trust Agreement Advisory Body August 8, 2017 Contra Costa County Board of Supervisors Minutes 213 BACKGROUND: (CONT'D) > The following is the investment summary presented at the August 3, 2017 quarterly meeting for the period ending June 30, 2017: Investment Summary Second Quarter 2017 Beginning Value $218,706,908.45 Net Contributions/Withdrawals 10,449,396.88 Fees Deducted -46,657.65 Income Received 1,200,789.88 Market Appreciation 4,830,438.63 Net Change in Accrued Income 81,463.95 Ending Market Value $235,222,340.14 Additional Materials - A Post Retirement Health Benefits Trust Agreement Advisory Body web-page can be found at the following address: http://ca-contracostacounty.civicplus.com/index.aspx?NID=2915. The page describes the function of the body, posts quarterly meeting materials, and all pertinent trust and plan documents. ATTACHMENTS Second Quarter, 2017 August 8, 2017 Contra Costa County Board of Supervisors Minutes 214 PARS: County of Contra Costa Second Quarter 2017 Presented by Andrew Brown, CFA August 8, 2017 Contra Costa County Board of Supervisors Minutes 215 This presentation has been prepared for the sole use of the intended recipient.While the information contained herein has been obtained from sources believed to be accurate and reliable,any other reproduction or use of this information may necessitate further disclosures in order to ensure that the presentation is accurate, balanced,and conforms to all applicable regulatory requirements. August 8, 2017 Contra Costa County Board of Supervisors Minutes 216 DISCUSSION HIGHLIGHTS U.S.Economic and Market Overview The second quarter witnessed another strong gain for most broad U.S.Stock market indices,though this quarter’s returns were not as strong as the first quarter.The economy grew by 1.4%(U.S.GDP Bureau of Economic Analysis)in the quarter,but is expected to post a much stronger print in the second quarter of the year.The U.S.labor market held steady with the unemployment rate leveling off at a 4.4%rate in June.June gains in non-farm payrolls climbed to 222,000,which was the strongest reading since January of this year.Energy markets retreated,and entered into bear market territory in June as U.S.production and inventories rose.After reaching a 12-month high of $54.45 in the first quarter, West Texas Intermediate Crude Oil traded below $43 per barrel,its lowest level since August 2016.Corporate earnings,represented by S&P500 firms beat expectations,growing by 13.9%.Inflation though,continues to confound and confuse.May CPI measured at 1.9%,only to be followed by June’s 1.6%rate.These levels are considerably less than the 2.7%reading registered in February.Excluding food and energy, prices rose by a modest 1.7%in June,giving the Fed some consternation as it seeks to normalize its monetary policy. The duration of the current U.S.economic expansion,combined with a flattening yield curve,has some market participants worried that a recession and preemptive equity market sell-off may be imminent.This concern appears premature,as duration is not a contributing factor to the end of an expansion cycle’s life and the yield curve remains upward sloping.While economic expansions in the U.S.have run about five years on average,the current cycle will enter its ninth year this quarter.Only expansions in the 60s and 90s have exceeded its duration.In addition to being atypically old,this cycle has been characterized by some other important distinctions that make comparisons by duration unreliable. Perhaps the most obvious distinction is the extraordinary length to which global central banks went to rescue financial markets in response to the Global Financial Crisis.We have witnessed the dramatic expansion of major central bank balance sheets since 2007.Although the Fed is now pulling back,it remains accommodative.Most importantly,the Fed remains aware it has the ability to prematurely splash cold water on an economy that has not been close to running hot in either observed inflation or real growth terms.The same goes for other major central banks. Given the interconnectedness of the global economy,importing and economic weakness is a practical source of concern.The European Central Bank and the Bank of Japan are keenly aware that their respective economies are still fragile and continue to require monetary stimulus support. The flattening treasury yield curve,a reliable economic barometer,is responding in part to the continued stalling of pro-growth legislation in conjunction with disappointments in recent readings on inflation.Measured by the difference between the interest rate on long and short maturity Treasuries,the yield curve is now below pre-election levels.Following last November’s Presidential election,the yield curve steepened on the anticipation of an economic ‘reflation’(a term used to indicate conditions of higher growth and inflation)generated by stimulative fiscal policy – namely tax cuts and deregulation. 3 PARS: County of Contra Costa August 8, 2017 Contra Costa County Board of Supervisors Minutes 217 Market Overview/Performance Discussion Total Plan The County of Contra Costa OPEB Plan returned 2.71%net of investment fees,in the second quarter,which exceeded the County’s Plan benchmark target of 2.41%.With the exception of mid cap equities where we implement an entirely passive approach,all equity categories outperformed benchmark targets in the quarter.The strongest contribution came from the international/global equity segment where the Plan’s overweight and manager performance aided returns.The domestic large cap equity category also aided returns,with the continued strong performance from the two large cap growth managers:The Harbor Capital Appreciation Fund returned 6.02%and the T.Rowe Price Growth Fund returned 7.58%,both exceeding the benchmark target by roughly 3%.Outperformance in the REIT sector,combined with an underweight to this ‘relatively’underperforming category,also aided performance in the quarter.Fixed