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HomeMy WebLinkAboutAGENDA - 05142013 -            CALENDAR 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 JOHN GIOIA, 1st DISTRICT CANDACE ANDERSEN, 2nd DISTRICT MARY N. PIEPHO, 3rd DISTRICT KAREN MITCHOFF, VICE CHAIR, 4th 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. AGENDA May 14, 2013             9:00 A.M. Convene, Call to Order and Opening Ceremonies Inspirational Thought- "In the path of our happiness shall we find the learning for which we have chosen this lifetime." ~ Richard Bach   PRESENTATIONS (5 Minutes Each)   PR.1 PRESENTATION of the People Who Make a Difference Awards, acknowledging individuals that have significantly contributed towards reducing substance abuse in Contra Costa communities, as recommended by the Health Services Director. (Jill Chioino, Alcohol and Other Drugs Advisory Board)   PR. 2 PRESENTATION to recognize the week of May 19-25, 2013, as "Emergency Medical Services Week." (Dr. Joseph Barger, Health Services Department) (See C.13)   PR. 3 PRESENTATION to proclaim May 2013 as "Mental Health Awareness Month" in Contra Costa County (Supervisor Mitchoff) (See C.11)   CONSIDER CONSENT ITEMS (Items listed as C.1 through C.39 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 Short Discussion Items.   DELIBERATION ITEMS   D. 1 CONSIDER approval of the Fiscal Year 2013/14 Recommended Budget actions. May 14, 2013 Contra Costa County Board of Supervisors 1 D. 1 CONSIDER approval of the Fiscal Year 2013/14 Recommended Budget actions. (David Twa, County Administrator) (Consider with D.2 and D.3)   D. 2 CONSIDER adopting Resolution No. 2013/209 authorizing the addition and deletion of certain positions in affected departments. (David Twa, County Administrator) (Consider with D.1)   D. 3 CONSIDER adopting Resolution No. 2013/210 authorizing the deletion of certain positions in the Contra Costa Fire Protection District. (David Twa, County Administrator) (Consider with D.1)   SHORT DISCUSSION ITEMS   SD.1 RECEIVE Emergency Medical Services (EMS) staff report on the impact of Fire Station closures on distribution of County Service Area (CSA) EM-1 funding of Fire Agencies and CONSIDER recommendation to modify the funding formula to support Fire First Medical Response throughout the EMS System. (Pat Frost, Emergency Medical Services Driector)   SD.2 ACCEPT resignation of Supervisor John Gioia from the Board of Supervisors Appointee 6 seat on the Contra Costa County Employees Retirement Association Board of Trustees, CONSIDER appointing Supervisor Karen Mitchoff to complete the unexpired seat term ending June 30, 2014; and ADOPT Resolution No. 2013/229 to update the Board's master list of Board of Supervisors committee assignments and DIRECT the County Administrator to take related ministerial actions. (Supervisor Glover)   SD. 3 CONSIDER Consent Items previously removed.   SD. 4 PUBLIC COMMENT (2 Minutes/Speaker)   SD. 5 CONSIDER reports of Board members.   Closed Session Closed Session Agenda: A. CONFERENCE WITH LABOR NEGOTIATORS 1. Agency Negotiators: David Twa and Ted Cwiek. Employee Organizations: Contra Costa County Employees’ Assn., Local No. 1; Am. Fed., State, May 14, 2013 Contra Costa County Board of Supervisors 2 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, Local1021; 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 Empl. Int’l Union United Health Care Workers West; East County Firefighters’ Assn.; 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. 2. Agency Negotiators: David Twa and Ted Cwiek. Unrepresented Employees: All unrepresented employees. B. CONFERENCE WITH LEGAL COUNSEL--EXISTING LITIGATION (Gov. Code, § 54956.9(d)(1)) 1. Teri L. Major v. Contra Costa County WCAB Case No. 7992154 2. Richard Begell, III v. Contra Costa County Fire Protection Dist. WCAB Case No. ADJ 6688245 3. Contra Costa County v. Donald G. Parachini, et al., Contra Costa County Superior Court Case No. MSC12-00041 C. CONFERENCE WITH LEGAL COUNSEL--ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Gov. Code, § 54956.9(d)(2): One potential case   ADJOURN   1:30 P.M. ADJOURN to the Contra Costa County Fire Protection District Board of Directors Special Meeting. May 14, 2013 Contra Costa Housing Authority Meeting has been Canceled. Next meeting will be May 21, 2013.   