income posted a slight beat in the quarter,with Plan returns slightly ahead of the benchmark (1.59%vs.1.45%).The one disappointing area for the Plan was in the alternative segment where returns lagged the benchmark in the quarter.The alternative segment return of -1.23%was impacted by performance from the managed futures fund,a strategy which has struggled now for several quarters. Domestic Equity The Russell 1000 Index (+3.06%)moved higher in the quarter,but at a slightly slower rate than in the first quarter.Investor focus was squarely on Washington DC in the quarter.Issues such as the firing of the FBI Director,developments surrounding health care legislation,and progress (lack of)surrounding tax reform,continue to impact market performance.Diminished optimism for near-term fiscal stimulus,combined with a decline in oil prices (roughly -10%decline)shaped sector returns in the quarter.Sector leadership within the Russell 1000 Index continued to be with the growth oriented sectors such as health care (+7.2%),technology (+4.2%),and industrials (+4.3%).Only two sectors were in the red in the quarter:energy (-6.4%)and telecommunications (-7.1%).Energy stocks continued to be under pressure from the drop in the price of oil. Both energy and telecommunications have larger weightings in ‘value’oriented indices,hence the decline here played a role in the outperformance of growth over value.The Russell Mid Cap Index (+2.7%)and the Russell 2000 Index (+2.46%)performed on par with large caps in the quarter.Small cap performance year to date has lagged mid cap and large cap equity.In one respect,this could be due to small cap equity handily outperforming all domestic markets in 2016.On the other hand,small caps would likely be the biggest beneficiaries of tax reform passing this year,and as the prospects diminish on this legislation passing,small cap performance may begin to suffer accordingly. Aside from the healthy returns that global stock markets enjoyed in the first half of 2017,the other glaring sign that equity investors are anticipating positive economic developments is the level of realized and expected market risk or volatility.The domestic measure of future stock market (S&P500 Index)volatility is an index called VIX -short for “volatility index”.The VIX often has an inverse relationship to stock prices,so a low level of the index is commonly coincident with rising stock prices.Conversely,stock prices tend to fall when the VIX is high or rising. Because of this relationship,the index is also called the market’s ‘fear gauge’.After setting historic lows and breaking into single-digit territory during the second quarter,stock investors are decidedly more fearless than fearful. 4 PARS: County of Contra Costa August 8, 2017 Contra Costa County Board of Supervisors Minutes 218 •The Plan’s large cap segment returned 3.44%in the quarter,which outperformed the Russell 1000 Index return of 3.06%. •The iShares Russell 1000 ETF 3.03%in the second quarter. •The Columbia Contrarian Core Fund returned 3.83%in the quarter,which outperformed the benchmark.The Fund ranked in the 15th percentile of the Morningstar Large Cap Blend Universe. •The Harbor Capital Appreciation Fund returned 6.02%in the quarter,which outperformed the Russell 1000 Growth Index’s return of 4.67%.The Fund ranked in the 28th percentile of the Morningstar Large Cap Growth Universe. •The T.Rowe Price Growth Stock Fund returned 7.58%in the quarter,which outperformed the Russell 1000 Growth Index.The Fund ranked in the 8th percentile of the Morningstar Large Cap Growth Universe. •The Dodge and Cox Stock Fund returned 1.76%in the quarter,which outperformed the Russell 1000 Value Index’s return of 1.34%.The Fund ranked in the 52nd percentile of the Morningstar Large Cap Value Universe. •The Vanguard Growth and Income Fund posted a 2.52%return in the quarter,which was less than the Russell 1000 Index.The Fund ranked in the 69th percentile of the Morningstar Large Cap Blend Universe. •The mid cap equity segment returned 2.60%in the quarter,which trailed slightly the Russell Mid Cap Index return of 2.70%. •The iShares Russell Mid Cap ETF returned 2.66%in the second quarter. •The small cap equity segment returned 3.17%in the quarter,which exceeded the Russell 2000 Index return of 2.46%. •The iShares Russell 2000 ETF returned 2.46%in the second quarter. •The T.Rowe Price New Horizons Fund returned 7.04%in the quarter,and outperformed the Russell 2000 Growth Index return of 4.39%.The Fund ranked in the 8th percentile of Morningstar’s Small Cap Growth Universe. •The Undiscovered Managers Behavioral Value Fund returned 0.70%in the quarter,and matched the Russell 2000 Value Index’s return of 0.67%.The Fund ranked in the 31st percentile of Morningstar’s Small Cap Value Universe. Real Estate For the fourth consecutive quarter,REIT equity was the weakest performing equity segment in the Plan,with the Wilshire REIT Index returning 1.78%.Within the REIT universe,shopping centers (-10.5%)and regional malls (-5.2%)continued to lag on sentiment stemming from well-known retail closures at Sears and Macy’s.Further pressure in the quarter,came from the announcement that Amazon would seek to acquire Whole Foods.This transaction negatively impacted the grocery retailers,and grocery stores tend to be larger tenants within the shopping center/retail segment.Self-storage (-2.6%)was a laggard in the quarter on reports of slowing demand at Public Storage –a sizable company in the segment.REITs did post a positive return,so not all of the news was negative.Data center REITs continued to perform well.As highlighted last quarter,data centers continue to benefit from the growth in the “cloud”. 5 PARS: County of Contra Costa August 8, 2017 Contra Costa County Board of Supervisors Minutes 219 DuPont Fabros Technology (+24%)was a leading performer in the data center sector.Industrial REITs (+12.0%)were aided by the growth in e- commerce,which requires demand for warehouse facilities to store and distribute goods.Residential REITs (+5.9%)supported sector returns, benefitting by a reportedly strong start to the leasing season.Essex (+11.8%),Equity Residential (+6.6%),and Camden Properties (+7.2%) stood out in the quarter.As stated above,this is the fourth consecutive quarter of REITs lagging the other equity segments in the Plan.That said,the Wilshire REIT index is only down -1.7%year over year.Valuations are looking more attractive,but only “relative”to small cap,mid cap and large cap domestic equity segments,which have returned between 16%-24%over the trailing 12-month period.Earning estimates for REITs have been reduced by analysts due to challenging dynamics in a variety of high profile sectors.On the other hand,stable job growth, expectations of dividend growth,reasonably strong balance sheet positions,and access to capital are positives for the sector.If the Fed pauses, or provides indications that they may seek to slow the path of future rate hikes,the REIT sector might turn the tide with respect to being the weakest segment within the Plan. In June,we exited our position in the Nuveen Real Estate Securities Fund,and established a position in the Vanguard REIT Index ETF.For the quarter,the Vanguard REIT ETF returned 1.61%which ranked in the 58th percentile. International/Global Equity The international/global equity segment for the second quarter in a row,posted the strongest returns for the Plan as the MSCI-EAFE Index (+6.12%)and MSCI-Emerging Market Index (+6.27%)led returns.It would be a challenge to find an international market that posted a negative return in the second quarter,but Australia (-1.9%),Brazil (-6.77%),Chile (-2.1%),and Russia (-10.0%)formed that fraternity.The norm though in the quarter was positive returns,witnessed by France (+9.1%),Germany (+6.4%),Austria (+21.8%),China (+10.6%),Korea (+10.2%),Denmark (+15.3%),and the leading international equity market….Greece (+33.8%). During the quarter,we acknowledged the anniversary of the passage of the British referendum to leave the European Union.The ‘Brexit’vote in June 2016,combined with the Presidential election in November of a populist candidate in Donald Trump,sparked worry among investors that the world might be headed towards inward focused populism.These worries offered caution with elections in the Netherlands in the first quarter, and most recently in France in the second quarter.The victory by Emmanuel Macron in France,followed by sweeping wins in the June parliamentary elections in France,diluted concerns somewhat that populism’s recent momentum would continue.The upcoming German elections in September are an important event,but current indications favor a re-election of Angela Merkel,thus keeping the status quo. Potentially,Brexit and the election of Donald Trump in the U.S.,might have been the high water mark with respect to the global populist movement. 6 PARS: County of Contra Costa August 8, 2017 Contra Costa County Board of Supervisors Minutes 220 The story of international markets so far in 2017 is really one of Europe,and to some extent,the Asian emerging markets.European stock market gains are on the back of strong GDP growth (2.4%annualized growth for Europe in the first quarter).Growth in sales and earnings out of European multinationals are encouraging.And as earnings recover,we are also seeing improvement in employment trends.The European Central Bank (ECB)has played a role through quantitative easing over the last few years.In June,the ECB left interest rates unchanged,but dropped their easing bias.Some investors interpreted this as an indication that the ECB might begin tapering its asset-purchase program.The worry here is that European equities might react in the same way (negatively)as domestic equities reacted in the U.S.when the Fed announced their intention back in 2013 to taper purchases of treasuries and agency bonds. Asian emerging markets were aided by returns from Korea and China.Korean markets are tied strongly to trade growth,and trends have been favorable as of late.One catalyst for China this quarter was the announcement by MSCI (the sponsoring entity behind the two international market indices,represented in current County Policy benchmark)that they would begin in 2018,to implement Chinese mainland stocks (A- Shares)in emerging market indices.The initial benefits will be modest as only 5%of the eventual full market representation will be reflected in the emerging market index.The bigger benefit is the recognition of Chinese corporations elevated status within global security markets,and the potential future demand from investors. •The Plan’s international/global equity segment returned 6.28%in the quarter.This return exceeded the MSCI EAFE Index 6.12%,and outperformed the MSCI ACWI Index return of 4.27%. •The iShares MSCI EAFE Index ETF returned 6.18%in the quarter. •The Nationwide Bailard International Equity Fund returned 5.51%in the quarter,which underperformed the MSCI EAFE Index.The Fund ranked in the 80th percentile of the Morningstar Foreign Large Blend Universe. •The Dodge &Cox International Stock Fund returned 4.75%in the quarter and underperformed the MSCI EAFE Index.The Fund ranked in the 92nd percentile of the Foreign Large Blend Universe as measured by Morningstar. •The MFS International Fund returned 10.47%in the quarter and outperformed the MSCI EAFE Index.The Fund ranked in the 5th percentile for foreign large cap growth managers as measured by Morningstar. •The iShares MSCI ACWI Index ETF returned 4.43%in the quarter. •The American Funds New Perspective Fund recorded a 6.84%return in the second quarter,which outperformed the MSCI ACWI Index and ranked in the 19th percentile within the Morningstar World Stock Universe •The MFS Global Equity R5 Fund returned 7.15%,which outperformed the benchmark and ranked in the 15th percentile of the Morningstar World Stock Universe. •The Hartford Schroders Emerging Market Equity Fund returned 7.24%during the quarter and outperformed the MSCI Emerging Market benchmark return of 6.27%.The Fund ranked in the 24th percentile of the Morningstar Emerging Market Universe. 