CONSENT ITEMS   Road and Transportation   C. 1 APPROVE the Fiscal Year 2012/2013 Conoco/Phillips Ultra Low Sulfur Diesel Fuel Return-to-Source Fund Allocation in the amount of $60,000 for the Parker Avenue Landscape Maintenance project, as recommended by Supervisor Glover, Rodeo, Crockett, Port Costa and Tormey areas. (100% General Fund)   May 14, 2013 Contra Costa County Board of Supervisors 3 C. 2 APPROVE the Arlington Avenue Curb Ramp project contingency fund increase of $8,000 for a new contingency fund total of $36,700 and a new payment limit of $188,702, effective May 14, 2013, for the Arlington Avenue Curb Ramp project, as recommended by the Public Works Director, Kensington area. (100% Local Road Funds)   C. 3 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute Amendment No. 1 with Kimley-Horn and Associates, Inc., effective May 1, 2013, to increase the amount by $50,000 to a new total of $500,000, to provide additional transportation engineering services for the Bailey Road/State Route 4 Interchange project, with no change in the original term of November 1, 2012 through November 1, 2015, Bay Point area. (69% Measure J - Pedestrian Bicycle and Trail Facilities Program Funds and 31% Road Funds)   Special Districts & County Airports   C. 4 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract with Prime Time Entertainment, Inc., in the amount of $4,200 for musical services, for the period June 1, 2013 through July 30, 2013, Alamo area. (100% County Service Area R-7A Funds)   C. 5 APPROVE and AUTHORIZE the Director of Airports, or designee, to submit Airport Improvement Program (AIP) grant applications to both the Federal Aviation Administration (FAA) and the California Department of Transportation-Division of Aeronautics (Caltrans) for approximately $100,000 and $2,500, respectively, to perform a Wildlife Hazard Assessment for the Buchanan Field Airport and APPROVE and AUTHORIZE the Director of Airports, or designee, to sign an acceptance of funds under the California Aid to Airports Program Grant Agreement-Federal AIP Matching Funds grant program. (90% Federal Aviation Administration (FAA), 2.25% Caltrans, and 7.75% Airport Enterprise Funds)   C. 6 APPROVE and AUTHORIZE the Director of Airports, or designee, to execute a month-to-month hangar rental agreement with Scott Newman, for a T-hangar at Buchanan Field Airport effective May 1, 2013 in the monthly amount of $383.74, Pacheco area. (100% Airport Enterprise Fund)   Claims, Collections & Litigation   C. 7 DENY claims filed by Vidah Johnston, Yesika Martinez-Fernandez, Jose Reyes, and Nationwide Inc. Co. of America.   C.8 APPROVE and AUTHORIZE County Administrator to sign agreement with May 14, 2013 Contra Costa County Board of Supervisors 4 C.8 APPROVE and AUTHORIZE County Administrator to sign agreement with Contra Costa County Employees Retirement Association to resolve pending litigation: Board of Retirement of the Contra Costa County Employees Retirement Association v. Contra Costa County, et al, Alameda County Superior Court Case No. RG-11608520.   Statutory Actions   C. 9 ACCEPT Board Member Meeting Reports for April 2013.   Honors & Proclamations   C. 10 ADOPT Resolution No. 2013/188 proclaiming the week of May 19-25, 2013 as "National Public Works Week" in Contra Costa County, as recommended by the Public Works Director, Countywide. (No fiscal impact)   C. 11 ADOPT Resolution No. 2013/213 proclaiming May 2013 as "Mental Health Awareness Month" in Contra Costa County, as recommended by Supervisor Mitchoff. (See PR.3)   C. 12 ADOPT Resolution No. 2013/217 recognizing the contributions of Carol Arnold on the occasion of her retirement from the Contra Costa Resource Conservation District, as recommended by the Public Works Director. (No fiscal impact)   C. 13 ADOPT Resolution No. 2013/221 recognizing the week of May 19-25, 2013, as "Emergency Medical Services Week" as recommended by the Health Services Director. (See PR. 2)   Hearing Dates   C. 14 CONSIDER adoption of Resolution No. 2013/194, declaring the intention to form Zone 2903 within County Service area P-6; fixing a public hearing for June 4, at 9:30 a.m. to consider public input regarding the establishment of Zone 2903; and fixing a public hearing for June 4, at 9:30 a.m. to consider public input regarding the adoption of Ordinance No. 2013-13 authorizing the levy of a special tax within Zone 2903 to fund police protection services, as recommended by the Conservation and Development Director. (100% Developer Fees)   C. 15 ADOPT Resolution No. 2013/204 accepting the Preliminary Engineer’s Report, May 14, 2013 Contra Costa County Board of Supervisors 5 C. 15 ADOPT Resolution No. 2013/204 accepting the Preliminary Engineer’s Report, and related proceedings for levy and collection of assessments for Countywide Landscaping District AD 1979-3 (LL-2) Fiscal Year 2013/2014; and FIX a public hearing for June 4, 2013 at 9:30 a.m. adopting the proposed annual assessments for the existing benefit zones within the Countywide Landscaping District and authorizing that they be collected on the tax roll, and complete public noticing, as recommended by the Public Works Director, Countywide. (100% Countywide Landscaping District 1979-3 (LL-2) Funds)   C. 16 ACCEPT the Annual Report, declaring the intent to levy and collect assessments for Contra Costa County Sanitation District No. 6 (SD 6); INTRODUCE Ordinance No. 22 and WAIVE the reading; and FIX a public hearing for June 4, 2013 at 9:30 a.m. adopting the proposed annual sewer service charges and complete public noticing, as recommended by the Public Works Director, Martinez area. (100% Contra Costa County Sanitation District No. 6 Funds)   C. 17 ADOPT Resolution No. 2013/214 accepting the Chief Engineer’s Report for Stormwater Utility Assessments; ACKNOWLEDGE the resolutions from participating cities and the unincorporated areas requesting adoption of the assessments, and FIX a public hearing for June 25, 2013, to adopt FY 2013-2014 Stormwater Utility Assessments, as recommended by the Chief Engineer, Flood Control and Water Conservation District, Countywide. (100% Stormwater Utility Area Assessments)   Appropriation Adjustments   C. 18 APPROVE Appropriation and Revenue Adjustment No. 5087 authorizing additional revenue in the amount of $114,312 and appropriating it toward the funding of the Regional Renewable Energy Program (R-REP) solar installation refundable deposit of $42,500, the 151 Linus Pauling Drive solar installation refundable deposit of $5,000, and $66,812 in expenditures for various energy projects, Countywide. (No fiscal impact)   Intergovernmental Relations   C. 19 AUTHORIZE the Chair of the Board of Supervisors to sign a letter to the Chair of the Contra Costa Transportation Authority communicating the comments on the 2014 Update to the Countywide Transportation Plan and the Discussion Paper: Incorporating Sustainability into the 2014 Countywide Transportation Plan, as recommended by the Transportation, Water & Infrastructure Committee. (No fiscal impact)   C. 20 ADOPT a position of "Support" for Assembly Bill 935, which would expand May 14, 2013 Contra Costa County Board of Supervisors 6 C. 20 ADOPT a position of "Support" for Assembly Bill 935, which would expand membership of the Board of Directors of the Water Emergency Transportation Authority to include a resident of Contra Costa County; and Senate Bill 328, which would provide counties the discretion to utilize "construction manager at-risk" type construction contracts for public works projects, as recommended by the Transportation, Water and Infrastructure Committee. (Nominal fiscal impact)   Personnel Actions   C. 21 ADOPT Position Adjustment Resolution No. 21282 to cancel one Administrative Services Officer position (unrepresented) and cancel one Assistant County Registrar position (unrepresented) in the Clerk-Recorder-Elections Department. (No fiscal impact)   C. 22 ADOPT Position Adjustment Resolution No. 21274A to amend the effective