7 PARS: County of Contra Costa August 8, 2017 Contra Costa County Board of Supervisors Minutes 221 Fixed Income During the second quarter the yield curve continued to flatten as long term interest rates declined 18 basis points while short term rates increased 25 basis points.The yield curve flattened as a result of slower inflation and investors’fears that continued Federal Reserve rate hikes could slow the economy.As a result,the Bloomberg Barclays U.S.Aggregate Bond Index returned 1.45%,the best quarterly return in a year.Longer duration bonds outperformed shorter duration,as the two-year Treasury gained 0.1%,while ten-year and thirty-year bonds returned 1.3%and 4.3%,respectively.Credit risk was rewarded as investment-grade corporate bonds outperformed similar duration Treasuries by 112 basis points. Lower credit quality outperformed higher quality as bonds rated AA and above returned 1.8%,while BBB rated bonds gained 2.7%,and high yield bonds returned 2.2%.Among investment-grade corporate bonds,the best performing industries included Refining,Life Insurance,Paper, Pharmaceuticals,and Communications.Industry laggards included Oil Field Services,Integrated Energy,Automotive,Diversified Manufacturing, and REIT’s. Once again the Fed finds itself advocating more monetary tightening than the market is currently willing to accept.While the Fed argues for another rate hike this year and three more next year,investors believe there is closer to a 50%chance of another hike this year and expect only one rate hike next year.This difference in expectations seems to revolve around the outlook for inflation.While the Fed’s inflation target is 2%, their preferred measure of inflation,the PCE,has been below 2%for the past five years.The only exception has been February of this year when it reached 2.1%,but since then has declined to only 1.4%.While the Fed has attributed the decline to temporary factors,such as lower prices for wireless phone service and prescription drugs,investors remain convinced that inflation is under control.Meanwhile,believing that inflation will rebound soon,the Fed continues to warn investors of additional rate hikes and that they will soon begin to shrink the Federal Reserve Bank’s balance sheet.While the Fed hasn’t announced a specific time frame,they have outlined a plan to reduce the current $4.5 trillion balance sheet by $10 billion a month,increasing each quarter until reaching a cap of $50 billion per month. The combination of additional rate hikes along with a shrinking Fed balance sheet could put some modest upward pressure on interest rates in the last half of the year,particularly if inflation does move higher.However,as long as GDP growth remains near the 2%average it has been for the last eight years we expect interest rates to also remain in the same range they have been for several years.Investment-grade corporate bond spreads ended the quarter at +115,the tightest in three years.Over the last ten years,investment-grade bond spreads have been tighter than this only 5%of the time.Although investment-grade corporate bonds are not cheap from an historical standpoint,they continue to offer a significant yield advantage over Treasuries and therefore should continue to perform well over the near term. 8 PARS: County of Contra Costa August 8, 2017 Contra Costa County Board of Supervisors Minutes 222 •The Plan’s fixed income segment returned 1.59%in the quarter,which slightly outperformed the Bloomberg Barclays Aggregate Index return of 1.45%. •The separately managed fixed income portfolio returned 1.48%which matched the benchmark.The portfolio would have ranked approximately in the 49th percentile of the Morningstar Intermediate Term Bond Universe. •The PIMCO Total Return Bond Fund posted a 1.8%gain in the quarter,which placed it in the 18th percentile of Morningstar’s Intermediate-Term Bond Universe.The Fund outperformed the Index. •The Prudential Total Return Bond Fund returned 2.21%in the quarter.This ranked in the 4th percentile of Morningstar’s Intermediate- Term Bond Universe and outperformed the benchmark. •The Eaton Vance Floating Rate High Income Fund returned 1.14%in the quarter. Alternative Investments The alternative segment of the Plan returned -1.23%in the second quarter,lagging the Wilshire Liquid Alternatives Index (+0.21%).The Eaton Vance Global Macro Fund’s return of 1.08%outperformed the benchmark.Sovereign credit exposure and currency investments were the strongest areas of support in the quarter.A long position in Cypriot sovereign credit,as well as long positions in the Serbian Dinar and the Czech Koruna were positive contributors.The Fund saw minor negative contributions from European credit and Italian sovereign credit,as well as long exposure to Azerbaijani corporate credit investments.The AQR Equity Market Neutral Fund (+0.25%)was aided by long investments in the industrial sector,and short investments in the energy sector.Japan and German equity market exposure hurt slightly.The strongest geographic area of positive contribution came from the United States. The AQR Managed Futures Fund (-4.66%)continued to struggle.From an attribution standpoint fixed income,currencies,and commodities all detracted from results.Equity trend investments were the loan bright spot for the Fund in the quarter.For the three areas that detracted from returns,‘market reversals’were sighted by management as a primary reason for the disappointing results.In fixed income,sovereign bonds exhibited several reversals.Bonds rallied on heightened risk aversion prior to the French elections and on concerns over whether President Trump obstructed justice.But these trends reversed,after the first round of the French elections.In commodities,reversals in precious metals were driven by varying sentiment throughout the quarter.Energy