date of Position Adjustment Resolution No. 21274, which reduced the hours of one Deputy District Attorney-Basic Level (represented) position and its incumbent, from April 23, 2013 to February 23, 2013. (Cost savings)   C. 23 ADOPT Position Adjustment Resolution No. 21286 to add one Health Plan Member Services Counselor position (represented) in the Health Services Department. (100% Enterprise Fund II)   C. 24 ADOPT Position Adjustment Resolution No. 21290 to add one Personnel Technician position (represented) and cancel vacant Clerical Supervisor position (represented) in the Health Services Department. (Cost Savings)   C. 25 ADOPT Position Adjustment Resolution No. 21289 to add six Health Services Systems Analyst II positions (represented) in the Health Services Department. (100% ARRA and Delivery System Reform Incentive payments)   Leases   C. 26 APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a lease with STG Blume, LLC, for a thirty-nine month term of $4,755 per month for 3,804 square feet of office space located at 3220 Blume Drive, Suites 140 and 145, Richmond, as requested by the Health Services Department. (100% General Fund)   Grants & Contracts   APPROVE and AUTHORIZE execution of agreements between the County and the following agencies for receipt of fund and/or services:   C. 27 APPROVE and AUTHORIZE the Librarian, or designee, to apply for and accept May 14, 2013 Contra Costa County Board of Supervisors 7 C. 27 APPROVE and AUTHORIZE the Librarian, or designee, to apply for and accept a grant in the amount of $1,000 from the Pleasant Hill Community Foundation to purchase books for library collections for the period July 1, 2013 through June 30, 2014. (No Library Fund match)   C. 28 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with the California Department of Health Care Services,to pay the County up to $10,500,000 for the Medi-Cal Administrative Activities Program, for the period of July 1, 2012 to June 30, 2015. (No County match)   APPROVE and AUTHORIZE execution of agreement between the County and the following parties as noted for the purchase of equipment and/or services:   C. 29 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Maxim Healthcare Services, Inc. in an amount not to exceed $1,200,000, to provide temporary registry services at Contra Costa Regional Medical and Health Centers, for the period April 1, 2013 through March 31, 2014. (100% Enterprise Fund I)   C. 30 APPROVE and AUTHORIZE the Employment and Human Services Director, or designee, to execute a contract with the Regents of the University of California, Davis, in an amount not to exceed $323,500, including modified mutual indemnification language, to provide Child Welfare, Eligibility, and Community Service Training for the period July 1, 2013 through June 30, 2014. (16% State, 84% Federal)   C. 31 APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Employment and Human Services Department, to execute a purchase order with OmniPro, Inc., of San Francisco Information Technology Unit, in the amount not to exceed $2,417,063 to purchase 380 personal computers. (10% County; 45% State; 45% Federal)   C. 32 APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Public Health Foundation Enterprises, Inc., in an amount not to exceed $903,868, to provide consultation and technical assistance with regard to community health promotion for the Partnership for Public Health Program, for the period July 1, 2013 through June 30, 2014. (58% Federal Bioterrorism Grant, 6% Public Health Laboratory, 8% Health Care Interpreter Network Reimbursement, 28% budgeted County funds)   C. 33 APPROVE and AUTHORIZE the Sheriff-Coroner, or designee, to execute a software license and support agreement with Vigilant Solutions, Inc. in an amount not to exceed $100,000 for the license and support of video analytics software for the period of April 9, 2013 through April 8, 2014. (100% General Fund)   May 14, 2013 Contra Costa County Board of Supervisors 8 C. 34 APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Chief Information Officer, a purchase order with Oracle USA, Inc., in an amount not to exceed $185,000 for software licensing, technical support and maintenance County's payroll system, for the period July 1, 2013 through June 30, 2014.   