markets rose and fell over the quarter as hopes for further OPEC action supported prices but ultimately was not enough to overcome bearish price pressure from strong supply data and rising U.S.production. The investment return for the AQR Managed Futures Fund over the previous 12-months (-15.37%)is enough to place it on our ‘watch list’. However while this Fund is on the watch list,we still maintain conviction with respect to the manager,and conviction with respect to including a managed futures/trend following investment within the Plan.Our volatility expectations are at a 10%level for the AQR Managed Futures Fund, with a corresponding Sharpe Ratio of 0.3 to 0.5,which leads us to an approximate return expectation of:T-Bills plus 3%to 5%.The volatility target for AQR has been at a 10.4%level for the trailing 12-months.The performance returns of -15.37%equates to a 1.9 standard deviation event (3%probability event).While this drawdown ranks closely to the worst drawdown in the strategy’s history (-17.7%in 2000),the managers have seen strong recoveries in almost every past negative drawdown period,and usually the recoveries are rapid. 9 PARS: County of Contra Costa August 8, 2017 Contra Costa County Board of Supervisors Minutes 223 The role of managed futures in the Plan are three-fold.First,they provide competitive risk adjusted returns.Second,managed futures returns have near zero correlation to major asset classes over 3 to 5 year horizons.With equities maintaining the dominant risk in client portfolios,the strategy’s low correlation makes it an important diversification tool.The ability for managed futures to profit from down markets,potentially offering protection during equity market sell-offs,is what leads to this non-correlated behavior.As past bear markets have often exhibited downward trends,managed futures have even exhibited much sought after negative correlation during periods of stress,sometimes referred to as ‘crisis alpha’.Finally,not only do managed futures strategies generate returns with zero correlation to equities over time,they also exhibit low correlations to other Alternative strategies. •The alternative investment segment returned -1.23%in the second quarter,which underperformed the Wilshire Liquid Alternatives Index return of 0.21%. •The AQR Managed Futures Fund declined -4.66%,and ranked in the 89th percentile of the Morningstar Managed Futures Universe. •The Eaton Vance Global Macro Absolute Return Fund posted a 1.08%return,which placed in the 60th percentile of the Morningstar Non- Traditional Bond Universe. •The AQR Equity Market Neutral Fund return of 0.25%ranked in the 52nd percentile of Morningstar’s Market Neutral Universe. Asset Allocation/Portfolio Transitions In June,we exited the position in the Nuveen Real Estate Securities Fund.Within the Plan,we have developed a ‘hybrid’approach with respect to active and passive investment management within select equity categories.Within the REIT sector,before the second quarter,we were invested solely in an active management vehicle.Upon father review,we became less convinced that active management could consistently add value in the REIT equity segment.While the Nuveen Fund had exceeded expectations with respect to outperforming competing managers in their peer universe,we felt the Plan would be better served by if we transitioned to the Vanguard ETF index option. In June we implemented a share class conversion with the American Funds New Perspective Fund.Previously the Plan was invested in the F2 share class,which maintained an expense ratio of 0.76%.The new share class (R6)maintains a 0.65%expense ratio. 10 PARS: County of Contra Costa August 8, 2017 Contra Costa County Board of Supervisors Minutes 224 Manager Watch List Name of Fund Date on watch list Date exiting watch list Recommendation Rationale AQR Managed Futures Fund 2Q 2017 Add 1-Year performance of -15.4% is below expectations. 11 PARS: County of Contra Costa August 8, 2017 Contra Costa County Board of Supervisors Minutes 225 12 PARS: County of Contra Costa 3/31/2017 3/31/2017 6/30/2017 6/30/2017 Target Asset Allocation Market Value % of Total Market Value % of Total Allocation Large Cap Equities Columbia Contrarian Core Z 6,503,755 3.0%6,312,736 2.7%-- iShares Russell 1000 ETF 12,901,350 5.9%13,911,708 5.9%-- Vanguard Growth & Income Adm 6,512,827 3.0%6,308,073 2.7%-- Dodge & Cox Stock Fund 5,387,652 2.5%5,754,594 2.5%-- Harbor Capital Appreciation Retirement 2,742,784 1.3%2,907,316 1.2%-- T. Rowe Price Growth Stock Fund 2,736,175 1.3%2,943,594 1.3%-- Total Large Cap Equities 36,784,543$ 16.9%38,138,021$ 16.2%17.0% Range Range 13-32% Mid Cap Equities iShares Russell Mid-Cap ETF 9,745,901 4.5%10,405,446 4.4%-- Total Mid Cap Equities 9,745,901$ 4.5%10,405,446$ 4.4%6.0% Range Range 2-10% Small Cap Equities iShares Russell 2000 ETF 8,710,458 4.0%9,318,758 4.0%-- Undiscovered Mgrs Behavioral Value Inst 4,408,336 2.0%4,670,118 2.0% T. Rowe Price New Horizons Fund 4,390,011 2.0%4,575,660 1.9%-- Total Small Cap Equities 17,508,804$ 8.0%18,564,536$ 7.9%8.0% Range Range 4-12% International Equities Nationwide Bailard Intl Equities I 6,082,371 2.8%6,940,746 3.0%-- iShares MSCI EAFE Index Fund 10,488,016 4.8%11,534,988 4.9%-- Dodge & Cox International Stock Fund 3,315,886 1.5%3,473,520 1.5%-- MFS International Growth Fund 3,331,162 1.5%3,429,918 1.5%-- Hartford Schroders Emerging Mkts Eq Y 4,466,096 2.0%4,632,962 2.0%-- Total International Equities 27,683,532 12.7%30,012,135$ 12.8%9.0% Range Range 4-16% Global Equities MSCI iShares ACWI Index ETF 8,714,698 4.0%9,021,902 3.8% American Funds New Perspective F2 3,300,772 1.5%---- American Funds New Perspective R6 ----3,525,869 1.5% MFS Global Equity FD CL R5 #4818 3,291,605 1.5%3,526,896 1.5% Total Global Equities 15,307,075$ 7.0%16,074,668$ 6.8%7.0% Range Range 4-12% Asset Allocation Period Ending June 30, 2017 August 8, 2017 Contra Costa County Board of Supervisors Minutes 226 13 PARS: County of Contra Costa 3/31/2017 3/31/2017 6/30/2017 6/30/2017 Target Asset Allocation Market Value % of Total Market Value % of Total Allocation Real Estate Nuveen Real Estate Secs I Fund 6,675,759 3.1%---- Vanguard REIT ETF ----6,924,153 2.9% 6,675,759$ 3.1%6,924,153$ 2.9%4.0% Range Range 0-8% Fixed Income Core Fixed Income Holdings 60,073,861 27.5%62,668,366 26.7%-- PIMCO Total Return Instl Fund 8,808,681 4.0%8,967,559 3.8%-- Prudential Total Return Bond Q 8,827,376 4.0%9,022,734 3.8%-- Eaton Vance Floating-Rate High Inc 3,267,152 1.5%3,473,847 1.5%-- Total Fixed Income 80,977,070$ 37.1%84,132,506$ 35.8% 38.0% Range Range 30-50% Alternatives AQR Managed Futures I 7,512,287 3.4%7,872,380 3.4%-- Eaton Vance Glbl Macro Abs Ret I 7,607,409 3.5%8,093,658 3.4%-- AQR Equity Market Neutral I 6,455,682 3.0%6,902,827 2.9%-- Total Alternatives 21,575,378$ 9.9%22,868,865$ 9.7% 10.0% Range Range 5-20% Cash Money Market 2,043,127 0.9%7,614,826 3.2%-- Total Cash 2,043,127$ 0.9%7,614,826$ 3.2%1.0% Range Range 0-5% TOTAL 218,301,189$ 100.0% 234,735,157$ 100.0% 100.0% Asset Allocation Period Ending June 30, 2017 August 8, 2017 Contra Costa County Board of Supervisors Minutes 227 *Ending Market Value differs from total market value on the previous page due to differences in reporting methodology. The ab ove ending market value is reported as of trade date and includes accruals. The Asset Allocation total market value is reported as of settlement date. 14 PARS: County of Contra Costa Investment Summary Second Quarter 2017 Year to Date 2017 Beginning Value 218,706,908.45$ 206,343,794.94$ Net Contributions/Withdrawals 10,449,396.88 15,389,521.97 Fees Deducted -46,657.65 -92,757.03 Income Received 1,200,789.88 2,071,520.81 Market Appreciation 4,830,438.63 11,471,047.62 Net Change in Accrued Income 81,463.95 39,211.83 Ending Market Value*235,222,340.14$ 235,222,340.14$ Investment Summary Second Quarter 2016 Year to Date 2016 Beginning Value 182,068,089.10$ 175,078,576.28$ Net Contributions/Withdrawals 10,056,628.58 14,999,943.38 Fees Deducted -44,172.19 -87,554.20 Income Received 905,355.26 1,866,447.04 Market Appreciation 2,829,136.71 4,044,482.54 Net Change in Accrued Income 69,996.84 -16,860.74 Ending Market Value*195,885,034.30$ 195,885,034.30$ Investment Summary Period Ending June 30, 2017 August 8, 2017 Contra Costa County Board of Supervisors Minutes 228 INVESTMENT STRATEGY As of June 30, 2017 Tactical Asset Allocation Asset Class % Portfolio Weighting Rationale Target Current Portfolio Over/Under Weighting Cash 1.0%3.25%+2.25% Fixed Income 38.0%35.75%-2.25%We forecast the Fed will likely raise rates 2 –3 times in calendar year 2017.Our year-end 2017 target for the 10- year treasury is 2.75%.Fixed income expected returns would be modest in this environment.It is our belief that the Federal Reserve’s Plan to shrink their balance sheet may also lead to a gradual increase in interest rates. Alternatives 10.0%9.75%-0.25%Alternatives serve to mitigate the impact of a decline in the bond market,due to a potential rise in interest rates. Additionally near-term expectations for cash and equities remain depressed due to the low interest rate environment, equity market valuations,and earnings growth expectations. Real Estate (REITS)4.0%3.0%-1.0%While the fundamentals for the REIT sector remain encouraging (low unemployment,GDP,positive consumer/business confidence),a more aggressive Federal Reserve could put pressure on the relative attractiveness of the sector. Global Equity 7.0%6.75%-0.25%Global equities remain at reasonable valuations due to the international equity component of the MSCI ACWI benchmark. International (Developed)9.0%10.75%+1.75%Ongoing central bank quantitative easing programs are expected to support financial asset prices.Earnings momentum is on the rise in Europe and the emerging markets.Lingering political uncertainty,we believe,is priced into international equity markets.The potential for further upheaval from European populist parties,has decreased with the victory by Macron in the second quarter.In Japan,BOJ policies are seen as supportive for risk assets. International (Emerging)0.0%2.0%+2.0%Consensus expectations for emerging market growth rates have improved from 4.2%to 4.6%in 2017.Economic reforms,improving earnings,and reasonable valuations support equity prospects. Total Domestic Equity 31.0%28.75%-2.25% Large Cap 17.0%16.25%-0.75%The multi-year outperformance of domestic equities has generated stretched valuations,thereby reducing risk premiums and degrading the near-term risk/reward outlook.Forecasted earnings for 2017 have increased slightly, due to expected gains from the financial and energy sectors. Mid Cap 6.0%4.5%-1.50%We continue to remain underweight based on valuation concerns,with the Russell Mid-Cap Index trading at a 20.3X forward PE ratio. Small Cap 8.0%8.0%-Valuations appear to be stretched in small caps,currently trading at a 19X forward PE ratio.Concerns of a failure of President Trump to enact pro-growth/tax legislation will likely impact small cap stocks to a large extent. 15 PARS: County of Contra Costa August 8, 2017 Contra Costa County Board of Supervisors Minutes 229 Inception Date: 02/01/2011 * Benchmark from February 1, 2011 to June 30, 2013: 18% Russell 1000 Index, 6% Russell Midcap Index, 8% Russell 2000 Index, 8% MSCI ACWI Index, 10% MSCI EAFE Index, 45% Barclays Aggregate Index, 4% DJ Wilshire REIT Index, 1% Citigroup 3 Month T-Bill Index. From July 1, 2013 to June 30, 2015: 17% Russell 1000 Index, 6% Russell Midcap Index,8% Russell 2000 Index, 7% MSCI AC World US Index, 9% MSCI EAFE Index, 38% Barclays Aggregate Index, 4% DJ Wilshire REIT Index, 10% HFRI FOF Market Defensive Index, 1% Citigroup 3 Month T-Bill Index. From July 1, 2015: 17% Russell 1000 Index, 6% Russell Midcap Index, 8% Russell 2000 Index, 7% MSCI AC World Index, 9% MSCI EAFE Index, 38% Barclays Aggregate Index, 4% DJ Wilshire REIT Index, 10% Wilshire Liquid Alternative Index, 1% Citigroup 3 Month T-Bill Index ** Dynamic Alternatives Index represents the HFRI FOF Market Defensive Index from 07/01/2013 until 06/30/2015, and then the W ilshire Liquid Alternatives Index from 07/01/2015 forwards. Returns are gross-of-fees unless otherwise noted. Returns for periods over one year are annualized. The information presented ha s been obtained from sources believed to be accurate and reliable. Past performance is not indicative of future returns. Securities are not FDIC insured, have no bank guarantee, and may lose value. 