Other Actions   C. 35 AUTHORIZE the Auditor-Controller to transfer $259,000 from the Park Dedication Trust Fund to the Public Works Department to landscape County-owned property located along the Iron Horse Corridor, as recommended by the Conservation and Development Director. (100% Park Dedication Trust Funds)   C. 36 APPROVE and AUTHORIZE the submittal of the Contra Costa County Area Agency on Aging 2013-2014 Area Plan Update to the California Department of Aging and AUTHORIZE the Chair, Board of Supervisors to sign the Letter of Transmittal, as recommended by the Employment and Human Services Director.   C. 37 APPROVE the list of providers recommended by the Contra Costa Health Plan's Peer Review and Credentialing Committee at their April 9, 2013 meeting, 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.   C. 38 APPROVE and AUTHORIZE Chair of the Board of Supervisors to sign a letter to the Metropolitan Transportation Commission on Draft Plan Bay Area, a sustainable communities plan that relies on long-range forecasts of land use and transportation needs and revenues, as recommended by the Transportation, Water and Infrastructure Committee. (No fiscal impact)   C. 39 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.   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 May 14, 2013 Contra Costa County Board of Supervisors 9 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 Mary N. Piepho) meets quarterly on the fourth Monday of the month at 12:30 p.m. at Director of Airports Office, 550 Sally Ride Drive, Concord. The Family and Human Services Committee (Supervisors Candace Andersen and Federal D. Glover) meets on the first Monday of the month at 1:00 p.m. in Room 101, County Administration Building, 651 Pine Street, Martinez. The Finance Committee (Supervisors Federal D. Glover and John Gioia ) meets on the second Monday of the month at 1:30 p.m. in Room 101, County Administration Building, 651 Pine Street, Martinez. The Internal Operations Committee (Supervisors Candace Andersen 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. May 14, 2013 Contra Costa County Board of Supervisors 10 The Legislation Committee (Supervisors Karen Mitchoff and Mary N. Piepho ) meets on the first Thursday of the month at 11:00 a.m. in Room 101, County Administration Building, 651 Pine Street, Martinez. The Public Protection Committee (Supervisors John Gioia and Federal D. Glover) meets on the second Monday of the month at 11:00 a.m. in Room 101, County Administration Building, 651 Pine Street, Martinez. The Transportation, Water & Infrastructure Committee (Supervisors Candace Andersen and Mary N. Piepho) meets on the first Thursday of the month at 1:30 p.m. in Room 101, County Administration Building, 651 Pine Street, Martinez. The Hiring Outreach Oversight Committee (Supervisors Federal Glover and John Gioia) and (To be determined) Airports Committee June 24, 2013 12:30 PM See above Family & Human Services Committee June 3, 2013 1:00 PM See above Finance Committee June 10, 2013 1:30 PM See above Internal Operations Committee June 10, 2013 9:00 AM See above Legislation Committee June 6, 2013 11:00 AM See above Public Protection Committee May 16, 2013 9:00 AM See above Transportation, Water & Infrastructure Committee-Special Meeting June 12, 2013 11:00 AM See above Hiring Outreach Oversight Committee TBD TBD TBD 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 CALTRANS California Department of Transportation May 14, 2013 Contra Costa County Board of Supervisors 11 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 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 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 May 14, 2013 Contra Costa County Board of Supervisors 12 vs. versus (against) WAN Wide Area Network WBE Women Business Enterprise WCCTAC West Contra Costa Transportation Advisory Committee May 14, 2013 Contra Costa County Board of Supervisors 13