16 PARS: County of Contra Costa Sector 3 Months Year to Date (6 Months) 1 Year 3 Years 5 Years Inception to Date (77 Months) Cash Equivalents .17 .29 .43 .21 .13 .11 Citigroup 3 Month T-Bill Index .18 .30 .46 .21 .15 .13 Fixed Income ex Funds 1.48 2.31 .21 2.68 2.49 3.68 Total Fixed Income 1.59 2.64 .66 2.70 2.70 3.77 BC US Aggregate Bd Index 1.45 2.27 -.31 2.48 2.21 3.28 Total Equities 4.37 10.76 19.11 6.31 11.66 9.32 Large Cap Funds 3.44 10.21 20.67 9.22 14.77 11.72 Russell 1000 Index 3.06 9.27 18.03 9.26 14.67 12.66 Mid Cap Funds 2.60 7.79 16.13 6.74 12.33 10.03 Russell Midcap Index 2.70 7.99 16.48 7.69 14.72 11.99 Small Cap Funds 3.17 7.22 24.01 8.28 15.14 12.40 Russell 2000 Index 2.46 4.99 24.60 7.36 13.70 11.25 Alternatives -1.23 -.79 -2.28 1.73 Dynamic Alternatives Index .21 1.61 3.06 1.58 .99 -.42 International Equities 6.28 15.22 20.82 2.45 9.15 5.24 MSCI AC World Index 4.27 11.48 18.78 4.82 10.54 7.50 MSCI EAFE Index 6.12 13.81 20.27 1.15 8.69 4.67 MSCI EM Free Index 6.27 18.43 23.75 1.07 3.96 .88 REIT Funds 2.90 2.76 -.86 8.26 9.27 9.93 Wilshire REIT Index 1.78 1.82 -1.71 8.30 9.35 10.48 Total Managed Portfolio 2.74 6.41 9.43 4.46 7.12 6.23 Total Account Net of Fees 2.71 6.37 9.33 4.36 7.00 6.11 County of Contra Costa 2.41 5.61 9.10 4.64 7.44 6.72 Selected Period Performance PARS/COUNTY OF CONTRA COSTA PRHCP Account 6746038001 Period Ending: 06/30/2017 August 8, 2017 Contra Costa County Board of Supervisors Minutes 230 COUNTY OF CONTRA COSTA 17 PARS: County of Contra Costa 3-Month YTD 1-Year 3-Year 5-Year Fund Name Inception Return Rank Return Rank Return Rank Return Rank Return Rank Columbia Contrarian Core Z (7/13) 3.83 15 10.89 10 17.79 43 9.68 8 15.57 4 T. Rowe Price Growth Stock I 7.58 8 19.59 7 29.15 4 12.60 5 16.47 8 Harbor Capital Appreciation Retirement 6.02 28 17.32 20 24.46 15 10.69 21 15.26 22 Dodge & Cox Stock (10/14) 1.76 52 6.81 22 28.65 2 8.48 9 16.36 1 Vanguard Growth & Income Adm (12/16) 2.52 69 7.94 69 16.53 63 9.57 10 14.71 16 iShares Russell 1000 (3/15) 3.03 43 9.20 35 17.88 42 9.14 20 14.53 21 Idx: Russell 1000 3.06 --9.27 --18.03 --9.26 --14.67 -- iShares Russell Mid-Cap (3/15) 2.66 24 7.89 19 16.26 56 7.52 25 14.53 20 Idx: Russell Mid Cap TR USD 2.70 --7.99 --16.48 --7.69 --14.72 -- Undiscovered Mgrs Behavioral Value Inst (9/16) 0.70 31 2.80 16 19.25 69 8.82 8 15.51 3 Idx: Russell 2000 Value 0.67 --0.54 --24.86 --7.02 --13.39 -- iShares Russell 2000 (3/15) 2.46 26 5.00 24 24.61 14 7.43 27 13.76 37 T. Rowe Price New Horizons I 7.04 8 17.90 4 26.11 23 11.05 6 16.95 4 Idx: Russell 2000 Growth 4.39 --9.97 --24.40 --7.64 --13.98 -- Dodge & Cox International Stock 4.75 92 14.51 53 30.37 1 0.64 67 10.23 7 Nationwide Bailard Intl Eqs Instl 5.51 80 13.57 75 15.69 84 1.84 32 8.91 21 MFS International Growth I 10.47 5 19.35 27 19.98 27 3.95 16 8.35 56 MFS Global Equity R5 (3/15) 7.15 15 15.61 22 20.83 25 6.78 15 13.20 8 iShares MSCI EAFE (3/15) 6.18 57 13.86 71 20.18 32 1.07 52 8.59 29 iShares MSCI ACWI (3/15) 4.43 61 11.57 57 18.93 42 5.02 44 10.74 47 American Funds New Perspective R6 (3/15) 6.84 19 17.10 14 21.56 20 8.12 7 13.07 9 Idx: MSCI EAFE 6.12 --13.81 --20.27 --1.15 --8.69 -- Idx: MSCI ACWI 4.27 --11.48 --18.78 --4.82 --10.54 -- Hartford Schroders Emerging Mkts Eq Y (11/12) 7.24 24 20.65 23 26.51 12 2.32 22 4.41 41 Idx: MSCI Emerging Markets 6.27 --18.43 --23.75 --1.07 --3.96 -- Data Source: Morningstar, SEI Investments LARGE CAP EQUITY FUNDS MID CAP EQUITY FUNDS SMALL CAP EQUITY FUNDS INTERNATIONAL EQUITY FUNDS For Period Ending June 30, 2017 Returns less than one year are not annualized. Past performance is not indicative of future returns. The information presented has been obtained from sources believed accurate and reliable. Securities are not FDIC insured, have no bank guarantee and may lose value. August 8, 2017 Contra Costa County Board of Supervisors Minutes 231 COUNTY OF CONTRA COSTA 18 PARS: County of Contra Costa 3-Month YTD 1-Year 3-Year 5-Year Fund Name Inception Return Rank Return Rank Return Rank Return Rank Return Rank Vanguard REIT ETF (6/17)1.61 58 2.59 46 -1.91 45 8.06 23 9.28 17 Idx: Wilshire REIT Index 1.78 --1.82 ---1.71 --8.30 --9.35 -- Core Fixed Income Portfolio 1.48 49 2.31 64 0.21 66 2.68 24 2.49 46 Pimco Total Return Inst'l 1.80 18 3.46 10 2.17 17 2.58 28 2.76 32 Prudential Total Return Bond Fund Class Q (5/16) 2.21 4 4.09 4 2.39 14 3.65 4 4.07 3 Idx: BarCap US Aggregate Bond 1.45 --2.27 ---0.31 --2.48 --2.21 -- Eaton Vance Floating-Rate & Hi Inc Inst (12/16) 1.14 2 2.71 1 8.69 12 3.77 4 4.66 13 AQR Managed Futures (7/13) -4.66 89 -5.58 83 -15.37 90 0.67 57 1.76 42 AQR Equity Market Neutral I (2/16) 0.25 52 1.09 52 6.72 21 -------- Eaton Vance Glbl Macro Abs Ret (7/13) 1.08 60 2.63 56 5.15 59 3.80 13 2.89 44 Idx: Dynamic Alternatives 0.21 --1.61 --3.06 --1.58 --0.99 -- Data Source: Morningstar, SEI Investments ALTERNATIVE FUNDS REIT EQUITY FUNDS BOND FUNDS For Period Ending June 30, 2017 Returns less than one year are not annualized. Past performance is not indicative of future returns. The information presented has been obtained from sources believed accurate and reliable. Securities are not FDIC insured, have no bank guarantee and may lose value. August 8, 2017 Contra Costa County Board of Supervisors Minutes 232 COUNTY OF CONTRA COSTA 19 PARS: County of Contra Costa 2016 2015 2014 2013 2012 2011 Fund Name Inception Return Rank Return Rank Return Rank Return Rank Return Rank Return Rank Columbia Contrarian Core Z (7/13)8.64 74 3.02 9 12.92 31 35.73 17 18.67 10 -0.93 52 T. Rowe Price Growth Stock I (PRUFX)1.58 63 10.93 --8.83 --39.20 --18.92 ---0.97 -- T. Rowe Price Growth Stock (PRGFX)1.41 66 10.85 4 8.83 65 39.20 12 18.92 14 -0.97 39 Vanguard Growth & Income Adm (12/16)12.12 24 2.03 16 14.16 13 32.74 37 17.05 19 2.54 15 Harbor Capital Appreciation Instl -1.07 85 10.99 4 9.93 53 37.66 17 15.69 43 0.61 24 Loomis Sayles Value Fund Out (12/16)11.62 81 -4.19 58 10.76 48 35.54 14 19.70 4 -2.81 66 Dodge & Cox Stock (10/14)21.28 6 -4.49 62 10.40 54 40.55 2 22.01 2 -4.08 74 iShares Russell 1000 ETF 11.91 27 0.82 30 13.08 28 32.93 35 16.27 29 1.36 28 Idx: Russell 1000 12.05 --0.92 --13.24 --33.11 --16.42 --1.50 -- iShares Russell Mid-Cap ETF 13.58 61 -2.57 30 13.03 8 34.50 46 17.13 43 -1.67 27 Undiscovered Managers Behavioral Val L (9/16)20.84 81 3.43 1 5.70 26 37.64 38 23.55 4 -1.53 24 Idx: Russell 2000 Value 31.74 ---7.47 --4.22 --34.52 --18.05 ---5.50 -- T. Rowe Price New Horizons I (PRJIX)7.95 69 4.54 --6.10 --49.11 --16.20 --6.63 -- T. Rowe Price New Horizons (PRNHX)7.79 71 4.50 7 6.10 19 49.11 10 16.20 22 6.63 2 Idx: Russell 2000 Growth 11.32 ---1.38 --5.60 --43.30 --14.59 ---2.91 -- iShares Russell 2000 ETF 21.36 43 -4.33 44 4.94 44 38.85 35 16.39 34 -4.19 58 Dodge & Cox International Stock 8.26 2 -11.35 98 0.08 9 26.31 8 21.03 16 -15.97 81 Nationwide Bailard Intl Eqs Instl (NWHMX)-2.13 83 0.93 23 -1.90 15 21.84 --21.07 ---15.39 -- Nationwide Bailard International Equities Fund (NWHNX)-2.38 86 0.86 24 -1.94 15 21.68 28 20.87 17 -15.58 74 MFS International Growth I 2.64 7 0.30 55 -5.10 58 13.84 79 19.71 31 -10.62 40 iShares MSCI EAFE Index Fund 0.96 47 -0.90 46 -5.04 46 22.62 18 17.22 66 -12.18 27 Idx: MSCI EAFE 1.00 ---0.81 ---4.90 --22.78 --17.32 ---12.14 -- Schroder Emerging Market Equity (11/12) 10.41 37 -12.68 37 -4.61 70 -2.28 54 21.73 19 -16.70 20 Idx: MSCI Emerging Markets 11.19 ---14.92 ---2.19 ---2.60 --18.22 ---18.42 -- American Funds New Perspective F2 2.10 77 5.56 6 3.46 41 27.11 39 21.07 15 -7.39 44 MFS Global Equity R5 7.43 27 -1.34 48 4.08 33 27.93 34 23.14 ---5.13 -- iShares MSCI ACWI 8.22 21 -2.39 62 4.64 28 22.91 63 15.99 51 -7.60 46 Idx: MSCI ACWI 7.86 ---2.36 --4.16 --22.80 --16.13 ---7.35 -- Data Source: Morningstar, SEI Investments reliable. Securities are not FDIC insured, have no bank guarantee and may lose value. Returns less than one year are not annualized. Past performance is not indicative of future returns. The information presented has been obtained from sources believed accurate and For Period Ending December 31, 2016 LARGE CAP EQUITY FUNDS MID CAP EQUITY FUNDS SMALL CAP EQUITY FUNDS INTERNATIONAL EQUITY FUNDS August 8, 2017 Contra Costa County Board of Supervisors Minutes 233 COUNTY OF CONTRA COSTA 20 PARS: County of Contra Costa 2016 2015 2014 2013 2012 2011 Fund Name Inception Return Rank Return Rank Return Rank Return Rank Return Rank Return Rank Nuveen Real Estate Secs Y 6.79 38 3.48 37 31.28 17 1.32 58 18.34 22 7.96 50 Idx: Wilshire REIT 7.24 --4.23 --31.78 --1.86 --17.59 --9.24 -- Core Fixed Income Portfolio 3.63 37 0.78 14 4.74 70 -1.40 41 5.42 69 8.41 5 Pimco Total Return Inst'l 2.60 63 0.73 15 4.69 71 -1.92 60 10.36 12 4.16 87 Prudential Total Return Bond Q (5/16)4.83 13 0.09 44 7.25 5 -0.91 28 9.96 14 7.93 8 Idx: BarCap US Aggregate Bond 2.65 --0.55 --5.97 ---2.02 --4.21 --7.84 -- Eaton Vance Floating-Rate & Hi Inc Inst (12/16) 11.55 15 -1.50 57 0.90 33 5.23 50 9.51 38 2.81 9 AQR Managed Futures (7/13) -8.43 81 2.00 31 9.69 40 9.40 6 2.99 5 -6.37 29 AQR Equity Market Neutral I (2/16) 5.85 18 17.60 1 -- -- -- -- -- -- -- -- Eaton Vance Glbl Macro Abs Ret (7/13) 4.00 61 2.63 7 3.03 18 -0.24 58 4.11 79 -0.39 44 Data Source: Morningstar, SEI Investments reliable. Securities are not FDIC insured, have no bank guarantee and may lose value. REIT EQUITY FUNDS ALTERNATIVE FUNDS Returns less than one year are not annualized. Past performance is not indicative of future returns. The information presented has been obtained from sources believed accurate and For Period Ending December 31, 2016 BOND FUNDS August 8, 2017 Contra Costa County Board of Supervisors Minutes 234 RECOMMENDATION(S): AUTHORIZE the Chair of the Board of Supervisors to sign the Certification Statement for the California Children’s Services Program, as required by the State of California. FISCAL IMPACT: No fiscal impact. BACKGROUND: The State of California requires and annual statement certifying that the County’s California Children’s Services Program (CCS) will comply with all applicable provisions, federal and state regulations and laws, including the Health and Safety Code and any applicable rules or regulations promulgated by the California Department of Health Care Services. The statement must be signed by the CCS program administrator, health officer, and chair of the local governing board. The certification is attached. CONSEQUENCE OF NEGATIVE ACTION: If the certification is not signed and returned to the State, the County will not be in compliance with program requirements. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/08/2017 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor ABSENT:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Contact: Daniel Peddycord, 925-313-6712 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 the date shown. ATTESTED: August 8, 2017 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: Stephanie Mello, Deputy cc: Tasha Scott, Marcy Wilhelm, Josh Sullivan C. 61 To:Board of Supervisors From:William Walker, M.D., Health Services Director Date:August 8, 2017 Contra Costa County Subject:Annual California Children’s Services Program Certification August 8, 2017 Contra Costa County Board of Supervisors Minutes 235 AGENDA ATTACHMENTS Attachment MINUTES ATTACHMENTS Signed Certification August 8, 2017 Contra Costa County Board of Supervisors Minutes 236 August 8, 2017 Contra Costa County Board of Supervisors Minutes 237 August 8, 2017 Contra Costa County Board of Supervisors Minutes 238